Civic Intelligence

Denton Calvary Academy

990 • Fiscal year 2022 • EIN 75-2819009

Jun 01, 2021 to May 31, 2022 • Filed on Apr 04, 2023

Organization Profilewww.dentoncalvary.org
1910 E University DrDenton, TX 76209

(940) 320-1944

Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

36th percentile

0.3%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$85,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

50th percentile

1.4%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-41%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$3,989,709

Up $54,705 (+1.4%) from 2021

Net Assets

Up

$3,817,064

Up $1,280 (+0.0%) from 2021

Liabilities

Up

$172,645

Up $53,425 (+45%) from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin36th percentile

Revenue

Down

$2,325,463

Down $1,582,986 (-41%) from 2021

Expenses

Down

$2,318,756

Down $192,225 (-7.7%) from 2021

Net Income

Down

$6,707

Down $1,390,761 (-100%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $278,425Liabilities 2011: $37,876Net Assets 2011: $240,5492011Assets 2012: $439,824Liabilities 2012: $111,296Net Assets 2012: $328,5282012Assets 2013: $501,063Liabilities 2013: $9,204Net Assets 2013: $491,8592013Assets 2014: $770,511Liabilities 2014: $94,470Net Assets 2014: $676,0412014Assets 2015: $933,731Liabilities 2015: $2,686Net Assets 2015: $931,0452015Assets 2016: $1,080,472Liabilities 2016: $44,219Net Assets 2016: $1,036,2532016Assets 2017: $2,291,697Liabilities 2017: $1,143,068Net Assets 2017: $1,148,6292017Assets 2018: $3,348,967Liabilities 2018: $1,655,650Net Assets 2018: $1,693,3172018Assets 2019: $3,635,043Liabilities 2019: $1,601,011Net Assets 2019: $2,034,0322019Assets 2020: $4,225,549Liabilities 2020: $1,841,967Net Assets 2020: $2,383,5822020Assets 2021: $3,935,004Liabilities 2021: $119,220Net Assets 2021: $3,815,7842021Assets 2022: $3,989,709Liabilities 2022: $172,645Net Assets 2022: $3,817,0642022Assets 2023: $6,285,430Liabilities 2023: $129,213Net Assets 2023: $6,156,2172023Assets 2024: $6,246,870Liabilities 2024: $89,689Net Assets 2024: $6,157,1812024Assets 2025: $6,874,998Liabilities 2025: $208,604Net Assets 2025: $6,666,3942025

Highlighted filing

2022

Assets$3,989,709
Liabilities$172,645
Net Assets$3,817,064
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,108,316Expenses 2011: $771,631Net Income 2011: $336,6852011Expenses 2012: $984,8942012Revenue 2013: $1,347,256Expenses 2013: $1,183,925Net Income 2013: $163,3312013Revenue 2014: $1,541,555Expenses 2014: $1,370,762Net Income 2014: $170,7932014Revenue 2015: $1,776,368Expenses 2015: $1,521,364Net Income 2015: $255,0042015Revenue 2016: $1,877,975Expenses 2016: $1,772,767Net Income 2016: $105,2082016Revenue 2017: $1,920,784Expenses 2017: $1,808,408Net Income 2017: $112,3762017Revenue 2018: $2,692,517Expenses 2018: $2,152,616Net Income 2018: $539,9012018Revenue 2019: $2,824,162Expenses 2019: $2,494,899Net Income 2019: $329,2632019Revenue 2020: $2,565,878Expenses 2020: $2,201,307Net Income 2020: $364,5712020Revenue 2021: $3,908,449Expenses 2021: $2,510,981Net Income 2021: $1,397,4682021Revenue 2022: $2,325,463Expenses 2022: $2,318,756Net Income 2022: $6,7072022Revenue 2023: $4,828,996Expenses 2023: $2,489,843Net Income 2023: $2,339,1532023Revenue 2024: $3,046,598Expenses 2024: $3,051,456Net Income 2024: -$4,8582024Revenue 2025: $3,011,484Expenses 2025: $2,816,001Net Income 2025: $195,4832025

