Civic Intelligence

Ms Delta Academies

990 • Fiscal year 2025 • EIN 82-4526012

Jul 01, 2024 to Jun 30, 2025 • Filed on Oct 28, 2025

Organization Profileleflorelegacyacademy.org
500 W Washington StGreenwood, MS 38930

(225) 302-8228

Siviq Scores

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

Liabilities / Assets

85th percentile

0.52x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

0.67x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

26th percentile

-4.9%

Higher net margin than 26% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$142,373

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

18th percentile

-5.8%

Faster asset growth than 18% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$4,108,431

Down $254,969 (-5.8%) from 2024

Net Assets

Down

$1,964,985

Down $157,153 (-7.4%) from 2024

Liabilities

Down

$2,143,446

Down $97,816 (-4.4%) from 2024

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin26th percentile

Revenue

Down

$3,201,859

Down $929,123 (-22%) from 2024

Expenses

Down

$3,359,012

Down $381,659 (-10%) from 2024

Net Income

Down

-$157,153

Down $547,464 (-140%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0Assets 2018: $215,000Liabilities 2018: $12,052Net Assets 2018: $202,9482018Assets 2020: $70,253Liabilities 2020: $65,657Net Assets 2020: $4,5962020Assets 2021: $315,188Liabilities 2021: $192,750Net Assets 2021: $122,4382021Assets 2022: $1,920,249Liabilities 2022: $1,106,309Net Assets 2022: $813,9402022Assets 2023: $3,876,125Liabilities 2023: $2,144,298Net Assets 2023: $1,731,8272023Assets 2024: $4,363,400Liabilities 2024: $2,241,262Net Assets 2024: $2,122,1382024Assets 2025: $4,108,431Liabilities 2025: $2,143,446Net Assets 2025: $1,964,9852025

Highlighted filing

2025

Assets$4,108,431
Liabilities$2,143,446
Net Assets$1,964,985
Open 2025 Filing

Operations Trend

Revenue Growth12th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $215,000Expenses 2018: $12,052Net Income 2018: $202,9482018Revenue 2020: $264,902Expenses 2020: $260,306Net Income 2020: $4,5962020Revenue 2021: $1,997,310Expenses 2021: $1,863,081Net Income 2021: $134,2292021Revenue 2022: $3,431,201Expenses 2022: $2,739,699Net Income 2022: $691,5022022Revenue 2023: $4,663,485Expenses 2023: $3,745,598Net Income 2023: $917,8872023Revenue 2024: $4,130,982Expenses 2024: $3,740,671Net Income 2024: $390,3112024Revenue 2025: $3,201,859Expenses 2025: $3,359,012Net Income 2025: -$157,1532025

Highlighted filing

2025

Revenue$3,201,859
Expenses$3,359,012
Net Income-$157,153
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$3,201,859
Mission and Program Overview

Mission

At Leflore Legacy Academy, we equip and empower middle school students with a personalized rigorous and relevant college preparatory curriculum enabling success in high school, college, and life. We aim to create a culture of college going and college graduating students who will become productive and prepared citizens enjoying academic, social, and financial success.

At Leflore Legacy Academy, we equip and empower middle school scholars with a personalized rigorous and relevant college preparatory curriculum enabling success in high school, college, and life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,307,455$2,150,102▼ $157,353
Cash and Non-Interest-Bearing Accounts$1,865,930$1,753,130▼ $112,800
Accounts Receivable$168,607$173,124▲ $4,517
Prepaid Expenses and Deferred Charges$21,408$30,418▲ $9,010
Savings and Temporary Cash Investments-$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-
Total Assets$4,363,400$4,108,431▼ $254,969
Other Assets Total-$1,657-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,104,742$2,000,000▼ $104,742
Unsecured Notes Loans Payable$83,109$79,845▼ $3,264
Accounts Payable and Accrued Expenses$25,832$63,601▲ $37,769
Other Liabilities$27,579--
Total Liabilities$2,241,262$2,143,446▼ $97,816
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,090,464$1,952,045▼ $138,419
Net Assets With Donor Restrictions$31,674$12,940▼ $18,734
Total Net Assets Fund Balance$2,122,138$1,964,985▼ $157,153
Total Liabilities and Net Assets / Fund Balance$4,363,400$4,108,431▼ $254,969

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,064,493$123,201$1,187,694
Buildings$590,237$51,110$641,347
Other Land Buildings$141,308$294,327$435,635
Equipment$154,064$90,836$244,900
Land$200,000-$200,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamala Boyd ShawExec DirectorFT$125,236$17,137$142,373

Board Members and Trustees

NameTitle
McKinley MartinChair
Cassandria HansbroughBoard Member
Erin MulliganBoard Member
Jacquelyn BrownlowBoard Member
Tracy MimsBoard Member
Erica PlybeahSecretary
Williams BrackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$991,800
Program Service Revenue
$2,190,307
Investment Income
$17,102
Other Revenue
$2,650
All Other Contributions
$65,112
Change in Net Assets
$-157,153

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,201,859
Revenue Not Reported on Form 990
$5,144
Total Revenue per Audited Statements
$3,207,003
Total Revenue per Form 990
$3,201,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,018,409
Other Expenses$1,340,603
Total Fundraising Expense$48,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,367,851$209,202$32,185$1,609,238
Fees for Services Other$144,436$25,489-$169,925
Depreciation Depletion$138,000$21,106$3,247$162,353
All Other Expenses$123,345$20,466$1,000$144,811
Current Officers, Directors, Trustees, and Key Employees$111,458$17,047$2,622$131,127
Other Employee Benefits$109,801$16,793$2,584$129,178
Payroll Taxes$105,480$16,132$2,482$124,094
Travel$88,825$13,585$2,090$104,500
Interest$76,965$13,582-$90,547
Fees for Services Accounting$66,953$11,815-$78,768
Other Expenses$57,095$8,732$1,344$67,171
Insurance$48,123$8,492-$56,615
Office Expenses$23,721$4,184-$27,905
Pension Plan Contributions$21,056$3,220$496$24,772
Advertising$7,267$1,111$171$8,549
Total Functional Expenses$2,908,251$402,540$48,221$3,359,012

