Civic Intelligence

Summit Leadership Foundation

990 • Fiscal year 2016 • EIN 20-1336099

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 10, 2017

Organization Profilewww.summitlife.org
PO Box 3555Johnson City, TN 37602

(423) 283-7557

Siviq Scores

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

Liabilities / Assets

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$83,224

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

26th percentile

-4.5%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.8%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$154,781

Down $7,358 (-4.5%) from 2015

Net Assets

Up

$143,999

Up $2,990 (+2.1%) from 2015

Liabilities

Down

$10,782

Down $10,348 (-49%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin42nd percentile

Revenue

Up

$722,336

Up $33,362 (+4.8%) from 2015

Expenses

Up

$719,346

Up $11,158 (+1.6%) from 2015

Net Income

Up

$2,990

Up $22,204 (+116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $116,628Liabilities 2011: $13,295Net Assets 2011: $103,3332011Assets 2012: $121,182Liabilities 2012: $14,836Net Assets 2012: $106,3462012Assets 2013: $78,325Liabilities 2013: $14,437Net Assets 2013: $63,8882013Assets 2014: $170,615Liabilities 2014: $10,392Net Assets 2014: $160,2232014Assets 2015: $162,139Liabilities 2015: $21,130Net Assets 2015: $141,0092015Assets 2016: $154,781Liabilities 2016: $10,782Net Assets 2016: $143,9992016Assets 2017: $1,267,078Liabilities 2017: $661,473Net Assets 2017: $605,6052017Assets 2018: $1,267,997Liabilities 2018: $629,355Net Assets 2018: $638,6422018Assets 2019: $1,513,522Liabilities 2019: $610,262Net Assets 2019: $903,2602019Assets 2020: $1,903,278Liabilities 2020: $627,102Net Assets 2020: $1,276,1762020Assets 2021: $2,255,638Liabilities 2021: $538,142Net Assets 2021: $1,717,4962021Assets 2022: $4,614,803Liabilities 2022: $1,915,018Net Assets 2022: $2,699,7852022Assets 2023: $4,647,562Liabilities 2023: $2,255,453Net Assets 2023: $2,392,1092023Assets 2024: $4,405,215Liabilities 2024: $2,115,496Net Assets 2024: $2,289,7192024

Highlighted filing

2016

Assets$154,781
Liabilities$10,782
Net Assets$143,999
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $412,0162011Expenses 2012: $494,5932012Revenue 2013: $523,419Expenses 2013: $565,877Net Income 2013: -$42,4582013Revenue 2014: $756,675Expenses 2014: $659,209Net Income 2014: $97,4662014Revenue 2015: $688,974Expenses 2015: $708,188Net Income 2015: -$19,2142015Revenue 2016: $722,336Expenses 2016: $719,346Net Income 2016: $2,9902016Revenue 2017: $1,187,107Expenses 2017: $739,378Net Income 2017: $447,7292017Revenue 2018: $830,222Expenses 2018: $797,185Net Income 2018: $33,0372018Revenue 2019: $1,038,899Expenses 2019: $774,281Net Income 2019: $264,6182019Revenue 2020: $1,355,150Expenses 2020: $982,234Net Income 2020: $372,9162020Revenue 2021: $1,275,879Expenses 2021: $834,559Net Income 2021: $441,3202021Revenue 2022: $2,251,331Expenses 2022: $1,269,042Net Income 2022: $982,2892022Revenue 2023: $1,054,970Expenses 2023: $1,362,646Net Income 2023: -$307,6762023Revenue 2024: $1,252,489Expenses 2024: $1,354,879Net Income 2024: -$102,3902024

Highlighted filing

2016

Revenue$722,336
Expenses$719,346
Net Income$2,990
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$722,336
Mission and Program Overview

