Civic Intelligence

Snook Christian Academy

990 • Fiscal year 2017 • EIN 02-0776039

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization Profilewww.snookchristian.org
18930 county rd 28foley, AL 36535

(251) 989-2333

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

61st percentile

7.0%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

85%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,436,420

Up $159,803 (+7.0%) from 2016

Net Assets

Up

$2,171,417

Up $761,884 (+54%) from 2016

Liabilities

Down

$265,003

Down $602,081 (-69%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin86th percentile

Revenue

Up

$2,262,466

Up $1,040,017 (+85%) from 2016

Expenses

Up

$1,511,444

Up $526,010 (+53%) from 2016

Net Income

Up

$751,022

Up $514,007 (+217%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $264,454Liabilities 2010: $257,045Net Assets 2010: $7,4092010Assets 2011: $408,314Liabilities 2011: $250,777Net Assets 2011: $157,5372011Assets 2012: $1,291,452Liabilities 2012: $239,882Net Assets 2012: $1,051,5702012Assets 2013: $1,269,510Liabilities 2013: $229,739Net Assets 2013: $1,039,7712013Assets 2014: $1,345,778Liabilities 2014: $231,946Net Assets 2014: $1,113,8322014Assets 2015: $1,486,556Liabilities 2015: $309,213Net Assets 2015: $1,177,3432015Assets 2016: $2,276,617Liabilities 2016: $867,084Net Assets 2016: $1,409,5332016Assets 2017: $2,436,420Liabilities 2017: $265,003Net Assets 2017: $2,171,4172017Assets 2018: $2,737,370Liabilities 2018: $672,794Net Assets 2018: $2,064,5762018Assets 2019: $3,451,887Liabilities 2019: $796,055Net Assets 2019: $2,655,8322019Assets 2020: $3,418,600Liabilities 2020: $889,098Net Assets 2020: $2,529,5022020Assets 2021: $3,522,514Liabilities 2021: $693,933Net Assets 2021: $2,828,5812021Assets 2022: $3,513,745Liabilities 2022: $671,431Net Assets 2022: $2,842,3142022Assets 2023: $3,836,608Liabilities 2023: $798,937Net Assets 2023: $3,037,6712023Assets 2024: $4,039,531Liabilities 2024: $916,949Net Assets 2024: $3,122,5822024

Highlighted filing

2017

Assets$2,436,420
Liabilities$265,003
Net Assets$2,171,417
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $506,8842010Expenses 2011: $535,6002011Expenses 2012: $664,3252012Revenue 2013: $721,823Expenses 2013: $733,622Net Income 2013: -$11,7992013Revenue 2014: $803,932Expenses 2014: $746,761Net Income 2014: $57,1712014Revenue 2015: $921,851Expenses 2015: $849,217Net Income 2015: $72,6342015Revenue 2016: $1,222,449Expenses 2016: $985,434Net Income 2016: $237,0152016Revenue 2017: $2,262,466Expenses 2017: $1,511,444Net Income 2017: $751,0222017Revenue 2018: $1,541,723Expenses 2018: $1,653,853Net Income 2018: -$112,1302018Revenue 2019: $2,720,497Expenses 2019: $2,129,241Net Income 2019: $591,2562019Revenue 2020: $1,940,711Expenses 2020: $2,053,780Net Income 2020: -$113,0692020Revenue 2021: $2,204,679Expenses 2021: $1,945,675Net Income 2021: $259,0042021Revenue 2022: $2,179,348Expenses 2022: $2,142,942Net Income 2022: $36,4062022Revenue 2023: $2,546,380Expenses 2023: $2,359,280Net Income 2023: $187,1002023Revenue 2024: $3,224,507Expenses 2024: $3,103,534Net Income 2024: $120,9732024

Highlighted filing

2017

Revenue$2,262,466
Expenses$1,511,444
Net Income$751,022
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$2,291,860
Mission and Program Overview

Mission

To operate a christian school in order to provide students a quality christian education.