Highlighted filing

2022

Revenue$2,325,463
Expenses$2,318,756
Net Income$6,707
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Apr 4, 2023
Return Version
2021v4.1
Gross Receipts
$2,325,463
Mission and Program Overview

Mission

To provide biblically based educational experience that partners Christian parents and passionate educators to produce students who enjoy learning, communicate well, who are honorable, ethical, respectful and equipped to seize opportunity in a secular world

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,701,654$2,610,476▼ $91,178
Cash and Non-Interest-Bearing Accounts$687,857$809,102▲ $121,245
Savings and Temporary Cash Investments$528,418$530,353▲ $1,935
Accounts Receivable$17,075$39,778▲ $22,703
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$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$3,935,004$3,989,709▲ $54,705
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$92,737$95,515▲ $2,778
Deferred Revenue$26,483$77,130▲ $50,647
Total Liabilities$119,220$172,645▲ $53,425
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,815,784$3,817,064▲ $1,280
Total Net Assets Fund Balance$3,815,784$3,817,064▲ $1,280
Total Liabilities and Net Assets / Fund Balance$3,935,004$3,989,709▲ $54,705

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,828,140$412,175$2,240,315
Land$606,370-$606,370
Equipment$191,613$155,279$346,892
Leasehold Improvements$35,534$56,433$91,967
Other Land Buildings$-51,181$140,588$89,407
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea ChevalierHead of SchoolFT$85,000$85,000
Julie KrullCFOFT$56,283$56,283

Board Members and Trustees

NameTitle
Zach RozellePresident
Darren ThompsonDirector
Erik ClarkDirector
Everette NewlandDirector
Gary CalmesDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Caliber Construction INCBuilding Repairs & Maint.504 CHAMBERS ST, Denton, TX 76205-
Cavalry Construction Company LLCBuilding Repairs & Maint.6911 BREEN BLDG C, Houston, TX 77086-
Revenue and Support

Revenue Composition

Contributions and Grants
$225,044
Program Service Revenue
$1,970,209
Investment Income
$2,096
Other Revenue
$128,114
All Other Contributions
$225,044
Change in Net Assets
$6,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,351,203
Other Expenses$967,553
Total Fundraising Expense$21,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$880,464$170,184-$1,050,648
Occupancy$238,532$59,633-$298,165
Current Officers, Directors, Trustees, and Key Employees$85,000$56,283-$141,283
Depreciation Depletion$106,544$26,636-$133,180
Payroll Taxes$83,324$19,545-$102,869
Other Employee Benefits$45,686$10,717-$56,403
Other Expenses$1,708$884$21,000$1,708
All Other Expenses$12$3-$15
Total Functional Expenses$1,781,993$515,763$21,000$2,318,756
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$128,114
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Club activities and other events$128,114$128,114-$128,114
Total Events$128,114$128,114-$128,114
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Line 11B: Form 990 Review Process

“Completed 990s are provided to the Board President for review before they are filed. The Board President will provide copies to other members of the board and finance committee for their review.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board president recommneds salary and receives approval from the finance committee. Then board president recommends salary and receives approval from the board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Finance committee makes recommendation to the board who makes final approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and financial statements are available for review by appointment with the Business Administrator.”

Filing and Contact Details

Filer

Filer Name
Denton Calvary Academy
EIN
75-2819009
Phone
9403201944
Address
1910 E University Dr, Denton, TX 76209

Signing Officer

Name
Zach Rozelle
Title
Director
Signed
2023-04-04
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
74
Volunteers
14

Preparer

Firm
Hankins Eastup Deaton Tonn Seay & Scarbo
Address
902 N LOCUST ST, DENTON, TX 76201
Preparer
Robert D Seay
Phone
9403878563
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Net Asset Adjustment = -$5427”

