Civic Intelligence

Developing Alabama Youth Foundation Day Inc.

990 • Fiscal year 2022 • EIN 63-0848101

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 14, 2023

Organization Profilethedayprogram.com
PO Box 1811Alabaster, AL 35007

(205) 664-1600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.55x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

1.04x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

51st percentile

7.2%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

52nd percentile

2.0%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

5.9%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,804,831

Up $35,956 (+2.0%) from 2021

Net Assets

Up

$805,336

Up $69,198 (+9.4%) from 2021

Liabilities

Down

$999,495

Down $33,242 (-3.2%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin51st percentile

Revenue

Up

$963,423

Up $54,084 (+5.9%) from 2021

Expenses

Down

$894,225

Down $16,750 (-1.8%) from 2021

Net Income

Up

$69,198

Up $70,834 (+4330%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $787,631Liabilities 2011: $11,022Net Assets 2011: $776,6092011Assets 2012: $947,135Liabilities 2012: $10,778Net Assets 2012: $936,3572012Assets 2013: $1,012,170Liabilities 2013: $3,411Net Assets 2013: $1,008,7592013Assets 2014: $993,752Liabilities 2014: $3,465Net Assets 2014: $990,2872014Assets 2015: $1,181,411Liabilities 2015: $819,789Net Assets 2015: $361,6222015Assets 2016: $1,209,565Liabilities 2016: $919,280Net Assets 2016: $290,2852016Assets 2017: $1,188,955Liabilities 2017: $965,071Net Assets 2017: $223,8842017Assets 2018: $1,128,967Liabilities 2018: $938,559Net Assets 2018: $190,4082018Assets 2019: $1,431,530Liabilities 2019: $927,506Net Assets 2019: $504,0242019Assets 2020: $1,675,380Liabilities 2020: $937,606Net Assets 2020: $737,7742020Assets 2021: $1,768,875Liabilities 2021: $1,032,737Net Assets 2021: $736,1382021Assets 2022: $1,804,831Liabilities 2022: $999,495Net Assets 2022: $805,3362022Assets 2023: $2,012,300Liabilities 2023: $1,216,677Net Assets 2023: $795,6232023Assets 2024: $2,015,288Liabilities 2024: $1,140,220Net Assets 2024: $875,0682024

Highlighted filing

2022

Assets$1,804,831
Liabilities$999,495
Net Assets$805,336
Open 2022 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $698,971Expenses 2011: $723,470Net Income 2011: -$24,4992011Revenue 2012: $843,724Expenses 2012: $683,976Net Income 2012: $159,7482012Revenue 2013: $846,529Expenses 2013: $774,127Net Income 2013: $72,4022013Revenue 2014: $839,851Expenses 2014: $858,323Net Income 2014: -$18,4722014Revenue 2015: $833,213Expenses 2015: $878,878Net Income 2015: -$45,6652015Revenue 2016: $853,393Expenses 2016: $924,730Net Income 2016: -$71,3372016Revenue 2017: $889,040Expenses 2017: $955,441Net Income 2017: -$66,4012017Revenue 2018: $898,757Expenses 2018: $932,233Net Income 2018: -$33,4762018Revenue 2019: $1,210,815Expenses 2019: $897,199Net Income 2019: $313,6162019Revenue 2020: $1,140,078Expenses 2020: $906,328Net Income 2020: $233,7502020Revenue 2021: $909,339Expenses 2021: $910,975Net Income 2021: -$1,6362021Revenue 2022: $963,423Expenses 2022: $894,225Net Income 2022: $69,1982022Revenue 2023: $974,302Expenses 2023: $984,015Net Income 2023: -$9,7132023Revenue 2024: $1,049,808Expenses 2024: $970,363Net Income 2024: $79,4452024

Highlighted filing

2022

Revenue$963,423
Expenses$894,225
Net Income$69,198
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 14, 2023
Return Version
2022v5.0
Gross Receipts
$963,423
Mission and Program Overview

Mission

Operate a comprehensive youth treatment center for at risk adolescents (ages 13-18) in Shelby County, Alabama

