Civic Intelligence

Panola Schools

990 • Fiscal year 2022 • EIN 75-2855333

Sep 01, 2021 to Aug 31, 2022 • Filed on Jun 22, 2023

Organization Profilewww.panolaschools.net
P O Box 610Carthage, TX 75633

(903) 693-6355

Siviq Scores

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

Liabilities / Assets

74th percentile

0.28x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.31x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

61st percentile

$82,624

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

52nd percentile

7.3%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Flat

$2,584,019

Flat from 2022

Net Assets

Flat

$1,866,548

Flat from 2022

Liabilities

Flat

$717,471

Flat from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin63rd percentile

Revenue

Flat

$2,321,650

Flat from 2022

Expenses

Flat

$1,988,480

Flat from 2022

Net Income

Flat

$333,170

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,786,105Liabilities 2011: $473,686Net Assets 2011: $1,312,4192011Assets 2012: $1,698,970Liabilities 2012: $348,610Net Assets 2012: $1,350,3602012Assets 2013: $1,529,693Liabilities 2013: $312,744Net Assets 2013: $1,216,9492013Assets 2014: $1,371,112Liabilities 2014: $271,838Net Assets 2014: $1,099,2742014Assets 2015: $1,300,273Liabilities 2015: $228,520Net Assets 2015: $1,071,7532015Assets 2016: $1,297,173Liabilities 2016: $207,401Net Assets 2016: $1,089,7722016Assets 2017: $1,835,056Liabilities 2017: $872,927Net Assets 2017: $962,1292017Assets 2018: $1,860,853Liabilities 2018: $852,632Net Assets 2018: $1,008,2212018Assets 2019: $1,919,514Liabilities 2019: $887,826Net Assets 2019: $1,031,6882019Assets 2020: $2,060,647Liabilities 2020: $1,008,239Net Assets 2020: $1,052,4082020Assets 2021: $2,323,213Liabilities 2021: $789,835Net Assets 2021: $1,533,3782021Assets 2022: $2,584,019Liabilities 2022: $717,471Net Assets 2022: $1,866,5482022Assets 2022: $2,584,019Liabilities 2022: $717,471Net Assets 2022: $1,866,5482022Assets 2023: $2,758,048Liabilities 2023: $669,695Net Assets 2023: $2,088,3532023Assets 2025: $3,009,317Liabilities 2025: $617,048Net Assets 2025: $2,392,2692025

Highlighted filing

2022

Assets$2,584,019
Liabilities$717,471
Net Assets$1,866,548
Open 2022 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,808,725Expenses 2011: $1,460,563Net Income 2011: $348,1622011Revenue 2012: $1,666,868Expenses 2012: $1,628,927Net Income 2012: $37,9412012Revenue 2013: $1,400,365Expenses 2013: $1,533,776Net Income 2013: -$133,4112013Revenue 2014: $1,280,821Expenses 2014: $1,398,496Net Income 2014: -$117,6752014Revenue 2015: $1,368,005Expenses 2015: $1,395,526Net Income 2015: -$27,5212015Revenue 2016: $1,333,488Expenses 2016: $1,315,469Net Income 2016: $18,0192016Revenue 2017: $1,142,120Expenses 2017: $1,269,763Net Income 2017: -$127,6432017Revenue 2018: $1,377,650Expenses 2018: $1,331,558Net Income 2018: $46,0922018Revenue 2019: $1,507,770Expenses 2019: $1,484,303Net Income 2019: $23,4672019Revenue 2020: $1,667,832Expenses 2020: $1,647,112Net Income 2020: $20,7202020Revenue 2021: $2,163,349Expenses 2021: $1,682,379Net Income 2021: $480,9702021Revenue 2022: $2,321,650Expenses 2022: $1,988,480Net Income 2022: $333,1702022Revenue 2022: $2,321,650Expenses 2022: $1,988,480Net Income 2022: $333,1702022Revenue 2023: $2,354,846Expenses 2023: $2,133,042Net Income 2023: $221,8042023Revenue 2025: $2,173,771Expenses 2025: $2,000,965Net Income 2025: $172,8062025

Highlighted filing

2022

Revenue$2,321,650
Expenses$1,988,480
Net Income$333,170
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jun 22, 2023
Return Version
2021v4.0
Gross Receipts
$2,321,650
Mission and Program Overview

