Civic Intelligence

Seacoast Learning Collaborative Inc.

990 • Fiscal year 2017 • EIN 02-1224043

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization ProfileWWW.SLCONLINE.ORG

View Organization Page

10 Main Street Unit 102Rochester, NH 03867

(603) 679-2021

Siviq Scores

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

Liabilities / Assets

55th percentile

0.13x

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

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

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

61st percentile

9.4%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,906,322

Down $221,135 (-10%) from 2016

Net Assets

Down

$1,661,190

Down $182,938 (-9.9%) from 2016

Liabilities

Down

$245,132

Down $38,197 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin28th percentile

Revenue

Up

$4,068,306

Up $350,996 (+9.4%) from 2016

Expenses

Up

$4,251,244

Up $625,562 (+17%) from 2016

Net Income

Down

-$182,938

Down $274,566 (-300%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,134,649Liabilities 2011: $430,294Net Assets 2011: $704,3552011Assets 2012: $805,073Liabilities 2012: $276,643Net Assets 2012: $528,4302012Assets 2013: $1,102,886Liabilities 2013: $201,119Net Assets 2013: $901,7672013Assets 2014: $1,709,553Liabilities 2014: $263,421Net Assets 2014: $1,446,1322014Assets 2015: $2,148,638Liabilities 2015: $396,138Net Assets 2015: $1,752,5002015Assets 2016: $2,127,457Liabilities 2016: $283,329Net Assets 2016: $1,844,1282016Assets 2017: $1,906,322Liabilities 2017: $245,132Net Assets 2017: $1,661,1902017Assets 2018: $1,878,871Liabilities 2018: $290,993Net Assets 2018: $1,587,8782018Assets 2019: $2,422,457Liabilities 2019: $998,649Net Assets 2019: $1,423,8082019Assets 2020: $2,585,818Liabilities 2020: $1,665,971Net Assets 2020: $919,8472020Assets 2021: $4,370,980Liabilities 2021: $1,859,933Net Assets 2021: $2,511,0472021Assets 2022: $4,204,068Liabilities 2022: $868,321Net Assets 2022: $3,335,7472022Assets 2023: $4,807,864Liabilities 2023: $1,699,003Net Assets 2023: $3,108,8612023Assets 2024: $5,113,400Liabilities 2024: $1,855,257Net Assets 2024: $3,258,1432024

Highlighted filing

2017

Assets$1,906,322
Liabilities$245,132
Net Assets$1,661,190
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,988,4222011Revenue 2012: $3,504,293Expenses 2012: $3,680,218Net Income 2012: -$175,9252012Revenue 2013: $3,714,156Expenses 2013: $3,340,819Net Income 2013: $373,3372013Revenue 2014: $3,928,443Expenses 2014: $3,384,078Net Income 2014: $544,3652014Revenue 2015: $3,832,879Expenses 2015: $3,526,511Net Income 2015: $306,3682015Revenue 2016: $3,717,310Expenses 2016: $3,625,682Net Income 2016: $91,6282016Revenue 2017: $4,068,306Expenses 2017: $4,251,244Net Income 2017: -$182,9382017Revenue 2018: $4,518,172Expenses 2018: $4,591,484Net Income 2018: -$73,3122018Revenue 2019: $4,975,996Expenses 2019: $5,140,066Net Income 2019: -$164,0702019Revenue 2020: $5,664,586Expenses 2020: $6,168,547Net Income 2020: -$503,9612020Revenue 2021: $6,718,184Expenses 2021: $5,126,984Net Income 2021: $1,591,2002021Revenue 2022: $6,986,207Expenses 2022: $6,161,507Net Income 2022: $824,7002022Revenue 2023: $6,621,929Expenses 2023: $6,848,815Net Income 2023: -$226,8862023Revenue 2024: $7,035,662Expenses 2024: $6,886,380Net Income 2024: $149,2822024

