Civic Intelligence

Touchstone Community School Inc.

990 • Fiscal year 2018 • EIN 04-2735013

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.TOUCHSTONESCHOOL.COM

View Organization Page

54 Leland StreetGrafton, MA 01519

(508) 839-0038

Siviq Scores

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

Liabilities / Assets

78th percentile

0.44x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.45x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

29th percentile

-4.3%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$130,181

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.3%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-8.8%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,925,066

Up $96,375 (+5.3%) from 2017

Net Assets

Down

$1,076,642

Down $82,085 (-7.1%) from 2017

Liabilities

Up

$848,424

Up $178,460 (+27%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin29th percentile

Revenue

Down

$1,895,021

Down $182,819 (-8.8%) from 2017

Expenses

Down

$1,977,106

Down $85,371 (-4.1%) from 2017

Net Income

Down

-$82,085

Down $97,448 (-634%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,141,007Liabilities 2011: $698,448Net Assets 2011: $1,442,5592011Assets 2012: $2,073,005Liabilities 2012: $762,228Net Assets 2012: $1,310,7772012Assets 2013: $1,951,664Liabilities 2013: $821,351Net Assets 2013: $1,130,3132013Assets 2014: $1,943,095Liabilities 2014: $835,018Net Assets 2014: $1,108,0772014Assets 2015: $1,853,695Liabilities 2015: $749,087Net Assets 2015: $1,104,6082015Assets 2016: $1,782,818Liabilities 2016: $654,888Net Assets 2016: $1,127,9302016Assets 2017: $1,828,691Liabilities 2017: $669,964Net Assets 2017: $1,158,7272017Assets 2018: $1,925,066Liabilities 2018: $848,424Net Assets 2018: $1,076,6422018Assets 2019: $1,684,279Liabilities 2019: $764,564Net Assets 2019: $919,7152019Assets 2020: $1,639,125Liabilities 2020: $647,128Net Assets 2020: $991,9972020Assets 2021: $1,775,335Liabilities 2021: $722,375Net Assets 2021: $1,052,9602021Assets 2022: $1,850,005Liabilities 2022: $798,600Net Assets 2022: $1,051,4052022Assets 2023: $1,892,121Liabilities 2023: $773,907Net Assets 2023: $1,118,2142023Assets 2024: $1,678,394Liabilities 2024: $824,249Net Assets 2024: $854,1452024Assets 2025: $1,842,562Liabilities 2025: $892,765Net Assets 2025: $949,7972025

Highlighted filing

2018

Assets$1,925,066
Liabilities$848,424
Net Assets$1,076,642
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,631,254Expenses 2011: $1,703,670Net Income 2011: -$72,4162011Expenses 2012: $1,997,4402012Revenue 2013: $1,758,741Expenses 2013: $1,985,736Net Income 2013: -$226,9952013Revenue 2014: $1,686,716Expenses 2014: $1,766,507Net Income 2014: -$79,7912014Revenue 2015: $1,763,428Expenses 2015: $1,777,420Net Income 2015: -$13,9922015Revenue 2016: $1,885,214Expenses 2016: $1,865,201Net Income 2016: $20,0132016Revenue 2017: $2,077,840Expenses 2017: $2,062,477Net Income 2017: $15,3632017Revenue 2018: $1,895,021Expenses 2018: $1,977,106Net Income 2018: -$82,0852018Revenue 2019: $1,646,840Expenses 2019: $1,803,767Net Income 2019: -$156,9272019Revenue 2020: $1,526,290Expenses 2020: $1,454,008Net Income 2020: $72,2822020Revenue 2021: $1,589,521Expenses 2021: $1,528,558Net Income 2021: $60,9632021Revenue 2022: $1,582,959Expenses 2022: $1,584,514Net Income 2022: -$1,5552022Revenue 2023: $1,503,494Expenses 2023: $1,668,312Net Income 2023: -$164,8182023Revenue 2024: $1,376,537Expenses 2024: $1,640,606Net Income 2024: -$264,0692024Revenue 2025: $1,716,933Expenses 2025: $1,621,281Net Income 2025: $95,6522025

Highlighted filing

2018

Revenue$1,895,021
Expenses$1,977,106
Net Income-$82,085
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,899,930
Mission and Program Overview

Mission

An independent school to provide a unique learning environment in which to educate children from pre-kindergarten through eighth grade.