Mission

TO PROVIDE HIGH SCHOOL CURRICULA FOR STUDENTS IN GRADES 8-12. tHE SCHOOL OPERATES UNDER AN OPEN-ENROLLMENT CHARTER GRANTED BY THE TEXAS BOARD OF EDUCATION AND IS PART OF THE PUBLIC SCHOOL SYSTEM OF TEXAS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,900,197$2,109,677▲ $209,480
Savings and Temporary Cash Investments$304,886$200,305▼ $104,581
Cash and Non-Interest-Bearing Accounts$108,286$178,067▲ $69,781
Accounts Receivable$9,844$95,970▲ $86,126
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,323,213$2,584,019▲ $260,806
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$785,948$694,849▼ $91,099
Accounts Payable and Accrued Expenses$3,887$22,622▲ $18,735
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$789,835$717,471▼ $72,364
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,533,378$1,866,548▲ $333,170
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,533,378$1,866,548▲ $333,170
Total Liabilities and Net Assets / Fund Balance$2,323,213$2,584,019▲ $260,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,793,364$591,912$0
Other Land Buildings$46,002$144,664$0
Land$164,288-$0
Equipment$106,023$361,623$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles WorlesCEO/SuperintendentFT$82,624$82,624

Board Members and Trustees

NameTitle
Carlton ShamburgerPresident-Board of Trustees
Todd MaloneVice President Board of Trustees
Glenda ClabaughMember Board of Trustees
Janet HumberMember Board of Trustees
Jim HolderMember Board of Trustees
Polly MainesMember Board of Trustees
Martin Clark SrSecretary Board of Trustees
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,321,068
Investment Income
$582
Other Revenue
$0
Change in Net Assets
$333,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,321,650
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,321,650
Total Revenue per Form 990
$2,321,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,238,052
Other Expenses$750,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$765,221$275,170$0$1,040,391
Depreciation Depletion$102,795$11,422$0$114,217
Occupancy$82,569$26,411$0$108,980
Current Officers, Directors, Trustees, and Key Employees$0$82,624$0$82,624
Payroll Taxes$51,556$17,926$0$69,482
Insurance$47,525$20,605$0$68,130
Information Technology$36,250$12,596$0$48,846
Other Employee Benefits$43,526$2,029$0$45,555
Interest$0$38,638$0$38,638
Fees for Services Management$15,951$9,011$0$24,962
Other Expenses$21,439$0$0$21,439
Fees for Services Accounting$0$13,500$0$13,500
Travel$3,458$4,840$0$8,298
Office Expenses$0$6,215$0$6,215
Advertising$0$2,725$0$2,725
Fees for Services Legal$0$370$0$370
Total Functional Expenses$1,397,568$590,912$0$1,988,480

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,988,480
Total Expenses per Audited Statements$1,988,480
Total Expenses per Form 990$1,988,480
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11B

“The Trustees vote on the audited financial statements and then submits them to the Texas Education Agency. The Independent auditor is also voted on by the Board of Trustees. The Form 990 is also reviewed and voted on by the Board.”

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

“The Trustees are monitored for items to be voted on and if there is a conflict of interest, they are not to be in attendance during that part of the agenda where the Board discusses or votes on the issue.”

Form 990, Part VI, Section C, Line 19

“The documents and policies re available upon request by any public person or persons. They can also be reviewed on the website.”

Filing and Contact Details

Filer

Filer Name
Panola School
EIN
75-2855333
Phone
9036936355
Address
P O Box 610, Carthage, TX 75633

Signing Officer

Name
Monnie Pennington
Title
Business Manager/CFO
Phone
9036936355
Signed
2023-06-22

