Civic Intelligence

Compass Collegiate Academy

990 • Fiscal year 2023 • EIN 83-3056674

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileCCA-CHS.ORG

View Organization Page

34 Race StreetCharleston, SC 29403

(843) 410-9765

Siviq Scores

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

Liabilities / Assets

55th percentile

0.10x

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

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

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

57th percentile

7.4%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

28th percentile

-6.8%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$476,795

Up $112,127 (+31%) from 2022

Net Assets

Up

$431,028

Up $99,009 (+30%) from 2022

Liabilities

Up

$45,767

Up $13,118 (+40%) from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin57th percentile

Revenue

Down

$1,333,586

Down $97,870 (-6.8%) from 2022

Expenses

Up

$1,234,575

Up $104,213 (+9.2%) from 2022

Net Income

Down

$99,011

Down $202,083 (-67%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0Assets 2020: $10,420Liabilities 2020: $8,570Net Assets 2020: $1,8502020Assets 2021: $80,698Liabilities 2021: $38,865Net Assets 2021: $41,8332021Assets 2022: $364,668Liabilities 2022: $32,649Net Assets 2022: $332,0192022Assets 2023: $476,795Liabilities 2023: $45,767Net Assets 2023: $431,0282023Assets 2024: $443,574Liabilities 2024: $75,812Net Assets 2024: $367,7622024

Highlighted filing

2023

Assets$476,795
Liabilities$45,767
Net Assets$431,028
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $28,634Expenses 2020: $26,784Net Income 2020: $1,8502020Revenue 2021: $281,722Expenses 2021: $241,738Net Income 2021: $39,9842021Revenue 2022: $1,431,456Expenses 2022: $1,130,362Net Income 2022: $301,0942022Revenue 2023: $1,333,586Expenses 2023: $1,234,575Net Income 2023: $99,0112023Revenue 2024: $1,682,960Expenses 2024: $1,746,228Net Income 2024: -$63,2682024

Highlighted filing

2023

Revenue$1,333,586
Expenses$1,234,575
Net Income$99,011
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,333,586
Mission and Program Overview

Mission

Compass collegiate academy's mission is to provide every scholar with the academic foundation and strong habits that inspire and cultivate lifelong learners who lead purposeful, civic lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$332,019$431,028▲ $99,009
Cash and Non-Interest-Bearing Accounts$176,875$429,332▲ $252,457
Pledges and Grants Receivable$162,379$0▼ $162,379
Prepaid Expenses and Deferred Charges$1,407$14,742▲ $13,335
Land, Buildings, and Equipment, Net$13,632$10,361▼ $3,271
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$364,668$476,795▲ $112,127
Other Assets Total$10,375$22,360▲ $11,985
Liabilities
Accounts Payable and Accrued Expenses$32,649$39,466▲ $6,817
Deferred Revenue-$6,301-
Total Liabilities$32,649$45,767▲ $13,118
Net Assets / Fund Balance
Total Net Assets Fund Balance$332,019$431,028▲ $99,009
Total Liabilities and Net Assets / Fund Balance$364,668$476,795▲ $112,127

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,361$5,998$16,359
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Hunter SchimpffBoard Chair
Lucy SandersBoard Secretary
Emmanuel FergusonDirector
Kady PrestonDirector
Marcus BackmanDirector
Toby CasonDirector
Eric StricklandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,235,437
Program Service Revenue
$94,738
Investment Income
$3,411
Other Revenue
$0
All Other Contributions
$134,299
Change in Net Assets
$99,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,333,586
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,333,586
Total Revenue per Form 990
$1,333,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$834,041
Other Expenses$400,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$461,481$244,762-$706,243
Occupancy$152,657--$152,657
Fees for Services Other$81,312--$81,312
Fees for Services Accounting-$60,523-$60,523
Other Employee Benefits$45,065$13,714-$58,779
Payroll Taxes$36,571$18,616-$55,187
Office Expenses-$26,379-$26,379
Advertising-$17,690-$17,690
Pension Plan Contributions$8,395$5,437-$13,832
Fees for Services Management-$10,631-$10,631
Travel$732$8,303-$9,035
Insurance-$8,758-$8,758
Information Technology$4,573$3,815-$8,388
Fees for Services Legal-$3,450-$3,450
Depreciation Depletion$2,618$654-$3,272
Other Expenses$778$3,956-$778
All Other Expenses-$50-$50
Total Functional Expenses$807,837$426,738$0$1,234,575

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,234,575
Total Expenses per Audited Statements$1,234,575
Total Expenses per Form 990$1,234,575
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
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 B, Line 11B

“The finance committee receives a draft of the 990 then provides the draft to the full board for review.”

