Civic Intelligence

St. Johns Day School

990 • Fiscal year 2021 • EIN 64-0372530

Jun 01, 2020 to May 31, 2021 • Filed on Apr 18, 2022

Organization ProfileN/A
520 N 5th AVELaurel, MS 39440

(601) 428-4350

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$46,920

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

90th percentile

71%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

22%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$903,672

Up $374,088 (+71%) from 2020

Net Assets

Up

$893,507

Up $365,979 (+69%) from 2020

Liabilities

Up

$10,165

Up $8,109 (+394%) from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin73rd percentile

Revenue

Up

$1,251,577

Up $224,021 (+22%) from 2020

Expenses

Down

$885,598

Down $102,754 (-10%) from 2020

Net Income

Up

$365,979

Up $326,775 (+834%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.0M$500K$0-$500KAssets 2011: $680,698Liabilities 2011: $146,591Net Assets 2011: $534,1072011Assets 2012: $562,272Liabilities 2012: $88,538Net Assets 2012: $473,7342012Assets 2013: $469,729Liabilities 2013: $113,248Net Assets 2013: $356,4812013Assets 2014: $449,311Liabilities 2014: $104,075Net Assets 2014: $345,2362014Assets 2015: $403,409Liabilities 2015: $94,139Net Assets 2015: $309,2702015Assets 2016: $390,845Liabilities 2016: -$1,590Net Assets 2016: $392,4352016Assets 2017: $443,509Liabilities 2017: $54,532Net Assets 2017: $388,9772017Assets 2018: $430,093Liabilities 2018: $114Net Assets 2018: $429,9792018Assets 2019: $490,961Liabilities 2019: $2,637Net Assets 2019: $488,3242019Assets 2020: $529,584Liabilities 2020: $2,056Net Assets 2020: $527,5282020Assets 2021: $903,672Liabilities 2021: $10,165Net Assets 2021: $893,5072021Assets 2022: $853,984Liabilities 2022: $2,598Net Assets 2022: $851,3862022Assets 2023: $733,024Liabilities 2023: $2,598Net Assets 2023: $730,4262023Assets 2024: $755,426Liabilities 2024: $2,056Net Assets 2024: $753,3702024Assets 2025: $626,465Liabilities 2025: $2,056Net Assets 2025: $624,4092025

Highlighted filing

2021

Assets$903,672
Liabilities$10,165
Net Assets$893,507
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $642,919Expenses 2011: $762,377Net Income 2011: -$119,4582011Revenue 2012: $660,705Expenses 2012: $721,078Net Income 2012: -$60,3732012Revenue 2013: $661,674Expenses 2013: $778,927Net Income 2013: -$117,2532013Revenue 2014: $773,149Expenses 2014: $784,394Net Income 2014: -$11,2452014Revenue 2015: $794,044Expenses 2015: $830,010Net Income 2015: -$35,9662015Revenue 2016: $1,020,062Expenses 2016: $942,617Net Income 2016: $77,4452016Revenue 2017: $987,854Expenses 2017: $991,312Net Income 2017: -$3,4582017Revenue 2018: $925,834Expenses 2018: $884,832Net Income 2018: $41,0022018Revenue 2019: $1,038,072Expenses 2019: $979,727Net Income 2019: $58,3452019Revenue 2020: $1,027,556Expenses 2020: $988,352Net Income 2020: $39,2042020Revenue 2021: $1,251,577Expenses 2021: $885,598Net Income 2021: $365,9792021Revenue 2022: $1,133,533Expenses 2022: $1,175,654Net Income 2022: -$42,1212022Revenue 2023: $1,233,133Expenses 2023: $1,354,093Net Income 2023: -$120,9602023Revenue 2024: $1,185,761Expenses 2024: $1,162,817Net Income 2024: $22,9442024Revenue 2025: $1,033,894Expenses 2025: $1,162,855Net Income 2025: -$128,9612025

