Civic Intelligence

Panola Schools

990 • Fiscal year 2024 • EIN 75-2855333

Sep 01, 2023 to Aug 31, 2024 • Filed on Mar 26, 2025

Organization ProfileN/A
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

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.29x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

5.6%

Higher net margin than 52% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

51st percentile

4.6%

Faster asset growth than 51% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-1.4%

Faster revenue growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,884,970

Up $126,922 (+4.6%) from 2023

Net Assets

Up

$2,219,463

Up $131,110 (+6.3%) from 2023

Liabilities

Down

$665,507

Down $4,188 (-0.6%) from 2023

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin52nd percentile

Revenue

Down

$2,322,339

Down $32,507 (-1.4%) from 2023

Expenses

Up

$2,191,229

Up $58,187 (+2.7%) from 2023

Net Income

Down

$131,110

Down $90,694 (-41%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth51st 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 2023: $2,758,048Liabilities 2023: $669,695Net Assets 2023: $2,088,3532023Assets 2024: $2,884,970Liabilities 2024: $665,507Net Assets 2024: $2,219,4632024Assets 2025: $3,009,317Liabilities 2025: $617,048Net Assets 2025: $2,392,2692025

Highlighted filing

2024

Assets$2,884,970
Liabilities$665,507
Net Assets$2,219,463
Open 2024 Filing

Operations Trend

Revenue Growth33rd 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 2023: $2,354,846Expenses 2023: $2,133,042Net Income 2023: $221,8042023Revenue 2024: $2,322,339Expenses 2024: $2,191,229Net Income 2024: $131,1102024Revenue 2025: $2,173,771Expenses 2025: $2,000,965Net Income 2025: $172,8062025

Highlighted filing

2024

Revenue$2,322,339
Expenses$2,191,229
Net Income$131,110
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Mar 26, 2025
Return Version
2023v6.0
Gross Receipts
$2,322,339
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$2,267,751$2,303,098▲ $35,347
Cash and Non-Interest-Bearing Accounts$456,018$409,492▼ $46,526
Accounts Receivable$34,279$172,380▲ $138,101
Savings and Temporary Cash Investments$0$0→ $0
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--
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,758,048$2,884,970▲ $126,922
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$633,714$624,718▼ $8,996
Accounts Payable and Accrued Expenses$35,981$40,789▲ $4,808
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$669,695$665,507▼ $4,188
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,061,338$2,180,872▲ $119,534
Net Assets Without Donor Restrictions$27,015$38,591▲ $11,576
Total Net Assets Fund Balance$2,088,353$2,219,463▲ $131,110
Total Liabilities and Net Assets / Fund Balance$2,758,048$2,884,970▲ $126,922

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,916,805$731,380-
Other Land Buildings$0$56,723-
Land$164,288--
Equipment$222,005$584,346-
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleBaseTotal
Charles Worley-$87,422$87,422

Board Members and Trustees

NameTitle
Carlton ShamburgerPresident
Todd MaloneVice President
Glenda ClabaughTrustee
Janet HumberTrustee
Jim HolderTrustee
Polly MainesTrustee
Charles WorleyCEO/Superintendent
Martin Clark SrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,322,339
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$131,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,322,339
Total Revenue per Audited Statements
$2,322,339
Total Revenue per Form 990
$2,322,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,375,001
Other Expenses$816,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$985,467$200,209$0$1,185,676
Other Employee Benefits$90,380$79,556$0$169,936
All Other Expenses$64,251$94,862$0$159,113
Depreciation Depletion$0$143,136$0$143,136
Other Expenses$0$28,254$0$28,254
Payroll Taxes$14,969$4,420$0$19,389
Total Functional Expenses$1,368,343$822,886$0$2,191,229

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,191,229
Total Expenses per Audited Statements$2,191,229
Total Expenses per Form 990$2,191,229
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--
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
Filing and Contact Details

Filer

Filer Name
Panola Schools
EIN
75-2855333
Phone
9036936355
Address
P O BOX 610, CARTHAGE, TX 75633

Signing Officer

Name
Charles Worley
Title
Executive Director
Phone
9036936355
Signed
2025-03-26

Organization Details

Principal Officer
Charles Worley
Formed
2000
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
20
Volunteers
0

Preparer

Firm
Kathy Ballard
Address
189 Candelara, Carthage, TX 75633
Preparer
Kathy Ballard
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“members have been furnished a copy;others upon request”

Pt VI, Line 12C

“CEO was responsible for monitoring to ensure compliance.”

Financial Statement Notes

Pt IV, Line 2B

“There were no contributors.”

Pt XI, Line 2D

“There were no other amounts.”

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IRS990/PayrollTaxesGrp/ProgramServicesAmt014969
IRS990/PayrollTaxesGrp/TotalAmt019389
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHARLES WORLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0State Programs
IRS990/ProgramServiceRevenueGrp/Desc1Federal Programs
IRS990/ProgramServiceRevenueGrp/Desc2Enterprising Programs
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12170339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2112169
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0890
IRS990/PYOtherExpensesAmt0756967
IRS990/PYProgramServiceRevenueAmt02353956
IRS990/PYRevenuesLessExpensesAmt0221804
IRS990/PYSalariesCompEmpBnftPaidAmt01376075
IRS990/PYTotalExpensesAmt02133042
IRS990/PYTotalRevenueAmt02354846
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0131110
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02322339
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01916805
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0731380
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02648185
IRS990ScheduleD/EquipmentGrp/BookValueAmt0222005
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0584346
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0806351
IRS990ScheduleD/ExpensesSubtotalAmt02191229
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0164288
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0164288
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056723
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt056723
IRS990ScheduleD/RevenueSubtotalAmt02322339
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0There were no contributors.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1There were no other amounts.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02303098
IRS990ScheduleD/TotalExpensesPerForm990Amt02191229
IRS990ScheduleD/TotalRevenuePerForm990Amt02322339
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02322339
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02191229
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt087422
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Charles Worley
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt087422
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0members have been furnished a copy;others upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CEO was responsible for monitoring to ensure compliance.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02758048
IRS990/TotalAssetsEOYAmt02884970
IRS990/TotalAssetsGrp/BOYAmt02758048
IRS990/TotalAssetsGrp/EOYAmt02884970
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0822886
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01368343
IRS990/TotalFunctionalExpensesGrp/TotalAmt02191229
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0669695
IRS990/TotalLiabilitiesEOYAmt0665507
IRS990/TotalLiabilitiesGrp/BOYAmt0669695
IRS990/TotalLiabilitiesGrp/EOYAmt0665507
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02088353
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02219463
IRS990/TotalProgramServiceExpensesAmt01368343
IRS990/TotalProgramServiceRevenueAmt02322339
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02322339
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02322339
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,884,970
Liabilities
$665,507
Net assets
$2,219,463
Revenue
$2,322,339
Expenses
$2,191,229
Net income
$131,110
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
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.67$2.22$2.32$2.19$0.13
2023Summary only. Only limited summary data is available for this year.$2.76$0.67$2.09$2.35$2.13$0.22
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