Civic Intelligence

Perea Elementary School

990 • Fiscal year 2022 • EIN 82-0954843

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 19, 2023

Organization ProfileWWW.PEREAELEMENTARY.ORG
1250 Vollintine AveMemphis, TN 38107

(901) 726-4300

Siviq Scores

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

Liabilities / Assets

75th percentile

0.30x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

75th percentile

$117,739

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

92nd percentile

78%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

75th percentile

32%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$4,449,509

Up $1,951,639 (+78%) from 2021

Net Assets

Up

$3,131,210

Up $955,140 (+44%) from 2021

Liabilities

Up

$1,318,299

Up $996,499 (+310%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin70th percentile

Revenue

Up

$4,772,598

Up $1,170,178 (+32%) from 2021

Expenses

Up

$3,816,466

Up $932,053 (+32%) from 2021

Net Income

Up

$956,132

Up $238,125 (+33%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2018: $613,186Liabilities 2018: $13,096Net Assets 2018: $600,0902018Assets 2020: $1,729,228Liabilities 2020: $271,165Net Assets 2020: $1,458,0632020Assets 2021: $2,497,870Liabilities 2021: $321,800Net Assets 2021: $2,176,0702021Assets 2022: $4,449,509Liabilities 2022: $1,318,299Net Assets 2022: $3,131,2102022Assets 2024: $7,678,830Liabilities 2024: $1,000,502Net Assets 2024: $6,678,3282024Assets 2025: $7,516,241Liabilities 2025: $969,881Net Assets 2025: $6,546,3602025

Highlighted filing

2022

Assets$4,449,509
Liabilities$1,318,299
Net Assets$3,131,210
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

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

$10M$5.0M$0-$5.0MRevenue 2018: $775,637Expenses 2018: $175,547Net Income 2018: $600,0902018Revenue 2020: $2,593,003Expenses 2020: $2,456,797Net Income 2020: $136,2062020Revenue 2021: $3,602,420Expenses 2021: $2,884,413Net Income 2021: $718,0072021Revenue 2022: $4,772,598Expenses 2022: $3,816,466Net Income 2022: $956,1322022Revenue 2024: $8,578,346Expenses 2024: $7,575,344Net Income 2024: $1,003,0022024Revenue 2025: $7,890,074Expenses 2025: $8,022,042Net Income 2025: -$131,9682025

Highlighted filing

2022

Revenue$4,772,598
Expenses$3,816,466
Net Income$956,132
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 19, 2023
Return Version
2021v4.2
Gross Receipts
$4,772,598
Mission and Program Overview

Mission

Perea elementary school and perea preschool will prepare all students academically, socially, and emotionally for success by creating and maintaining a classroom and school environment that is student-centered, with high academic expectations and where all students feel welcomed, appreciated, and valued.

Perea elementary school will prepare all students academically, socially, and emotionally for success by creating and maintaining a classroom and school environment that is student-centered, with high academic expectations and where all students feel welcomed, appreciated, and valued.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,046,350$1,482,398▲ $436,048
Pledges and Grants Receivable$708,858$688,088▼ $20,770
Land, Buildings, and Equipment, Net$383,264$418,742▲ $35,478
Intangible Assets-$44,637-
Accounts Receivable$40,335--
Prepaid Expenses and Deferred Charges$44,986$32,573▼ $12,413
Total Assets$2,497,870$4,449,509▲ $1,951,639
Other Assets Total$274,077$1,783,071▲ $1,508,994
Liabilities
Other Liabilities$100,018$1,052,166▲ $952,148
Accounts Payable and Accrued Expenses$221,782$266,133▲ $44,351
Total Liabilities$321,800$1,318,299▲ $996,499
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,976,336$1,847,433▼ $128,903
Net Assets With Donor Restrictions$199,734$1,283,777▲ $1,084,043
Total Net Assets Fund Balance$2,176,070$3,131,210▲ $955,140
Total Liabilities and Net Assets / Fund Balance$2,497,870$4,449,509▲ $1,951,639

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$239,065$155,906$394,971
Equipment$125,506$118,395$243,901
Other Land Buildings$54,171$37,956$92,127
Other Assets Org$55,474--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deadre UsserySchool LeaderFT$117,739$117,739
Shandra BrooksSr. Director of FinanceFT$72,645$72,645

Board Members and Trustees

NameTitle
Jim BoydBoard Chair
Ann LangstonBoard Member
Bishop Althea GreeneBoard Member
Bobby WhiteBoard Member
Carl CarterBoard Member
Jamia StokesBoard Member
Kelly NicholsBoard Member
Rebecca ScottBoard Member
Darnell MosesSecretary
Allison CatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,315,174
Program Service Revenue
$34,267
Investment Income
$0
Other Revenue
$423,157
All Other Contributions
$30,750
Change in Net Assets
$956,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,772,598
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,772,598
Total Revenue per Form 990
$4,772,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,269,329
Other Expenses$1,547,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,381,273$406,072-$1,787,345
Fees for Services Other$407,660$457,236-$864,896
Other Employee Benefits$203,653$87,947-$291,600
Occupancy$185,106$20,567-$205,673
Current Officers, Directors, Trustees, and Key Employees-$190,384-$190,384
Depreciation Depletion$142,388$15,821-$158,209
Other Expenses$1,912$910-$1,912
Total Functional Expenses$2,486,852$1,329,614$0$3,816,466

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,816,466
Total Expenses per Audited Statements$3,816,466
Total Expenses per Form 990$3,816,466
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Inflows Related to Pensions$1,006,151
Current Portion of Long-term Debt$24,318
Long-term Debt$21,697
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Section B, Line 11B

“Upon preparation by an independent accounting firm, the return is reviewed by the board of directors before submission to the irs.”

