Civic Intelligence

Aie Inc.

990 • Fiscal year 2020 • EIN 81-4505964

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileN/A
3101 Bluebird LaneLouisville, KY 40299

(502) 267-8167

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.17x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$78,419

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

47th percentile

4.8%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,463,473

Up $158,239 (+4.8%) from 2019

Net Assets

Up

$2,972,448

Up $408,072 (+16%) from 2019

Liabilities

Down

$491,025

Down $249,833 (-34%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Down

$2,914,123

Down $339,824 (-10%) from 2019

Expenses

Down

$2,506,051

Down $143,314 (-5.4%) from 2019

Net Income

Down

$408,072

Down $196,510 (-33%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $3,934,178Liabilities 2017: $2,775,752Net Assets 2017: $1,158,4262017Assets 2018: $3,382,660Liabilities 2018: $1,422,866Net Assets 2018: $1,959,7942018Assets 2019: $3,305,234Liabilities 2019: $740,858Net Assets 2019: $2,564,3762019Assets 2020: $3,463,473Liabilities 2020: $491,025Net Assets 2020: $2,972,4482020Assets 2021: $3,478,996Liabilities 2021: $48,594Net Assets 2021: $3,430,4022021Assets 2022: $3,649,462Liabilities 2022: $27,919Net Assets 2022: $3,621,5432022Assets 2023: $3,778,694Liabilities 2023: $46,386Net Assets 2023: $3,732,3082023Assets 2024: $3,534,079Liabilities 2024: $42,983Net Assets 2024: $3,491,0962024

Highlighted filing

2020

Assets$3,463,473
Liabilities$491,025
Net Assets$2,972,448
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2017: $3,005,802Expenses 2017: $1,847,376Net Income 2017: $1,158,4262017Revenue 2018: $3,606,474Expenses 2018: $2,805,106Net Income 2018: $801,3682018Revenue 2019: $3,253,947Expenses 2019: $2,649,365Net Income 2019: $604,5822019Revenue 2020: $2,914,123Expenses 2020: $2,506,051Net Income 2020: $408,0722020Revenue 2021: $3,113,778Expenses 2021: $2,875,824Net Income 2021: $237,9542021Revenue 2022: $3,350,782Expenses 2022: $3,159,641Net Income 2022: $191,1412022Revenue 2023: $3,855,612Expenses 2023: $3,744,847Net Income 2023: $110,7652023Revenue 2024: $3,616,099Expenses 2024: $3,857,311Net Income 2024: -$241,2122024

Highlighted filing

2020

Revenue$2,914,123
Expenses$2,506,051
Net Income$408,072
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$2,914,123
Mission and Program Overview

Mission

The mission of the corporation is to glorify god through the collaborative training and nurturing of students with their parents in their spiritual, academic, social and physical development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,894,417$2,816,249▼ $78,168
Cash and Non-Interest-Bearing Accounts$86,813$305,747▲ $218,934
Accounts Receivable$224,004$241,476▲ $17,472
Savings and Temporary Cash Investments$100,000$100,000→ $0
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$3,305,234$3,463,473▲ $158,239
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$655,737$459,980▼ $195,757
Accounts Payable and Accrued Expenses$85,121$31,045▼ $54,076
Total Liabilities$740,858$491,025▼ $249,833
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,564,376$2,972,448▲ $408,072
Total Net Assets Fund Balance$2,564,376$2,972,448▲ $408,072
Total Liabilities and Net Assets / Fund Balance$3,305,234$3,463,473▲ $158,239

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,728,867$184,975$1,913,842
Land$952,470-$952,470
Equipment$86,536$196,523$283,059
Other Land Buildings$21,856$40,178$62,034
Leasehold Improvements$26,520$9,319$35,839
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John T SavagePresidentFT$78,419$78,419
Julie DyeDirectorFT$46,011$46,011
Rick SextonDirectorFT$36,422$36,422
Brandon SavageDirectorPT$7,992$7,992

Board Members and Trustees

NameTitle
Robert BartlettDirector
Stephen RothDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$179,993
Program Service Revenue
$2,334,800
Investment Income
$268
Other Revenue
$399,062
All Other Contributions
$179,993
Change in Net Assets
$408,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,758,406
Other Expenses$747,645
Total Fundraising Expense$53,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,165,127$132,401$26,480$1,324,008
Occupancy$206,816$23,502$4,700$235,018
Current Officers, Directors, Trustees, and Key Employees$148,583$13,240$7,021$168,844
Other Employee Benefits$140,912$16,013$3,202$160,127
Payroll Taxes$92,776$10,543$2,108$105,427
Depreciation Depletion$90,899$10,329$2,066$103,294
All Other Expenses$87,136$9,907$1,976$99,019
Insurance$53,435$6,073$1,214$60,722
Office Expenses$27,863$3,167$633$31,663
Travel$25,707$2,921$584$29,212
Fees for Services Other$24,357$2,769$552$27,678
Information Technology$17,327$1,969$394$19,690
Advertising$16,806$1,910$382$19,098
Other Expenses$10,625$1,208$241$12,074
Fees for Services Accounting$5,070$576$115$5,761
Interest$2,049$233$46$2,328
Total Functional Expenses$2,205,326$246,969$53,756$2,506,051
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,462
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital Campaign$84,462$84,462-$84,462
Total Events$84,462$84,462-$84,462
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
No
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Brandon savage is the son of john savage, and robert barlett is the son in law of john savage.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Tax return was made available to board of directors before filing.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“All corporation documents are available for public review upon request.”