Highlighted filing

2021

Revenue$1,251,577
Expenses$885,598
Net Income$365,979
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 18, 2022
Return Version
2020v4.0
Gross Receipts
$1,274,345
Mission and Program Overview

Mission

Operate a day school for kindergarten through sixth grade

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$622,277$622,277→ $0
Cash and Non-Interest-Bearing Accounts$132,677$396,423▲ $263,746
Rtn Earn Endowment Incm Other Fnds$-94,749$271,230▲ $365,979
Land, Buildings, and Equipment, Net$277,212$264,206▼ $13,006
Accounts Receivable$72,624$75,000▲ $2,376
Other Notes and Loans Receivable, Net$31,165$31,165→ $0
Investments Other Securities$13,385$14,000▲ $615
Savings and Temporary Cash Investments$2,516$2,500▼ $16
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$529,584$903,672▲ $374,088
Other Assets Total$5$120,378▲ $120,373
Liabilities
Other Liabilities$2,056$10,165▲ $8,109
Total Liabilities$2,056$10,165▲ $8,109
Net Assets / Fund Balance
Total Net Assets Fund Balance$527,528$893,507▲ $365,979
Total Liabilities and Net Assets / Fund Balance$529,584$903,672▲ $374,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,732$597,741-
Land$198,474--
Equipment-$171,020-
Other Assets Org$120,378--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn StoneHeadmistressFT$46,920$46,920

Board Members and Trustees

NameTitle
Lori HearnPresident
Truitt TaylorPresident
Andrea EndomBoard Member
Bryn NasajpourBoard Member
Chris AlbrittonBoard Member
Christopher DanielsBoard Member
Grayson LaceyBoard Member
Heather BrownBoard Member
Hillary SteinwinderBoard Member
Jeff ReichBoard Member
Jonathan DavisBoard Member
Lew YoderBoard Member
Michael BurroughsBoard Member
Parker LeggettBoard Member
Scott PickeringBoard Member
Katye AinsworthSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$281,517
Program Service Revenue
$943,768
Investment Income
$0
Other Revenue
$26,292
All Other Contributions
$145,629
Change in Net Assets
$365,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,251,577
Total Revenue per Audited Statements
$1,251,577
Total Revenue per Form 990
$1,251,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$585,543
Other Expenses$300,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$476,834--$476,834
Payroll Taxes$60,000--$60,000
Current Officers, Directors, Trustees, and Key Employees$46,920--$46,920
All Other Expenses$38,263--$38,263
Other Expenses$37,633--$37,633
Occupancy$30,231--$30,231
Insurance$25,377--$25,377
Depreciation Depletion$13,006--$13,006
Pension Plan Contributions$1,789--$1,789
Total Functional Expenses$885,598$0$0$885,598

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$885,598
Total Expenses per Audited Statements$885,598
Total Expenses per Form 990$885,598
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,060
Fundraising Direct Expenses$22,768
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$26,735$26,735$5,549$21,186
May Day/fundraisers$22,325$22,325$7,219$15,106
Total Events$49,060$49,060$22,768$26,292
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Suspense$8,109
Payroll$2,056
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

“The executive committee reviews the form 990 and presents it to the governing board for approval”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization's conflict of interest policy is reviewed annually. Any issues that come up during the year are resolved thru contact with the governing board or a called meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents and financial statements available upon request at its physical address.”