Educational instruction grades pre-kindergarten through eighth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,151,082$1,235,910▲ $84,828
Savings and Temporary Cash Investments$556,968$580,691▲ $23,723
Accounts Receivable$77,539$52,382▼ $25,157
Prepaid Expenses and Deferred Charges$28,055$36,764▲ $8,709
Loans From Officers Directors$13,889$5,556▼ $8,333
Total Assets$1,828,691$1,925,066▲ $96,375
Other Assets Total$15,047$19,319▲ $4,272
Liabilities
Mortgage Notes Payable Secured by Investment Property$156,782$441,666▲ $284,884
Deferred Revenue$403,056$323,343▼ $79,713
Accounts Payable and Accrued Expenses$96,237$77,859▼ $18,378
Total Liabilities$669,964$848,424▲ $178,460
Net Assets / Fund Balance
Unrestricted Net Assets$954,540$871,233▼ $83,307
Temporarily Rstr Net Assets$204,187$205,409▲ $1,222
Total Net Assets Fund Balance$1,158,727$1,076,642▼ $82,085
Total Liabilities and Net Assets / Fund Balance$1,828,691$1,925,066▲ $96,375

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$522,464$1,297,375$1,819,839
Other Land Buildings$384,360$129,559$513,919
Land$307,755-$307,755
Equipment$21,331$155,113$176,444
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan DillerHead of SchoFT$120,660$9,521$130,181
Kathleen LittleDirector ofPT$50,817$2,357$53,174
Nancy BaffaTeacherFT$41,418$1,877$43,295
Kim BorgTeacherFT$35,381$2,969$38,350

Board Members and Trustees

NameTitle
Kerri BatraChair
Dominic GuadianoVice Chair
Bill WilmotTrustee
David CantlerTrustee
David DollenmayerTrustee
Denise FaneuffTrustee
Jessica NeuwirthTrustee
Jonathan GrayzelTrustee
Josh RosenTrustee
Julie RobertsTrustee
Liam BradyTrustee
Melissa ZieveTrustee
Pat HutchinsonTrustee
Peter BaggTrustee
Rachel Gans-boriskinTrustee
Sarah Stefany-jacksonTrustee
Molly HollibaughClerk
Robert DelmoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,847
Program Service Revenue
$1,843,073
Investment Income
$1,750
Other Revenue
$1,351
All Other Contributions
$48,847
Change in Net Assets
$-82,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,376,628
Revenue Not Reported on Financial Statements
$518,393
Revenue Not Reported on Form 990
$4,909
Other Revenue Adjustments
$518,393
Total Revenue per Audited Statements
$1,381,537
Total Revenue per Form 990
$1,895,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,106,943
Grants and Similar Amounts Paid$518,393
Other Expenses$351,770
Total Fundraising Expense$192
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$431,256$209,982-$641,238
Grants to Domestic Individuals$518,393--$518,393
Current Officers, Directors, Trustees, and Key Employees$212,620$53,174-$265,794
Other Employee Benefits$77,922$9,204-$87,126
Payroll Taxes$56,391$23,601-$79,992
Depreciation Depletion$72,015$4,013-$76,028
Pension Plan Contributions$21,722$11,071-$32,793
All Other Expenses$15,140$17,120$192$32,452
Insurance$18,892$8,096-$26,988
Advertising$25,796--$25,796
Fees for Services Other$22,124$2,497-$24,621
Office Expenses$1,627$22,706-$24,333
Interest$19,965--$19,965
Other Expenses$13,596$2,312-$13,596
Fees for Services Accounting-$10,500-$10,500
Fees for Services Legal-$5,585-$5,585
Total Functional Expenses$1,547,658$429,256$192$1,977,106

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,977,106
Total Expenses per Audited Statements$1,463,622
Expenses per Audited Statements$1,458,713
Expenses Not Reported on Financial Statements$518,393
Other Expense Adjustments$518,393
Expenses Not Reported on Form 990$4,909
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,260
Fundraising Direct Expenses$4,909
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$13,889$5,556▼ $8,333
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 6

“The organization has members. The parents of the students attending the school have the authority to elect members of the board of trustees.”

Form 990, Page 6, Part VI, Line 7A

“The members (parents of students) have the authority to elect members of the board.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the treasurer, as board designee, and the head of school prior to filing.”

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

“Board members annually review and sign off on the conflict of interest policy. All are required to disclose any conflicts.”

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

“Board members vote on recommendations for salary provided by the finance committee, who conducts research on salaries to be provided.”

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

“Board members vote on recommendations for salary provided by the finance committee, who conducts research on salaries to be provided.”

Form 990, Page 6, Part VI, Line 19

“The organization's financial statements are available for viewing online at www.guidestar.org, a website used to rate non-profits for potential donors. The tax filings are also availible at the massachusetts attorney general's division for public charities website and at the school.”

