Civic Intelligence

Southfield School

990 • Fiscal year 2022 • EIN 72-0439760

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

Organization ProfileWWW.SOUTHFIELD-SCHOOL.ORG

View Organization Page

1100 Southfield RoadShreveport, LA 71106

(318) 868-5375

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.91x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.25x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

52nd percentile

7.7%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

64th percentile

14%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,909,312

Up $218,250 (+13%) from 2021

Net Assets

Up

$170,130

Up $530,714 (+147%) from 2021

Liabilities

Down

$1,739,182

Down $312,464 (-15%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin52nd percentile

Revenue

Up

$6,905,566

Up $856,264 (+14%) from 2021

Expenses

Up

$6,374,852

Up $1,069,073 (+20%) from 2021

Net Income

Down

$530,714

Down $212,809 (-29%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $644,164Liabilities 2011: $724,773Net Assets 2011: -$80,6092011Assets 2012: $459,195Liabilities 2012: $830,485Net Assets 2012: -$371,2902012Assets 2013: $726,112Liabilities 2013: $1,033,509Net Assets 2013: -$307,3972013Assets 2014: $496,095Liabilities 2014: $742,232Net Assets 2014: -$246,1372014Assets 2015: $784,879Liabilities 2015: $734,193Net Assets 2015: $50,6862015Assets 2016: $719,804Liabilities 2016: $996,639Net Assets 2016: -$276,8352016Assets 2017: $506,644Liabilities 2017: $921,885Net Assets 2017: -$415,2412017Assets 2018: $496,730Liabilities 2018: $1,214,498Net Assets 2018: -$717,7682018Assets 2019: $554,720Liabilities 2019: $2,309,700Net Assets 2019: -$1,754,9802019Assets 2020: $1,033,172Liabilities 2020: $2,137,279Net Assets 2020: -$1,104,1072020Assets 2021: $1,691,062Liabilities 2021: $2,051,646Net Assets 2021: -$360,5842021Assets 2022: $1,909,312Liabilities 2022: $1,739,182Net Assets 2022: $170,1302022Assets 2023: $2,136,673Liabilities 2023: $1,750,547Net Assets 2023: $386,1262023Assets 2024: $2,160,500Liabilities 2024: $1,795,370Net Assets 2024: $365,1302024

Highlighted filing

2022

Assets$1,909,312
Liabilities$1,739,182
Net Assets$170,130
Open 2022 Filing

Operations Trend

Revenue Growth64th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,978,685Expenses 2011: $3,952,494Net Income 2011: $26,1912011Revenue 2012: $4,009,113Expenses 2012: $4,178,002Net Income 2012: -$168,8892012Expenses 2013: $4,527,7572013Revenue 2014: $4,651,734Expenses 2014: $4,520,102Net Income 2014: $131,6322014Revenue 2015: $4,979,821Expenses 2015: $4,688,159Net Income 2015: $291,6622015Revenue 2016: $5,011,530Expenses 2016: $5,337,963Net Income 2016: -$326,4332016Revenue 2017: $5,454,091Expenses 2017: $5,592,497Net Income 2017: -$138,4062017Revenue 2018: $5,382,495Expenses 2018: $5,810,738Net Income 2018: -$428,2432018Revenue 2019: $5,524,095Expenses 2019: $6,146,429Net Income 2019: -$622,3342019Revenue 2020: $6,232,583Expenses 2020: $5,581,710Net Income 2020: $650,8732020Revenue 2021: $6,049,302Expenses 2021: $5,305,779Net Income 2021: $743,5232021Revenue 2022: $6,905,566Expenses 2022: $6,374,852Net Income 2022: $530,7142022Revenue 2023: $6,973,184Expenses 2023: $6,757,188Net Income 2023: $215,9962023Revenue 2024: $7,202,878Expenses 2024: $7,223,874Net Income 2024: -$20,9962024

Highlighted filing

2022

Revenue$6,905,566
Expenses$6,374,852
Net Income$530,714
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.0
Gross Receipts
$6,905,566
Mission and Program Overview