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

“All governing documents, policies, and financial statements are available for public review and disclosure.”

Filing and Contact Details

Filer

Filer Name
Aie Inc
EIN
81-4505964
Phone
5022678167
Address
3101 BLUEBIRD LANE, LOUISVILLE, KY 40299

Signing Officer

Name
John T Savage
Title
President
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John T Savage
Formed
2016
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
Employees
67
Volunteers
20

Preparer

Firm
Payrite Accounting Services Inc
Address
10545 Watterson Trail, Louisville, KY 40299
Preparer
Charles D Wright CPA
Phone
5024097000
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - FOR 2019, THE ACADEMY FOR INDIVIDUAL EXCELLENCE RECEIVED A SCHEDULE K-1 (FORM 1065) FROM HPS, LLC (FEDERAL EIN 61-1590801) REPORTING ORDINARY BUSINESS INCOME OF $237 AND INTEREST INCOME OF $48. THESE AMOUNTS ARE REPORTED IN THE "OTHER INCOME" AMOUNT ON LINE 8, PAGE 1, OF THE FORM 990.”

Raw XML AppendixShowing 400 of 470 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/ManagementAndGeneralAmt12649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31208
IRS990/OtherExpensesGrp/ProgramServicesAmt051115
IRS990/OtherExpensesGrp/ProgramServicesAmt123315
IRS990/OtherExpensesGrp/ProgramServicesAmt215408
IRS990/OtherExpensesGrp/ProgramServicesAmt310625
IRS990/OtherExpensesGrp/TotalAmt058085
IRS990/OtherExpensesGrp/TotalAmt126494
IRS990/OtherExpensesGrp/TotalAmt217509
IRS990/OtherExpensesGrp/TotalAmt312074
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0PPP Loan
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0314600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0314600
IRS990/OtherRevenueTotalAmt0314600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026480
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01165127
IRS990/OtherSalariesAndWagesGrp/TotalAmt01324008
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02108
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010543
IRS990/PayrollTaxesGrp/ProgramServicesAmt092776
IRS990/PayrollTaxesGrp/TotalAmt0105427
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOHN T SAVAGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02334800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02334800
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE AN ACADEMIC EDUCATION SUITED TO ALLOW STUDENTS TO ACHIEVE THEIR INDIVIDUAL BEST.
IRS990/ProgSrvcAccomActy3Grp/Desc0HELP STUDENTS TO ENTER ADULTHOOD IN THE HEALTHIEST WAY POSSIBLE, PREPARED TO MAKE APPROPRIATE DECISIONS IN REGARD TO POST GRADUATE STUDIES, CAREER CHOICES AND SOCIAL INTERACTION.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0230596
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0242
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0935858
IRS990/PYOtherRevenueAmt0431224
IRS990/PYProgramServiceRevenueAmt02591885
IRS990/PYRevenuesLessExpensesAmt0604582
IRS990/PYSalariesCompEmpBnftPaidAmt01713507
IRS990/PYTotalExpensesAmt02649365
IRS990/PYTotalRevenueAmt03253947
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0408072
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02913855
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02515061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02822723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02839300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02221685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010398769
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0399062
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0431224
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0767059
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0235147
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01832492
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt010398769
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02515061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02822723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02839300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02221685
IRS990ScheduleA/Total509Grp/TotalAmt010398769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02914123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03253947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03606359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02456832
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012231261
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01728867
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0184975
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01913842
IRS990ScheduleD/EquipmentGrp/BookValueAmt086536
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0196523
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0283059
IRS990ScheduleD/LandGrp/BookValueAmt0952470
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0952470
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026520
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09319
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035839
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021856
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040178
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062034
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02816249
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAPITAL CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084462
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt084462
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - FOR 2019, THE ACADEMY FOR INDIVIDUAL EXCELLENCE RECEIVED A SCHEDULE K-1 (FORM 1065) FROM HPS, LLC (FEDERAL EIN 61-1590801) REPORTING ORDINARY BUSINESS INCOME OF $237 AND INTEREST INCOME OF $48. THESE AMOUNTS ARE REPORTED IN THE "OTHER INCOME" AMOUNT ON LINE 8, PAGE 1, OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BRANDON SAVAGE IS THE SON OF JOHN SAVAGE, AND ROBERT BARLETT IS THE SON IN LAW OF JOHN SAVAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN WAS MADE AVAILABLE TO BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL CORPORATION DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC REVIEW AND DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03305234
IRS990/TotalAssetsEOYAmt03463473
IRS990/TotalAssetsGrp/BOYAmt03305234
IRS990/TotalAssetsGrp/EOYAmt03463473

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,463,473
Liabilities
$491,025
Net assets
$2,972,448
Revenue
$2,914,123
Expenses
$2,506,051
Net income
$408,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.53$0.04$3.49$3.62$3.86$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.78$0.05$3.73$3.86$3.74$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.65$0.03$3.62$3.35$3.16$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.48$0.05$3.43$3.11$2.88$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.46$0.49$2.97$2.91$2.51$0.41
2019Detailed filing. Detailed filing data is available for this year.$3.31$0.74$2.56$3.25$2.65$0.60
2018Detailed filing. Detailed filing data is available for this year.$3.38$1.42$1.96$3.61$2.81$0.80
2017Detailed filing. Detailed filing data is available for this year.$3.93$2.78$1.16$3.01$1.85$1.16