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

“The conflict of interest policy is solicited annually and the chairman reviews the policy with officers, directors, trustees and key employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents are posted on the school's website and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Compass Collegiate Academy
EIN
83-3056674
Phone
8434109765
Address
34 RACE STREET, CHARLESTON, SC 29403

Signing Officer

Name
Eric Strickland
Title
Treasurer
Phone
8434109765
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Simpson
Formed
2018
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
24
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 11G

“Staff development & training : program service expenses 26,961. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,961. Other services/fees : program service expenses 1,933. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,933. Instructional services : program service expenses 2,025. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,025. Psychological services : program service expenses 13,894. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,894. Speech services : program service expenses 14,950. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,950. Curriculum development services : program service expenses 7,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,500. After school program : program service expenses 2,638. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,638. Exceptional services constracted se : program service expenses 11,411. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,411.”

Form 990, Part IX, Line 24E

“Other expenditures : program service expenses 0. Management and general expenses 50. Fundraising expenses 0. Total expenses 50.”

FORM 990, PART XI, LINE 9:

“ROUNDING -2.”

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.”

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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt094738
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0332019
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0431028
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/BookValueAmt010361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05998
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016359
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01234575
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01333586
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENTS WERE PREPARED IN ACCORDANCE WITH GOVERNMENTAL ACCOUNTING STANDARDS, WHICH DOES NOT REQUIRE THE ADOPTION OF FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010361
IRS990ScheduleD/TotalExpensesPerForm990Amt01234575
IRS990ScheduleD/TotalRevenuePerForm990Amt01333586
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01333586
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01234575
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 POSTED ON THE SCHOOL'S WEBSITE, IN THE SCHOOL'S CHARTER, AND ON STUDENT APPLICATIONS AND JOB POSTINGS, WHICH ARE ALL ACCESSIBLE TO THE PUBLIC.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT AWARD SCHOLARSHIPS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES A SIGNIFICANT PORTION OF ITS SUPPORT FROM GOVERNMENTAL UNITS INCLUDING SC PUBLIC CHARTER SCHOOL DISTRICT AND SC DEPARTMENT OF EDUCATION. THE SCHOOL RECIEVED APPROXIMATELY $1,100,000 IN FEDERAL AND STATE AID.
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/ExplanationTxt0THE FINANCE COMMITTEE RECEIVES A DRAFT OF THE 990 THEN PROVIDES THE DRAFT TO THE FULL BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS SOLICITED ANNUALLY AND THE CHAIRMAN REVIEWS THE POLICY WITH OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE POSTED ON THE SCHOOL'S WEBSITE AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STAFF DEVELOPMENT & TRAINING : PROGRAM SERVICE EXPENSES 26,961. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,961. OTHER SERVICES/FEES : PROGRAM SERVICE EXPENSES 1,933. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,933. INSTRUCTIONAL SERVICES : PROGRAM SERVICE EXPENSES 2,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,025. PSYCHOLOGICAL SERVICES : PROGRAM SERVICE EXPENSES 13,894. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,894. SPEECH SERVICES : PROGRAM SERVICE EXPENSES 14,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,950. CURRICULUM DEVELOPMENT SERVICES : PROGRAM SERVICE EXPENSES 7,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,500. AFTER SCHOOL PROGRAM : PROGRAM SERVICE EXPENSES 2,638. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,638. EXCEPTIONAL SERVICES CONSTRACTED SE : PROGRAM SERVICE EXPENSES 11,411. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,411.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENDITURES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING -2.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0364668
IRS990/TotalAssetsEOYAmt0476795
IRS990/TotalAssetsGrp/BOYAmt0364668
IRS990/TotalAssetsGrp/EOYAmt0476795
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01235437
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0426738
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0807837
IRS990/TotalFunctionalExpensesGrp/TotalAmt01234575
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032649
IRS990/TotalLiabilitiesEOYAmt045767
IRS990/TotalLiabilitiesGrp/BOYAmt032649
IRS990/TotalLiabilitiesGrp/EOYAmt045767
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0332019
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0431028
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0807837
IRS990/TotalProgramServiceRevenueAmt094738
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03411
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094738
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01333586
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0364668
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0476795
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08303
IRS990/TravelGrp/ProgramServicesAmt0732
IRS990/TravelGrp/TotalAmt09035
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt034 RACE STREET
IRS990/USAddress/CityNm0CHARLESTON
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029403
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0CCA-CHS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC STRICKLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08434109765
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASS COLLEGIATE ACADEMY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$476,795
Liabilities
$45,767
Net assets
$431,028
Revenue
$1,333,586
Expenses
$1,234,575
Net income
$99,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.08$0.37$1.68$1.75$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.43$1.33$1.23$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$1.43$1.13$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.28$0.24$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.03$0.03$0.00