Civic Intelligence

Read Foundation

990 • Fiscal year 2020 • EIN 94-3487601

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 18, 2020

Organization ProfileWWW.SEMEMPHIS.ORG
4450 S Mendenhall RdMemphis, TN 38141

(901) 367-7814

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$14,714,187

Flat from 2020

Net Assets

Flat

$5,564,748

Flat from 2020

Liabilities

Flat

$9,149,439

Flat from 2020

Revenue And Expenses

Revenue

Flat

$8,414,386

Flat from 2020

Expenses

Flat

$7,539,488

Flat from 2020

Net Income

Flat

$874,898

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $1,963,288Liabilities 2011: $967,550Net Assets 2011: $995,7382011Assets 2012: $2,380,884Liabilities 2012: $910,676Net Assets 2012: $1,470,2082012Assets 2013: $2,410,394Liabilities 2013: $882,256Net Assets 2013: $1,528,1382013Assets 2014: $2,186,552Liabilities 2014: $877,593Net Assets 2014: $1,308,9592014Assets 2015: $2,782,062Liabilities 2015: $1,007,934Net Assets 2015: $1,774,1282015Assets 2016: $4,477,959Liabilities 2016: $2,051,970Net Assets 2016: $2,425,9892016Assets 2017: $5,334,692Liabilities 2017: $2,215,979Net Assets 2017: $3,118,7132017Assets 2018: $5,941,523Liabilities 2018: $2,087,434Net Assets 2018: $3,854,0892018Assets 2019: $6,747,985Liabilities 2019: $2,058,135Net Assets 2019: $4,689,8502019Assets 2020: $14,714,187Liabilities 2020: $9,149,439Net Assets 2020: $5,564,7482020Assets 2020: $14,714,187Liabilities 2020: $9,149,439Net Assets 2020: $5,564,7482020Assets 2021: $15,946,000Liabilities 2021: $7,961,946Net Assets 2021: $7,984,0542021Assets 2022: $29,882,886Liabilities 2022: $20,084,832Net Assets 2022: $9,798,0542022Assets 2023: $32,096,467Liabilities 2023: $21,641,193Net Assets 2023: $10,455,2742023Assets 2024: $37,129,287Liabilities 2024: $22,221,124Net Assets 2024: $14,908,1632024

Highlighted filing

2020

Assets$14,714,187
Liabilities$9,149,439
Net Assets$5,564,748
Open 2020 Filing

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $2,962,800Expenses 2011: $1,967,062Net Income 2011: $995,7382011Expenses 2012: $2,664,3432012Expenses 2013: $3,036,3592013Revenue 2014: $3,025,808Expenses 2014: $3,244,987Net Income 2014: -$219,1792014Revenue 2015: $3,877,941Expenses 2015: $3,046,537Net Income 2015: $831,4042015Revenue 2016: $4,159,192Expenses 2016: $3,507,331Net Income 2016: $651,8612016Revenue 2017: $4,642,451Expenses 2017: $4,249,261Net Income 2017: $393,1902017Revenue 2018: $6,105,225Expenses 2018: $5,369,849Net Income 2018: $735,3762018Revenue 2019: $7,361,107Expenses 2019: $6,597,710Net Income 2019: $763,3972019Revenue 2020: $8,414,386Expenses 2020: $7,539,488Net Income 2020: $874,8982020Revenue 2020: $8,414,386Expenses 2020: $7,539,488Net Income 2020: $874,8982020Revenue 2021: $13,611,845Expenses 2021: $11,161,164Net Income 2021: $2,450,6812021Revenue 2022: $16,018,216Expenses 2022: $14,112,435Net Income 2022: $1,905,7812022Revenue 2023: $20,141,897Expenses 2023: $19,484,677Net Income 2023: $657,2202023Revenue 2024: $26,201,905Expenses 2024: $21,749,016Net Income 2024: $4,452,8892024

Highlighted filing

2020

Revenue$8,414,386
Expenses$7,539,488
Net Income$874,898
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 18, 2020
Return Version
2019v5.1
Gross Receipts
$8,414,386
Mission and Program Overview

Mission

The mission of memphis school of excellence is to provide a safe and collaborative environment which will cultivate the academic and social development of its students by emphasizing math, science, and technology for the purpose of students setting and meeting higher education goals.

