Civic Intelligence

Mountain Brook Gymnastics Foundation Inc.

990 • Fiscal year 2016 • EIN 20-2357580

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileWWW.MOUNTAINBROOKGYMNASTICS.COM
PO Box 43267Birmingham, AL 35243

(205) 969-4889

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.15x

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

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

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

39th percentile

$25,500

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

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

Asset Growth

18th percentile

-6.2%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

60th percentile

7.0%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,044,330

Down $69,152 (-6.2%) from 2015

Net Assets

Down

$874,211

Down $23,390 (-2.6%) from 2015

Liabilities

Down

$170,119

Down $45,762 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin35th percentile

Revenue

Up

$1,099,516

Up $71,649 (+7.0%) from 2015

Expenses

Up

$1,122,906

Up $114,652 (+11%) from 2015

Net Income

Down

-$23,390

Down $43,003 (-219%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,049,226Liabilities 2011: $382,968Net Assets 2011: $666,2582011Assets 2012: $1,056,415Liabilities 2012: $348,706Net Assets 2012: $707,7092012Assets 2013: $1,105,747Liabilities 2013: $313,015Net Assets 2013: $792,7322013Assets 2014: $1,186,468Liabilities 2014: $308,480Net Assets 2014: $877,9882014Assets 2015: $1,113,482Liabilities 2015: $215,881Net Assets 2015: $897,6012015Assets 2016: $1,044,330Liabilities 2016: $170,119Net Assets 2016: $874,2112016Assets 2017: $1,002,732Liabilities 2017: $97,817Net Assets 2017: $904,9152017Assets 2018: $908,752Liabilities 2018: $0Net Assets 2018: $908,7522018Assets 2019: $916,363Liabilities 2019: $0Net Assets 2019: $916,3632019Assets 2020: $1,040,872Liabilities 2020: $289,533Net Assets 2020: $751,3392020Assets 2021: $1,085,043Liabilities 2021: $164,767Net Assets 2021: $920,2762021Assets 2022: $1,092,185Liabilities 2022: $0Net Assets 2022: $1,092,1852022Assets 2023: $1,047,439Liabilities 2023: $0Net Assets 2023: $1,047,4392023Assets 2024: $969,522Liabilities 2024: $0Net Assets 2024: $969,5222024Assets 2025: $941,545Liabilities 2025: $0Net Assets 2025: $941,5452025

Highlighted filing

2016

Assets$1,044,330
Liabilities$170,119
Net Assets$874,211
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $729,615Expenses 2011: $659,349Net Income 2011: $70,2662011Expenses 2012: $737,1122012Expenses 2013: $963,8802013Revenue 2014: $1,021,954Expenses 2014: $936,698Net Income 2014: $85,2562014Revenue 2015: $1,027,867Expenses 2015: $1,008,254Net Income 2015: $19,6132015Revenue 2016: $1,099,516Expenses 2016: $1,122,906Net Income 2016: -$23,3902016Revenue 2017: $1,207,888Expenses 2017: $1,177,184Net Income 2017: $30,7042017Revenue 2018: $1,216,503Expenses 2018: $1,212,666Net Income 2018: $3,8372018Revenue 2019: $1,279,218Expenses 2019: $1,271,607Net Income 2019: $7,6112019Revenue 2020: $947,541Expenses 2020: $1,112,565Net Income 2020: -$165,0242020Revenue 2021: $1,367,899Expenses 2021: $1,198,962Net Income 2021: $168,9372021Revenue 2022: $1,459,455Expenses 2022: $1,287,546Net Income 2022: $171,9092022Revenue 2023: $1,431,749Expenses 2023: $1,476,495Net Income 2023: -$44,7462023Revenue 2024: $1,397,760Expenses 2024: $1,475,677Net Income 2024: -$77,9172024Revenue 2025: $1,447,850Expenses 2025: $1,475,827Net Income 2025: -$27,9772025

Highlighted filing

2016

Revenue$1,099,516
Expenses$1,122,906
Net Income-$23,390
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,113,556
Mission and Program Overview

Mission

To promote youth gymnastics and promote healthy development in youth.