Highlighted filing

2017

Revenue$4,068,306
Expenses$4,251,244
Net Income-$182,938
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$4,293,451
Mission and Program Overview

Mission

To establish and provide educational resource services to students and individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,157,409$872,267▼ $285,142
Land, Buildings, and Equipment, Net$669,457$579,056▼ $90,401
Accounts Receivable$217,483$390,798▲ $173,315
Prepaid Expenses and Deferred Charges$46,015$14,003▼ $32,012
Total Assets$2,127,457$1,906,322▼ $221,135
Other Assets Total$37,093$50,198▲ $13,105
Liabilities
Mortgage Notes Payable Secured by Investment Property$219,330$184,887▼ $34,443
Other Liabilities$9,908$37,306▲ $27,398
Accounts Payable and Accrued Expenses$54,091$22,939▼ $31,152
Total Liabilities$283,329$245,132▼ $38,197
Net Assets / Fund Balance
Unrestricted Net Assets$1,844,128$1,661,190▼ $182,938
Total Net Assets Fund Balance$1,844,128$1,661,190▼ $182,938
Total Liabilities and Net Assets / Fund Balance$2,127,457$1,906,322▼ $221,135

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,953,597-$1,953,597
Leasehold Improvements$-1,374,541$1,378,816$4,275
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Salvatore Petralia - Sau 50Chair Person
Dr Betsy Cox-buteau - Sau 83Board Member
Dr Brian Blake - Sau 17Board Member
Kathleen Murphy - Sau90Board Member
Michael Martin - Sau 31Board Member
Mike Morgan - Sau 16Board Member
Robert Sullivan - Sau 21Board Member
Steve ZadravecBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,293,426
Investment Income
$-225,145
Other Revenue
$25
Change in Net Assets
$-182,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,068,306
Total Revenue per Audited Statements
$4,068,306
Total Revenue per Form 990
$4,068,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,062,192
Other Expenses$1,189,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,352,295$109,295-$2,461,590
Occupancy$319,696$30,790-$350,486
Other Employee Benefits$311,417$16,184-$327,601
Payroll Taxes$230,087$10,690-$240,777
Depreciation Depletion$165,978$5,479-$171,457
Fees for Services Other$143,405--$143,405
Insurance$40,495$2,104-$42,599
Pension Plan Contributions$30,632$1,592-$32,224
Advertising$22,669$1,177-$23,846
Information Technology$5,046$11,769-$16,815
Travel$13,771$214-$13,985
Fees for Services Accounting-$12,637-$12,637
Other Expenses$11,138--$11,138
Fees for Services Legal-$8,660-$8,660
All Other Expenses$2,648$4,480-$7,128
Office Expenses$2,604$338-$2,942
Interest$2,361--$2,361
Conferences and Meetings$773$40-$813
Total Functional Expenses$4,035,795$215,449$0$4,251,244

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,251,244
Total Expenses per Audited Statements$4,251,244
Total Expenses per Form 990$4,251,244
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
Accrued Payroll$35,351
Misc Accrued Expenses$1,827
Accrued Interest Expense$128
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Form 990 reviewed by board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy will be distributed to all new board members when they are elected to the board and will be distributed to all board members on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves all employee salary agreements.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors approves all employee salary agreements.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Seacoast Learning Collaborative Inc
EIN
02-1224043
Phone
6036792021
Address
10 MAIN STREET UNIT 102, ROCHESTER, NH 03867

Signing Officer

Name
Patrice Chandler
Title
Co-director
Phone
6036427411
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrice Chandler
Formed
1982
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
8
Employees
107

