Civic Intelligence

Butler Academy

990 • Fiscal year 2023 • EIN 83-1745991

Jul 01, 2022 to Jun 30, 2023 • Filed on May 07, 2024

Organization ProfileWWW.BUTLERACADEMY.US
710 S 5th StreetHartsville, SC 29550

(843) 858-2399

Siviq Scores

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

Liabilities / Assets

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

27th percentile

-6.6%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$139,191

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

36th percentile

-0.1%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

8.5%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,752,065

Down $1,912 (-0.1%) from 2022

Net Assets

Down

$1,130,578

Down $428,922 (-28%) from 2022

Liabilities

Up

$621,487

Up $427,010 (+220%) from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin27th percentile

Revenue

Up

$4,460,089

Up $349,585 (+8.5%) from 2022

Expenses

Up

$4,756,563

Up $1,092,321 (+30%) from 2022

Net Income

Down

-$296,474

Down $742,736 (-166%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $594,943Liabilities 2020: $52,270Net Assets 2020: $542,6732020Assets 2021: $1,498,150Liabilities 2021: $384,911Net Assets 2021: $1,113,2392021Assets 2022: $1,753,977Liabilities 2022: $194,477Net Assets 2022: $1,559,5002022Assets 2023: $1,752,065Liabilities 2023: $621,487Net Assets 2023: $1,130,5782023Assets 2024: $1,745,879Liabilities 2024: $489,507Net Assets 2024: $1,256,3722024

Highlighted filing

2023

Assets$1,752,065
Liabilities$621,487
Net Assets$1,130,578
Open 2023 Filing

Operations Trend

Revenue Growth53rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $953,229Expenses 2020: $410,556Net Income 2020: $542,6732020Revenue 2021: $3,714,897Expenses 2021: $3,144,332Net Income 2021: $570,5652021Revenue 2022: $4,110,504Expenses 2022: $3,664,242Net Income 2022: $446,2622022Revenue 2023: $4,460,089Expenses 2023: $4,756,563Net Income 2023: -$296,4742023Revenue 2024: $5,423,580Expenses 2024: $5,297,788Net Income 2024: $125,7922024

Highlighted filing

2023

Revenue$4,460,089
Expenses$4,756,563
Net Income-$296,474
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 7, 2024
Return Version
2022v5.0
Gross Receipts
$4,460,089
Mission and Program Overview

Mission

Our mission is to create an enthusiastic culture of learning in which every student is expected and positioned to succeed academically. We realize this mission by emphasizing the social and emotional well-being of our students, families, and staff.

A tuition-free public charter school in hartsville, south carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,076,514$1,238,261▲ $161,747
Rtn Earn Endowment Incm Other Fnds$1,559,500$1,130,578▼ $428,922
Land, Buildings, and Equipment, Net$197,590$434,355▲ $236,765
Pledges and Grants Receivable$411,851$33,677▼ $378,174
Prepaid Expenses and Deferred Charges$45,136$21,936▼ $23,200
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,753,977$1,752,065▼ $1,912
Other Assets Total$22,886$23,836▲ $950
Liabilities
Mortgage Notes Payable Secured by Investment Property$167,262$352,525▲ $185,263
Accounts Payable and Accrued Expenses$19,854$244,512▲ $224,658
Deferred Revenue$1,542$21,347▲ $19,805
Other Liabilities$5,819$3,103▼ $2,716
Total Liabilities$194,477$621,487▲ $427,010
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,559,500$1,130,578▼ $428,922
Total Liabilities and Net Assets / Fund Balance$1,753,977$1,752,065▼ $1,912

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$434,355$105,893$540,248
Other Land Buildings$0$6,750$6,750
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerome ReyesBoard MemberFT$123,288$15,903$139,191