Filing and Contact Details

Filer

Filer Name
St Johns Day School
EIN
64-0372530
Address
520 N 5th AVE, LAUREL, MS 39440

Signing Officer

Name
Carolyn Stone
Title
Headmistress
Signed
2022-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Stone
Formed
1950
Legal Domicile
Ms
Voting Board Members
17
Independent Board Members
13
Employees
46

Preparer

Firm
Molloy - Seidenburg & Co Pa
Address
PO BOX 1197, LAUREL, MS 39441
Preparer
Doug Seidenburg
Phone
6016492007
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt022768
IRS990/FundraisingGrossIncomeAmt049060
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0135888
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01274345
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt025377
IRS990/InsuranceGrp/TotalAmt025377
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt013385
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt014000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0768761
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0277212
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0264206
IRS990/LandBldgEquipCostOrOtherBssAmt01032967
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATE A DAY SCHOOL FOR KINDERGARTEN THROUGH SIXTH GRADE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0527528
IRS990/NetAssetsOrFundBalancesEOYAmt0893507
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026292
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026292
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt030231
IRS990/OccupancyGrp/TotalAmt030231
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05
IRS990/OtherAssetsTotalGrp/EOYAmt0120378
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LUNCHROOM EXPENSE
IRS990/OtherExpensesGrp/Desc1MATERIALS/SUPPL
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ProgramServicesAmt059601
IRS990/OtherExpensesGrp/ProgramServicesAmt149490
IRS990/OtherExpensesGrp/ProgramServicesAmt246454
IRS990/OtherExpensesGrp/ProgramServicesAmt337633
IRS990/OtherExpensesGrp/TotalAmt059601
IRS990/OtherExpensesGrp/TotalAmt149490
IRS990/OtherExpensesGrp/TotalAmt246454
IRS990/OtherExpensesGrp/TotalAmt337633
IRS990/OtherLiabilitiesGrp/BOYAmt02056
IRS990/OtherLiabilitiesGrp/EOYAmt010165
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0476834
IRS990/OtherSalariesAndWagesGrp/TotalAmt0476834
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt031165
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt031165
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt060000
IRS990/PayrollTaxesGrp/TotalAmt060000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01789
IRS990/PensionPlanContributionsGrp/TotalAmt01789
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CAROLYN STONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03276
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1940492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1940492
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0153219
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0291701
IRS990/PYOtherRevenueAmt08498
IRS990/PYProgramServiceRevenueAmt0865839
IRS990/PYRevenuesLessExpensesAmt039204
IRS990/PYSalariesCompEmpBnftPaidAmt0696651
IRS990/PYTotalExpensesAmt0988352
IRS990/PYTotalRevenueAmt01027556
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0365979
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-94749
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0271230
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02516
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02500
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt065732
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0597741
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0663473
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171020
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0171020
IRS990ScheduleD/ExpensesSubtotalAmt0885598
IRS990ScheduleD/LandGrp/BookValueAmt0198474
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0198474
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0120378
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ERC CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Suspense
IRS990ScheduleD/RevenueSubtotalAmt01251577
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0264206
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0120378
IRS990ScheduleD/TotalExpensesPerForm990Amt0885598
IRS990ScheduleD/TotalLiabilityAmt010165
IRS990ScheduleD/TotalRevenuePerForm990Amt01251577
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01251577
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0885598
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$903,672
Liabilities
$10,165
Net assets
$893,507
Revenue
$1,251,577
Expenses
$885,598
Net income
$365,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.62$1.03$1.16$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.75$1.19$1.16$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.23$1.35$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.13$1.18$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$1.25$0.89$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.03$0.99$0.04
2019Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$1.04$0.98$0.06
2018Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.93$0.88$0.04
2017Summary only. Only limited summary data is available for this year.$0.44$0.05$0.39$0.99$0.99$0.00
2016Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$1.02$0.94$0.08
2015Summary only. Only limited summary data is available for this year.$0.40$0.09$0.31$0.79$0.83$0.04
2014Summary only. Only limited summary data is available for this year.$0.45$0.10$0.35$0.77$0.78$0.01
2013Summary only. Only limited summary data is available for this year.$0.47$0.11$0.36$0.66$0.78$0.12
2012Summary only. Only limited summary data is available for this year.$0.56$0.09$0.47$0.66$0.72$0.06
2011Summary only. Only limited summary data is available for this year.$0.68$0.15$0.53$0.64$0.76$0.12