Civic Intelligence

Pike University Inc.

990 • Fiscal year 2018 • EIN 20-3287316

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.PIKEUNIVERSITY.ORG
1779 Kirby Pkwy No 13890Memphis, TN 38138

(901) 333-2765

Siviq Scores

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

Liabilities / Assets

61st percentile

0.17x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.20x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,537,800

Up $237,182 (+18%) from 2017

Net Assets

Up

$1,278,963

Up $94,201 (+8.0%) from 2017

Liabilities

Up

$258,837

Up $142,981 (+123%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin56th percentile

Revenue

Down

$1,289,047

Down $225,678 (-15%) from 2017

Expenses

Down

$1,221,149

Down $256,696 (-17%) from 2017

Net Income

Up

$67,898

Up $31,018 (+84%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $845,885Liabilities 2010: $144,081Net Assets 2010: $701,8042010Assets 2011: $834,680Liabilities 2011: $42,004Net Assets 2011: $792,6762011Assets 2012: $899,833Liabilities 2012: $208,830Net Assets 2012: $691,0032012Assets 2013: $765,258Liabilities 2013: $130,592Net Assets 2013: $634,6662013Assets 2014: $864,580Liabilities 2014: $168,339Net Assets 2014: $696,2412014Assets 2015: $847,459Liabilities 2015: $94,663Net Assets 2015: $752,7962015Assets 2016: $1,312,626Liabilities 2016: $210,707Net Assets 2016: $1,101,9192016Assets 2017: $1,300,618Liabilities 2017: $115,856Net Assets 2017: $1,184,7622017Assets 2018: $1,537,800Liabilities 2018: $258,837Net Assets 2018: $1,278,9632018Assets 2019: $1,559,277Liabilities 2019: $222,982Net Assets 2019: $1,336,2952019Assets 2020: $1,665,183Liabilities 2020: $283,440Net Assets 2020: $1,381,7432020Assets 2021: $2,044,817Liabilities 2021: $340,363Net Assets 2021: $1,704,4542021Assets 2022: $2,072,897Liabilities 2022: $391,445Net Assets 2022: $1,681,4522022Assets 2023: $2,208,179Liabilities 2023: $355,504Net Assets 2023: $1,852,6752023Assets 2024: $2,387,759Liabilities 2024: $733,737Net Assets 2024: $1,654,0222024

Highlighted filing

2018

Assets$1,537,800
Liabilities$258,837
Net Assets$1,278,963
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $890,5602010Expenses 2011: $1,087,9632011Expenses 2012: $938,6532012Expenses 2013: $1,268,3252013Revenue 2014: $1,161,918Expenses 2014: $1,172,713Net Income 2014: -$10,7952014Revenue 2015: $1,553,864Expenses 2015: $1,449,561Net Income 2015: $104,3032015Revenue 2016: $1,505,576Expenses 2016: $1,132,479Net Income 2016: $373,0972016Revenue 2017: $1,514,725Expenses 2017: $1,477,845Net Income 2017: $36,8802017Revenue 2018: $1,289,047Expenses 2018: $1,221,149Net Income 2018: $67,8982018Revenue 2019: $1,738,167Expenses 2019: $1,673,612Net Income 2019: $64,5552019Revenue 2020: $1,330,488Expenses 2020: $1,262,274Net Income 2020: $68,2142020Revenue 2021: $443,306Expenses 2021: $289,315Net Income 2021: $153,9912021Revenue 2022: $976,781Expenses 2022: $803,223Net Income 2022: $173,5582022Revenue 2023: $1,583,555Expenses 2023: $1,422,362Net Income 2023: $161,1932023Revenue 2024: $847,921Expenses 2024: $1,159,254Net Income 2024: -$311,3332024

Highlighted filing

2018

Revenue$1,289,047
Expenses$1,221,149
Net Income$67,898
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,357,699
Mission and Program Overview

Mission

Pike university is the combined banner for pi kappa alpha's leadership programs and educational curriculum. Pike university helps further the fraternity's mission and vision.

Pike university provides educational and leadership conferences, resources, awards, and services for nonprofit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$632,608$800,793▲ $168,185
Investments in Publicly Traded Securities$632,447$683,536▲ $51,089
Prepaid Expenses and Deferred Charges$33,448$52,936▲ $19,488
Land, Buildings, and Equipment, Net$2,115$535▼ $1,580
Accounts Receivable$0$0→ $0
Total Assets$1,300,618$1,537,800▲ $237,182
Liabilities
Deferred Revenue$44,790$206,761▲ $161,971
Accounts Payable and Accrued Expenses$71,066$52,076▼ $18,990
Total Liabilities$115,856$258,837▲ $142,981
Net Assets / Fund Balance
Unrestricted Net Assets$1,184,762$1,278,963▲ $94,201
Total Net Assets Fund Balance$1,184,762$1,278,963▲ $94,201
Total Liabilities and Net Assets / Fund Balance$1,300,618$1,537,800▲ $237,182