Board Members and Trustees

NameTitle
Kathryn FlahertyBoard Chair
Jon ShannonVice Chair
Emilye MobleyBoard Member
Marty BrownBoard Member
Sam WilsonBoard Member
Thomas Goodson JrBoard Member
Marian Japitana BunnellSecretary
Dan BuryjTreasurer (current)
Ilaisaane TyreeTreasurer (former)
Revenue and Support

Revenue Composition

Contributions and Grants
$4,403,393
Program Service Revenue
$56,696
Investment Income
$0
Other Revenue
$0
All Other Contributions
$741,486
Change in Net Assets
$-296,474

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,460,089
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,460,089
Total Revenue per Form 990
$4,460,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,080,842
Other Expenses$1,675,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,052,141$539,281-$2,591,422
Other Employee Benefits$178,967$75,633-$254,600
Interest$253,255--$253,255
Occupancy$223,717--$223,717
Payroll Taxes$137,271$54,993-$192,264
Fees for Services Other$169,313$290-$169,603
All Other Expenses$43,279$48,693-$91,972
Information Technology$83,218$160-$83,378
Fees for Services Management-$64,251-$64,251
Other Expenses$135,627$61,177-$61,177
Office Expenses-$59,859-$59,859
Fees for Services Accounting-$48,129-$48,129
Pension Plan Contributions$28,162$14,394-$42,556
Depreciation Depletion-$40,133-$40,133
Insurance-$14,719-$14,719
Advertising-$14,473-$14,473
Fees for Services Legal-$8,325-$8,325
Travel-$7,115-$7,115
Total Functional Expenses$3,549,903$1,206,660$0$4,756,563

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,820,669
Expenses per Audited Statements$4,756,563
Total Expenses per Form 990$4,756,563
Expenses Not Reported on Form 990$64,106
Expenses Not Reported on Financial Statements$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
Due to Other Governmental Agencies$3,103
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 A, Line 2

“Venesa reyes (cofounder and vice president of operations) is the spouse of jerome reyes (president and founder)”

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

“The 990 information return is reviewed and approved by the president and board of directors before return is filed.”

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

“The organization reviews the conflict of interest policy annually with officers, board of directors and key employees.”

Form 990, Part VI, Section C, Line 19

“The organizaton makes available its governing documents, conflict of interest policy, and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Butler Academy
EIN
83-1745991
Phone
8438582399
Address
710 S 5TH STREET, HARTSVILLE, SC 29550

Signing Officer

Name
Dan Buryj
Title
Treasurer
Phone
8438582399
Signed
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerome Reyes
Formed
2018
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
8
Employees
88
Volunteers
0

Preparer

Firm
Martin Smith & Company Cpas Pa
Address
1212 HAYWOOD ROAD BLDG 100, GREENVILLE, SC 29615-2200
Preparer
David a Smith
Phone
8642321040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Small equipment : program service expenses 0. Management and general expenses 43,372. Fundraising expenses 0. Total expenses 43,372. Small equipment : program service expenses 25,978. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,978. Student activities : program service expenses 9,985. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,985. Student transportation : program service expenses 4,823. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,823. Bank fees : program service expenses 0. Management and general expenses 3,514. Fundraising expenses 0. Total expenses 3,514. Misc expenses : program service expenses 2,493. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,493. Membership dues & fees : program service expenses 0. Management and general expenses 1,333. Fundraising expenses 0. Total expenses 1,333. Supplies : program service expenses 0. Management and general expenses 474. Fundraising expenses 0. Total expenses 474.”

Financial Statement Notes

PART X, LINE 2:

“The financial statements were prepared in accordance with governmental accounting standards, which does not require the adoption of fin 48.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gasb asset right of use adjustments not included in form 990. 64,106.”