As stated in its form 1023, the organization's primary exempt purpose is to promote youth gymnastics and promote healthy development in youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$897,601$874,211▼ $23,390
Land, Buildings, and Equipment, Net$599,581$541,374▼ $58,207
Savings and Temporary Cash Investments$378,020$336,718▼ $41,302
Cash and Non-Interest-Bearing Accounts$131,981$162,338▲ $30,357
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,113,482$1,044,330▼ $69,152
Other Assets Total$3,900$3,900→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$215,881$152,119▼ $63,762
Accounts Payable and Accrued Expenses$0$18,000▲ $18,000
Total Liabilities$215,881$170,119▼ $45,762
Net Assets / Fund Balance
Total Net Assets Fund Balance$897,601$874,211▼ $23,390
Total Liabilities and Net Assets / Fund Balance$1,113,482$1,044,330▼ $69,152

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$498,077$333,069$831,146
Equipment$43,297$220,776$264,073
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff O WiseDirector/presidentPT$25,500$25,500
Chantal McmanusDirectorPT$25,500$25,500
Lane DewineDirector/treasurerPT$24,800$24,800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,081,761
Investment Income
$728
Other Revenue
$17,027
Change in Net Assets
$-23,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$767,820
Other Expenses$343,294
Grants and Similar Amounts Paid$11,792
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$641,711--$641,711
Occupancy$119,810$15,384-$135,194
Depreciation Depletion$70,323$7,814-$78,137
Current Officers, Directors, Trustees, and Key Employees-$75,800-$75,800
Payroll Taxes$50,309--$50,309
Insurance$30,805$3,423-$34,228
Office Expenses-$21,743-$21,743
Grants to Domestic Individuals$11,792--$11,792
Fees for Services Accounting-$7,521-$7,521
Interest-$7,350-$7,350
Travel$7,102--$7,102
Other Expenses$2,440$2,439-$4,879
All Other Expenses$1,696$1,247-$2,943
Total Functional Expenses$979,890$143,016$0$1,122,906
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
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
No
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, Part VI, Section A, Line 8B

“The organization does not have committees with the responsibility to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Upon completion of the organization's form 990, the return is presented to the board at the board of directors meeting. At the meeting, the board members review the tax return and are free to ask any questions or engage in discussion regarding any topic covered on the return. Once the governing body has reviewed and approved the form 990, the return is filed with the internal revenue service.”

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

“The organization staff review the conflict of interest policy each year with the organization's president. At this meeting, the staff members are free to ask any questions regarding this policy. The organization president consistently monitors the staff to make sure everyone is in compliance with the policy. It is the responsibility of staff or officers to immediately notify the organization's president of any potential conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes all governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mountain Brook Gymnastics Foundation Inc
EIN
20-2357580
Phone
2059694889
Address
PO BOX 43267, BIRMINGHAM, AL 35243

Signing Officer

Name
Jeff O Wise
Title
President
Phone
2059694889
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff O Wise
Formed
2005
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
0
Employees
50
Volunteers
20

