Civic Intelligence

Columbus Educational Foundation Inc

990 • Fiscal year 2021 • EIN 64-0435248

Aug 01, 2020 to Jul 31, 2021 • Filed on Feb 21, 2022

Organization ProfileWWW.HERITAGEPATRIOTS.COM

View Organization Page

625 Magnolia LaneColumbus, MS 39701

(662) 327-5272

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.56x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

1.05x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

35th percentile

5.2%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

23rd percentile

$12,000

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

34th percentile

3.5%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-9.2%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$6,760,846

Up $228,277 (+3.5%) from 2020

Net Assets

Up

$2,966,583

Up $187,572 (+6.7%) from 2020

Liabilities

Up

$3,794,263

Up $40,705 (+1.1%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin35th percentile

Revenue

Down

$3,618,335

Down $368,530 (-9.2%) from 2020

Expenses

Down

$3,430,763

Down $51,822 (-1.5%) from 2020

Net Income

Down

$187,572

Down $316,708 (-63%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,071,160Liabilities 2011: $3,213,218Net Assets 2011: $857,9422011Assets 2012: $3,987,346Liabilities 2012: $3,136,647Net Assets 2012: $850,6992012Assets 2013: $4,260,555Liabilities 2013: $3,326,360Net Assets 2013: $934,1952013Assets 2014: $4,565,684Liabilities 2014: $3,643,549Net Assets 2014: $922,1352014Assets 2015: $4,498,964Liabilities 2015: $3,441,264Net Assets 2015: $1,057,7002015Assets 2016: $4,950,754Liabilities 2016: $3,472,159Net Assets 2016: $1,478,5952016Assets 2017: $5,588,304Liabilities 2017: $3,871,046Net Assets 2017: $1,717,2582017Assets 2018: $6,084,976Liabilities 2018: $4,162,356Net Assets 2018: $1,922,6202018Assets 2019: $6,142,454Liabilities 2019: $3,867,723Net Assets 2019: $2,274,7312019Assets 2020: $6,532,569Liabilities 2020: $3,753,558Net Assets 2020: $2,779,0112020Assets 2021: $6,760,846Liabilities 2021: $3,794,263Net Assets 2021: $2,966,5832021Assets 2022: $7,650,390Liabilities 2022: $4,179,972Net Assets 2022: $3,470,4182022Assets 2023: $9,994,300Liabilities 2023: $4,700,639Net Assets 2023: $5,293,6612023Assets 2024: $10,487,830Liabilities 2024: $4,381,936Net Assets 2024: $6,105,8942024

Highlighted filing

2021

Assets$6,760,846
Liabilities$3,794,263
Net Assets$2,966,583
Open 2021 Filing

Operations Trend

Revenue Growth19th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $3,344,131Expenses 2011: $3,245,990Net Income 2011: $98,1412011Expenses 2012: $3,135,7782012Expenses 2013: $3,015,0682013Revenue 2014: $2,899,729Expenses 2014: $2,888,923Net Income 2014: $10,8062014Revenue 2015: $3,313,056Expenses 2015: $3,177,491Net Income 2015: $135,5652015Revenue 2016: $3,645,010Expenses 2016: $3,224,115Net Income 2016: $420,8952016Revenue 2017: $3,562,267Expenses 2017: $3,323,604Net Income 2017: $238,6632017Revenue 2018: $3,539,663Expenses 2018: $3,334,300Net Income 2018: $205,3632018Revenue 2019: $3,725,898Expenses 2019: $3,373,787Net Income 2019: $352,1112019Revenue 2020: $3,986,865Expenses 2020: $3,482,585Net Income 2020: $504,2802020Revenue 2021: $3,618,335Expenses 2021: $3,430,763Net Income 2021: $187,5722021Revenue 2022: $4,198,398Expenses 2022: $3,694,563Net Income 2022: $503,8352022Revenue 2023: $5,704,961Expenses 2023: $3,881,718Net Income 2023: $1,823,2432023Revenue 2024: $5,073,162Expenses 2024: $4,260,929Net Income 2024: $812,2332024

Highlighted filing

2021

Revenue$3,618,335
Expenses$3,430,763
Net Income$187,572
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Feb 21, 2022
Return Version
2020v4.2
Gross Receipts
$3,928,983
Mission and Program Overview

Mission

Education of children and adolescents in grades pre k-12, approximately 464 students