Raw XML AppendixShowing 400 of 461 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/TotalAmt361177
IRS990/OtherLiabilitiesGrp/BOYAmt05819
IRS990/OtherLiabilitiesGrp/EOYAmt03103
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0539281
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02052141
IRS990/OtherSalariesAndWagesGrp/TotalAmt02591422
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054993
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137271
IRS990/PayrollTaxesGrp/TotalAmt0192264
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014394
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028162
IRS990/PensionPlanContributionsGrp/TotalAmt042556
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0411851
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033677
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045136
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021936
IRS990/PrincipalOfficerNm0JEROME REYES
IRS990/PriorPeriodAdjustmentsAmt0-132448
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0PUPIL ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL LUNCH SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22691
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04069608
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01280697
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt040896
IRS990/PYRevenuesLessExpensesAmt0446262
IRS990/PYSalariesCompEmpBnftPaidAmt02383545
IRS990/PYTotalExpensesAmt03664242
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04110504
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-296474
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056696
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01559500
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01130578
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/BookValueAmt0434355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105893
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0540248
IRS990ScheduleD/ExpensesNotReportedAmt064106
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04756563
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt064106
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER GOVERNMENTAL AGENCIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04460089
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENTS WERE PREPARED IN ACCORDANCE WITH GOVERNMENTAL ACCOUNTING STANDARDS, WHICH DOES NOT REQUIRE THE ADOPTION OF FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GASB ASSET RIGHT OF USE ADJUSTMENTS NOT INCLUDED IN FORM 990. 64,106.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0434355
IRS990ScheduleD/TotalExpensesPerForm990Amt04756563
IRS990ScheduleD/TotalLiabilityAmt03103
IRS990ScheduleD/TotalRevenuePerForm990Amt04460089
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04460089
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04820669
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/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE RACIALLY NONDISCRIMINATORY POLICY IS LISTED ON THE SCHOOL'S WEBSITE AND ALL PRINTED REGISTRATION FORMS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT PROVIDE SCHOLARSHIP OR FINANCIAL ASSISTANCE OF ANY KIND. THEREFORE, IT HAS NO RECORDS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVED APPROXIMATELY $3,284,000 FROM STATE AND FEDERAL GOVERNMENT SOURCES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VENESA REYES (COFOUNDER AND VICE PRESIDENT OF OPERATIONS) IS THE SPOUSE OF JEROME REYES (PRESIDENT AND FOUNDER)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 INFORMATION RETURN IS REVIEWED AND APPROVED BY THE PRESIDENT AND BOARD OF DIRECTORS BEFORE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY WITH OFFICERS, BOARD OF DIRECTORS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATON MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SMALL EQUIPMENT : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 43,372. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,372. SMALL EQUIPMENT : PROGRAM SERVICE EXPENSES 25,978. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,978. STUDENT ACTIVITIES : PROGRAM SERVICE EXPENSES 9,985. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,985. STUDENT TRANSPORTATION : PROGRAM SERVICE EXPENSES 4,823. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,823. BANK FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,514. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,514. MISC EXPENSES : PROGRAM SERVICE EXPENSES 2,493. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,493. MEMBERSHIP DUES & FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,333. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,333. SUPPLIES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 474. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 474.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01753977
IRS990/TotalAssetsEOYAmt01752065
IRS990/TotalAssetsGrp/BOYAmt01753977
IRS990/TotalAssetsGrp/EOYAmt01752065
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04403393
IRS990/TotalEmployeeCnt088
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01206660
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03549903
IRS990/TotalFunctionalExpensesGrp/TotalAmt04756563
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0194477
IRS990/TotalLiabilitiesEOYAmt0621487
IRS990/TotalLiabilitiesGrp/BOYAmt0194477
IRS990/TotalLiabilitiesGrp/EOYAmt0621487

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,752,065
Liabilities
$621,487
Net assets
$1,130,578
Revenue
$4,460,089
Expenses
$4,756,563
Net income
-$296,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.49$1.26$5.42$5.30$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.62$1.13$4.46$4.76$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.19$1.56$4.11$3.66$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.38$1.11$3.71$3.14$0.57
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$0.95$0.41$0.54