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$535$5,526$6,061
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jeremiah ArnoldPresident
Jeffrey C RowherVice President
Brandon a FryeDirector
Christopher PetersonDirector
James R Kanary IiDirector
Daniel L RyanAsst. Secretary/treasurer
Justin a BuckSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$692,452
Program Service Revenue
$567,031
Investment Income
$29,507
Other Revenue
$57
All Other Contributions
$692,452
Change in Net Assets
$67,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,289,047
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,303
Total Revenue per Audited Statements
$1,315,350
Total Revenue per Form 990
$1,289,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,221,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$403,620--$403,620
All Other Expenses$9,493$13,000-$22,493
Travel-$19,364-$19,364
Other Expenses$16,505--$16,505
Office Expenses-$12,557-$12,557
Conferences and Meetings-$11,239-$11,239
Insurance$8,826--$8,826
Fees for Services Accounting-$6,700-$6,700
Advertising$3,900--$3,900
Fees for Service Investment Mgmnt Fees-$2,919-$2,919
Depreciation Depletion$1,580--$1,580
Information Technology$1,116--$1,116
Total Functional Expenses$1,155,370$65,779$0$1,221,149

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,221,149
Total Expenses per Audited Statements$1,221,149
Total Expenses per Form 990$1,221,149
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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 B, Line 11B

“The 990 is reviewed by the ceo and directors as well as key accounting personnel.”

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

“The conflict of interest policy is reviewed and revisited during each election cycle (every 2 years). There is an on-going discussion and education regarding conflict of interest issues.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, financial statements and conflict of interest policy are available upon request”

Filing and Contact Details

Filer

Filer Name
Pike University Inc
EIN
20-3287316
Phone
9013332765
Address
1779 KIRBY PKWY NO 13890, MEMPHIS, TN 38138

Signing Officer

Name
Jeremiah J Arnold
Title
President
Phone
9013332765
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremiah J Arnold
Formed
2005
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
25

Preparer

Firm
Cbiz Mhm LLC
Address
5100 POPLAR AVENUE THIRTIETH FLOOR, MEMPHIS, TN 38137
Preparer
Mark E Baricos
Phone
9016855575
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 403,620. Management and general expenses 0. Fundraising expenses 0. Total expenses 403,620.”

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has determined that it does not have any material uncertain tax positions as of june 30, 2018.”

Raw XML AppendixShowing 400 of 448 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/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0749044
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0877234
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0698610
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0560949
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02885837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0692452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0749044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0877234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0698610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0561625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03578965
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014409
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0567031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0745291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0609826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0777718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0550178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03250044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063768
IRS990ScheduleA/InvestmentIncomeCYPct00.00920
IRS990ScheduleA/InvestmentIncomePYPct00.00970
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt057
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0780
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02209
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03046
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.47690
IRS990ScheduleA/PublicSupportPY509Pct00.49840
IRS990ScheduleA/PublicSupportTotal509Amt03288922
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0654250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0749044
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0877234
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0698610
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0560949
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03540087
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0654250
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0654250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01259483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01494335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01487060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01476328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01111803
IRS990ScheduleA/Total509Grp/TotalAmt06829009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01273417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01507416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01499245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01489533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01126212
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06895823
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0535
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05526
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06061
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01221149
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt026303
IRS990ScheduleD/RevenueNotReportedAmt026303
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01289047
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0535
IRS990ScheduleD/TotalExpensesPerForm990Amt01221149
IRS990ScheduleD/TotalRevenuePerForm990Amt01289047
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01315350
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01221149
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0UNRELATED ORGANIZATION: OAK SERVICE CORPORATION COMPENSATION: $81,305 RETIREMENT: $4,410 NON TAXABLE BENEFITS: $3,240 PERSON RECEIVING COMPENSATION: DANIEL L. RYAN UNRELATED ORGANIZATION: OAK SERVICE CORPORATION COMPENSATION: $48,470 RETIREMENT: $3,807 NON TAXABLE BENEFITS: $2,703 PERSON RECEIVING COMPENSATION: JUSTIN A. BUCK
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VII, LINE 5
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE CEO AND DIRECTORS AS WELL AS KEY ACCOUNTING PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED AND REVISITED DURING EACH ELECTION CYCLE (EVERY 2 YEARS). THERE IS AN ON-GOING DISCUSSION AND EDUCATION REGARDING CONFLICT OF INTEREST ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 403,620. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 403,620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01300618
IRS990/TotalAssetsEOYAmt01537800
IRS990/TotalAssetsGrp/BOYAmt01300618
IRS990/TotalAssetsGrp/EOYAmt01537800
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0692452
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065779
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01155370
IRS990/TotalFunctionalExpensesGrp/TotalAmt01221149
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115856
IRS990/TotalLiabilitiesEOYAmt0258837
IRS990/TotalLiabilitiesGrp/BOYAmt0115856
IRS990/TotalLiabilitiesGrp/EOYAmt0258837
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01184762
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01278963
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01155370
IRS990/TotalProgramServiceRevenueAmt0567031
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt029507
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0567088
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01289047
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01300618
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01537800
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt019364
IRS990/TravelGrp/TotalAmt019364

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,537,800
Liabilities
$258,837
Net assets
$1,278,963
Revenue
$1,289,047
Expenses
$1,221,149
Net income
$67,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.73$1.65$0.85$1.16$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.36$1.85$1.58$1.42$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.39$1.68$0.98$0.80$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.34$1.70$0.44$0.29$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.28$1.38$1.33$1.26$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.22$1.34$1.74$1.67$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.26$1.28$1.29$1.22$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.12$1.18$1.51$1.48$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.21$1.10$1.51$1.13$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.09$0.75$1.55$1.45$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.17$0.70$1.16$1.17$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.13$0.63$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.21$0.69$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.04$0.79$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.14$0.70$0.89