To provide a safe and collaborative environment which will cultivate the academic and social development of its students by emphasizing math, science, and technology for the purpose of students setting and meeting higher education goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,202,853$10,448,102▲ $6,245,249
Cash and Non-Interest-Bearing Accounts$1,598,067$3,157,282▲ $1,559,215
Pledges and Grants Receivable$110,760$97,811▼ $12,949
Prepaid Expenses and Deferred Charges$107,800$64,850▼ $42,950
Total Assets$6,747,985$14,714,187▲ $7,966,202
Other Assets Total$728,505$946,142▲ $217,637
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,701,327$8,253,799▲ $6,552,472
Accounts Payable and Accrued Expenses$139,562$486,771▲ $347,209
Other Liabilities$217,246$408,869▲ $191,623
Total Liabilities$2,058,135$9,149,439▲ $7,091,304
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,649,999$5,323,327▲ $673,328
Net Assets With Donor Restrictions$39,851$241,421▲ $201,570
Total Net Assets Fund Balance$4,689,850$5,564,748▲ $874,898
Total Liabilities and Net Assets / Fund Balance$6,747,985$14,714,187▲ $7,966,202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,346,599$160,037$7,506,636
Leasehold Improvements$1,141,765$1,912,517$3,054,282
Land$1,544,600-$1,544,600
Equipment$376,624$431,419$808,043
Other Land Buildings$38,514-$38,514
Other Assets Org$570,205--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Muhammet TurkayExecutive DirectorFT$111,187$4,533$115,720

Board Members and Trustees

NameTitle
Dr Cem AkkusPresident
Dr Richard PottsVice-president
Dr David C AkdemirBoard Member
Veda Vt CherryBoard Member
Bayram DemirbugaSecretary
Patty FarmerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Taurus Uslf 170 Mendenhall Memphis LLCRent610 N WYMORE ROAD STE 200, Maitland, FL 32751$507,626
Ra Sharp Construction Company LLCBuilding Improvements374 DISTRIBUTION PARKWAY, Collierville, TN 38017$124,652
Amp Industrial Venture LLCRent280 PARK AVENUE 36W, New York, NY 10017$112,388
Revenue and Support

Revenue Composition

Contributions and Grants
$979,203
Program Service Revenue
$7,386,487
Investment Income
$48,696
Other Revenue
$0
Change in Net Assets
$874,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,414,386
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,414,386
Total Revenue per Form 990
$8,414,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,926,861
Other Expenses$2,612,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,077,292$830,512-$3,907,804
Occupancy$1,289,620$53,734-$1,343,354
Other Employee Benefits$245,997$110,860-$356,857
Depreciation Depletion$340,740$14,198-$354,938
Payroll Taxes$231,445$61,257-$292,702
Office Expenses-$290,034-$290,034
Pension Plan Contributions$220,471$32,327-$252,798
Interest$152,427--$152,427
Current Officers, Directors, Trustees, and Key Employees$105,030$11,670-$116,700
Travel$107,064--$107,064
Advertising-$33,153-$33,153
Fees for Services Legal-$28,926-$28,926
Fees for Services Accounting-$20,400-$20,400
Other Expenses$9,329$12,329-$12,329
Total Functional Expenses$6,003,808$1,535,680$0$7,539,488

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,539,488
Total Expenses per Audited Statements$7,539,488
Total Expenses per Form 990$7,539,488
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 Pension$408,869
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board reviews form 990 for approval before the return is filed.”

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

“The board reviews compliance with the conflict of interest policy by board members, key employees and staff on a regular basis.”

Form 990, Part VI, Section B, Line 15

“The process for determining the compensation of the key employees is determined by using shelby county schools(scs) pay scale for its employees. Executive director and principal salaries are determined based on scs pay scale.”

Form 990, Part VI, Section C, Line 19

“The documents are available on the organization's website as well as upon request.”

Filing and Contact Details

Filer

Filer Name
Read Foundation
EIN
94-3487601
Phone
9013677814
Address
4450 S MENDENHALL RD, MEMPHIS, TN 38141
Doing Business As
Memphis School of Excellence

Signing Officer

Name
Muhammet Turkay
Title
Executive Director
Phone
9013677814
Signed
2020-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Muhammet Turkay
Formed
2009
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
96
Volunteers
150

