Civic Intelligence

Columbus Educational Foundation Inc

990 • Fiscal year 2022 • EIN 64-0435248

Aug 01, 2021 to Jul 31, 2022 • Filed on Feb 17, 2023

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

0.55x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

1.00x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$7,650,390

Up $889,544 (+13%) from 2021

Net Assets

Up

$3,470,418

Up $503,835 (+17%) from 2021

Liabilities

Up

$4,179,972

Up $385,709 (+10%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin60th percentile

Revenue

Up

$4,198,398

Up $580,063 (+16%) from 2021

Expenses

Up

$3,694,563

Up $263,800 (+7.7%) from 2021

Net Income

Up

$503,835

Up $316,263 (+169%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2022

Assets$7,650,390
Liabilities$4,179,972
Net Assets$3,470,418
Open 2022 Filing

Operations Trend

Revenue Growth66th 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

2022

Revenue$4,198,398
Expenses$3,694,563
Net Income$503,835
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Feb 17, 2023
Return Version
2021v4.2
Gross Receipts
$4,586,907
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
Rtn Earn Endowment Incm Other Fnds$2,966,583$3,470,418▲ $503,835
Land, Buildings, and Equipment, Net$3,075,955$3,224,480▲ $148,525
Savings and Temporary Cash Investments$2,274,317$2,803,910▲ $529,593
Accounts Receivable$1,334,358$1,573,398▲ $239,040
Prepaid Expenses and Deferred Charges$64,176$34,750▼ $29,426
Cash and Non-Interest-Bearing Accounts$8,734$9,584▲ $850
Inventories for Sale or Use$3,306$4,268▲ $962
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,760,846$7,650,390▲ $889,544
Liabilities
Deferred Revenue$3,218,794$3,545,996▲ $327,202
Mortgage Notes Payable Secured by Investment Property$505,972$399,801▼ $106,171
Accounts Payable and Accrued Expenses$46,347$211,025▲ $164,678
Other Liabilities$23,150$23,150→ $0
Total Liabilities$3,794,263$4,179,972▲ $385,709
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,966,583$3,470,418▲ $503,835
Total Liabilities and Net Assets / Fund Balance$6,760,846$7,650,390▲ $889,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,351,703$2,941,351$5,293,054
Equipment$716,980$1,476,199$2,193,179
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
Jason MccoyDirector
Jason SharpDirector
Jay FisherDirector
Justin GarnerDirector
Leah EllisDirector
Leslie SingleyDirector
Michael PuttDirector
Susanne CunnighamDirector
Robbie UptonEx-officio
Paige SpearsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$382,010
Program Service Revenue
$3,419,972
Investment Income
$64,961
Other Revenue
$331,455
All Other Contributions
$72,731
Change in Net Assets
$503,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,564,655
Other Expenses$1,123,408
Total Fundraising Expense$210,298
Grants and Similar Amounts Paid$6,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,874,021$436,124$32,089$2,342,234
Depreciation Depletion$214,511$49,921$3,673$268,105
Payroll Taxes$136,483$31,762$2,337$170,582
All Other Expenses$120,557$29,553$2,108$152,218
Occupancy$114,624$26,675$1,963$143,262
Other Expenses$82,308$0$0$82,308
Insurance$46,592$10,843$798$58,233
Pension Plan Contributions$24,302$5,655$416$30,373
Interest$19,568$4,477-$24,045
Other Employee Benefits$17,175$3,997$294$21,466
Grants to Domestic Individuals$6,500--$6,500
Total Functional Expenses$2,842,099$642,166$210,298$3,694,563
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$349,466
Fundraising Direct Expenses$78,333
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sports Boosters$110,624$110,624$45,894$64,730
Raffle$23,985$23,985-$23,985
Total Events$349,466$349,466$78,333$271,133
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due From Patrons$23,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
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 board reviews the 990 prior to signing.”

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

“The board discloses annually.”

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
2023-02-17
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
114
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, 2022, 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 2019 and subsequent years remain open and subject to examination by tax authorities.”

