Civic Intelligence

St. Johns Day School

990 • Fiscal year 2023 • EIN 64-0372530

Jun 01, 2022 to May 31, 2023 • Filed on Apr 15, 2024

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

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

23rd percentile

-9.8%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$52,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

10th percentile

-14%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

8.8%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$733,024

Down $120,960 (-14%) from 2022

Net Assets

Down

$730,426

Down $120,960 (-14%) from 2022

Liabilities

Flat

$2,598

Flat from 2022

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin23rd percentile

Revenue

Up

$1,233,133

Up $99,600 (+8.8%) from 2022

Expenses

Up

$1,354,093

Up $178,439 (+15%) from 2022

Net Income

Down

-$120,960

Down $78,839 (-187%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2023

Assets$733,024
Liabilities$2,598
Net Assets$730,426
Open 2023 Filing

Operations Trend

Revenue Growth53rd 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

2023

Revenue$1,233,133
Expenses$1,354,093
Net Income-$120,960
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Apr 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,255,203
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$380,119$238,964▼ $141,155
Land, Buildings, and Equipment, Net$251,200$238,200▼ $13,000
Rtn Earn Endowment Incm Other Fnds$229,109$108,149▼ $120,960
Other Notes and Loans Receivable, Net$31,165$90,217▲ $59,052
Investments Other Securities$114,000$88,143▼ $25,857
Accounts Receivable$75,000$75,000→ $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$853,984$733,024▼ $120,960
Other Assets Total-$0-
Liabilities
Other Liabilities$2,598$2,598→ $0
Total Liabilities$2,598$2,598→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$851,386$730,426▼ $120,960
Total Liabilities and Net Assets / Fund Balance$853,984$733,024▼ $120,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,726$623,747-
Land$198,474--
Equipment-$171,020-
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa IsheeHeadmistressFT$52,000$52,000

Board Members and Trustees

NameTitle
Lew YoderPresident
Bryn NasajpourBoard Member
Chris AlbrittonBoard Member
Daphne JohnsonBoard Member
Jeff ReichBoard Member
Michael BurroughsBoard Member
Scott PickeringBoard Member
Andrea EndomBoardmember
Casey ButtsBoardmember
Darron DoddBoardmember
Jason CreelBoardmember
Jonathan DavisBoardmember
Mikayla MccoyBoardmember
Truitt TaylorBoardmember
Lori HearnImmediate Past
Katye AinsworthSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$186,428
Program Service Revenue
$996,013
Investment Income
$0
Other Revenue
$50,692
All Other Contributions
$186,428
Change in Net Assets
$-120,960

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,233,133
Total Revenue per Audited Statements
$1,233,133
Total Revenue per Form 990
$1,233,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$803,101
Other Expenses$550,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$699,851--$699,851
All Other Expenses$83,819--$83,819
Current Officers, Directors, Trustees, and Key Employees$52,000--$52,000
Other Expenses$49,294--$49,294
Payroll Taxes$47,085--$47,085
Occupancy$39,762--$39,762
Insurance$30,641--$30,641
Depreciation Depletion$13,006--$13,006
Pension Plan Contributions$4,165--$4,165
Total Functional Expenses$1,354,093$0$0$1,354,093

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,354,093
Total Expenses per Audited Statements$1,354,093
Total Expenses per Form 990$1,354,093
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,762
Fundraising Direct Expenses$22,070
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$38,282$38,282$5,245$33,037
May Day/fundraisers$34,480$34,480$6,825$27,655
Total Events$72,762$72,762$22,070$50,692
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“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, Section C, Line 19

“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
2024-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Ishee
Legal Domicile
Ms
Voting Board Members
17
Independent Board Members
13
Employees
39

Preparer

Firm
Molloy - Seidenburg & Co Pa
Address
PO BOX 1197, LAUREL, MS 39441
Preparer
Doug Seidenburg
Phone
6016492007
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IRS990/Form990PartVIISectionAGrp/TitleTxt0HEADMISTRESS
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt022070
IRS990/FundraisingGrossIncomeAmt072762
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt030641
IRS990/InsuranceGrp/TotalAmt030641
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0114000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt088143
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0251200
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0238200
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/NetAssetsOrFundBalancesBOYAmt0851386
IRS990/NetAssetsOrFundBalancesEOYAmt0730426
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050692
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050692
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt039762
IRS990/OccupancyGrp/TotalAmt039762
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MATERIALS/SUPPLIES
IRS990/OtherExpensesGrp/Desc2LUNCHROOM EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0142053
IRS990/OtherExpensesGrp/ProgramServicesAmt1103659
IRS990/OtherExpensesGrp/ProgramServicesAmt288758
IRS990/OtherExpensesGrp/ProgramServicesAmt349294
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IRS990/OtherExpensesGrp/TotalAmt1103659
IRS990/OtherExpensesGrp/TotalAmt288758
IRS990/OtherExpensesGrp/TotalAmt349294
IRS990/OtherLiabilitiesGrp/BOYAmt02598
IRS990/OtherLiabilitiesGrp/EOYAmt02598
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0699851
IRS990/OtherSalariesAndWagesGrp/TotalAmt0699851
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt031165
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt090217
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt047085
IRS990/PayrollTaxesGrp/TotalAmt047085
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04165
IRS990/PensionPlanContributionsGrp/TotalAmt04165
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LISA ISHEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TUITION INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01919
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1994094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1994094
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0211309
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0398904
IRS990/PYOtherRevenueAmt026132
IRS990/PYProgramServiceRevenueAmt0896092
IRS990/PYRevenuesLessExpensesAmt0-42121
IRS990/PYSalariesCompEmpBnftPaidAmt0776750
IRS990/PYTotalExpensesAmt01175654
IRS990/PYTotalRevenueAmt01133533
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-120960
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0229109
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0108149
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02500
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt039726
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0623747
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0663473
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171020
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0171020
IRS990ScheduleD/ExpensesSubtotalAmt01354093
IRS990ScheduleD/LandGrp/BookValueAmt0198474
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0198474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Suspense
IRS990ScheduleD/RevenueSubtotalAmt01233133
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0238200
IRS990ScheduleD/TotalBookValueSecuritiesAmt088143
IRS990ScheduleD/TotalExpensesPerForm990Amt01354093
IRS990ScheduleD/TotalLiabilityAmt02598
IRS990ScheduleD/TotalRevenuePerForm990Amt01233133
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01233133
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01354093
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$733,024
Liabilities
$2,598
Net assets
$730,426
Revenue
$1,233,133
Expenses
$1,354,093
Net income
-$120,960
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