Mission

A relational hub for connecting, consulting, coaching and caring in order to equip leaders to better serve our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$104,459$86,667▼ $17,792
Cash and Non-Interest-Bearing Accounts$49,700$57,432▲ $7,732
Prepaid Expenses and Deferred Charges$2,242$8,052▲ $5,810
Land, Buildings, and Equipment, Net$2,610$752▼ $1,858
Intangible Assets$657$657→ $0
Accounts Receivable$1,400$150▼ $1,250
Total Assets$162,139$154,781▼ $7,358
Other Assets Total$1,071$1,071→ $0
Liabilities
Accounts Payable and Accrued Expenses$16,666$8,507▼ $8,159
Other Liabilities$4,464$2,275▼ $2,189
Total Liabilities$21,130$10,782▼ $10,348
Net Assets / Fund Balance
Unrestricted Net Assets$69,861$100,830▲ $30,969
Temporarily Rstr Net Assets$71,148$43,169▼ $27,979
Total Net Assets Fund Balance$141,009$143,999▲ $2,990
Total Liabilities and Net Assets / Fund Balance$162,139$154,781▼ $7,358

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$752$37,053$37,805
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave McAuleyPresidentFT$53,224$30,000$83,224
Matt OverbyExecutive DirectorFT$52,333-$52,333

Board Members and Trustees

NameTitle
Tembra AldridgeChairman
Siena RamboVice-Chairman
Amira ByrdDirector
Bill JonesDirector
Dumisa NyarambiDirector
Joe HermanDirector
Marc MurphyDirector
Raymond McBrideDirector
Stephen DixonDirector
Steve ReedDirector
Scott JeffressSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$634,314
Program Service Revenue
$74,887
Investment Income
$0
Other Revenue
$13,135
All Other Contributions
$634,314
Change in Net Assets
$2,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$722,336
Revenue Not Reported on Form 990
$45,000
Total Revenue per Audited Statements
$767,336
Total Revenue per Form 990
$722,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,265
Salaries, Compensation, and Employee Benefits$324,081
Total Fundraising Expense$29,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,122$86,103-$168,225
Current Officers, Directors, Trustees, and Key Employees$75,448$21,557$10,778$107,783
Occupancy$71,486$20,424$10,212$102,122
Other Expenses$64,617$1,957-$64,617
Other Employee Benefits$21,840$6,240$3,120$31,200
Fees for Services Accounting-$19,550-$19,550
Office Expenses-$17,931-$17,931
Payroll Taxes-$16,873-$16,873
Information Technology$6,036--$6,036
Insurance$4,010$1,146$573$5,729
All Other Expenses--$4,312$4,312
Advertising-$2,728-$2,728
Travel$2,630--$2,630
Depreciation Depletion-$1,858-$1,858
Interest-$1,574-$1,574
Conferences and Meetings$702$201$100$1,003
Total Functional Expenses$492,109$198,142$29,095$719,346

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$764,346
Expenses per Audited Statements$719,346
Total Expenses per Form 990$719,346
Expenses Not Reported on Form 990$45,000
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
Federal income taxes$2,275
Payroll Taxes Payable-
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
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, Section B, Line 11B

“An executive committee, selected by the Board, reviews the 990 before submission.”

Form 990, Part VI, Section B, Line 12C

“The entity reviews the conflict of interest policy annually and keeps the appropriate documentation on file.”

Form 990, Part VI, Section B, Line 15B

“Salaries are reviewed annually using Guidestar Premium data along with input from the Board.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Form 990, Part VI, Section B, Line 15A

“The Board determines the salary of the Executive Director annually.”

Form 990, Part VI, Section C, Line 18

“Public inspection of federal forms is available on the Guidestar website.”

Filing and Contact Details

Filer

Filer Name
Summit Leadership Foundation
EIN
20-1336099
Phone
4232837557
Address
PO Box 3555, Johnson City, TN 37602

Signing Officer

Name
Matt Overby
Title
Executive Director
Signed
2017-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David McAuley
Formed
2004
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
13

Preparer

Firm
David M Ellis CPA
Address
132 West Depot Street, Greeneville, TN 37743
Preparer
David M Ellis
Phone
4237870855
Supplemental Narrative

Financial Statement Notes

X 2

“The Organization follows the FASB Accounting Standards Codification which provides guidance on accounting for uncertainty in income taxes recognized in an organizations financial statements. As of December 31, 2016, the Organization had no uncertain tax positions that qualify for either recognition or disclosure in the Organizations financial statements.”

