Civic Intelligence

Davidson Charter Academy Inc.

990 • Fiscal year 2020 • EIN 81-3746270

Jul 01, 2019 to Jun 30, 2020 • Filed on May 05, 2021

Organization ProfileN/A
500 Biesecker RoadLexington, NC 27295

(336) 803-7809

Siviq Scores

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

Liabilities / Assets

85th percentile

0.95x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

2.23x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Net Margin

55th percentile

4.1%

Higher net margin than 55% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

29th percentile

$63,194

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Asset Growth

49th percentile

8.9%

Faster asset growth than 49% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

29%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$8,271,716

Up $677,099 (+8.9%) from 2019

Net Assets

Up

$426,771

Up $144,828 (+51%) from 2019

Liabilities

Up

$7,844,945

Up $532,271 (+7.3%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin55th percentile

Revenue

Up

$3,512,899

Up $783,715 (+29%) from 2019

Expenses

Up

$3,368,071

Up $723,641 (+27%) from 2019

Net Income

Up

$144,828

Up $60,074 (+71%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$30M$20M$10M$0Assets 2018: $247,189Liabilities 2018: $50,000Net Assets 2018: $197,1892018Assets 2019: $7,594,617Liabilities 2019: $7,312,674Net Assets 2019: $281,9432019Assets 2020: $8,271,716Liabilities 2020: $7,844,945Net Assets 2020: $426,7712020Assets 2021: $10,405,605Liabilities 2021: $9,433,503Net Assets 2021: $972,1022021Assets 2022: $10,981,626Liabilities 2022: $9,398,036Net Assets 2022: $1,583,5902022Assets 2023: $18,947,261Liabilities 2023: $17,784,155Net Assets 2023: $1,163,1062023Assets 2024: $21,083,488Liabilities 2024: $20,975,216Net Assets 2024: $108,2722024

Highlighted filing

2020

Assets$8,271,716
Liabilities$7,844,945
Net Assets$426,771
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

$10M$5.0M$0-$5.0MRevenue 2018: $197,1892018Revenue 2019: $2,729,184Expenses 2019: $2,644,430Net Income 2019: $84,7542019Revenue 2020: $3,512,899Expenses 2020: $3,368,071Net Income 2020: $144,8282020Revenue 2021: $4,745,272Expenses 2021: $4,199,941Net Income 2021: $545,3312021Revenue 2022: $5,357,121Expenses 2022: $4,745,633Net Income 2022: $611,4882022Revenue 2023: $5,593,279Expenses 2023: $6,013,763Net Income 2023: -$420,4842023Revenue 2024: $6,299,889Expenses 2024: $7,354,723Net Income 2024: -$1,054,8342024

Highlighted filing

2020

Revenue$3,512,899
Expenses$3,368,071
Net Income$144,828
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.0
Gross Receipts
$3,527,318
Mission and Program Overview

Mission

To foster student learning and achievment and inspire students to become independent thinkers, effective communicators, and contributing citizens of a global society.

To foster student learning and achievement, and inspire students to become independent thinkers, effective communicators, and contributing citizens of a global society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,126,092$7,216,502▲ $90,410
Cash and Non-Interest-Bearing Accounts$266,301$850,609▲ $584,308
Savings and Temporary Cash Investments$201,824$204,205▲ $2,381
Prepaid Expenses and Deferred Charges$400$400→ $0
Total Assets$7,594,617$8,271,716▲ $677,099
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,178,671$7,599,313▲ $420,642
Accounts Payable and Accrued Expenses$84,003$113,976▲ $29,973
Other Liabilities-$81,656-
Unsecured Notes Loans Payable$50,000$50,000→ $0
Total Liabilities$7,312,674$7,844,945▲ $532,271
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$281,943$426,771▲ $144,828
Total Net Assets Fund Balance$281,943$426,771▲ $144,828
Total Liabilities and Net Assets / Fund Balance$7,594,617$8,271,716▲ $677,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,216,502$419,182$7,635,684
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer FluryDirector ofFT$63,194$63,194