Primary and secondary education (pre k-12)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,161,017$3,075,955▼ $85,062
Rtn Earn Endowment Incm Other Fnds$2,779,011$2,966,583▲ $187,572
Savings and Temporary Cash Investments$1,841,951$2,274,317▲ $432,366
Accounts Receivable$1,426,144$1,334,358▼ $91,786
Prepaid Expenses and Deferred Charges$61,588$64,176▲ $2,588
Cash and Non-Interest-Bearing Accounts$37,628$8,734▼ $28,894
Inventories for Sale or Use$4,241$3,306▼ $935
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,532,569$6,760,846▲ $228,277
Liabilities
Deferred Revenue$3,037,771$3,218,794▲ $181,023
Unsecured Notes Loans Payable$607,291$505,972▼ $101,319
Accounts Payable and Accrued Expenses$108,496$69,497▼ $38,999
Total Liabilities$3,753,558$3,794,263▲ $40,705
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,779,011$2,966,583▲ $187,572
Total Liabilities and Net Assets / Fund Balance$6,532,569$6,760,846▲ $228,277

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,163,594$2,808,388$4,971,982
Equipment$-23,701$1,256,612$1,232,911
Other Land Buildings$780,265$84,445$864,710
Land$155,797-$155,797
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleBaseTotal
Kirk HardyTreasurer$12,000$12,000

Board Members and Trustees

NameTitle
Kelly TroutPresident
Melissa BuxtonVice President
Allison KizerDirector
Douglas FordDirector
Evans DawsonDirector
Gee AllgoodDirector
Jason MccoyDirector
Jason SharpDirector
Leah EllisDirector
Leslie SingleyDirector
Michael PuttDirector
Susanne CunnighamDirector
Todd GaleDirector
Robbie UptonEx-officio
Paige SpearsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$233,726
Program Service Revenue
$3,072,666
Investment Income
$88,650
Other Revenue
$223,293
All Other Contributions
$133,726
Change in Net Assets
$187,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,419,019
Other Expenses$1,004,744
Total Fundraising Expense$177,050
Grants and Similar Amounts Paid$7,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,761,953$410,043$30,170$2,202,166
Depreciation Depletion$212,385$49,427$3,637$265,449
Occupancy$109,810$25,555$1,880$137,245
Payroll Taxes$103,627$24,116$1,774$129,517
All Other Expenses$69,231$6,616$838$76,685
Insurance$49,890$10,633$782$61,305
Other Employee Benefits$44,494$10,355$762$55,611
Other Expenses$43,630$10,154$747$54,531
Information Technology$36,069$8,394$618$45,081
Office Expenses$29,269$6,811$501$36,581
Pension Plan Contributions$25,383$5,907$435$31,725
Interest$22,571$5,253$386$28,210
Fees for Services Accounting$4,767$4,767-$9,534
Grants to Domestic Individuals$7,000--$7,000
Advertising$4,568--$4,568
Total Functional Expenses$2,646,376$607,337$177,050$3,430,763
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$207,352
Fundraising Direct Expenses$37,847
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Football$11,628$11,628$17,932$-6,304
Baseball$10,070$10,070$16,309$-6,239
Total Events$207,352$207,352$37,847$169,505
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
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 board reviews the 990 prior to signing.”

Form 990, Part VI, Section B, Line 15

“The finance committee is responsible for reviewing the contracts of all employees and determining future compensation subject to board approval.”

Form 990, Part VI, Section C, Line 19

“Documents available at office upon request”

Filing and Contact Details

Filer

Filer Name
Columbus Educational Foundation Inc
EIN
64-0435248
Phone
6623275272
Address
625 MAGNOLIA LANE, COLUMBUS, MS 39701
Doing Business As
Hertiage Academy

Signing Officer

Name
Kirk Hardy
Title
Treasurer
Phone
6623275272
Signed
2022-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Hardy
Formed
1964
Legal Domicile
Ms
Voting Board Members
16
Independent Board Members
16
Employees
109
Volunteers
0

Preparer

Firm
T E Lott & Company Pa
Address
PO BOX 471, COLUMBUS, MS 39703
Preparer
Trent F Yeatman CPA
Phone
6623285387
Supplemental Narrative

Additional Explanations

None

“NO CHANGE.”

Financial Statement Notes

PART X, LINE 2:

“The foundation follows the guidance of fasb topic asc 740, accounting for uncertainty in income taxes. As of july 31, 2021, the foundation had no uncertain tax positions that qualify for disclosure in the financial statements. The foundation files an annual form 990 with the internal revenue service, and its tax returns for the fiscal year 2018 and subsequent years remain open and subject to examination by tax authorities.”