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$901,019$938,327▲ $37,308
Prepaid Expenses and Deferred Charges$402,497$383,330▼ $19,167
Cash and Non-Interest-Bearing Accounts$152,508$174,362▲ $21,854
Pledges and Grants Receivable$73,403$81,403▲ $8,000
Land, Buildings, and Equipment, Net$24,161$34,069▲ $9,908
Accounts Receivable-$53-
Total Assets$1,768,875$1,804,831▲ $35,956
Other Assets Total$215,287$193,287▼ $22,000
Liabilities
Other Liabilities$1,027,000$990,000▼ $37,000
Accounts Payable and Accrued Expenses$5,737$9,495▲ $3,758
Total Liabilities$1,032,737$999,495▼ $33,242
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$727,891$797,089▲ $69,198
Net Assets With Donor Restrictions$8,247$8,247→ $0
Total Net Assets Fund Balance$736,138$805,336▲ $69,198
Total Liabilities and Net Assets / Fund Balance$1,768,875$1,804,831▲ $35,956

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,069$221,426$255,495
Other Assets Org$193,287--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Shane SchroederPresident
David CalhounDirector
Desaree JacksonDirector
Diane BaribeauDirector
Donna DicksonDirector
Evelyn JimenezDirector
Floyd CollinsDirector
Jay FondrenDirector
Lewis BrooksDirector
Mildred LanierDirector
Sandra KelleyDirector
Taylar PoseyDirector
Vic SmithDirector
Christy HayesExecutive Director
Lucy MosleyExecutive Director
Laurie SharpSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$959,115
Program Service Revenue
$0
Investment Income
$4,308
Other Revenue
$0
All Other Contributions
$39,274
Change in Net Assets
$69,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$963,423
Total Revenue per Audited Statements
$963,423
Total Revenue per Form 990
$963,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$695,688
Other Expenses$198,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$437,898$59,713-$497,611
Current Officers, Directors, Trustees, and Key Employees$74,709$10,188-$84,897
Occupancy$51,605$4,487-$56,092
Pension Plan Contributions$41,966$5,723-$47,689
Payroll Taxes$38,408$5,238-$43,646
Depreciation Depletion$27,334$3,037-$30,371
Fees for Services Other$21,958$3,875-$25,833
Other Employee Benefits$19,224$2,621-$21,845
Office Expenses$16,337$1,954-$18,291
Insurance$15,268$804-$16,072
Other Expenses$12,509$2,680-$12,509
Fees for Services Accounting$9,010$1,590-$10,600
Conferences and Meetings$6,766--$6,766
Travel$594$130-$724
Total Functional Expenses$792,185$102,040$0$894,225

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$894,225
Total Expenses per Audited Statements$894,225
Total Expenses per Form 990$894,225
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net pension liability$764,000
Deferred inflows of resources$226,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is provided to Board members for a regularly scheduled meeting”

Conflict of interest policy compliance Part VI line 12C

“Board members are required to annually affirm they have no conflicts of interest. If a conflict exisis, the member must remove the conflict or resign their position.”

CEO executive director top management comp Part VI line 15A

“The Board evaluates and approves compensation for the Executive Director and provides general oversight of all empoyees.”

Other officer or key employee compensation Part VI line 15B

“Form 990 Part VI Section B Lines 15a & 15b.The Board evaluates and approves compensation of the Executive Director and approves general oversight of all other employees. There are no other compensated offices or key employees.”

Governing documents etc available to public Part VI line 19

“Documents are made available by appointment at the Organizations administrative offices during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Developing Alabama Youth Foundation Inc
EIN
63-0848101
Address
PO Box 1811, Alabaster, AL 35007

Signing Officer

Name
Lucy Mosely
Title
Executive Direc
Phone
2056641600
Signed
2023-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Hayes
Formed
1982
Legal Domicile
Al
Voting Board Members
14
Independent Board Members
14
Employees
17
Volunteers
14