to operate a christian school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,273,225$1,857,929▲ $584,704
Cash and Non-Interest-Bearing Accounts$809,364$450,542▼ $358,822
Investments in Publicly Traded Securities$21,597$24,513▲ $2,916
Accounts Receivable$32,224$10,504▼ $21,720
Total Assets$2,276,617$2,436,420▲ $159,803
Other Assets Total$140,207$92,932▼ $47,275
Liabilities
Mortgage Notes Payable Secured by Investment Property$752,005$165,126▼ $586,879
Other Liabilities$104,013$75,828▼ $28,185
Accounts Payable and Accrued Expenses$11,066$24,049▲ $12,983
Total Liabilities$867,084$265,003▼ $602,081
Net Assets / Fund Balance
Unrestricted Net Assets$1,051,140$2,040,778▲ $989,638
Permanently Rstr Net Assets$82,910$92,932▲ $10,022
Temporarily Rstr Net Assets$275,483$37,707▼ $237,776
Total Net Assets Fund Balance$1,409,533$2,171,417▲ $761,884
Total Liabilities and Net Assets / Fund Balance$2,276,617$2,436,420▲ $159,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,648,728$253,502$1,902,230
Equipment$117,420$79,047$196,467
Other Land Buildings$41,781$58,247$100,028
Land$50,000-$50,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$82,910-▲ $11,070-$92,932
2015$50,000$35,000▼ $2,090-$82,910
2014-$50,000--$50,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
lester smithchairman
Billy Lambertmember
ann davismember
ben curtismember
pat woodmember
Jonathan KitchensSecretary
marjorie snooktreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,564,420
Program Service Revenue
$651,259
Investment Income
$3,168
Other Revenue
$43,619
All Other Contributions
$364,420
Change in Net Assets
$751,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,047,319
Other Expenses$454,625
Grants and Similar Amounts Paid$9,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$730,667--$730,667
Other Employee Benefits$257,464--$257,464
Depreciation Depletion$79,017--$79,017
All Other Expenses$77,596--$77,596
Office Expenses$59,358--$59,358
Payroll Taxes$59,188--$59,188
Occupancy$35,956--$35,956
Insurance$23,011--$23,011
Other Expenses$21,293--$21,293
Interest$16,501--$16,501
Grants to Domestic Orgs$7,500--$7,500
Grants to Domestic Individuals$2,000--$2,000
Advertising$1,757--$1,757
Fees for Service Investment Mgmnt Fees-$1,319-$1,319
Total Functional Expenses$1,510,125$1,319$0$1,511,444
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jennifer Claire Moore FoundationFoley, AL501(c)(3)Peer Helper Support Programs$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,013
Fundraising Direct Expenses$29,394
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Theater$17,781$17,781-$17,781
golf tournament$12,109$12,109$12,410$-301
Total Events$52,606$52,606$18,706$33,900
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PRepaid Application & REgistration$75,828
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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

“lester smith is a nephew to marjorie snook. Billy lambert is married to marjorie snook's niece.”

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

“form 990 was reviewed by tina sessions, bookkeeper for the organization.”

Form 990, Part VI, Section C, line 19

“some of our governing documents are available on our website: www.snookchristian.org. our organizational documents can be found on the baldwin county al website as well as alabama's secretary of state website. in addition, any document can be viewed by request at the school office.”

Filing and Contact Details

Filer

Filer Name
Snook Christian Academy
EIN
02-0776039
Phone
2519892333
Address
18930 county rd 28, foley, AL 36535

Signing Officer

Name
lester smith
Title
chairman
Phone
2519892333
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
lester smith
Formed
2006
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
33
Volunteers
125

Preparer

Firm
Warren Averett LLC
Address
1725 north mckenzie st, foley, AL 36535
Preparer
Kevin Leeser
Phone
2519438571
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The endowment was established to provide for student scholarships to attend the academy.”

Raw XML AppendixShowing 400 of 495 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/PYOtherExpensesAmt0299321
IRS990/PYOtherRevenueAmt025038
IRS990/PYProgramServiceRevenueAmt0415135
IRS990/PYRevenuesLessExpensesAmt0237015
IRS990/PYSalariesCompEmpBnftPaidAmt0686113
IRS990/PYTotalExpensesAmt0985434
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01222449
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0751022
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01200000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0651259
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/BuildingsGrp/BookValueAmt01648728
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0253502
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01902230
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01048
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt082910
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt092932
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011070
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt035000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt082910
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2090
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117420
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079047
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0196467
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041781
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058247
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0100028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PRepaid Application & REgistration
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT WAS ESTABLISHED TO PROVIDE FOR STUDENT SCHOLARSHIPS TO ATTEND THE ACADEMY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01857929
IRS990ScheduleD/TotalLiabilityAmt075828
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The organization posts its nondiscriminatory policy on its website. The organization also publishes its nondiscriminatory policy in the local newspaper every January.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018706
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0golf tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNER THEATER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052606
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033900
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06296
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018706
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012410
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PEER HELPER SUPPORT PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JENNIFER CLAIRE MOORE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0631203538
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO DRAWER 610
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FOLEY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd036536
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE DONATION TO JENNIFER CLAIRE MOORE FOUNDATION WAS MADE WITHOUT RESTRICTIONS TO BE USED AS THE ORGANIZATION DEEMED NECESSARY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0lester smith is a nephew to marjorie snook. Billy lambert is married to marjorie snook's niece.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1form 990 was reviewed by tina sessions, bookkeeper for the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2some of our governing documents are available on our website: www.snookchristian.org. our organizational documents can be found on the baldwin county al website as well as alabama's secretary of state website. in addition, any document can be viewed by request at the school office.
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 C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Snook Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237250795
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0Charitable
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Charitable Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 1267
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Foley
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd036536
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01200000

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,436,420
Liabilities
$265,003
Net assets
$2,171,417
Revenue
$2,262,466
Expenses
$1,511,444
Net income
$751,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.04$0.92$3.12$3.22$3.10$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.84$0.80$3.04$2.55$2.36$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.67$2.84$2.18$2.14$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.69$2.83$2.20$1.95$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.89$2.53$1.94$2.05$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.45$0.80$2.66$2.72$2.13$0.59
2018Detailed filing. Detailed filing data is available for this year.$2.74$0.67$2.06$1.54$1.65$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.27$2.17$2.26$1.51$0.75
2016Summary only. Only limited summary data is available for this year.$2.28$0.87$1.41$1.22$0.99$0.24
2015Summary only. Only limited summary data is available for this year.$1.49$0.31$1.18$0.92$0.85$0.07
2014Summary only. Only limited summary data is available for this year.$1.35$0.23$1.11$0.80$0.75$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.23$1.04$0.72$0.73$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.24$1.05$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.25$0.16$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.01$0.51