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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/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-5427
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010717
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045686
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056403
IRS990/OtherExpensesGrp/Desc0Curriculum/supplies
IRS990/OtherExpensesGrp/Desc1Mgmt expense
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/Desc3Professional development
IRS990/OtherExpensesGrp/FundraisingAmt021000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0171878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1884
IRS990/OtherExpensesGrp/ProgramServicesAmt0336956
IRS990/OtherExpensesGrp/ProgramServicesAmt13767
IRS990/OtherExpensesGrp/ProgramServicesAmt21708
IRS990/OtherExpensesGrp/TotalAmt0336956
IRS990/OtherExpensesGrp/TotalAmt1171878
IRS990/OtherExpensesGrp/TotalAmt225651
IRS990/OtherExpensesGrp/TotalAmt31708
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170184
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0880464
IRS990/OtherSalariesAndWagesGrp/TotalAmt01050648
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019545
IRS990/PayrollTaxesGrp/ProgramServicesAmt083324
IRS990/PayrollTaxesGrp/TotalAmt0102869
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01970209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01970209
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02002068
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01050
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01211335
IRS990/PYOtherRevenueAmt033787
IRS990/PYProgramServiceRevenueAmt01871544
IRS990/PYRevenuesLessExpensesAmt01397468
IRS990/PYSalariesCompEmpBnftPaidAmt01299646
IRS990/PYTotalExpensesAmt02510981
IRS990/PYTotalRevenueAmt03908449
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06707
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0528418
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0530353
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01828140
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0412175
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02240315
IRS990ScheduleD/EquipmentGrp/BookValueAmt0191613
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155279
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0346892
IRS990ScheduleD/LandGrp/BookValueAmt0606370
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0606370
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035534
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056433
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt091967
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-51181
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0140588
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089407
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02610476
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/ExplanationTxt0The School's vision, mission and statement of faith are posted on our website, published in our parent/student handbook, published in parent information and also published on the new applicant application packet.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Club activities and other events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0128114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0128114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0128114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0128114
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0128114
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Completed 990s are provided to the Board President for review before they are filed. The Board President will provide copies to other members of the board and finance committee for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board president recommneds salary and receives approval from the finance committee. Then board president recommends salary and receives approval from the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Finance committee makes recommendation to the board who makes final approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and financial statements are available for review by appointment with the Business Administrator.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Net Asset Adjustment = -$5427
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03935004
IRS990/TotalAssetsEOYAmt03989709
IRS990/TotalAssetsGrp/BOYAmt03935004
IRS990/TotalAssetsGrp/EOYAmt03989709
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0225044
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0515763
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01781993
IRS990/TotalFunctionalExpensesGrp/TotalAmt02318756
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0119220
IRS990/TotalLiabilitiesEOYAmt0172645
IRS990/TotalLiabilitiesGrp/BOYAmt0119220
IRS990/TotalLiabilitiesGrp/EOYAmt0172645
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03815784
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03817064
IRS990/TotalProgramServiceExpensesAmt01781993
IRS990/TotalProgramServiceRevenueAmt01970209
IRS990/TotalReportableCompFromOrgAmt0141283
IRS990/TotalRevenueGrp/ExclusionAmt0130210
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01970209
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02325463
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03935004
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03989709
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,989,709
Liabilities
$172,645
Net assets
$3,817,064
Revenue
$2,325,463
Expenses
$2,318,756
Net income
$6,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$0.21$6.67$3.01$2.82$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.09$6.16$3.05$3.05$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$0.13$6.16$4.83$2.49$2.34
2022Detailed filing. Detailed filing data is available for this year.$3.99$0.17$3.82$2.33$2.32$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.12$3.82$3.91$2.51$1.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$1.84$2.38$2.57$2.20$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$1.60$2.03$2.82$2.49$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$1.66$1.69$2.69$2.15$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$1.14$1.15$1.92$1.81$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.04$1.04$1.88$1.77$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.78$1.52$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.09$0.68$1.54$1.37$0.17
2013Summary only. Only limited summary data is available for this year.$0.50$0.01$0.49$1.35$1.18$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.11$0.33$0.98
2011Summary only. Only limited summary data is available for this year.$0.28$0.04$0.24$1.11$0.77$0.34