Civic Intelligence

Magnolia Heights School Inc.

990 • Fiscal year 2018 • EIN 11-3648423

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 13, 2019

Organization ProfileMAGNOLIAHEIGHTS.COM

View Organization Page

1 Chiefs DriveSenatobia, MS 38668

(662) 562-4491

Siviq Scores

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

Liabilities / Assets

78th percentile

0.54x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.87x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

63rd percentile

7.9%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$154,520

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

59th percentile

4.2%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.7%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$7,495,687

Up $303,019 (+4.2%) from 2017

Net Assets

Up

$3,458,724

Up $362,558 (+12%) from 2017

Liabilities

Down

$4,036,963

Down $59,539 (-1.5%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin63rd percentile

Revenue

Up

$4,618,338

Up $207,614 (+4.7%) from 2017

Expenses

Up

$4,255,780

Up $207,249 (+5.1%) from 2017

Net Income

Up

$362,558

Up $365 (+0.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,869,974Liabilities 2011: $4,102,843Net Assets 2011: $1,767,1312011Assets 2012: $6,128,173Liabilities 2012: $4,147,528Net Assets 2012: $1,980,6452012Assets 2013: $6,214,466Liabilities 2013: $4,052,592Net Assets 2013: $2,161,8742013Assets 2014: $6,480,893Liabilities 2014: $4,070,210Net Assets 2014: $2,410,6832014Assets 2015: $6,881,283Liabilities 2015: $4,316,139Net Assets 2015: $2,565,1442015Assets 2016: $6,964,129Liabilities 2016: $4,230,155Net Assets 2016: $2,733,9742016Assets 2017: $7,192,668Liabilities 2017: $4,096,502Net Assets 2017: $3,096,1662017Assets 2018: $7,495,687Liabilities 2018: $4,036,963Net Assets 2018: $3,458,7242018Assets 2019: $7,517,175Liabilities 2019: $3,776,388Net Assets 2019: $3,740,7872019Assets 2020: $8,513,220Liabilities 2020: $4,402,284Net Assets 2020: $4,110,9362020Assets 2021: $11,428,132Liabilities 2021: $5,432,515Net Assets 2021: $5,995,6172021Assets 2022: $14,372,497Liabilities 2022: $6,669,318Net Assets 2022: $7,703,1792022Assets 2023: $17,141,693Liabilities 2023: $7,598,923Net Assets 2023: $9,542,7702023Assets 2024: $16,515,936Liabilities 2024: $7,335,050Net Assets 2024: $9,180,8862024

Highlighted filing

2018

Assets$7,495,687
Liabilities$4,036,963
Net Assets$3,458,724
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,933,305Expenses 2011: $3,596,914Net Income 2011: $336,3912011Expenses 2012: $3,323,2562012Revenue 2013: $3,615,033Expenses 2013: $3,433,804Net Income 2013: $181,2292013Revenue 2014: $3,763,327Expenses 2014: $3,514,518Net Income 2014: $248,8092014Revenue 2015: $3,945,625Expenses 2015: $3,791,164Net Income 2015: $154,4612015Revenue 2016: $4,120,121Expenses 2016: $3,951,291Net Income 2016: $168,8302016Revenue 2017: $4,410,724Expenses 2017: $4,048,531Net Income 2017: $362,1932017Revenue 2018: $4,618,338Expenses 2018: $4,255,780Net Income 2018: $362,5582018Revenue 2019: $4,841,703Expenses 2019: $4,559,640Net Income 2019: $282,0632019Revenue 2020: $5,343,188Expenses 2020: $4,973,039Net Income 2020: $370,1492020Revenue 2021: $6,726,810Expenses 2021: $4,842,129Net Income 2021: $1,884,6812021Revenue 2022: $7,346,187Expenses 2022: $5,638,625Net Income 2022: $1,707,5622022Revenue 2023: $7,977,205Expenses 2023: $6,137,633Net Income 2023: $1,839,5722023Revenue 2024: $6,272,189Expenses 2024: $6,634,073Net Income 2024: -$361,8842024

Highlighted filing

2018

Revenue$4,618,338
Expenses$4,255,780
Net Income$362,558
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 13, 2019
Return Version
2017v2.3
Gross Receipts
$4,618,338
Mission and Program Overview

Mission

College preparatory school for grades k -12.