Mission

Southfield school is a private, independent, coeducational day school for students in preschool through grade eight. The mission of southfield school is to develop a lifelong love of learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$881,619$1,613,366▲ $731,747
Pledges and Grants Receivable$294,729--
Accounts Receivable$439,893$181,280▼ $258,613
Land, Buildings, and Equipment, Net$49,739$44,293▼ $5,446
Prepaid Expenses and Deferred Charges$25,082$36,805▲ $11,723
Total Assets$1,691,062$1,909,312▲ $218,250
Other Assets Total-$33,568-
Liabilities
Grants Payable$1,798,815$1,943,967▲ $145,152
Accounts Payable and Accrued Expenses$61,917$12,953▼ $48,964
Other Liabilities$190,914$-217,738▼ $408,652
Total Liabilities$2,051,646$1,739,182▼ $312,464
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-360,584$170,130▲ $530,714
Total Net Assets Fund Balance$-360,584$170,130▲ $530,714
Total Liabilities and Net Assets / Fund Balance$1,691,062$1,909,312▲ $218,250

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,293$124,635$158,928
Equipment-$136,105$136,105
Land$10,000-$10,000
Other Land Buildings-$8,359$8,359
Leasehold Improvements-$4,704$4,704
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Walker CoburnPresident
Andrew CrawfordBoard Member
David WinklerBoard Member
Dawn WardBoard Member
Edward CrawfordBoard Member
Edward LeeBoard Member
Ghali GhaliBoard Member
JACK O'NEILLBoard Member
Jenny JohnstonBoard Member
Jimmy HaleBoard Member
John Michael MooreBoard Member
Juliana BeanBoard Member
Kevin FloodBoard Member
Mike SmithBoard Member
Paul Dickson JrBoard Member
Preston LowderBoard Member
Sarah ToupsBoard Member
Todd StanberryBoard Member
Tonya WellmanBoard Member
Tom JacksonAlumni Presi
Clay NelsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$927,071
Program Service Revenue
$5,828,363
Investment Income
$0
Other Revenue
$150,132
All Other Contributions
$385,573
Change in Net Assets
$530,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,444,437
Other Expenses$1,631,636
Grants and Similar Amounts Paid$1,298,779
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,236,502$559,126-$2,795,628
Grants to Domestic Individuals$1,298,779--$1,298,779
Payroll Taxes$394,518$98,629-$493,147
Occupancy$245,096--$245,096
Other Expenses$109,803$27,451-$137,254
Comp Disqual Persons$60,331$60,331-$120,662
Fees for Services Legal-$80,773-$80,773
Current Officers, Directors, Trustees, and Key Employees$17,500$17,500-$35,000
Interest$9,254$2,314-$11,568
Depreciation Depletion$5,446--$5,446
All Other Expenses-$1,420-$1,420
Total Functional Expenses$4,950,384$1,424,468$0$6,374,852
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$-217,738
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“A copy of the form 990 will be provided to each member of the governing body for independent review. Any questions will be directed back to the treasurer, tue business manager, or the cpa who prepared the return. A reasonable period of time will be allowed for questions to be asked prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The written conflict of interest policy is discussed with each new person being considered for a board position. It is covered again with that pers on during orientation and annually discussed by the board.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest polic y and financial statements available to the public upon written request to review the documents.”

Filing and Contact Details

Filer

Filer Name
Southfield School
EIN
72-0439760
Phone
3188685375
Address
1100 SOUTHFIELD ROAD, SHREVEPORT, LA 71106

Signing Officer

Name
Walker Coburn
Title
President
Phone
3188685375
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walker Coburn
Formed
1934
Legal Domicile
La
Voting Board Members
22
Independent Board Members
22
Employees
145
Volunteers
100