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,364,156
Expenses per Audited Statements$3,359,012
Total Expenses per Form 990$3,359,012
Expenses Not Reported on Form 990$5,144
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
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
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Tax return copy made available via email to all board members”

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

“All board members & key employees are requested to provide any change in status”

Form 990, Part VI, Section C, Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
MS Delta Academies dba Leflore Legacy Ac
EIN
82-4526012
Phone
2253028228
Address
500 W Washington St, Greenwood, MS 38930

Signing Officer

Name
Tamala Boyd Shaw
Title
Executive Director
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
58

Preparer

Firm
Daigrepont & Brian a Prof Acct Corp
Address
910 S ACADIAN THRUWAY, BATON ROUGE, LA 70806
Preparer
Bradley Lejeune CPA
Phone
2259273760
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The School accounts for income taxes in accordance with FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. Management believes it has no material uncertain tax positions and, accordingly has not recognized a liability for any unrecognized tax benefits. The School is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The School files information returns in the U.S. federal jurisdiction. The School is not subject to U.S. federal income tax examinations by tax authorities beyond three years from the filing of those returns.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Expense Reimbursements $5144”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Expense Reimbursements $5144”

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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02650
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02650
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02090464
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01952045
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04184
IRS990/OfficeExpensesGrp/ProgramServicesAmt023721
IRS990/OfficeExpensesGrp/TotalAmt027905
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01657
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02584
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016793
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109801
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129178
IRS990/OtherExpensesGrp/Desc0Curriculum materials and softw
IRS990/OtherExpensesGrp/Desc1Food service
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/FundraisingAmt01344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18732
IRS990/OtherExpensesGrp/ProgramServicesAmt0201202
IRS990/OtherExpensesGrp/ProgramServicesAmt1151030
IRS990/OtherExpensesGrp/ProgramServicesAmt265643
IRS990/OtherExpensesGrp/ProgramServicesAmt357095
IRS990/OtherExpensesGrp/TotalAmt0201202
IRS990/OtherExpensesGrp/TotalAmt1151030
IRS990/OtherExpensesGrp/TotalAmt277227
IRS990/OtherExpensesGrp/TotalAmt367171
IRS990/OtherLiabilitiesGrp/BOYAmt027579
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032185
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0209202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01367851
IRS990/OtherSalariesAndWagesGrp/TotalAmt01609238
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02482
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016132
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105480
IRS990/PayrollTaxesGrp/TotalAmt0124094
IRS990/PensionPlanContributionsGrp/FundraisingAmt0496
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03220
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021056
IRS990/PensionPlanContributionsGrp/TotalAmt024772
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021408
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030418
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Mississippi Adequate Educ
IRS990/ProgramServiceRevenueGrp/Desc1School Sales
IRS990/ProgramServiceRevenueGrp/Desc2Smart Snacks in Schools
IRS990/ProgramServiceRevenueGrp/Desc3Student Activities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02118073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt342335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02118073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt342335
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01833287
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018461
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01475570
IRS990/PYOtherRevenueAmt01000
IRS990/PYProgramServiceRevenueAmt02278234
IRS990/PYRevenuesLessExpensesAmt0390311
IRS990/PYSalariesCompEmpBnftPaidAmt02265101
IRS990/PYTotalExpensesAmt03740671
IRS990/PYTotalRevenueAmt04130982
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-157153
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02650
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02190307
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/BookValueAmt0590237
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051110
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0641347
IRS990ScheduleD/EquipmentGrp/BookValueAmt0154064
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0244900
IRS990ScheduleD/ExpensesNotReportedAmt05144
IRS990ScheduleD/ExpensesSubtotalAmt03359012
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01064493
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0123201
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01187694
IRS990ScheduleD/OtherExpensesIncludedAmt05144
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0141308
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0294327
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0435635
IRS990ScheduleD/OtherRevenueAmt05144
IRS990ScheduleD/RevenueNotReportedAmt05144
IRS990ScheduleD/RevenueSubtotalAmt03201859
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School accounts for income taxes in accordance with FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. Management believes it has no material uncertain tax positions and, accordingly has not recognized a liability for any unrecognized tax benefits. The School is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The School files information returns in the U.S. federal jurisdiction. The School is not subject to U.S. federal income tax examinations by tax authorities beyond three years from the filing of those returns.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Expense Reimbursements $5144
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Expense Reimbursements $5144
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02150102
IRS990ScheduleD/TotalExpensesPerForm990Amt03359012
IRS990ScheduleD/TotalRevenuePerForm990Amt03201859
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03207003
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03364156
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/ExplanationTxt0Through newspaper, radio & television ads
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,108,431
Liabilities
$2,143,446
Net assets
$1,964,985
Revenue
$3,201,859
Expenses
$3,359,012
Net income
-$157,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$2.14$1.96$3.20$3.36$0.16
2024Detailed filing. Detailed filing data is available for this year.$4.36$2.24$2.12$4.13$3.74$0.39
2023Detailed filing. Detailed filing data is available for this year.$3.88$2.14$1.73$4.66$3.75$0.92
2022Detailed filing. Detailed filing data is available for this year.$1.92$1.11$0.81$3.43$2.74$0.69
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.19$0.12$2.00$1.86$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$0.26$0.26$0.00
2018Summary only. Only limited summary data is available for this year.$0.22$0.01$0.20$0.22$0.01$0.20