Filing and Contact Details

Filer

Filer Name
Touchstone Community School Inc
EIN
04-2735013
Phone
5088390038
Address
54 LELAND STREET, GRAFTON, MA 01519

Signing Officer

Name
Susan Diller
Title
Head of School
Phone
5088390038
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Diller
Formed
1981
Legal Domicile
Ma
Voting Board Members
21
Independent Board Members
18
Employees
42
Volunteers
66

Preparer

Firm
M Love & Associates LLC
Address
67 MILLBROOK STREET, WORCESTER, MA 01606
Preparer
Mark L Love CPA
Phone
5087975200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expenses 4,909 financial aid -518,393 direct fundraising expense -4,909 financial aid 518,393”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 4,909”

Schedule D, Page 4, Part XI, Line 4B

“FINANCIAL AID 518,393”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expense 4,909”

Schedule D, Page 4, Part XII, Line 4B

“FINANCIAL AID 518,393”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF
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IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt04909
IRS990/FundraisingGrossIncomeAmt06260
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0518393
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0518393
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0518393
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossReceiptsAmt01899930
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08096
IRS990/InsuranceGrp/ProgramServicesAmt018892
IRS990/InsuranceGrp/TotalAmt026988
IRS990/InterestGrp/ProgramServicesAmt019965
IRS990/InterestGrp/TotalAmt019965
IRS990/InvestmentIncomeGrp/ExclusionAmt01750
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01750
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01582047
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01151082
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01235910
IRS990/LandBldgEquipCostOrOtherBssAmt02817957
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt013889
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt05556
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AN INDEPENDENT SCHOOL TO PROVIDE A UNIQUE LEARNING ENVIRONMENT IN WHICH TO EDUCATE CHILDREN FROM PRE-KINDERGARTEN THROUGH EIGHTH GRADE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0156782
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0441666
IRS990/NetAssetsOrFundBalancesBOYAmt01158727
IRS990/NetAssetsOrFundBalancesEOYAmt01076642
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01351
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01351
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022706
IRS990/OfficeExpensesGrp/ProgramServicesAmt01627
IRS990/OfficeExpensesGrp/TotalAmt024333
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015047
IRS990/OtherAssetsTotalGrp/EOYAmt019319
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09204
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077922
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087126
IRS990/OtherExpensesGrp/Desc0GENERAL MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22312
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IRS990/OtherExpensesGrp/ProgramServicesAmt112797
IRS990/OtherExpensesGrp/ProgramServicesAmt213596
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IRS990/OtherExpensesGrp/TotalAmt128841
IRS990/OtherExpensesGrp/TotalAmt215109
IRS990/OtherExpensesGrp/TotalAmt313596
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0431256
IRS990/OtherSalariesAndWagesGrp/TotalAmt0641238
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023601
IRS990/PayrollTaxesGrp/ProgramServicesAmt056391
IRS990/PayrollTaxesGrp/TotalAmt079992
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011071
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021722
IRS990/PensionPlanContributionsGrp/TotalAmt032793
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0SUSAN DILLER
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
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IRS990/PYOtherExpensesAmt0406690
IRS990/PYOtherRevenueAmt024631
IRS990/PYProgramServiceRevenueAmt02000572
IRS990/PYRevenuesLessExpensesAmt015363
IRS990/PYSalariesCompEmpBnftPaidAmt01137322
IRS990/PYTotalExpensesAmt02062477
IRS990/PYTotalRevenueAmt02077840
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-82085
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01753586
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0556968
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0580691
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0522464
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01297375
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01819839
IRS990ScheduleD/EquipmentGrp/BookValueAmt021331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155113
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176444
IRS990ScheduleD/ExpensesNotReportedAmt04909
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0518393
IRS990ScheduleD/ExpensesSubtotalAmt01458713
IRS990ScheduleD/LandGrp/BookValueAmt0307755
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0307755
IRS990ScheduleD/OtherExpensesIncludedAmt04909
IRS990ScheduleD/OtherExpensesNotIncludedAmt0518393
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0384360
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0129559
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0513919

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,925,066
Liabilities
$848,424
Net assets
$1,076,642
Revenue
$1,895,021
Expenses
$1,977,106
Net income
-$82,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.84$0.89$0.95$1.72$1.62$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.82$0.85$1.38$1.64$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.77$1.12$1.50$1.67$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.80$1.05$1.58$1.58$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.72$1.05$1.59$1.53$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.65$0.99$1.53$1.45$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.76$0.92$1.65$1.80$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.85$1.08$1.90$1.98$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.67$1.16$2.08$2.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.65$1.13$1.89$1.87$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.75$1.10$1.76$1.78$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.84$1.11$1.69$1.77$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.82$1.13$1.76$1.99$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.76$1.31$2.00
2011Summary only. Only limited summary data is available for this year.$2.14$0.70$1.44$1.63$1.70$0.07