Raw XML AppendixShowing 400 of 533 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/InsuranceGrp/ManagementAndGeneralAmt010843
IRS990/InsuranceGrp/ProgramServicesAmt046592
IRS990/InsuranceGrp/TotalAmt058233
IRS990/InterestGrp/ManagementAndGeneralAmt04477
IRS990/InterestGrp/ProgramServicesAmt019568
IRS990/InterestGrp/TotalAmt024045
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03306
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04268
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt064961
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064961
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04417550
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03075955
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03224480
IRS990/LandBldgEquipCostOrOtherBssAmt07642030
IRS990/LegalDomicileStateCd0MS
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 444 STUDENTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0505972
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0399801
IRS990/NetAssetsOrFundBalancesBOYAmt02966583
IRS990/NetAssetsOrFundBalancesEOYAmt03470418
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0271133
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0271133
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt044051
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt044051
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01963
IRS990/OccupancyGrp/ManagementAndGeneralAmt026675
IRS990/OccupancyGrp/ProgramServicesAmt0114624
IRS990/OccupancyGrp/TotalAmt0143262
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0294
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03997
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017175
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021466
IRS990/OtherExpensesGrp/Desc0ACTIVITY FUNDS
IRS990/OtherExpensesGrp/Desc1ATHLETICS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3WORKBOOKS
IRS990/OtherExpensesGrp/FundraisingAmt0163444
IRS990/OtherExpensesGrp/FundraisingAmt11607
IRS990/OtherExpensesGrp/FundraisingAmt21569
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt093831
IRS990/OtherExpensesGrp/ProgramServicesAmt191627
IRS990/OtherExpensesGrp/ProgramServicesAmt282308
IRS990/OtherExpensesGrp/TotalAmt0163444
IRS990/OtherExpensesGrp/TotalAmt1117274
IRS990/OtherExpensesGrp/TotalAmt2114519
IRS990/OtherExpensesGrp/TotalAmt382308
IRS990/OtherLiabilitiesGrp/BOYAmt023150
IRS990/OtherLiabilitiesGrp/EOYAmt023150
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016271
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016271
IRS990/OtherRevenueTotalAmt016271
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032089
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0436124
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01874021
IRS990/OtherSalariesAndWagesGrp/TotalAmt02342234
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02337
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031762
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136483
IRS990/PayrollTaxesGrp/TotalAmt0170582
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0416
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05655
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024302
IRS990/PensionPlanContributionsGrp/TotalAmt030373
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064176
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034750
IRS990/PrincipalOfficerNm0KIRK HARDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/Desc0INCOME-TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/Desc2GATE RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc3CONCESSIONS AND STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02994869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1330150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02994869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1330150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331309
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0233726
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07000
IRS990/PYInvestmentIncomeAmt088650
IRS990/PYOtherExpensesAmt01004744
IRS990/PYOtherRevenueAmt0223293
IRS990/PYProgramServiceRevenueAmt03072666
IRS990/PYRevenuesLessExpensesAmt0187572
IRS990/PYSalariesCompEmpBnftPaidAmt02419019
IRS990/PYTotalExpensesAmt03430763
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03618335
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0503835
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03545255
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02966583
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03470418
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02274317
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02803910
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/BookValueAmt02351703
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02941351
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05293054
IRS990ScheduleD/EquipmentGrp/BookValueAmt0716980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01476199
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02193179
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0155797
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE FROM PATRONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION FOLLOWS THE GUIDANCE OF FASB TOPIC ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS OF JULY 31, 2022, 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 2019 AND SUBSEQUENT YEARS REMAIN OPEN AND SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03224480
IRS990ScheduleD/TotalLiabilityAmt023150
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00

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Filings

Displayed year

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

Open filing
Assets
$7,650,390
Liabilities
$4,179,972
Net assets
$3,470,418
Revenue
$4,198,398
Expenses
$3,694,563
Net income
$503,835
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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