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

“The directors sign a statement annually confirming their compliance with the conflicts of interest policy.”

Form 990, Part VI, Section B, Line 15

“Compensation for a position is determined as to what is reasonable for the experience, expertise, geography, and needs of the organization. Compensation is reviewed by the board finance committee and discussed and voted on at board meetings. The resulting decision is recorded in the minutes.”

Form 990, Part VI, Section C, Line 18

“The organization's tax documents are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Perea Elementary School
EIN
82-0954843
Phone
9017264300
Address
1250 VOLLINTINE AVE, MEMPHIS, TN 38107

Signing Officer

Name
Deadre Ussery
Title
Head of School
Phone
9017264300
Signed
2023-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deadre Ussery
Formed
2017
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
56
Volunteers
1

Preparer

Firm
The Marston Group Plc
Address
1661 INTERNATIONAL DRIVE SUITE 250, MEMPHIS, TN 38120
Preparer
Susan M Lattimore
Phone
9017613003
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 407,660. Management and general expenses 457,236. Fundraising expenses 0. Total expenses 864,896.”

FORM 990, PART XI, LINE 9:

“Cumulative effect of adoption of gasb 87 -992.”

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0423157
IRS990/OtherRevenueTotalAmt0423157
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0406072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01381273
IRS990/OtherSalariesAndWagesGrp/TotalAmt01787345
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0708858
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0688088
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044986
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032573
IRS990/PrincipalOfficerNm0DEADRE USSERY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034267
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03592073
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01143841
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010347
IRS990/PYRevenuesLessExpensesAmt0718007
IRS990/PYSalariesCompEmpBnftPaidAmt01740572
IRS990/PYTotalExpensesAmt02884413
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03602420
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0956132
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034267
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125506
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118395
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0243901
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03816466
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0239065
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0155906
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0394971
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01228303
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1499294
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt255474
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NET PENSION ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS RELATED TO PENSIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2STABILIZATION RESERVE TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054171
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037956
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01006151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt221697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS RELATED TO PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF LONG-TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LONG-TERM DEBT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04772598
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0418742
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01783071
IRS990ScheduleD/TotalExpensesPerForm990Amt03816466
IRS990ScheduleD/TotalLiabilityAmt01052166
IRS990ScheduleD/TotalRevenuePerForm990Amt04772598
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04772598
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03816466
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0GRANTS RECEIVED UNDER THE U.S. DEPARTMENT OF EDUCATION PUBLIC CHARTER SCHOOL GRANT PROGRAM, SHELBY COUNTY TENNESSEE PER PUPIL ALLOCATION, AND TITLE I GRANTS TO LOCAL AGENCIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON PREPARATION BY AN INDEPENDENT ACCOUNTING FIRM, THE RETURN IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS SIGN A STATEMENT ANNUALLY CONFIRMING THEIR COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR A POSITION IS DETERMINED AS TO WHAT IS REASONABLE FOR THE EXPERIENCE, EXPERTISE, GEOGRAPHY, AND NEEDS OF THE ORGANIZATION. COMPENSATION IS REVIEWED BY THE BOARD FINANCE COMMITTEE AND DISCUSSED AND VOTED ON AT BOARD MEETINGS. THE RESULTING DECISION IS RECORDED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S TAX DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 407,660. MANAGEMENT AND GENERAL EXPENSES 457,236. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 864,896.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CUMULATIVE EFFECT OF ADOPTION OF GASB 87 -992.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02497870
IRS990/TotalAssetsEOYAmt04449509
IRS990/TotalAssetsGrp/BOYAmt02497870
IRS990/TotalAssetsGrp/EOYAmt04449509
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04315174
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01329614
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02486852
IRS990/TotalFunctionalExpensesGrp/TotalAmt03816466
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0321800
IRS990/TotalLiabilitiesEOYAmt01318299
IRS990/TotalLiabilitiesGrp/BOYAmt0321800
IRS990/TotalLiabilitiesGrp/EOYAmt01318299
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02176070
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03131210
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02486852
IRS990/TotalProgramServiceRevenueAmt034267
IRS990/TotalReportableCompFromOrgAmt0190384
IRS990/TotalRevenueGrp/ExclusionAmt0423157
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034267
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04772598

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,449,509
Liabilities
$1,318,299
Net assets
$3,131,210
Revenue
$4,772,598
Expenses
$3,816,466
Net income
$956,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$0.97$6.55$7.89$8.02$0.13
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$1.00$6.68$8.58$7.58$1.00
2022Detailed filing. Detailed filing data is available for this year.$4.45$1.32$3.13$4.77$3.82$0.96
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.32$2.18$3.60$2.88$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.27$1.46$2.59$2.46$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.60$0.78$0.18$0.60