Preparer

Firm
DUMAIS & FERLAND CPA'S LLC
Address
472 HIGH ST, SOMERSWORTH, NH 03878-1012
Preparer
Thomas G Dumais CPA
Phone
6036925358
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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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02100787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11956997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2176494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415197
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01612086
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01956997
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05000
IRS990/PYOtherExpensesAmt01004777
IRS990/PYProgramServiceRevenueAmt03712310
IRS990/PYRevenuesLessExpensesAmt091628
IRS990/PYSalariesCompEmpBnftPaidAmt02620905
IRS990/PYTotalExpensesAmt03625682
IRS990/PYTotalRevenueAmt03717310
IRS990/ReconcilationRevenueExpnssAmt0-182938
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02336429
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01953597
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01953597
IRS990ScheduleD/ExpensesSubtotalAmt04251244
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-1374541
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01378816
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISC ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST EXPENSE
IRS990ScheduleD/RevenueSubtotalAmt04068306
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0579056
IRS990ScheduleD/TotalExpensesPerForm990Amt04251244
IRS990ScheduleD/TotalLiabilityAmt037306
IRS990ScheduleD/TotalRevenuePerForm990Amt04068306
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04068306
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04251244
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0STUDENTS ARE PLACED BY SCHOOL DISTRICTS THAT HAVE A RACIALLY NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY WILL BE DISTRIBUTED TO ALL NEW BOARD MEMBERS WHEN THEY ARE ELECTED TO THE BOARD AND WILL BE DISTRIBUTED TO ALL BOARD MEMBERS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES ALL EMPLOYEE SALARY AGREEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES ALL EMPLOYEE SALARY AGREEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02127457
IRS990/TotalAssetsEOYAmt01906322
IRS990/TotalAssetsGrp/BOYAmt02127457
IRS990/TotalAssetsGrp/EOYAmt01906322
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0107
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0215449
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04035795
IRS990/TotalFunctionalExpensesGrp/TotalAmt04251244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0283329
IRS990/TotalLiabilitiesEOYAmt0245132
IRS990/TotalLiabilitiesGrp/BOYAmt0283329
IRS990/TotalLiabilitiesGrp/EOYAmt0245132
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01844128
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01661190
IRS990/TotalProgramServiceExpensesAmt04035795
IRS990/TotalProgramServiceRevenueAmt04293426
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04068306
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04068306
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02127457
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01906322
IRS990/TravelGrp/ManagementAndGeneralAmt0214
IRS990/TravelGrp/ProgramServicesAmt013771
IRS990/TravelGrp/TotalAmt013985
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01844128
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01661190
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt087 STATE ROUTE 27
IRS990/USAddress/CityNm0BRENTWOOD
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003833
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SLCONLINE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICE CHANDLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06036427411
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEACOAST LEARNING COLLABORATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0SEAC
ReturnHeader/Filer/EIN0021224043
ReturnHeader/Filer/PhoneNum06036792021
ReturnHeader/Filer/USAddress/AddressLine1Txt010 MAIN STREET UNIT 102
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003867
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId068E3AA7FC24B1C48D474269ADD26C3575F18338F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E4033D5F327279D3501D85E213056E39DA2624B9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364538379
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUMAIS & FERLAND CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0472 HIGH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOMERSWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0038781012
ReturnHeader/PreparerPersonGrp/PhoneNum06036925358
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS G DUMAIS CPA
ReturnHeader/ReturnTs02017-11-13T16:31:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,906,322
Liabilities
$245,132
Net assets
$1,661,190
Revenue
$4,068,306
Expenses
$4,251,244
Net income
-$182,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.11$1.86$3.26$7.04$6.89$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.81$1.70$3.11$6.62$6.85$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.20$0.87$3.34$6.99$6.16$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$1.86$2.51$6.72$5.13$1.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.67$0.92$5.66$6.17$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$1.00$1.42$4.98$5.14$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.29$1.59$4.52$4.59$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.25$1.66$4.07$4.25$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.28$1.84$3.72$3.63$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.40$1.75$3.83$3.53$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.26$1.45$3.93$3.38$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.20$0.90$3.71$3.34$0.37
2012Summary only. Only limited summary data is available for this year.$0.81$0.28$0.53$3.50$3.68$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.43$0.70$3.99