College preparatory school for grades k - 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,096,166$3,458,724▲ $362,558
Land, Buildings, and Equipment, Net$3,211,474$3,252,096▲ $40,622
Savings and Temporary Cash Investments$2,191,185$2,456,397▲ $265,212
Other Notes and Loans Receivable, Net$1,014,040$952,026▼ $62,014
Cash and Non-Interest-Bearing Accounts$255,163$234,475▼ $20,688
Prepaid Expenses and Deferred Charges$107,686$174,589▲ $66,903
Accounts Receivable$13,700$10,365▼ $3,335
Inventories for Sale or Use$500$500→ $0
Total Assets$7,192,668$7,495,687▲ $303,019
Other Assets Total$398,920$415,239▲ $16,319
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,812,119$2,626,252▼ $185,867
Other Liabilities$1,169,512$1,282,834▲ $113,322
Accounts Payable and Accrued Expenses$114,871$127,877▲ $13,006
Total Liabilities$4,096,502$4,036,963▼ $59,539
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,096,166$3,458,724▲ $362,558
Total Liabilities and Net Assets / Fund Balance$7,192,668$7,495,687▲ $303,019

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,660,961$666,376$3,327,337
Equipment$313,293$614,976$928,269
Leasehold Improvements$277,842$60,602$338,444
Other Assets Org$75--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleBaseTotal
Dr Marvin LishmanHeadmaster /$154,520$154,520
Dr Marvin LishmanHeadmaster / CEO$154,520$154,520

Board Members and Trustees

NameTitle
William AlfordPresident
Addison LawrenceDirector
Amanda StoneDirector
Carey MettetalDirector
David SlocumDirector
Eddy HannafordDirector
Jerry PittsDirector
Keith GodboldDirector
Mary Phillips NeymanDirector
Rusty PriceDirector
Thurman CaldwellDirector
Marcia KidderSecretary
Greg GoughTreasurer
Carlton DixonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$42,580
Program Service Revenue
$4,504,488
Investment Income
$71,270
Other Revenue
$0
All Other Contributions
$42,580
Change in Net Assets
$362,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,981,443
Other Expenses$1,274,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,624,208--$2,624,208
All Other Expenses$203,225--$203,225
Payroll Taxes$202,715--$202,715
Depreciation Depletion$197,224--$197,224
Insurance$161,622--$161,622
Current Officers, Directors, Trustees, and Key Employees$154,520--$154,520
Interest$141,382--$141,382
Information Technology$136,049--$136,049
Occupancy$100,000--$100,000
Other Expenses$46,887--$46,887
Fees for Services Other$23,147--$23,147
Travel$13,681--$13,681
Advertising$12,728--$12,728
Office Expenses$11,529--$11,529
Total Functional Expenses$4,255,780$0$0$4,255,780
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
Prepaid Tuition$1,187,604
Prepaid Fees$71,713
Pre-tax Health Insurance Payable$15,496
Payroll Taxes Payable$8,021
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

“Presented to finance committee for review. Return is then presented to all members at board meeting following finance committee review.”

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

“Annual written disclosure is made by officers, directors, trustees and key employees.”

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

“Salary is presented to board and approved on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Upon written request a copy will be provided (electronic or paper).”

Filing and Contact Details

Filer

Filer Name
Magnolia Heights School Inc
EIN
11-3648423
Phone
6625624491
Address
1 CHIEFS DRIVE, SENATOBIA, MS 38668

Signing Officer

Name
Dr Marvin Lishman
Title
Headmaster / CEO
Phone
6625624491
Signed
2019-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Marvin Lishman
Formed
2003
Legal Domicile
Ms
Voting Board Members
14
Independent Board Members
14
Employees
133