Raw XML AppendixShowing 400 of 548 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0618
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08394
IRS990/InformationTechnologyGrp/ProgramServicesAmt036069
IRS990/InformationTechnologyGrp/TotalAmt045081
IRS990/InsuranceGrp/FundraisingAmt0782
IRS990/InsuranceGrp/ManagementAndGeneralAmt010633
IRS990/InsuranceGrp/ProgramServicesAmt049890
IRS990/InsuranceGrp/TotalAmt061305
IRS990/InterestGrp/FundraisingAmt0386
IRS990/InterestGrp/ManagementAndGeneralAmt05253
IRS990/InterestGrp/ProgramServicesAmt022571
IRS990/InterestGrp/TotalAmt028210
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04241
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03306
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt062650
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062650
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04149445
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03161017
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03075955
IRS990/LandBldgEquipCostOrOtherBssAmt07225400
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION OF CHILDREN AND ADOLESCENTS IN GRADES PRE K-12, APPROXIMATELY 464 STUDENTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02779011
IRS990/NetAssetsOrFundBalancesEOYAmt02966583
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt026000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0169505
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0169505
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030292
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt030292
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01880
IRS990/OccupancyGrp/ManagementAndGeneralAmt025555
IRS990/OccupancyGrp/ProgramServicesAmt0109810
IRS990/OccupancyGrp/TotalAmt0137245
IRS990/OfficeExpensesGrp/FundraisingAmt0501
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06811
IRS990/OfficeExpensesGrp/ProgramServicesAmt029269
IRS990/OfficeExpensesGrp/TotalAmt036581
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0762
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010355
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044494
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055611
IRS990/OtherExpensesGrp/Desc0ACTIVITY FUNDS
IRS990/OtherExpensesGrp/Desc1ATHLETICS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3JANITORIAL SERVICE CONT
IRS990/OtherExpensesGrp/FundraisingAmt0132364
IRS990/OtherExpensesGrp/FundraisingAmt11205
IRS990/OtherExpensesGrp/FundraisingAmt2951
IRS990/OtherExpensesGrp/FundraisingAmt3747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210154
IRS990/OtherExpensesGrp/ProgramServicesAmt066172
IRS990/OtherExpensesGrp/ProgramServicesAmt155557
IRS990/OtherExpensesGrp/ProgramServicesAmt243630
IRS990/OtherExpensesGrp/TotalAmt0132364
IRS990/OtherExpensesGrp/TotalAmt183754
IRS990/OtherExpensesGrp/TotalAmt269437
IRS990/OtherExpensesGrp/TotalAmt354531
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023496
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023496
IRS990/OtherRevenueTotalAmt023496
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030170
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0410043
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01761953
IRS990/OtherSalariesAndWagesGrp/TotalAmt02202166
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01774
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024116
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103627
IRS990/PayrollTaxesGrp/TotalAmt0129517
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0435
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05907
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025383
IRS990/PensionPlanContributionsGrp/TotalAmt031725
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061588
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064176
IRS990/PrincipalOfficerNm0KIRK HARDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0INCOME-TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/Desc2GATE RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc3CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc4DRIVERS ED REIMBURSEME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02700130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1304750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02700130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1304750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45075
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt079020
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06000
IRS990/PYInvestmentIncomeAmt057623
IRS990/PYOtherExpensesAmt01066182
IRS990/PYOtherRevenueAmt0716055
IRS990/PYProgramServiceRevenueAmt03134167
IRS990/PYRevenuesLessExpensesAmt0504280
IRS990/PYSalariesCompEmpBnftPaidAmt02410403
IRS990/PYTotalExpensesAmt03482585
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03986865
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0187572
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03215104
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02779011
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02966583
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01841951
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02274317
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02163594
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02808388
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04971982
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-23701
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01256612
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01232911
IRS990ScheduleD/FootnoteTextInd0X

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Filings

Displayed year

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

Open filing
Assets
$6,760,846
Liabilities
$3,794,263
Net assets
$2,966,583
Revenue
$3,618,335
Expenses
$3,430,763
Net income
$187,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$4.38$6.11$5.07$4.26$0.81
2023Detailed filing. Detailed filing data is available for this year.$9.99$4.70$5.29$5.70$3.88$1.82
2022Detailed filing. Detailed filing data is available for this year.$7.65$4.18$3.47$4.20$3.69$0.50
2021Detailed filing. Detailed filing data is available for this year.$6.76$3.79$2.97$3.62$3.43$0.19
2020Detailed filing. Detailed filing data is available for this year.$6.53$3.75$2.78$3.99$3.48$0.50
2019Detailed filing. Detailed filing data is available for this year.$6.14$3.87$2.27$3.73$3.37$0.35
2018Detailed filing. Detailed filing data is available for this year.$6.08$4.16$1.92$3.54$3.33$0.21
2017Detailed filing. Detailed filing data is available for this year.$5.59$3.87$1.72$3.56$3.32$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.95$3.47$1.48$3.65$3.22$0.42
2015Detailed filing. Detailed filing data is available for this year.$4.50$3.44$1.06$3.31$3.18$0.14
2014Summary only. Only limited summary data is available for this year.$4.57$3.64$0.92$2.90$2.89$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$3.33$0.93$3.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$3.14$0.85$3.14
2011Summary only. Only limited summary data is available for this year.$4.07$3.21$0.86$3.34$3.25$0.10