Civic Intelligence

Aie Inc.

990 • Fiscal year 2021 • EIN 81-4505964

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

41st percentile

7.6%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$78,475

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

28th percentile

0.4%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

6.9%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$3,478,996

Up $15,523 (+0.4%) from 2020

Net Assets

Up

$3,430,402

Up $457,954 (+15%) from 2020

Liabilities

Down

$48,594

Down $442,431 (-90%) from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin41st percentile

Revenue

Up

$3,113,778

Up $199,655 (+6.9%) from 2020

Expenses

Up

$2,875,824

Up $369,773 (+15%) from 2020

Net Income

Down

$237,954

Down $170,118 (-42%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2021

Assets$3,478,996
Liabilities$48,594
Net Assets$3,430,402
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$3,113,778
Expenses$2,875,824
Net Income$237,954
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$3,126,057
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$2,816,249$2,790,298▼ $25,951
Cash and Non-Interest-Bearing Accounts$305,747$483,245▲ $177,498
Accounts Receivable$241,476$136,277▼ $105,199
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$3,463,473$3,478,996▲ $15,523
Other Assets Total$1$-30,824▼ $30,825
Liabilities
Accounts Payable and Accrued Expenses$31,045$44,504▲ $13,459
Mortgage Notes Payable Secured by Investment Property$239,980$4,090▼ $235,890
Total Liabilities$271,025$48,594▼ $222,431
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,192,448$3,430,402▲ $237,954
Total Net Assets Fund Balance$3,192,448$3,430,402▲ $237,954
Total Liabilities and Net Assets / Fund Balance$3,463,473$3,478,996▲ $15,523

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,700,917$234,675$1,935,592
Land$952,470-$952,470
Equipment$98,823$230,075$328,898
Leasehold Improvements$26,451$11,824$38,275
Other Land Buildings$11,637$22,899$34,536
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John T SavagePresidentFT$78,475$78,475
Julie DyeDirectorFT$47,652$47,652
Rick SextonDirectorFT$37,593$37,593
Brandon SavageDirectorPT$10,639$10,639

Board Members and Trustees

NameTitle
Robert BartlettDirector
Stephen RothDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$265,922
Program Service Revenue
$2,419,954
Investment Income
$-12,279
Other Revenue
$440,181
All Other Contributions
$265,922
Change in Net Assets
$237,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,880,410
Other Expenses$995,414
Total Fundraising Expense$56,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,257,688$142,919$28,584$1,429,191
Occupancy$243,987$27,726$5,545$277,258
Current Officers, Directors, Trustees, and Key Employees$174,359--$174,359
All Other Expenses$146,016$16,598$6,091$168,705
Other Employee Benefits$143,814$16,343$3,268$163,425
Payroll Taxes$99,823$11,343$2,269$113,435
Depreciation Depletion$86,014$9,774$1,955$97,743
Insurance$43,994$4,999$1,000$49,993
Other Expenses$36,891$4,193$838$41,922
Office Expenses$26,886$3,055$611$30,552
Fees for Services Other$21,011$2,388$478$23,877
Information Technology$17,163$1,950$390$19,503
Advertising$13,381$1,521$304$15,206
Fees for Services Accounting$5,833$663$132$6,628
Travel$5,331$606$121$6,058
Interest$5,023$571$114$5,708
Total Functional Expenses$2,549,204$269,875$56,745$2,875,824
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,447
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital Campaign$72,447$72,447-$72,447
Total Events$72,447$72,447-$72,447
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
2022-11-15
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
71
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

Statement Note 1

“For 2021, the academy for individual excellence received a schedule k-1 (form 1065) from hps, llc (federal ein 61-1590801) reporting ordinary business income of $16 and interest income of $77. These amounts are reported in the "other income" amount on line 11, page 1, of the form 990.”

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IRS990/Desc0PROVIDE AN ENVIRONMENT FOR STUDENTS WHICH REFLECTS CHRISTIAN PRINCIPLES AS WELL AS ENCOURAGEMENT, SUPPORT AND RESPECT TO STUDENTS IN THEIR ATTEMPTS TO REFLECT THE SAME.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34193
IRS990/OtherExpensesGrp/ProgramServicesAmt083989
IRS990/OtherExpensesGrp/ProgramServicesAmt169361
IRS990/OtherExpensesGrp/ProgramServicesAmt268640
IRS990/OtherExpensesGrp/ProgramServicesAmt336891
IRS990/OtherExpensesGrp/TotalAmt095442
IRS990/OtherExpensesGrp/TotalAmt178819
IRS990/OtherExpensesGrp/TotalAmt278000
IRS990/OtherExpensesGrp/TotalAmt341922
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0PPP Loan
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0367734
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0367734
IRS990/OtherRevenueTotalAmt0367734
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028584
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142919
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01257688
IRS990/OtherSalariesAndWagesGrp/TotalAmt01429191
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02269
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011343
IRS990/PayrollTaxesGrp/ProgramServicesAmt099823
IRS990/PayrollTaxesGrp/TotalAmt0113435
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/RelatedOrExemptFuncIncomeAmt02415466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02415466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14488
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/PYContributionsGrantsAmt0179993
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0268
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0747645
IRS990/PYOtherRevenueAmt0399062
IRS990/PYProgramServiceRevenueAmt02334800
IRS990/PYRevenuesLessExpensesAmt0408072
IRS990/PYSalariesCompEmpBnftPaidAmt01758406
IRS990/PYTotalExpensesAmt02506051
IRS990/PYTotalRevenueAmt02914123
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0237954
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03113778
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02685876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02515061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02822723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02839300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02221685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013084645
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-12279
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-12279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-12279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-12279
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0440181
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0399062
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0431224
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0767059
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0235147
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02272673
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85270
IRS990ScheduleA/PublicSupportTotal509Amt013084645
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02685876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02515061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02822723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02839300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02221685
IRS990ScheduleA/Total509Grp/TotalAmt013084645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03113778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02914123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03253947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03606359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02456832
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015345039
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/BookValueAmt01700917
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0234675
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01935592
IRS990ScheduleD/EquipmentGrp/BookValueAmt098823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0230075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0328898
IRS990ScheduleD/LandGrp/BookValueAmt0952470
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0952470
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026451
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011824
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038275
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011637
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022899
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034536
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02790298
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAPITAL CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072447
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt072447
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOR 2021, THE ACADEMY FOR INDIVIDUAL EXCELLENCE RECEIVED A SCHEDULE K-1 (FORM 1065) FROM HPS, LLC (FEDERAL EIN 61-1590801) REPORTING ORDINARY BUSINESS INCOME OF $16 AND INTEREST INCOME OF $77. THESE AMOUNTS ARE REPORTED IN THE "OTHER INCOME" AMOUNT ON LINE 11, 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/FormAndLineReferenceDesc0Statement Note 1

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,478,996
Liabilities
$48,594
Net assets
$3,430,402
Revenue
$3,113,778
Expenses
$2,875,824
Net income
$237,954
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