Civic Intelligence

Providence Classical Academy Inc.

990 • Fiscal year 2022 • EIN 72-1602116

Jul 01, 2021 to Jun 30, 2022 • Filed on Jun 27, 2023

Organization ProfileWWW.PCABOSSIER.ORG
4525 Old Brownlee RoadBossier City, LA 71111

(318) 820-9465

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.11x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.27x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

30th percentile

$125,534

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

64th percentile

6.2%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$12,923,603

Up $750,177 (+6.2%) from 2021

Net Assets

Up

$11,480,217

Up $566,213 (+5.2%) from 2021

Liabilities

Up

$1,443,386

Up $183,964 (+15%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Up

$5,376,746

Up $812,589 (+18%) from 2021

Expenses

Up

$4,642,716

Up $392,197 (+9.2%) from 2021

Net Income

Up

$734,030

Up $420,392 (+134%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$60M$40M$20M$0Assets 2012: $5,172,932Liabilities 2012: $32,790Net Assets 2012: $5,140,1422012Assets 2013: $6,620,161Liabilities 2013: $39,403Net Assets 2013: $6,580,7582013Assets 2014: $9,043,864Liabilities 2014: $21,686Net Assets 2014: $9,022,1782014Assets 2015: $9,888,582Liabilities 2015: $8,010Net Assets 2015: $9,880,5722015Assets 2016: $10,666,657Liabilities 2016: $539,311Net Assets 2016: $10,127,3462016Assets 2017: $11,916,157Liabilities 2017: $1,492,022Net Assets 2017: $10,424,1352017Assets 2018: $12,003,587Liabilities 2018: $1,443,318Net Assets 2018: $10,560,2692018Assets 2019: $11,914,140Liabilities 2019: $1,363,145Net Assets 2019: $10,550,9952019Assets 2020: $11,910,820Liabilities 2020: $1,310,448Net Assets 2020: $10,600,3722020Assets 2021: $12,173,426Liabilities 2021: $1,259,422Net Assets 2021: $10,914,0042021Assets 2022: $12,923,603Liabilities 2022: $1,443,386Net Assets 2022: $11,480,2172022Assets 2023: $25,081,598Liabilities 2023: $1,428,193Net Assets 2023: $23,653,4052023Assets 2024: $34,928,740Liabilities 2024: $1,508,491Net Assets 2024: $33,420,2492024Assets 2025: $41,102,743Liabilities 2025: $1,525,371Net Assets 2025: $39,577,3722025

Highlighted filing

2022

Assets$12,923,603
Liabilities$1,443,386
Net Assets$11,480,217
Open 2022 Filing

Operations Trend

Revenue Growth70th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2012: $4,503,751Expenses 2012: $696,239Net Income 2012: $3,807,5122012Revenue 2013: $2,429,170Expenses 2013: $988,554Net Income 2013: $1,440,6162013Revenue 2014: $3,895,957Expenses 2014: $1,616,359Net Income 2014: $2,279,5982014Revenue 2015: $3,161,522Expenses 2015: $2,309,626Net Income 2015: $851,8962015Revenue 2016: $3,195,151Expenses 2016: $2,948,377Net Income 2016: $246,7742016Revenue 2017: $3,770,532Expenses 2017: $3,462,673Net Income 2017: $307,8592017Revenue 2018: $4,250,325Expenses 2018: $4,107,737Net Income 2018: $142,5882018Revenue 2019: $3,857,348Expenses 2019: $3,866,622Net Income 2019: -$9,2742019Revenue 2020: $4,157,100Expenses 2020: $4,107,723Net Income 2020: $49,3772020Revenue 2021: $4,564,157Expenses 2021: $4,250,519Net Income 2021: $313,6382021Revenue 2022: $5,376,746Expenses 2022: $4,642,716Net Income 2022: $734,0302022Revenue 2023: $17,831,975Expenses 2023: $5,658,787Net Income 2023: $12,173,1882023Revenue 2024: $16,316,101Expenses 2024: $6,549,257Net Income 2024: $9,766,8442024Revenue 2025: $13,429,703Expenses 2025: $7,272,580Net Income 2025: $6,157,1232025

Highlighted filing

2022

Revenue$5,376,746
Expenses$4,642,716
Net Income$734,030
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jun 27, 2023
Return Version
2021v4.2
Gross Receipts
$5,408,722
Mission and Program Overview

Mission

The mission of pca is to pursue the glory of god and the good of his people by providing a classical and christian education founded upon a biblical worldview.

