Civic Intelligence

Canopy Studio Inc.

990 • Fiscal year 2017 • EIN 04-3601205

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.canopystudio.com
160-6 Tracy StreetAthens, GA 30601

(706) 549-8501

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

81st percentile

26%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-0.1%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$287,927

Up $59,480 (+26%) from 2016

Net Assets

Up

$287,927

Up $59,912 (+26%) from 2016

Liabilities

Down

$0

Down $432 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin67th percentile

Revenue

Down

$511,385

Down $585 (-0.1%) from 2016

Expenses

Up

$451,473

Up $29,364 (+7.0%) from 2016

Net Income

Down

$59,912

Down $29,949 (-33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.0M$500K$0Assets 2011: $18,252Liabilities 2011: $9972011Assets 2012: $57,744Liabilities 2012: $199Net Assets 2012: $57,5452012Assets 2013: $76,224Liabilities 2013: $9,486Net Assets 2013: $66,7382013Assets 2014: $100,023Liabilities 2014: $7,193Net Assets 2014: $92,8302014Assets 2015: $144,545Liabilities 2015: $6,391Net Assets 2015: $138,1542015Assets 2016: $228,447Liabilities 2016: $432Net Assets 2016: $228,0152016Assets 2017: $287,927Liabilities 2017: $0Net Assets 2017: $287,9272017Assets 2018: $315,774Liabilities 2018: $6,998Net Assets 2018: $308,7762018Assets 2019: $468,979Liabilities 2019: $109,076Net Assets 2019: $359,9032019Assets 2020: $500,341Liabilities 2020: $97,543Net Assets 2020: $402,7982020Assets 2021: $638,199Liabilities 2021: $7,868Net Assets 2021: $630,3312021Assets 2022: $731,197Liabilities 2022: $8,680Net Assets 2022: $722,5172022Assets 2023: $876,639Liabilities 2023: $34,116Net Assets 2023: $842,5232023Assets 2024: $925,680Liabilities 2024: $29,550Net Assets 2024: $896,1302024

Highlighted filing

2017

Assets$287,927
Liabilities$0
Net Assets$287,927
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$800K$600K$400K$200K$0Revenue 2011: $175,447Expenses 2011: $172,728Net Income 2011: $2,7192011Revenue 2012: $258,832Expenses 2012: $218,542Net Income 2012: $40,2902012Revenue 2013: $292,579Expenses 2013: $283,386Net Income 2013: $9,1932013Revenue 2014: $370,217Expenses 2014: $344,125Net Income 2014: $26,0922014Revenue 2015: $428,429Expenses 2015: $383,105Net Income 2015: $45,3242015Revenue 2016: $511,970Expenses 2016: $422,109Net Income 2016: $89,8612016Revenue 2017: $511,385Expenses 2017: $451,473Net Income 2017: $59,9122017Revenue 2018: $531,273Expenses 2018: $510,424Net Income 2018: $20,8492018Revenue 2019: $557,451Expenses 2019: $510,514Net Income 2019: $46,9372019Revenue 2020: $487,301Expenses 2020: $449,615Net Income 2020: $37,6862020Revenue 2021: $696,461Expenses 2021: $473,575Net Income 2021: $222,8862021Revenue 2022: $624,151Expenses 2022: $533,281Net Income 2022: $90,8702022Revenue 2023: $709,906Expenses 2023: $594,713Net Income 2023: $115,1932023Revenue 2024: $680,429Expenses 2024: $629,911Net Income 2024: $50,5182024

Highlighted filing

2017

Revenue$511,385
Expenses$451,473
Net Income$59,912
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$516,782
Mission and Program Overview

Mission

Canopy Studio, a non-profit community arts center, is dedicated to enriching the culture of our community and the lives of individuals through aerial dance, movement education and performance arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$232,033-
Cash and Non-Interest-Bearing Accounts$196,050$42,277▼ $153,773
Prepaid Expenses and Deferred Charges$20,092$0▼ $20,092
Land, Buildings, and Equipment, Net$12,305$13,617▲ $1,312
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$228,447$287,927▲ $59,480
Other Assets Total-$0-
Liabilities
Other Liabilities$432--
Total Liabilities$432$0▼ $432
Net Assets / Fund Balance
Unrestricted Net Assets$203,718$256,548▲ $52,830
Temporarily Rstr Net Assets$24,297$31,379▲ $7,082
Total Net Assets Fund Balance$228,015$287,927▲ $59,912
Total Liabilities and Net Assets / Fund Balance$228,447$287,927▲ $59,480

