Civic Intelligence

Rites Inc

990 • Fiscal year 2016 • EIN 04-3633669

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 28, 2017

Organization ProfileN/A
2465 N Main StSunset, UT 84015

(801) 628-0587

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

62nd percentile

6.7%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$127,658

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

93rd percentile

60%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$454,305

Up $170,845 (+60%) from 2015

Net Assets

Up

$357,120

Up $160,469 (+82%) from 2015

Liabilities

Up

$97,185

Up $10,376 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin62nd percentile

Revenue

Up

$2,409,480

Up $460,957 (+24%) from 2015

Expenses

Up

$2,249,011

Up $308,455 (+16%) from 2015

Net Income

Up

$160,469

Up $152,502 (+1914%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$600K$400K$200K$0Assets 2011: $152,163Liabilities 2011: $34,620Net Assets 2011: $117,5432011Assets 2012: $147,210Liabilities 2012: $40,563Net Assets 2012: $106,6472012Assets 2013: $220,180Liabilities 2013: $57,752Net Assets 2013: $162,4282013Assets 2014: $249,384Liabilities 2014: $60,700Net Assets 2014: $188,6842014Assets 2015: $283,460Liabilities 2015: $86,809Net Assets 2015: $196,6512015Assets 2016: $454,305Liabilities 2016: $97,185Net Assets 2016: $357,1202016Assets 2017: $312,588Liabilities 2017: $10,333Net Assets 2017: $302,2552017Assets 2018: $348,274Liabilities 2018: $6,498Net Assets 2018: $341,7762018Assets 2019: $304,219Liabilities 2019: $5,824Net Assets 2019: $298,3952019Assets 2020: $366,255Liabilities 2020: $2,033Net Assets 2020: $364,2222020Assets 2021: $233,902Liabilities 2021: $40Net Assets 2021: $233,8622021Assets 2022: $24,081Liabilities 2022: $0Net Assets 2022: $24,0812022Assets 2023: $60,729Liabilities 2023: $7,059Net Assets 2023: $53,6702023Assets 2024: $9,541Liabilities 2024: $0Net Assets 2024: $9,5412024

Highlighted filing

2016

Assets$454,305
Liabilities$97,185
Net Assets$357,120
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $898,722Expenses 2011: $881,144Net Income 2011: $17,5782011Revenue 2012: $982,943Expenses 2012: $993,839Net Income 2012: -$10,8962012Revenue 2013: $1,208,573Expenses 2013: $1,152,792Net Income 2013: $55,7812013Revenue 2014: $1,506,690Expenses 2014: $1,480,436Net Income 2014: $26,2542014Revenue 2015: $1,948,523Expenses 2015: $1,940,556Net Income 2015: $7,9672015Revenue 2016: $2,409,480Expenses 2016: $2,249,011Net Income 2016: $160,4692016Revenue 2017: $739,041Expenses 2017: $793,905Net Income 2017: -$54,8642017Revenue 2018: $708,089Expenses 2018: $667,566Net Income 2018: $40,5232018Revenue 2019: $694,932Expenses 2019: $738,309Net Income 2019: -$43,3772019Revenue 2020: $934,239Expenses 2020: $868,412Net Income 2020: $65,8272020Revenue 2021: $973,787Expenses 2021: $1,101,148Net Income 2021: -$127,3612021Revenue 2022: $888,677Expenses 2022: $1,101,457Net Income 2022: -$212,7802022Revenue 2023: $1,104,492Expenses 2023: $1,074,904Net Income 2023: $29,5882023Revenue 2024: $458,948Expenses 2024: $503,077Net Income 2024: -$44,1292024

Highlighted filing

2016

Revenue$2,409,480
Expenses$2,249,011
Net Income$160,469
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$2,409,480
Mission and Program Overview

Mission

TRAINING AND EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$178,094$193,797▲ $15,703
Cash and Non-Interest-Bearing Accounts$61,760$108,341▲ $46,581
Savings and Temporary Cash Investments$169$100,194▲ $100,025
Land, Buildings, and Equipment, Net$27,701$28,398▲ $697
Total Assets$283,460$454,305▲ $170,845
Other Assets Total$15,736$23,575▲ $7,839
Liabilities
Accounts Payable and Accrued Expenses$65,659$66,354▲ $695
Other Liabilities$21,150$30,831▲ $9,681
Total Liabilities$86,809$97,185▲ $10,376
Net Assets / Fund Balance
Unrestricted Net Assets$196,651$357,120▲ $160,469
Total Net Assets Fund Balance$196,651$357,120▲ $160,469
Total Liabilities and Net Assets / Fund Balance$283,460$454,305▲ $170,845

