Civic Intelligence

Mountain Brook Gymnastics Foundation Inc.

990 • Fiscal year 2017 • EIN 20-2357580

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

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

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$34,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

-4.0%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.9%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,002,732

Down $41,598 (-4.0%) from 2016

Net Assets

Up

$904,915

Up $30,704 (+3.5%) from 2016

Liabilities

Down

$97,817

Down $72,302 (-43%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin48th percentile

Revenue

Up

$1,207,888

Up $108,372 (+9.9%) from 2016

Expenses

Up

$1,177,184

Up $54,278 (+4.8%) from 2016

Net Income

Up

$30,704

Up $54,094 (+231%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$1,002,732
Liabilities$97,817
Net Assets$904,915
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$1,207,888
Expenses$1,177,184
Net Income$30,704
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,224,892
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$874,211$904,915▲ $30,704
Land, Buildings, and Equipment, Net$541,374$468,647▼ $72,727
Savings and Temporary Cash Investments$336,718$465,005▲ $128,287
Cash and Non-Interest-Bearing Accounts$162,338$65,180▼ $97,158
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,044,330$1,002,732▼ $41,598
Other Assets Total$3,900$3,900→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$152,119$86,117▼ $66,002
Accounts Payable and Accrued Expenses$18,000$11,700▼ $6,300
Total Liabilities$170,119$97,817▼ $72,302
Net Assets / Fund Balance
Total Net Assets Fund Balance$874,211$904,915▲ $30,704
Total Liabilities and Net Assets / Fund Balance$1,044,330$1,002,732▼ $41,598

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$443,143$388,003$831,146
Equipment$25,504$238,569$264,073
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff O WiseDIRECTOR/PresidentPT$34,000$34,000
Lane DeWineDirector/TreasurerPT$26,500$26,500
Chantal McManusDirectorPT$26,500$26,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,192,478
Investment Income
$630
Other Revenue
$14,780
Change in Net Assets
$30,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$822,683
Other Expenses$354,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$686,049--$686,049
Occupancy$91,449$12,035-$103,484
Current Officers, Directors, Trustees, and Key Employees-$84,000-$84,000
Depreciation Depletion$65,454$7,273-$72,727
Payroll Taxes$52,634--$52,634
Insurance$35,440$3,938-$39,378
Office Expenses-$26,865-$26,865
Other Expenses$12,628$548-$13,176
Fees for Services Accounting-$7,201-$7,201
All Other Expenses$2,542$2,431-$4,973
Interest-$4,647-$4,647
Travel$1,338--$1,338
Total Functional Expenses$1,028,246$148,938$0$1,177,184
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
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
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 11B

“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
2017-11-07
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
55
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, 2017 Mountain Brook Gymnastics Foundation, Inc. is making the de minimis safe harbor election under Reg. Sec. 1.263(A)-1(f).”

Raw XML Appendix386 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/GrossReceiptsAdmissionsGrp/TotalAmt05369843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06285
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt05399843
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01207258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01098788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01027245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01020635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01045917
IRS990ScheduleA/Total509Grp/TotalAmt05399843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01207888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01099516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01027867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01021954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01048903
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05406128
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt025504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0238569
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0264073
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0443143
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0388003
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0831146
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0468647
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, 2017 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 11b
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/TotalAssetsBOYAmt01044330
IRS990/TotalAssetsEOYAmt01002732
IRS990/TotalAssetsGrp/BOYAmt01044330
IRS990/TotalAssetsGrp/EOYAmt01002732
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148938
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01028246
IRS990/TotalFunctionalExpensesGrp/TotalAmt01177184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0170119
IRS990/TotalLiabilitiesEOYAmt097817
IRS990/TotalLiabilitiesGrp/BOYAmt0170119
IRS990/TotalLiabilitiesGrp/EOYAmt097817
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0874211
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0904915
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt047683
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt047683
IRS990/TotalProgramServiceExpensesAmt01028246
IRS990/TotalProgramServiceRevenueAmt01192478
IRS990/TotalReportableCompFromOrgAmt087000
IRS990/TotalRevenueGrp/ExclusionAmt0630
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01207258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01207888
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01044330
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01002732
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01338
IRS990/TravelGrp/TotalAmt01338
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff O Wise
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02059694889
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0076CCF4A1E70FBFCC2A44A9789853A29B7430F6F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.139.61.252
ReturnHeader/FilingSecurityInformation/IPDt02017-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:16:05
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/PreparerPersonNm0ROSS B MENDHEIM CPA
ReturnHeader/ReturnTs02017-11-13T10:57:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,002,732
Liabilities
$97,817
Net assets
$904,915
Revenue
$1,207,888
Expenses
$1,177,184
Net income
$30,704
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