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,252$31,819$45,071
Other Land Buildings$365$647$1,012
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kevin BatesPresident
Alicia NicklesVice President
Paige OtwellBoard Member
Shain DyckmanBoard Member
Mazie BowenRepertory Rep
Greg SmithSecretary
Sam DrennenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,262
Program Service Revenue
$475,500
Investment Income
$415
Other Revenue
$10,208
All Other Contributions
$25,262
Change in Net Assets
$59,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$313,124
Other Expenses$138,349
Total Fundraising Expense$31,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,305$116,244$29,061$290,610
Occupancy$41,151$4,572-$45,723
All Other Expenses$26,574$1,391$47$28,012
Payroll Taxes$11,257$9,006$2,251$22,514
Insurance$12,696$1,569-$14,265
Other Expenses$8,087$1,010-$8,087
Depreciation Depletion$5,879$727-$6,606
Advertising$1,407--$1,407
Office Expenses$378--$378
Fees for Services Accounting-$375-$375
Fees for Services Legal-$215-$215
Travel$130--$130
Total Functional Expenses$283,975$136,139$31,359$451,473
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,605
Fundraising Direct Expenses$5,397
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc Fundraising$15,605$15,605$5,397$10,208
Total Events$15,605$15,605$5,397$10,208
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Line 11B: Form 990 Review Process

“Executive committee board members are sent a pdf a copy of the 990 and supporting schedules and asked to review before the return is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Periodic reviews are conducted of all compensation arrangements and benefits, any partnerships, joint ventures, etc. To make sure they conform to the organization written polices and are properly recorded.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors meet annually regarding the executive director's review and compensation package.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Employees receive an annual review by the executive director. The executive director makes recommendations and seeks board approval for employees' compensati0n depending on needs and growth of the organization. Copies are retained on file for all personnel.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Canopy Studio Inc
EIN
04-3601205
Phone
7065498501
Address
160-6 TRACY STREET, ATHENS, GA 30601

Signing Officer

Name
Sam Drennen
Title
Treasurer
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Drennen
Formed
2002
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
5
Employees
34
Volunteers
49

Preparer

Firm
Turner and Patat Pc
Address
1165-A CEDAR SHOALS DR, ATHENS, GA 30605-3592
Preparer
Tracy M Mathews
Phone
7063541212
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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/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SAM DRENNEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLASSES/CAMP/WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0434908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0434908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140592
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043782
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0285
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0133659
IRS990/PYOtherRevenueAmt01899
IRS990/PYProgramServiceRevenueAmt0466004
IRS990/PYRevenuesLessExpensesAmt089861
IRS990/PYSalariesCompEmpBnftPaidAmt0288450
IRS990/PYTotalExpensesAmt0422109
IRS990/PYTotalRevenueAmt0511970
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt059912
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0232033
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092460
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0475500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0483615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0409778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0355282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0271757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01995932
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0909
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010208
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01899
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03058
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020791
IRS990ScheduleA/OtherIncome509Grp/TotalAmt042226
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97980
IRS990ScheduleA/PublicSupportPY509Pct00.97270
IRS990ScheduleA/PublicSupportTotal509Amt02088392
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0500762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0526733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0425196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0363944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0271757
IRS990ScheduleA/Total509Grp/TotalAmt02088392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0511385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0528917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0428429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0370217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0292579
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02131527
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013252
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031819
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045071
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0365
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0647
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01012
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013617
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05397
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISC FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015605
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010208
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05397
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05397
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE COMMITTEE BOARD MEMBERS ARE SENT A PDF A COPY OF THE 990 AND SUPPORTING SCHEDULES AND ASKED TO REVIEW BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC REVIEWS ARE CONDUCTED OF ALL COMPENSATION ARRANGEMENTS AND BENEFITS, ANY PARTNERSHIPS, JOINT VENTURES, ETC. TO MAKE SURE THEY CONFORM TO THE ORGANIZATION WRITTEN POLICES AND ARE PROPERLY RECORDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MEET ANNUALLY REGARDING THE EXECUTIVE DIRECTOR'S REVIEW AND COMPENSATION PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEES RECEIVE AN ANNUAL REVIEW BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR MAKES RECOMMENDATIONS AND SEEKS BOARD APPROVAL FOR EMPLOYEES' COMPENSATI0N DEPENDING ON NEEDS AND GROWTH OF THE ORGANIZATION. COPIES ARE RETAINED ON FILE FOR ALL PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt024297
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt031379
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0228447
IRS990/TotalAssetsEOYAmt0287927
IRS990/TotalAssetsGrp/BOYAmt0228447
IRS990/TotalAssetsGrp/EOYAmt0287927

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$287,927
Liabilities
$0
Net assets
$287,927
Revenue
$511,385
Expenses
$451,473
Net income
$59,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$0.30$8.96$6.80$6.30$0.51
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.77$0.34$8.43$7.10$5.95$1.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.09$7.23$6.24$5.33$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.08$6.30$6.96$4.74$2.23
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.00$0.98$4.03$4.87$4.50$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$1.09$3.60$5.57$5.11$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.07$3.09$5.31$5.10$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$5.11$4.51$0.60
2016Summary only. Only limited summary data is available for this year.$2.28$0.00$2.28$5.12$4.22$0.90
2015Summary only. Only limited summary data is available for this year.$1.45$0.06$1.38$4.28$3.83$0.45
2014Summary only. Only limited summary data is available for this year.$1.00$0.07$0.93$3.70$3.44$0.26
2013Summary only. Only limited summary data is available for this year.$0.76$0.09$0.67$2.93$2.83$0.09
2012Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$2.59$2.19$0.40
2011Summary only. Only limited summary data is available for this year.$0.18$0.01$1.75$1.73$0.03