Board Members and Trustees

NameTitle
Christine EnglandChair
Roland TroutVice Chair
Andrew LanceDirector
Justin WheelesDirector
Warren AlstonDirector
Kristin BriggsSecretary
Greg TurlingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,911
Program Service Revenue
$3,303,719
Investment Income
$2,381
Other Revenue
$50,888
All Other Contributions
$27,501
Change in Net Assets
$144,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,512,899
Revenue Not Reported on Form 990
$14,419
Total Revenue per Audited Statements
$3,527,318
Total Revenue per Form 990
$3,512,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,993,959
Other Expenses$1,374,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,335,284$242,571-$1,577,855
Interest$314,018$104,673-$418,691
Fees for Services Other$66,955$162,623-$229,578
Depreciation Depletion$157,193$52,398-$209,591
Other Employee Benefits$129,746$31,650-$161,396
Payroll Taxes$110,466$26,946-$137,412
Information Technology$115,603$17,235-$132,838
Current Officers, Directors, Trustees, and Key Employees-$83,200-$83,200
Occupancy$57,632$19,210-$76,842
Office Expenses$14,203$42,259-$56,462
Pension Plan Contributions$27,410$6,686-$34,096
Insurance-$30,641-$30,641
Other Expenses$11,446$4,491-$15,937
Conferences and Meetings$10,338$78-$10,416
Fees for Services Legal-$6,048-$6,048
All Other Expenses$3,962$1,175-$5,137
Fees for Services Accounting-$4,220-$4,220
Advertising-$2,550-$2,550
Travel-$354-$354
Total Functional Expenses$2,515,462$852,609$0$3,368,071

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,382,490
Expenses per Audited Statements$3,368,071
Total Expenses per Form 990$3,368,071
Expenses Not Reported on Form 990$14,419
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,685
Fundraising Direct Expenses$14,419
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$41,685$41,685$14,419$27,266
Total Events$41,685$41,685$14,419$27,266
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$81,656
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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

“Head of school & business manager review the 990. It is then shared with the finance committee for final approval.”

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

“Board members sign a conflict of interest statement annually. Board members agree to a "duty to disclose" any financial interest in a potential vendor or contract negotiation. Any potential conflicts of interest are reviewed and resolved by the board.”

Form 990, Page 6, Part VI, Line 15A

“Top management official's comensation is approved by the board of directors and is based on the state salary schedule.”

Form 990, Page 6, Part VI, Line 15B

“No officers are compensated. Key employee salaries are based on the state salary schedule.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, school policies, and financial statements are available to the public at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Davidson Charter Academy
EIN
81-3746270
Phone
3368037809
Address
500 BIESECKER ROAD, LEXINGTON, NC 27295

Signing Officer

Name
Christine England
Title
Chair
Phone
3368037809
Signed
2021-05-05

Organization Details

Principal Officer
Christine England
Formed
2017
Voting Board Members
7
Independent Board Members
7
Employees
60
Volunteers
13

Preparer

Firm
Petway Mills & Pearson Pa
Address
PO BOX 1036, ZEBULON, NC 27597-1036
Preparer
James a Ridoutt
Phone
9192697405
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expense on statment of revenues 14,419 fundraising expense on statement of revenues -14,419”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expense on statment of revenues 14,419”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expense on statement of revenues 14,419”