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,365$96,298$118,663
Leasehold Improvements$6,033$630$6,663
Other Assets Org$1,300--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura HendersonCEO/board MemberFT$127,658$127,658
Krystal KirchheferVice Pres./board MemberFT$46,263$46,263

Board Members and Trustees

NameTitle
Barbara EdmondsBoard Member
Ben SavageBoard Member
Jeff EdmondsBoard Member
Joanna HarrisBoard Member
Kj WebbBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$7,265
Program Service Revenue
$2,379,000
Investment Income
$1,393
Other Revenue
$21,822
All Other Contributions
$7,265
Change in Net Assets
$160,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,794,565
Other Expenses$454,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,242,342$195,668$0$1,438,010
Current Officers, Directors, Trustees, and Key Employees$68,569$105,352$0$173,921
Occupancy$167,336$0$0$167,336
Payroll Taxes$100,146$23,490$0$123,636
All Other Expenses$65,305$28,933$0$94,238
Other Employee Benefits$46,586$12,412$0$58,998
Insurance$0$13,536$0$13,536
Fees for Services Accounting$0$12,695$0$12,695
Other Expenses$0$11,731$0$11,731
Depreciation Depletion$6,971$1,331$0$8,302
Advertising$424$0$0$424
Interest$94$315$0$409
Total Functional Expenses$1,843,548$405,463$0$2,249,011
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
Payroll Tax Liabilities$14,001
Note Payable-van$8,794
Insurance Withholding Liability$6,611
Note Payable-copier$1,400
Client Trust Liability-anna Thain$25
Client Trust Liability-josh Barela-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
Filing and Contact Details

Filer

Filer Name
Rites Inc
EIN
04-3633669
Phone
8016280587
Address
2465 N MAIN ST, SUNSET, UT 84015

Signing Officer

Name
Laura Henderson
Title
CEO
Phone
8016280587
Signed
2017-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Henderson
Formed
2002
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
5
Employees
109
Volunteers
0

Preparer

Firm
Vantienderen Carter & Bolander Pc
Address
6802 S 1300 E, SALT LAKE CITY, UT 84121-2721
Preparer
Henry Vantienderen CPA
Phone
8015618685
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Laura henderson & william henderson - family relationship”

Pt VI, Line 11B

“Reviewed in the meeting of the board of directors”

Pt VI, Line 12C

“Annual training & written statement”

Pt VI, Line 15A

“Approved by the board of directors using data from the utah dept of workforce services”

Pt VI, Line 15B

“Approved by the board of directors using data from the utah dept of workforce services”

Pt VI, Line 19

“Documents are available upon request”

Form 990, Part IX, Line 24E

“Summer program - dsg 108. 108. 0. 0.”

Form 990, Part IX, Line 24E

“Training 2109. 2109. 0. 0.”

Form 990, Part IX, Line 24E

“Workers comp 26469. 21440. 5029. 0.”

Form 990, Part IX, Line 24E

“Telephone 15728. 13212. 2516. 0.”

Form 990, Part IX, Line 24E

“Printing & reproduction 5103. 5103. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & delivery 711. 0. 711. 0.”

Form 990, Part IX, Line 24E

“Organizational expenses 300. 300. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 10272. 10272. 0. 0.”

Form 990, Part IX, Line 24E

“Employee backgrounds & fingerprints 3953. 3953. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & memberships 1013. 1013. 0. 0.”

Form 990, Part IX, Line 24E

“Personal property taxes 70. 0. 70. 0.”

Form 990, Part IX, Line 24E

“Storage expense 390. 390. 0. 0.”

Form 990, Part IX, Line 24E

“Travel expense 1579. 1579. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 5485. 5485. 0. 0.”

Form 990, Part IX, Line 24E

“Website & domain 163. 0. 163. 0.”

Form 990, Part IX, Line 24E

“Medical/injury expense 341. 341. 0. 0.”

Form 990, Part IX, Line 24E

“Professional services 18088. 0. 18088. 0.”