Preparer

Firm
Dixon & Associates
Address
408 W MAIN ST, SENATOBIA, MS 38668-2106
Preparer
Carlton R Dixon
Phone
6625625888
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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/OtherExpensesGrp/ProgramServicesAmt262383
IRS990/OtherExpensesGrp/ProgramServicesAmt346887
IRS990/OtherExpensesGrp/TotalAmt095491
IRS990/OtherExpensesGrp/TotalAmt168989
IRS990/OtherExpensesGrp/TotalAmt262383
IRS990/OtherExpensesGrp/TotalAmt346887
IRS990/OtherLiabilitiesGrp/BOYAmt01169512
IRS990/OtherLiabilitiesGrp/EOYAmt01282834
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02624208
IRS990/OtherSalariesAndWagesGrp/TotalAmt02624208
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01014040
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0952026
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0202715
IRS990/PayrollTaxesGrp/TotalAmt0202715
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107686
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0174589
IRS990/PrincipalOfficerNm0DR MARVIN LISHMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2COMPUTER / TECHNOLOGY FEES
IRS990/ProgramServiceRevenueGrp/Desc3FUND RAISING - NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04101733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1203699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2142039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt357017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04101733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1203699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2142039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt357017
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081976
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt076948
IRS990/PYOtherExpensesAmt01321943
IRS990/PYProgramServiceRevenueAmt04251800
IRS990/PYRevenuesLessExpensesAmt0362193
IRS990/PYSalariesCompEmpBnftPaidAmt02726588
IRS990/PYTotalExpensesAmt04048531
IRS990/PYTotalRevenueAmt04410724
IRS990/ReconcilationRevenueExpnssAmt0362558
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04504488
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03096166
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03458724
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02191185
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02456397
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0313293
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0614976
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0928269
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0277842
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060602
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0338444
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0415164
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt175
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0A/R - SENATOBIA-TATE SCHOOL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EMPLOYEE LOANS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02660961
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0666376
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03327337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01187604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt171713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt38021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PRE-TAX HEALTH INSURANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03252096
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0415239
IRS990ScheduleD/TotalLiabilityAmt01282834
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/ExplanationTxt0PUBLISHED IN LOCAL PAPERS AND ON WEB SITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR MARVIN LISHMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEADMASTER / CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154520
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESENTED TO FINANCE COMMITTEE FOR REVIEW. RETURN IS THEN PRESENTED TO ALL MEMBERS AT BOARD MEETING FOLLOWING FINANCE COMMITTEE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL WRITTEN DISCLOSURE IS MADE BY OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY IS PRESENTED TO BOARD AND APPROVED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST A COPY WILL BE PROVIDED (ELECTRONIC OR PAPER).
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 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07192668
IRS990/TotalAssetsEOYAmt07495687
IRS990/TotalAssetsGrp/BOYAmt07192668
IRS990/TotalAssetsGrp/EOYAmt07495687
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt042580
IRS990/TotalEmployeeCnt0133
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04255780
IRS990/TotalFunctionalExpensesGrp/TotalAmt04255780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04096502
IRS990/TotalLiabilitiesEOYAmt04036963
IRS990/TotalLiabilitiesGrp/BOYAmt04096502
IRS990/TotalLiabilitiesGrp/EOYAmt04036963
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03096166
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03458724
IRS990/TotalProgramServiceExpensesAmt04255780
IRS990/TotalProgramServiceRevenueAmt04504488
IRS990/TotalReportableCompFromOrgAmt0154520
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04575758
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04618338
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07192668
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07495687
IRS990/TravelGrp/ProgramServicesAmt013681
IRS990/TravelGrp/TotalAmt013681
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,495,687
Liabilities
$4,036,963
Net assets
$3,458,724
Revenue
$4,618,338
Expenses
$4,255,780
Net income
$362,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.5$7.34$9.18$6.27$6.63$0.36
2023Detailed filing. Detailed filing data is available for this year.$17.1$7.60$9.54$7.98$6.14$1.84
2022Detailed filing. Detailed filing data is available for this year.$14.4$6.67$7.70$7.35$5.64$1.71
2021Detailed filing. Detailed filing data is available for this year.$11.4$5.43$6.00$6.73$4.84$1.88
2020Detailed filing. Detailed filing data is available for this year.$8.51$4.40$4.11$5.34$4.97$0.37
2019Detailed filing. Detailed filing data is available for this year.$7.52$3.78$3.74$4.84$4.56$0.28
2018Detailed filing. Detailed filing data is available for this year.$7.50$4.04$3.46$4.62$4.26$0.36
2017Detailed filing. Detailed filing data is available for this year.$7.19$4.10$3.10$4.41$4.05$0.36
2016Detailed filing. Detailed filing data is available for this year.$6.96$4.23$2.73$4.12$3.95$0.17
2015Detailed filing. Detailed filing data is available for this year.$6.88$4.32$2.57$3.95$3.79$0.15
2014Detailed filing. Detailed filing data is available for this year.$6.48$4.07$2.41$3.76$3.51$0.25
2013Summary only. Only limited summary data is available for this year.$6.21$4.05$2.16$3.62$3.43$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$4.15$1.98$3.32
2011Summary only. Only limited summary data is available for this year.$5.87$4.10$1.77$3.93$3.60$0.34