Organization Details

Principal Officer
Monnie Pennington - Business Manage
Formed
2000
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
29
Volunteers
0
Raw XML AppendixShowing 400 of 586 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/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012596
IRS990/InformationTechnologyGrp/ProgramServicesAmt036250
IRS990/InformationTechnologyGrp/TotalAmt048846
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt020605
IRS990/InsuranceGrp/ProgramServicesAmt047525
IRS990/InsuranceGrp/TotalAmt068130
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt038638
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt038638
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0582
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0582
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01098199
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01900197
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02109677
IRS990/LandBldgEquipCostOrOtherBssAmt03207876
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The School operates under the same rules and regulations of the Texas Education Agency as other public schools, and so the students go to school the required 180 days of instruction. The School averages between 150-200 students at any given time. The school day starts at 7:45 am and ends at 12:15 pm. The curriculum is computer based with the teachers being facilitators. The student population served is at-risk under the TEA requirements, with an average of 75%. The goal is to reach as many at-risk students as possible to help them graduate with a high-school diploma. Two Early College High School campuses are now under the Charter with the goal to reach at-risk students and to allow them to receive college hours concurrently with high school credits.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0785948
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0694849
IRS990/NetAssetsOrFundBalancesBOYAmt01533378
IRS990/NetAssetsOrFundBalancesEOYAmt01866548
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026411
IRS990/OccupancyGrp/ProgramServicesAmt082569
IRS990/OccupancyGrp/TotalAmt0108980
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06215
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt06215
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02029
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043526
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045555
IRS990/OtherExpensesGrp/Desc0Textbooks/tuition
IRS990/OtherExpensesGrp/Desc1Service Center
IRS990/OtherExpensesGrp/Desc2General Supplies
IRS990/OtherExpensesGrp/Desc3Student activity supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt244074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0132526
IRS990/OtherExpensesGrp/ProgramServicesAmt15279
IRS990/OtherExpensesGrp/ProgramServicesAmt289473
IRS990/OtherExpensesGrp/ProgramServicesAmt321439
IRS990/OtherExpensesGrp/TotalAmt0132526
IRS990/OtherExpensesGrp/TotalAmt128035
IRS990/OtherExpensesGrp/TotalAmt2133547
IRS990/OtherExpensesGrp/TotalAmt321439
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherOrganizationDsc0Charter School
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0275170
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0765221
IRS990/OtherSalariesAndWagesGrp/TotalAmt01040391
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017926
IRS990/PayrollTaxesGrp/ProgramServicesAmt051556
IRS990/PayrollTaxesGrp/TotalAmt069482
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Monnie Pennington - Business Manage
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0State Programs
IRS990/ProgramServiceRevenueGrp/Desc1Federal program
IRS990/ProgramServiceRevenueGrp/Desc2Enterprising programs
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02031392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1261985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02031392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1261985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227691
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Same objective
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021439
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027691
IRS990/ProgSrvcAccomActy3Grp/Desc0Same objective
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0199345
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0261985
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0645
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0649574
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02162704
IRS990/PYRevenuesLessExpensesAmt0480970
IRS990/PYSalariesCompEmpBnftPaidAmt01032805
IRS990/PYTotalExpensesAmt01682379
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02163349
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0333170

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,584,019
Liabilities
$717,471
Net assets
$1,866,548
Revenue
$2,321,650
Expenses
$1,988,480
Net income
$333,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.62$2.39$2.17$2.00$0.17
2023Summary only. Only limited summary data is available for this year.$2.76$0.67$2.09$2.35$2.13$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.72$1.87$2.32$1.99$0.33
2022Summary only. Only limited summary data is available for this year.$2.58$0.72$1.87$2.32$1.99$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.79$1.53$2.16$1.68$0.48
2020Summary only. Only limited summary data is available for this year.$2.06$1.01$1.05$1.67$1.65$0.02
2019Summary only. Only limited summary data is available for this year.$1.92$0.89$1.03$1.51$1.48$0.02
2018Summary only. Only limited summary data is available for this year.$1.86$0.85$1.01$1.38$1.33$0.05
2017Summary only. Only limited summary data is available for this year.$1.84$0.87$0.96$1.14$1.27$0.13
2016Summary only. Only limited summary data is available for this year.$1.30$0.21$1.09$1.33$1.32$0.02
2015Summary only. Only limited summary data is available for this year.$1.30$0.23$1.07$1.37$1.40$0.03
2014Summary only. Only limited summary data is available for this year.$1.37$0.27$1.10$1.28$1.40$0.12
2013Summary only. Only limited summary data is available for this year.$1.53$0.31$1.22$1.40$1.53$0.13
2012Summary only. Only limited summary data is available for this year.$1.70$0.35$1.35$1.67$1.63$0.04
2011Summary only. Only limited summary data is available for this year.$1.79$0.47$1.31$1.81$1.46$0.35