Preparer

Firm
Tim Clark & Associates PC
Address
PO Box 360086, Birmingham, AL 35236
Preparer
Tim Clark
Phone
2054039935
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0963423
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0804
IRS990/InsuranceGrp/ProgramServicesAmt015268
IRS990/InsuranceGrp/TotalAmt016072
IRS990/InvestmentIncomeGrp/ExclusionAmt04308
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04308
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0221426
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024161
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034069
IRS990/LandBldgEquipCostOrOtherBssAmt0255495
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operate a comprehensive youth treatment center for at risk adolescents (ages 13-18) in Shelby County, Alabama
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0736138
IRS990/NetAssetsOrFundBalancesEOYAmt0805336
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0727891
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0797089
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04487
IRS990/OccupancyGrp/ProgramServicesAmt051605
IRS990/OccupancyGrp/TotalAmt056092
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01954
IRS990/OfficeExpensesGrp/ProgramServicesAmt016337
IRS990/OfficeExpensesGrp/TotalAmt018291
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0215287
IRS990/OtherAssetsTotalGrp/EOYAmt0193287
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02621
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019224
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021845
IRS990/OtherExpensesGrp/Desc0Other
IRS990/OtherExpensesGrp/Desc1Printing and publications
IRS990/OtherExpensesGrp/Desc2Program supplies
IRS990/OtherExpensesGrp/Desc3Scholarships and assistance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02680
IRS990/OtherExpensesGrp/ProgramServicesAmt06252
IRS990/OtherExpensesGrp/ProgramServicesAmt111812
IRS990/OtherExpensesGrp/ProgramServicesAmt2535
IRS990/OtherExpensesGrp/ProgramServicesAmt312509
IRS990/OtherExpensesGrp/TotalAmt08932
IRS990/OtherExpensesGrp/TotalAmt111812
IRS990/OtherExpensesGrp/TotalAmt2535
IRS990/OtherExpensesGrp/TotalAmt312509
IRS990/OtherLiabilitiesGrp/BOYAmt01027000
IRS990/OtherLiabilitiesGrp/EOYAmt0990000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059713
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0437898
IRS990/OtherSalariesAndWagesGrp/TotalAmt0497611
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05238
IRS990/PayrollTaxesGrp/ProgramServicesAmt038408
IRS990/PayrollTaxesGrp/TotalAmt043646
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05723
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041966
IRS990/PensionPlanContributionsGrp/TotalAmt047689
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt073403
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt081403
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0402497
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0383330
IRS990/PrincipalOfficerNm0Christy Hayes
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0905966
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03373
IRS990/PYOtherExpensesAmt0170879
IRS990/PYRevenuesLessExpensesAmt0-1636
IRS990/PYSalariesCompEmpBnftPaidAmt0740096
IRS990/PYTotalExpensesAmt0910975
IRS990/PYTotalRevenueAmt0909339
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt069198
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0901019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0938327
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt034069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0221426
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0255495
IRS990ScheduleD/ExpensesSubtotalAmt0894225
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0193287
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred outflows of resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0764000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1226000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net pension liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred inflows of resources
IRS990ScheduleD/RevenueSubtotalAmt0963423
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034069
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0193287
IRS990ScheduleD/TotalExpensesPerForm990Amt0894225
IRS990ScheduleD/TotalLiabilityAmt0990000
IRS990ScheduleD/TotalRevenuePerForm990Amt0963423
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0963423
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0894225
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A number of governmental agencies provide funding to the Organization. These include the State of alabama Department of Youth Services, the Sheby County Commission Board of Education, as well as certain cities within the County.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Published in program brochures and posted on website.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of nondiscriminatory policy (Question 3)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is provided to Board members for a regularly scheduled meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to annually affirm they have no conflicts of interest. If a conflict exisis, the member must remove the conflict or resign their position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board evaluates and approves compensation for the Executive Director and provides general oversight of all empoyees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 Part VI Section B Lines 15a & 15b.The Board evaluates and approves compensation of the Executive Director and approves general oversight of all other employees. There are no other compensated offices or key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are made available by appointment at the Organizations administrative offices during regular business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,804,831
Liabilities
$999,495
Net assets
$805,336
Revenue
$963,423
Expenses
$894,225
Net income
$69,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$1.14$0.88$1.05$0.97$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.01$1.22$0.80$0.97$0.98$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.80$1.00$0.81$0.96$0.89$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.77$1.03$0.74$0.91$0.91$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.94$0.74$1.14$0.91$0.23
2019Summary only. Only limited summary data is available for this year.$1.43$0.93$0.50$1.21$0.90$0.31
2018Summary only. Only limited summary data is available for this year.$1.13$0.94$0.19$0.90$0.93$0.03
2017Summary only. Only limited summary data is available for this year.$1.19$0.97$0.22$0.89$0.96$0.07
2016Summary only. Only limited summary data is available for this year.$1.21$0.92$0.29$0.85$0.92$0.07
2015Summary only. Only limited summary data is available for this year.$1.18$0.82$0.36$0.83$0.88$0.05
2014Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.84$0.86$0.02
2013Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.85$0.77$0.07
2012Summary only. Only limited summary data is available for this year.$0.95$0.01$0.94$0.84$0.68$0.16
2011Summary only. Only limited summary data is available for this year.$0.79$0.01$0.78$0.70$0.72$0.02