Preparer

Firm
Cannon Wright Blount Pllc
Address
756 RIDGE LAKE BLVD SUITE 100, MEMPHIS, TN 38120
Preparer
Stephanie L Livingston CPA
Phone
9016857500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Raw XML AppendixShowing 400 of 450 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/ManagementAndGeneralAmt212329
IRS990/OtherExpensesGrp/ProgramServicesAmt0124078
IRS990/OtherExpensesGrp/ProgramServicesAmt1100315
IRS990/OtherExpensesGrp/ProgramServicesAmt29329
IRS990/OtherExpensesGrp/TotalAmt0137411
IRS990/OtherExpensesGrp/TotalAmt1100315
IRS990/OtherExpensesGrp/TotalAmt232276
IRS990/OtherExpensesGrp/TotalAmt312329
IRS990/OtherLiabilitiesGrp/BOYAmt0217246
IRS990/OtherLiabilitiesGrp/EOYAmt0408869
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0830512
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03077292
IRS990/OtherSalariesAndWagesGrp/TotalAmt03907804
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061257
IRS990/PayrollTaxesGrp/ProgramServicesAmt0231445
IRS990/PayrollTaxesGrp/TotalAmt0292702
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032327
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0220471
IRS990/PensionPlanContributionsGrp/TotalAmt0252798
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0110760
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt097811
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064850
IRS990/PrincipalOfficerNm0MUHAMMET TURKAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL ALLOCATION R
IRS990/ProgramServiceRevenueGrp/Desc1LOCAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07319601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07319601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166886
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01138926
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt089151
IRS990/PYOtherExpensesAmt02443268
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06133030
IRS990/PYRevenuesLessExpensesAmt0763397
IRS990/PYSalariesCompEmpBnftPaidAmt04154442
IRS990/PYTotalExpensesAmt06597710
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07361107
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0874898
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07432336
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07346599
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0160037
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07506636
IRS990ScheduleD/EquipmentGrp/BookValueAmt0376624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0431419
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0808043
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07539488
IRS990ScheduleD/LandGrp/BookValueAmt01544600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01544600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01141765
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01912517
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03054282
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0375937
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1570205
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS RELATED TO PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NET PENSION ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038514
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0408869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS RELATED TO PENSION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08414386
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010448102
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0946142
IRS990ScheduleD/TotalExpensesPerForm990Amt07539488
IRS990ScheduleD/TotalLiabilityAmt0408869
IRS990ScheduleD/TotalRevenuePerForm990Amt08414386
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08414386
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07539488
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 SCHOOL IS A PUBLIC CHARTER SCHOOL. SCHOLARSHIPS ARE NOT OFFERED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVED FINANCIAL AID FROM THE FEDERAL GOVERNMENT AND THE STATE OF TENNESSEE THROUGH THE FOLLOWING AWARDS: TITLE 1, SCS PER PUPIL ALLOCATIONS, AND CAPITAL OUTLAY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS FORM 990 FOR APPROVAL BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY BOARD MEMBERS, KEY EMPLOYEES AND STAFF ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING THE COMPENSATION OF THE KEY EMPLOYEES IS DETERMINED BY USING SHELBY COUNTY SCHOOLS(SCS) PAY SCALE FOR ITS EMPLOYEES. EXECUTIVE DIRECTOR AND PRINCIPAL SALARIES ARE DETERMINED BASED ON SCS PAY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AS WELL AS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06747985
IRS990/TotalAssetsEOYAmt014714187
IRS990/TotalAssetsGrp/BOYAmt06747985
IRS990/TotalAssetsGrp/EOYAmt014714187
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0979203
IRS990/TotalEmployeeCnt096
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01535680
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06003808
IRS990/TotalFunctionalExpensesGrp/TotalAmt07539488
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02058135
IRS990/TotalLiabilitiesEOYAmt09149439
IRS990/TotalLiabilitiesGrp/BOYAmt02058135
IRS990/TotalLiabilitiesGrp/EOYAmt09149439
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04689850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05564748
IRS990/TotalOtherCompensationAmt04533
IRS990/TotalProgramServiceExpensesAmt06003808
IRS990/TotalProgramServiceRevenueAmt07386487
IRS990/TotalReportableCompFromOrgAmt0111187
IRS990/TotalRevenueGrp/ExclusionAmt02847
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07432336
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08414386
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06747985
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014714187

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,714,187
Liabilities
$9,149,439
Net assets
$5,564,748
Revenue
$8,414,386
Expenses
$7,539,488
Net income
$874,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.1$22.2$14.9$26.2$21.7$4.45
2023Detailed filing. Detailed filing data is available for this year.$32.1$21.6$10.5$20.1$19.5$0.66
2022Detailed filing. Detailed filing data is available for this year.$29.9$20.1$9.80$16.0$14.1$1.91
2021Detailed filing. Detailed filing data is available for this year.$15.9$7.96$7.98$13.6$11.2$2.45
2020Detailed filing. Detailed filing data is available for this year.$14.7$9.15$5.56$8.41$7.54$0.87
2020Detailed filing. Detailed filing data is available for this year.$14.7$9.15$5.56$8.41$7.54$0.87
2019Detailed filing. Detailed filing data is available for this year.$6.75$2.06$4.69$7.36$6.60$0.76
2018Detailed filing. Detailed filing data is available for this year.$5.94$2.09$3.85$6.11$5.37$0.74
2017Detailed filing. Detailed filing data is available for this year.$5.33$2.22$3.12$4.64$4.25$0.39
2016Detailed filing. Detailed filing data is available for this year.$4.48$2.05$2.43$4.16$3.51$0.65
2015Detailed filing. Detailed filing data is available for this year.$2.78$1.01$1.77$3.88$3.05$0.83
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.88$1.31$3.03$3.24$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.88$1.53$3.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.91$1.47$2.66
2011Summary only. Only limited summary data is available for this year.$1.96$0.97$1.00$2.96$1.97$1.00