XI 2D

“In-Kind Contribution”

XII 2D

“In-Kind Rent Expense”

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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/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01071
IRS990/OtherAssetsTotalGrp/EOYAmt01071
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03120
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06240
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021840
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031200
IRS990/OtherExpensesGrp/Desc0Dues Publications
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/Desc2Program Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01957
IRS990/OtherExpensesGrp/ProgramServicesAmt0163218
IRS990/OtherExpensesGrp/ProgramServicesAmt164617
IRS990/OtherExpensesGrp/TotalAmt01957
IRS990/OtherExpensesGrp/TotalAmt1163218
IRS990/OtherExpensesGrp/TotalAmt264617
IRS990/OtherLiabilitiesGrp/BOYAmt04464
IRS990/OtherLiabilitiesGrp/EOYAmt02275
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Administrative Fees
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012432
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1703
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012432
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1703
IRS990/OtherRevenueTotalAmt013135
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086103
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082122
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168225
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016873
IRS990/PayrollTaxesGrp/TotalAmt016873
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02242
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08052
IRS990/PrincipalOfficerNm0David McAuley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074887
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0604458
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0417797
IRS990/PYOtherRevenueAmt014856
IRS990/PYProgramServiceRevenueAmt069660
IRS990/PYRevenuesLessExpensesAmt0-19214
IRS990/PYSalariesCompEmpBnftPaidAmt0290391
IRS990/PYTotalExpensesAmt0708188
IRS990/PYTotalRevenueAmt0688974
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02990
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104459
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0634504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0604458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0625833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0352901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0358580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02576276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt088022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt084516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0130842
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0177744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0137939
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0619063
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80630
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.77660
IRS990ScheduleA/PublicSupportTotal170Amt02576276
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0634504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0604458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0625833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0352901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0358580
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02576276
IRS990ScheduleA/TotalSupportAmt03195343
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0752
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037053
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037805
IRS990ScheduleD/ExpensesNotReportedAmt045000
IRS990ScheduleD/ExpensesSubtotalAmt0719346
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherExpensesIncludedAmt045000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/OtherRevenueAmt045000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt045000
IRS990ScheduleD/RevenueSubtotalAmt0722336
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization follows the FASB Accounting Standards Codification which provides guidance on accounting for uncertainty in income taxes recognized in an organizations financial statements. As of December 31, 2016, the Organization had no uncertain tax positions that qualify for either recognition or disclosure in the Organizations financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1In-Kind Contribution
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2In-Kind Rent Expense
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2XII 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0752
IRS990ScheduleD/TotalExpensesPerForm990Amt0719346
IRS990ScheduleD/TotalLiabilityAmt02275
IRS990ScheduleD/TotalRevenuePerForm990Amt0722336
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0767336
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0764346
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An executive committee, selected by the Board, reviews the 990 before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The entity reviews the conflict of interest policy annually and keeps the appropriate documentation on file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salaries are reviewed annually using Guidestar Premium data along with input from the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board determines the salary of the Executive Director annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Public inspection of federal forms is available on the Guidestar website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 18
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$154,781
Liabilities
$10,782
Net assets
$143,999
Revenue
$722,336
Expenses
$719,346
Net income
$2,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.41$2.12$2.29$1.25$1.35$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.65$2.26$2.39$1.05$1.36$0.31
2022Detailed filing. Detailed filing data is available for this year.$4.61$1.92$2.70$2.25$1.27$0.98
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.54$1.72$1.28$0.83$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.63$1.28$1.36$0.98$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.61$0.90$1.04$0.77$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.63$0.64$0.83$0.80$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.66$0.61$1.19$0.74$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.72$0.72$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.69$0.71$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.76$0.66$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.06$0.52$0.57$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.10$0.41