The mission of pca is to pursue the glory of god and the good of his people through education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,807,379$10,700,435▼ $106,944
Savings and Temporary Cash Investments$731,380$1,708,250▲ $976,870
Cash and Non-Interest-Bearing Accounts$553,672$348,879▼ $204,793
Accounts Receivable-$112,261-
Prepaid Expenses and Deferred Charges-$19,152-
Pledges and Grants Receivable$32,500$11,000▼ $21,500
Inventories for Sale or Use$800--
Total Assets$12,173,426$12,923,603▲ $750,177
Other Assets Total$47,695$23,626▼ $24,069
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,234,158$1,176,976▼ $57,182
Other Liabilities$390$226,898▲ $226,508
Accounts Payable and Accrued Expenses$24,874$39,512▲ $14,638
Total Liabilities$1,259,422$1,443,386▲ $183,964
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,777,714$11,151,237▲ $373,523
Net Assets With Donor Restrictions$136,290$328,980▲ $192,690
Total Net Assets Fund Balance$10,914,004$11,480,217▲ $566,213
Total Liabilities and Net Assets / Fund Balance$12,173,426$12,923,603▲ $750,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,684,603$2,236,742$11,921,345
Land$1,048,148-$1,048,148
Equipment$-32,316$642,974$610,658
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleBaseTotal
Howard DavisHead of School$125,534$125,534

Board Members and Trustees

NameTitle
Warren CarrollBoard President
Aaron BohlMember
Espe MoranMember
Jerry FranklinMember
Michael NewtonMember
Jamie CrenshawSecretary
Ross HamicTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$559,704
Program Service Revenue
$4,727,316
Investment Income
$6,399
Other Revenue
$83,327
All Other Contributions
$514,355
Change in Net Assets
$734,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,470,949
Other Expenses$1,171,767
Total Fundraising Expense$167,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,764,755$567,397$68,670$2,400,822
Pension Plan Contributions$519,632$256,490$330$776,452
Depreciation Depletion$247,126$97,034-$344,160
Occupancy$79,202$98,385-$177,587
Payroll Taxes$114,887$48,001$5,253$168,141
Office Expenses$85,977$55,241$1,066$142,284
Current Officers, Directors, Trustees, and Key Employees-$125,534-$125,534
Fees for Services Management$4,872$25,975$91,656$122,503
Insurance$63,807$25,055-$88,862
Travel$48,360$7,376$392$56,128
Interest$35,185$13,815-$49,000
Other Expenses$6,395$8,688$140$15,083
All Other Expenses$6,814$4,937-$11,751
Conferences and Meetings$812$2,807-$3,619
Information Technology--$168$168
Total Functional Expenses$3,120,771$1,354,270$167,675$4,642,716
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
--EmploymentNo$47,125
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$148,782
Deferred Revenue$78,116
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
Yes
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, Part VI, Section B, Line 11B

“Accounting department prepares and reviews 990, then passes along to the head of school for review, then to board for review and approval.”

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

“Pca follows its written policy of disclosure and periodic review.”

Form 990, Part VI, Section C, Line 18

“Providence classical academy inc 4525 old brownlee rd bossier city, la 71111 (318) 820-9465”

Form 990, Part VI, Section C, Line 19

“Pca follows its written policy of disclosure and periodic review.”

Filing and Contact Details

Filer

Filer Name
Providence Classical Academy Inc
EIN
72-1602116
Phone
3188209465
Address
4525 OLD BROWNLEE ROAD, BOSSIER CITY, LA 71111

Signing Officer

Name
Howard Davis
Title
Officer
Phone
3188209465
Signed
2023-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Davis
Formed
2005
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
134
Volunteers
0

Preparer

Firm
Tmce Llp
Address
6425 YOUREE DR, SHREVEPORT, LA 71105
Preparer
Daniel W Carpenter CPA
Phone
3182271600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Cash to accrual adjustment -167,817.”

Schedule XI, Line 9

“Pca has changed from the cash method of accounting to the accrual method of accounting with this tax year.”