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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06686
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027410
IRS990/PensionPlanContributionsGrp/TotalAmt034096
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0400
IRS990/PrincipalOfficerNm0CHRISTINE ENGLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STATE OF NC
IRS990/ProgramServiceRevenueGrp/Desc1COUNTY FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL PROGRAMS & ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02663310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1633084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02663310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1633084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27325
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0231386
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01824
IRS990/PYOtherExpensesAmt01256780
IRS990/PYOtherRevenueAmt028968
IRS990/PYProgramServiceRevenueAmt02467006
IRS990/PYRevenuesLessExpensesAmt084754
IRS990/PYSalariesCompEmpBnftPaidAmt01387650
IRS990/PYTotalExpensesAmt02644430
IRS990/PYTotalRevenueAmt02729184
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0144828
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03303719
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201824
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204205
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/BookValueAmt07216502
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0419182
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07635684
IRS990ScheduleD/ExpensesNotReportedAmt014419
IRS990ScheduleD/ExpensesSubtotalAmt03368071
IRS990ScheduleD/OtherExpensesIncludedAmt014419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherRevenueAmt014419
IRS990ScheduleD/RevenueNotReportedAmt014419
IRS990ScheduleD/RevenueSubtotalAmt03512899
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE ON STATMENT OF REVENUES 14,419
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE ON STATEMENT OF REVENUES 14,419
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07216502
IRS990ScheduleD/TotalExpensesPerForm990Amt03368071
IRS990ScheduleD/TotalLiabilityAmt081656
IRS990ScheduleD/TotalRevenuePerForm990Amt03512899
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03527318
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03382490
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0DAVIDSON CHARTER ACADEMY OPERATES AS A PUBLIC CHARTER SCHOOL AND IS FUNDED BY THE STATE OF NORTH CAROLINA AND LOCAL GOVERNMENT. NORTH CAROLINA REQUIRES A POLICY OF NONDISCRIMINATION AND THE SCHOOL'S NONDISCRIMINATION POLICY IS DISCLOSED IN ALL SOLICITATIONS FOR STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NORTH CAROLINA CHARTER SCHOOL FUNDED BY STATE & LOCAL GOVERNMENT. ALSO RECEIVES VARIOUS FEDERAL AND STATE GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014419
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041685
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027266
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014419
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014419
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HEAD OF SCHOOL & BUSINESS MANAGER REVIEW THE 990. IT IS THEN SHARED WITH THE FINANCE COMMITTEE FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. BOARD MEMBERS AGREE TO A "DUTY TO DISCLOSE" ANY FINANCIAL INTEREST IN A POTENTIAL VENDOR OR CONTRACT NEGOTIATION. ANY POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED AND RESOLVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOP MANAGEMENT OFFICIAL'S COMENSATION IS APPROVED BY THE BOARD OF DIRECTORS AND IS BASED ON THE STATE SALARY SCHEDULE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OFFICERS ARE COMPENSATED. KEY EMPLOYEE SALARIES ARE BASED ON THE STATE SALARY SCHEDULE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, SCHOOL POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSE ON STATMENT OF REVENUES 14,419 FUNDRAISING EXPENSE ON STATEMENT OF REVENUES -14,419
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07594617
IRS990/TotalAssetsEOYAmt08271716
IRS990/TotalAssetsGrp/BOYAmt07594617
IRS990/TotalAssetsGrp/EOYAmt08271716
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0155911
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0852609
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02515462
IRS990/TotalFunctionalExpensesGrp/TotalAmt03368071
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07312674
IRS990/TotalLiabilitiesEOYAmt07844945
IRS990/TotalLiabilitiesGrp/BOYAmt07312674
IRS990/TotalLiabilitiesGrp/EOYAmt07844945
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0281943
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0426771
IRS990/TotalProgramServiceExpensesAmt02515462
IRS990/TotalProgramServiceRevenueAmt03303719
IRS990/TotalReportableCompFromOrgAmt063194
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03329722
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03512899
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07594617
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08271716

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,271,716
Liabilities
$7,844,945
Net assets
$426,771
Revenue
$3,512,899
Expenses
$3,368,071
Net income
$144,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.1$21.0$0.11$6.30$7.35$1.05
2023Detailed filing. Detailed filing data is available for this year.$18.9$17.8$1.16$5.59$6.01$0.42
2022Detailed filing. Detailed filing data is available for this year.$11.0$9.40$1.58$5.36$4.75$0.61
2021Detailed filing. Detailed filing data is available for this year.$10.4$9.43$0.97$4.75$4.20$0.55
2020Detailed filing. Detailed filing data is available for this year.$8.27$7.84$0.43$3.51$3.37$0.14
2019Detailed filing. Detailed filing data is available for this year.$7.59$7.31$0.28$2.73$2.64$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$0.20