Civic Intelligence

St. Johns Day School

990 • Fiscal year 2022 • EIN 64-0372530

Jun 01, 2021 to May 31, 2022 • Filed on Apr 18, 2023

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

24th percentile

0.00x

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

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

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

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

Net Margin

28th percentile

-3.7%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

47th percentile

$49,037

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

28th percentile

-5.5%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

27th percentile

-9.4%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$853,984

Down $49,688 (-5.5%) from 2021

Net Assets

Down

$851,386

Down $42,121 (-4.7%) from 2021

Liabilities

Down

$2,598

Down $7,567 (-74%) from 2021

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin28th percentile

Revenue

Down

$1,133,533

Down $118,044 (-9.4%) from 2021

Expenses

Up

$1,175,654

Up $290,056 (+33%) from 2021

Net Income

Down

-$42,121

Down $408,100 (-112%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2022

Assets$853,984
Liabilities$2,598
Net Assets$851,386
Open 2022 Filing

Operations Trend

Revenue Growth27th 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

2022

Revenue$1,133,533
Expenses$1,175,654
Net Income-$42,121
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Apr 18, 2023
Return Version
2021v4.1
Gross Receipts
$1,153,283
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$396,423$380,119▼ $16,304
Land, Buildings, and Equipment, Net$264,206$251,200▼ $13,006
Rtn Earn Endowment Incm Other Fnds$271,230$229,109▼ $42,121
Investments Other Securities$14,000$114,000▲ $100,000
Accounts Receivable$75,000$75,000→ $0
Other Notes and Loans Receivable, Net$31,165$31,165→ $0
Savings and Temporary Cash Investments$2,500$2,500→ $0
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$903,672$853,984▼ $49,688
Other Assets Total$120,378$0▼ $120,378
Liabilities
Other Liabilities$10,165$2,598▼ $7,567
Total Liabilities$10,165$2,598▼ $7,567
Net Assets / Fund Balance
Total Net Assets Fund Balance$893,507$851,386▼ $42,121
Total Liabilities and Net Assets / Fund Balance$903,672$853,984▼ $49,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,726$610,747-
Land$198,474--
Equipment-$171,020-
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa IsheeHeadmistressFT$49,037$49,037

Board Members and Trustees

NameTitle
Lew YoderPresident
Truitt TaylorPresident
Andrea EndomBoard Member
Casey ButtsBoard Member
Chris AlbrittonBoard Member
Darron DoddBoard Member
Grayson LaceyBoard Member
Jeff ReichBoard Member
Jonathan DavisBoard Member
Katye AinsworthBoard Member
Lori HearnBoard Member
Michael BurroughsBoard Member
Scott PickeringBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$211,309
Program Service Revenue
$896,092
Investment Income
$0
Other Revenue
$26,132
All Other Contributions
$211,309
Change in Net Assets
$-42,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,133,533
Total Revenue per Audited Statements
$1,133,533
Total Revenue per Form 990
$1,133,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$776,750
Other Expenses$398,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$665,833--$665,833
All Other Expenses$76,078--$76,078
Payroll Taxes$60,000--$60,000
Current Officers, Directors, Trustees, and Key Employees$49,037--$49,037
Occupancy$43,507--$43,507
Insurance$26,423--$26,423
Other Expenses$19,554--$19,554
Depreciation Depletion$13,006--$13,006
Pension Plan Contributions$1,880--$1,880
Total Functional Expenses$1,175,654$0$0$1,175,654

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,175,654
Total Expenses per Audited Statements$1,175,654
Total Expenses per Form 990$1,175,654
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,882
Fundraising Direct Expenses$19,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$29,834$29,834$5,928$23,906
May Day/fundraisers$16,048$16,048$3,822$12,226
Total Events$45,882$45,882$19,750$26,132
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
Payroll Liabilities$2,056
Suspense$542
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
Lisa Ishee
Title
Headmistress
Signed
2023-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Ishee
Legal Domicile
Ms
Voting Board Members
14
Independent Board Members
13
Employees
45

Preparer

Firm
Molloy - Seidenburg & Co Pa
Address
PO BOX 1197, LAUREL, MS 39441
Preparer
Doug Seidenburg
Phone
6016492007
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt014000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0114000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0781767
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0264206
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0251200
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/NetAssetsOrFundBalancesBOYAmt0893507
IRS990/NetAssetsOrFundBalancesEOYAmt0851386
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026132
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026132
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt043507
IRS990/OccupancyGrp/TotalAmt043507
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0120378
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LUNCHROOM EXPENSE
IRS990/OtherExpensesGrp/Desc1CLASSROOM FEES
IRS990/OtherExpensesGrp/Desc2MATERIALS/SUPPL
IRS990/OtherExpensesGrp/Desc3Accounting
IRS990/OtherExpensesGrp/ProgramServicesAmt083862
IRS990/OtherExpensesGrp/ProgramServicesAmt183464
IRS990/OtherExpensesGrp/ProgramServicesAmt253010
IRS990/OtherExpensesGrp/ProgramServicesAmt319554
IRS990/OtherExpensesGrp/TotalAmt083862
IRS990/OtherExpensesGrp/TotalAmt183464
IRS990/OtherExpensesGrp/TotalAmt253010
IRS990/OtherExpensesGrp/TotalAmt319554
IRS990/OtherLiabilitiesGrp/BOYAmt010165
IRS990/OtherLiabilitiesGrp/EOYAmt02598
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0665833
IRS990/OtherSalariesAndWagesGrp/TotalAmt0665833
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt031165
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt031165
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt060000
IRS990/PayrollTaxesGrp/TotalAmt060000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01880
IRS990/PensionPlanContributionsGrp/TotalAmt01880
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LISA ISHEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1895152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1895152
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0281517
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0300055
IRS990/PYOtherRevenueAmt026292
IRS990/PYProgramServiceRevenueAmt0943768
IRS990/PYRevenuesLessExpensesAmt0365979
IRS990/PYSalariesCompEmpBnftPaidAmt0585543
IRS990/PYTotalExpensesAmt0885598
IRS990/PYTotalRevenueAmt01251577
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-42121
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0271230
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0229109
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02500
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt052726
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0610747
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0663473
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171020
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0171020
IRS990ScheduleD/ExpensesSubtotalAmt01175654
IRS990ScheduleD/LandGrp/BookValueAmt0198474
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0198474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Suspense
IRS990ScheduleD/RevenueSubtotalAmt01133533
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0251200
IRS990ScheduleD/TotalBookValueSecuritiesAmt0114000
IRS990ScheduleD/TotalExpensesPerForm990Amt01175654
IRS990ScheduleD/TotalLiabilityAmt02598
IRS990ScheduleD/TotalRevenuePerForm990Amt01133533
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01133533
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01175654
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICISES THEIR NON-DISCREMENATORY POLICY DURING REGISTRATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MAY DAY/FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045882
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026132
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09750
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05928
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03822
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$853,984
Liabilities
$2,598
Net assets
$851,386
Revenue
$1,133,533
Expenses
$1,175,654
Net income
-$42,121
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