Form 990, Part IX, Line 24E

“Tax penalties 2356. 0. 2356. 0.”

Raw XML AppendixShowing 400 of 480 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/PayrollTaxesGrp/TotalAmt0123636
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAURA HENDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING & EDUCATION
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02379000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt056
IRS990/PYOtherExpensesAmt0414678
IRS990/PYOtherRevenueAmt011090
IRS990/PYProgramServiceRevenueAmt01937377
IRS990/PYRevenuesLessExpensesAmt07967
IRS990/PYSalariesCompEmpBnftPaidAmt01525878
IRS990/PYTotalExpensesAmt01940556
IRS990/PYTotalRevenueAmt01948523
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0160469
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02379000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0169
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100194
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISCELLANEOUS 2012: 50. 2013: 25. 2014: 75. Description: SALES TAX REFUND 2012: 4270. 2013: 5288. 2014: 8198. 2016: 6222. Description: SMALL EMPLOYERS HEALTH INSURANCE TAX CREDIT Description: SUBLEASE INCOME 2016: 15600.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07265
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-871
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02379001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01928922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01498001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01204131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0978596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07988651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01021
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021822
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08273
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05313
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04320
IRS990ScheduleA/OtherIncome509Grp/TotalAmt039728
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07995916
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02386266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01928922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01498001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01204131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0978596
IRS990ScheduleA/Total509Grp/TotalAmt07995916
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08036665
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt022365
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096298
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118663
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06033
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0630
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06663
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0949
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116207
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32119
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCOUNTS RECEIVABLE-SALES TAX REIMBURSEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCOUNTS RECEIVABLE-STATE OF UTAH CACFP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ACCOUNTS RECEIVABLE-CLIENT TRUSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4ACCOUNTS RECEIVABLE-SUBLEASE INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INSURANCE WITHHOLDING LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE-VAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NOTE PAYABLE-COPIER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CLIENT TRUST LIABILITY-ANNA THAIN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5CLIENT TRUST LIABILITY-JOSH BARELA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028398
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023575
IRS990ScheduleD/TotalLiabilityAmt030831
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAURA HENDERSON & WILLIAM HENDERSON - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED IN THE MEETING OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL TRAINING & WRITTEN STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVED BY THE BOARD OF DIRECTORS USING DATA FROM THE UTAH DEPT OF WORKFORCE SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPROVED BY THE BOARD OF DIRECTORS USING DATA FROM THE UTAH DEPT OF WORKFORCE SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUMMER PROGRAM - DSG 108. 108. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAINING 2109. 2109. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WORKERS COMP 26469. 21440. 5029. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE 15728. 13212. 2516. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRINTING & REPRODUCTION 5103. 5103. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POSTAGE & DELIVERY 711. 0. 711. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ORGANIZATIONAL EXPENSES 300. 300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS & MAINTENANCE 10272. 10272. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EMPLOYEE BACKGROUNDS & FINGERPRINTS 3953. 3953. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LICENSES & MEMBERSHIPS 1013. 1013. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PERSONAL PROPERTY TAXES 70. 0. 70. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17STORAGE EXPENSE 390. 390. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TRAVEL EXPENSE 1579. 1579. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19UNIFORMS 5485. 5485. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20WEBSITE & DOMAIN 163. 0. 163. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MEDICAL/INJURY EXPENSE 341. 341. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PROFESSIONAL SERVICES 18088. 0. 18088. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23TAX PENALTIES 2356. 0. 2356. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$454,305
Liabilities
$97,185
Net assets
$357,120
Revenue
$2,409,480
Expenses
$2,249,011
Net income
$160,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.46$0.50$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$1.10$1.07$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.89$1.10$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.97$1.10$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.36$0.93$0.87$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.01$0.30$0.69$0.74$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.34$0.71$0.67$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.30$0.74$0.79$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.10$0.36$2.41$2.25$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.09$0.20$1.95$1.94$0.01
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.25$0.06$0.19$1.51$1.48$0.03
2013Summary only. Only limited summary data is available for this year.$0.22$0.06$0.16$1.21$1.15$0.06
2012Summary only. Only limited summary data is available for this year.$0.15$0.04$0.11$0.98$0.99$0.01
2011Summary only. Only limited summary data is available for this year.$0.15$0.03$0.12$0.90$0.88$0.02