Preparer

Firm
Hummingbird King & Butler Cpas
Address
330 MARSHALL ST STE 600, SHREVEPORT, LA 71101-3293
Preparer
Robert E King Iii
Phone
3182211803
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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/InterestGrp/ManagementAndGeneralAmt02314
IRS990/InterestGrp/ProgramServicesAmt09254
IRS990/InterestGrp/TotalAmt011568
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0273803
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049739
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044293
IRS990/LandBldgEquipCostOrOtherBssAmt0318096
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOUTHFIELD SCHOOL IS A PRIVATE, INDEPENDENT, COEDUCATIONAL DAY SCHOOL FOR STUDENTS IN PRESCHOOL THROUGH GRADE EIGHT. THE MISSION OF SOUTHFIELD SCHOOL IS TO DEVELOP A LIFELONG LOVE OF LEARNING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-360584
IRS990/NetAssetsOrFundBalancesEOYAmt0170130
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-360584
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0170130
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0245096
IRS990/OccupancyGrp/TotalAmt0245096
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt033568
IRS990/OtherExpensesGrp/Desc0OPERATING AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0576924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127451
IRS990/OtherExpensesGrp/ProgramServicesAmt0384996
IRS990/OtherExpensesGrp/ProgramServicesAmt1188159
IRS990/OtherExpensesGrp/ProgramServicesAmt2109803
IRS990/OtherExpensesGrp/TotalAmt0576924
IRS990/OtherExpensesGrp/TotalAmt1384996
IRS990/OtherExpensesGrp/TotalAmt2188159
IRS990/OtherExpensesGrp/TotalAmt3137254
IRS990/OtherLiabilitiesGrp/BOYAmt0190914
IRS990/OtherLiabilitiesGrp/EOYAmt0-217738
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1STATE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt092853
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt157279
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt092853
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt157279
IRS990/OtherRevenueTotalAmt0150132
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0559126
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02236502
IRS990/OtherSalariesAndWagesGrp/TotalAmt02795628
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt098629
IRS990/PayrollTaxesGrp/ProgramServicesAmt0394518
IRS990/PayrollTaxesGrp/TotalAmt0493147
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0294729
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025082
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036805
IRS990/PrincipalOfficerNm0WALKER COBURN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05217750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1610613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05217750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1610613
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0750542
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0995022
IRS990/PYOtherExpensesAmt0906193
IRS990/PYOtherRevenueAmt0163824
IRS990/PYProgramServiceRevenueAmt05134936
IRS990/PYRevenuesLessExpensesAmt0743523
IRS990/PYSalariesCompEmpBnftPaidAmt03404564
IRS990/PYTotalExpensesAmt05305779
IRS990/PYTotalRevenueAmt06049302
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0530714
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0292760
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05828363
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt034293
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0124635
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0158928
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136105
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04704
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04704
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08359
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-217738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044293
IRS990ScheduleD/TotalLiabilityAmt0-217738
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/ExplanationTxt0PUBLISHED STATEMENTS AND ADVERTISEMENTS INCLUDING A STATEMENT O F NONDISCRIMINATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01298779
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WILL BE PROVIDED TO EACH MEMBER OF THE GOVERNING BODY FOR INDEPENDENT REVIEW. ANY QUESTIONS WILL BE DIRECTED BACK TO THE TREASURER, TUE BUSINESS MANAGER, OR THE CPA WHO PREPARED THE RETURN. A REASONABLE PERIOD OF TIME WILL BE ALLOWED FOR QUESTIONS TO BE ASKED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE WRITTEN CONFLICT OF INTEREST POLICY IS DISCUSSED WITH EACH NEW PERSON BEING CONSIDERED FOR A BOARD POSITION. IT IS COVERED AGAIN WITH THAT PERS ON DURING ORIENTATION AND ANNUALLY DISCUSSED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLIC Y AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO REVIEW THE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01691062
IRS990/TotalAssetsEOYAmt01909312
IRS990/TotalAssetsGrp/BOYAmt01691062
IRS990/TotalAssetsGrp/EOYAmt01909312
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0927071
IRS990/TotalEmployeeCnt0145
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01424468

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,909,312
Liabilities
$1,739,182
Net assets
$170,130
Revenue
$6,905,566
Expenses
$6,374,852
Net income
$530,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$1.80$0.37$7.20$7.22$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$1.75$0.39$6.97$6.76$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.91$1.74$0.17$6.91$6.37$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$2.05$0.36$6.05$5.31$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$2.14$1.10$6.23$5.58$0.65
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$2.31$1.75$5.52$6.15$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$1.21$0.72$5.38$5.81$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.92$0.42$5.45$5.59$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.72$1.00$0.28$5.01$5.34$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.73$0.05$4.98$4.69$0.29
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.74$0.25$4.65$4.52$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$1.03$0.31$4.53
2012Summary only. Only limited summary data is available for this year.$0.46$0.83$0.37$4.01$4.18$0.17
2011Summary only. Only limited summary data is available for this year.$0.64$0.72$0.08$3.98$3.95$0.03