Raw XML AppendixShowing 400 of 454 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/OtherExpensesGrp/ProgramServicesAmt153787
IRS990/OtherExpensesGrp/ProgramServicesAmt211049
IRS990/OtherExpensesGrp/ProgramServicesAmt36395
IRS990/OtherExpensesGrp/TotalAmt087733
IRS990/OtherExpensesGrp/TotalAmt153787
IRS990/OtherExpensesGrp/TotalAmt219102
IRS990/OtherExpensesGrp/TotalAmt315083
IRS990/OtherLiabilitiesGrp/BOYAmt0390
IRS990/OtherLiabilitiesGrp/EOYAmt0226898
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1EVENT INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt039941
IRS990/OtherRevenueMiscGrp/ExclusionAmt17942
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039941
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17942
IRS990/OtherRevenueTotalAmt047883
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068670
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0567397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01764755
IRS990/OtherSalariesAndWagesGrp/TotalAmt02400822
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05253
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048001
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114887
IRS990/PayrollTaxesGrp/TotalAmt0168141
IRS990/PensionPlanContributionsGrp/FundraisingAmt0330
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0256490
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0519632
IRS990/PensionPlanContributionsGrp/TotalAmt0776452
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019152
IRS990/PrincipalOfficerNm0HOWARD DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04727316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04727316
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SEE ADDITIONAL DATA
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0676958
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt04265
IRS990/PYOtherExpensesAmt01044471
IRS990/PYOtherRevenueAmt069298
IRS990/PYProgramServiceRevenueAmt03813636
IRS990/PYRevenuesLessExpensesAmt0313638
IRS990/PYSalariesCompEmpBnftPaidAmt03205048
IRS990/PYTotalExpensesAmt04250519
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04564157
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0734030
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt035444
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04727316
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0731380
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01708250
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/BookValueAmt09684603
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02236742
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011921345
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-32316
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0642974
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0610658
IRS990ScheduleD/LandGrp/BookValueAmt01048148
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01048148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1148782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010700435
IRS990ScheduleD/TotalLiabilityAmt0226898
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL POLICY IS PUBLICIZED ANNUALLY IN A LOCAL NEWSPAPER DURING ENROLLMENT SEASON.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES FUNDS FROM THE STATE OF LOUISIANA AS PART OF THE REQUIRED SERVICES REIMBURSEMENT PROGRAM. UNDER THIS PROGRAM, THE ORGANIZATION IS REIMBURSED FOR ACTUAL COSTS INCURRED TO PERFORM SELECT ACTIVITIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1P1, LINE 6B
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MELISSA DAVIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt047125
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING DEPARTMENT PREPARES AND REVIEWS 990, THEN PASSES ALONG TO THE HEAD OF SCHOOL FOR REVIEW, THEN TO BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PCA FOLLOWS ITS WRITTEN POLICY OF DISCLOSURE AND PERIODIC REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDENCE CLASSICAL ACADEMY INC 4525 OLD BROWNLEE RD BOSSIER CITY, LA 71111 (318) 820-9465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PCA FOLLOWS ITS WRITTEN POLICY OF DISCLOSURE AND PERIODIC REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CASH TO ACCRUAL ADJUSTMENT -167,817.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PCA HAS CHANGED FROM THE CASH METHOD OF ACCOUNTING TO THE ACCRUAL METHOD OF ACCOUNTING WITH THIS TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5SCHEDULE XI, LINE 9
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012173426
IRS990/TotalAssetsEOYAmt012923603
IRS990/TotalAssetsGrp/BOYAmt012173426
IRS990/TotalAssetsGrp/EOYAmt012923603
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0559704
IRS990/TotalEmployeeCnt0134
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0167675
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01354270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03120771
IRS990/TotalFunctionalExpensesGrp/TotalAmt04642716
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01259422
IRS990/TotalLiabilitiesEOYAmt01443386
IRS990/TotalLiabilitiesGrp/BOYAmt01259422
IRS990/TotalLiabilitiesGrp/EOYAmt01443386
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010914004
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011480217
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03120771
IRS990/TotalProgramServiceRevenueAmt04727316
IRS990/TotalReportableCompFromOrgAmt0125534
IRS990/TotalRevenueGrp/ExclusionAmt089726
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04727316
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05376746

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,923,603
Liabilities
$1,443,386
Net assets
$11,480,217
Revenue
$5,376,746
Expenses
$4,642,716
Net income
$734,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$41.1$1.53$39.6$13.4$7.27$6.16
2024Detailed filing. Detailed filing data is available for this year.$34.9$1.51$33.4$16.3$6.55$9.77
2023Detailed filing. Detailed filing data is available for this year.$25.1$1.43$23.7$17.8$5.66$12.2
2022Detailed filing. Detailed filing data is available for this year.$12.9$1.44$11.5$5.38$4.64$0.73
2021Detailed filing. Detailed filing data is available for this year.$12.2$1.26$10.9$4.56$4.25$0.31
2020Detailed filing. Detailed filing data is available for this year.$11.9$1.31$10.6$4.16$4.11$0.05
2019Detailed filing. Detailed filing data is available for this year.$11.9$1.36$10.6$3.86$3.87$0.01
2018Detailed filing. Detailed filing data is available for this year.$12.0$1.44$10.6$4.25$4.11$0.14
2017Detailed filing. Detailed filing data is available for this year.$11.9$1.49$10.4$3.77$3.46$0.31
2016Detailed filing. Detailed filing data is available for this year.$10.7$0.54$10.1$3.20$2.95$0.25
2015Detailed filing. Detailed filing data is available for this year.$9.89$0.01$9.88$3.16$2.31$0.85
2014Detailed filing. Detailed filing data is available for this year.$9.04$0.02$9.02$3.90$1.62$2.28
2013Summary only. Only limited summary data is available for this year.$6.62$0.04$6.58$2.43$0.99$1.44
2012Summary only. Only limited summary data is available for this year.$5.17$0.03$5.14$4.50$0.70$3.81