Preparer

Firm
Barfield Murphy Shank & Smith LLC
Address
1121 RIVERCHASE OFFICE RD, BIRMINGHAM, AL 35244
Preparer
Ross B Mendheim CPA
Phone
2059825500
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Mountain brook gymnastics foundation, inc. P.o. Box 43267 birmingham,al 35243 employer identification number: 20-2357580 for the year ending june 30, 2016 mountain brook gymnastics foundation, inc. Is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Raw XML Appendix388 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01098788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01017245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01020635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01025917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0777931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04940516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06287
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt04970516
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01098788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01027245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01020635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01045917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0777931
IRS990ScheduleA/Total509Grp/TotalAmt04970516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01099516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01027867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01021954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01048903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0778563
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04976803
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt043297
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0220776
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0264073
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0498077
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0333069
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0831146
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0541374
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010725
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL COST ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH THE RESPONSIBILITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON COMPLETION OF THE ORGANIZATION'S FORM 990, THE RETURN IS PRESENTED TO THE BOARD AT THE BOARD OF DIRECTORS MEETING. AT THE MEETING, THE BOARD MEMBERS REVIEW THE TAX RETURN AND ARE FREE TO ASK ANY QUESTIONS OR ENGAGE IN DISCUSSION REGARDING ANY TOPIC COVERED ON THE RETURN. ONCE THE GOVERNING BODY HAS REVIEWED AND APPROVED THE FORM 990, THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION STAFF REVIEW THE CONFLICT OF INTEREST POLICY EACH YEAR WITH THE ORGANIZATION'S PRESIDENT. AT THIS MEETING, THE STAFF MEMBERS ARE FREE TO ASK ANY QUESTIONS REGARDING THIS POLICY. THE ORGANIZATION PRESIDENT CONSISTENTLY MONITORS THE STAFF TO MAKE SURE EVERYONE IS IN COMPLIANCE WITH THE POLICY. IT IS THE RESPONSIBILITY OF STAFF OR OFFICERS TO IMMEDIATELY NOTIFY THE ORGANIZATION'S PRESIDENT OF ANY POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MOUNTAIN BROOK GYMNASTICS FOUNDATION, INC. P.O. BOX 43267 BIRMINGHAM,AL 35243 EMPLOYER IDENTIFICATION NUMBER: 20-2357580 FOR THE YEAR ENDING JUNE 30, 2016 MOUNTAIN BROOK GYMNASTICS FOUNDATION, INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01113482
IRS990/TotalAssetsEOYAmt01044330
IRS990/TotalAssetsGrp/BOYAmt01113482
IRS990/TotalAssetsGrp/EOYAmt01044330
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0979890
IRS990/TotalFunctionalExpensesGrp/TotalAmt01122906
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0215881
IRS990/TotalLiabilitiesEOYAmt0170119
IRS990/TotalLiabilitiesGrp/BOYAmt0215881
IRS990/TotalLiabilitiesGrp/EOYAmt0170119
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0897601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0874211
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0979890
IRS990/TotalProgramServiceRevenueAmt01081761
IRS990/TotalReportableCompFromOrgAmt075800
IRS990/TotalRevenueGrp/ExclusionAmt0728
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01098788
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01099516
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01113482
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01044330
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07102
IRS990/TravelGrp/TotalAmt07102
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 43267
IRS990/USAddress/CityNm0BIRMINGHAM
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035243
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MOUNTAINBROOKGYMNASTICS.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF O WISE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02059694889
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN BROOK GYMNASTICS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0202357580
ReturnHeader/Filer/PhoneNum02059694889
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 43267
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035243
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461498870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARFIELD MURPHY SHANK & SMITH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01121 RIVERCHASE OFFICE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035244
ReturnHeader/PreparerPersonGrp/PhoneNum02059825500
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSS B MENDHEIM CPA
ReturnHeader/ReturnTs02016-10-12T15:54:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,044,330
Liabilities
$170,119
Net assets
$874,211
Revenue
$1,099,516
Expenses
$1,122,906
Net income
-$23,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$1.45$1.48$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.40$1.48$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.43$1.48$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.46$1.29$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.16$0.92$1.37$1.20$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.29$0.75$0.95$1.11$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.28$1.27$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.22$1.21$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.10$0.90$1.21$1.18$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.17$0.87$1.10$1.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.22$0.90$1.03$1.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.31$0.88$1.02$0.94$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.31$0.79$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.35$0.71$0.74
2011Summary only. Only limited summary data is available for this year.$1.05$0.38$0.67$0.73$0.66$0.07