Civic Intelligence

Middle Creek Academy Inc.

990 • Fiscal year 2016 • EIN 20-3717259

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 11, 2017

Organization ProfileWWW.MIDDLECREEKMONTESSORI.ORG
1570 Cobb Hill RoadBozeman, MT 59718

(406) 587-3817

Siviq Scores

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

Liabilities / Assets

79th percentile

0.49x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

1.10x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

55th percentile

$73,227

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

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

Asset Growth

35th percentile

-1.9%

Faster asset growth than 35% 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 / Assets79th percentile

Assets

Down

$2,630,587

Down $52,027 (-1.9%) from 2015

Net Assets

Down

$1,351,718

Down $2,605 (-0.2%) from 2015

Liabilities

Down

$1,278,869

Down $49,422 (-3.7%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin41st percentile

Revenue

Up

$1,166,272

Up $76,545 (+7.0%) from 2015

Expenses

Up

$1,168,877

Up $149,825 (+15%) from 2015

Net Income

Down

-$2,605

Down $73,280 (-104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,810,347Liabilities 2010: $2,288,359Net Assets 2010: $521,9882010Assets 2011: $2,750,546Liabilities 2011: $2,236,525Net Assets 2011: $514,0212011Assets 2012: $2,716,757Liabilities 2012: $2,234,872Net Assets 2012: $481,8852012Assets 2013: $3,020,245Liabilities 2013: $1,926,524Net Assets 2013: $1,093,7212013Assets 2014: $2,753,440Liabilities 2014: $1,469,791Net Assets 2014: $1,283,6492014Assets 2015: $2,682,614Liabilities 2015: $1,328,291Net Assets 2015: $1,354,3232015Assets 2016: $2,630,587Liabilities 2016: $1,278,869Net Assets 2016: $1,351,7182016Assets 2017: $2,593,283Liabilities 2017: $1,193,516Net Assets 2017: $1,399,7672017Assets 2018: $4,227,872Liabilities 2018: $1,124,454Net Assets 2018: $3,103,4182018Assets 2019: $3,159,676Liabilities 2019: $88,525Net Assets 2019: $3,071,1512019Assets 2020: $2,908,906Liabilities 2020: $77,771Net Assets 2020: $2,831,1352020Assets 2021: $2,975,321Liabilities 2021: $85,773Net Assets 2021: $2,889,5482021Assets 2022: $2,679,560Liabilities 2022: $86,077Net Assets 2022: $2,593,4832022Assets 2023: $2,837,299Liabilities 2023: $94,780Net Assets 2023: $2,742,5192023Assets 2024: $4,414,678Liabilities 2024: $1,641,151Net Assets 2024: $2,773,5272024Assets 2025: $4,306,036Liabilities 2025: $1,409,469Net Assets 2025: $2,896,5672025

Highlighted filing

2016

Assets$2,630,587
Liabilities$1,278,869
Net Assets$1,351,718
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $986,6922010Expenses 2011: $1,011,4102011Expenses 2012: $1,016,9272012Revenue 2013: $1,608,233Expenses 2013: $996,397Net Income 2013: $611,8362013Revenue 2014: $1,214,227Expenses 2014: $1,024,299Net Income 2014: $189,9282014Revenue 2015: $1,089,727Expenses 2015: $1,019,052Net Income 2015: $70,6752015Revenue 2016: $1,166,272Expenses 2016: $1,168,877Net Income 2016: -$2,6052016Revenue 2017: $1,218,428Expenses 2017: $1,170,379Net Income 2017: $48,0492017Revenue 2018: $3,106,210Expenses 2018: $1,402,559Net Income 2018: $1,703,6512018Revenue 2019: $702,626Expenses 2019: $734,891Net Income 2019: -$32,2652019Revenue 2020: $1,087,032Expenses 2020: $1,327,048Net Income 2020: -$240,0162020Revenue 2021: $1,527,358Expenses 2021: $1,468,945Net Income 2021: $58,4132021Revenue 2022: $1,371,348Expenses 2022: $1,444,737Net Income 2022: -$73,3892022Revenue 2023: $1,731,574Expenses 2023: $1,582,541Net Income 2023: $149,0332023Revenue 2024: $1,858,773Expenses 2024: $1,827,765Net Income 2024: $31,0082024Revenue 2025: $1,796,064Expenses 2025: $1,673,025Net Income 2025: $123,0392025

Highlighted filing

2016

Revenue$1,166,272
Expenses$1,168,877
Net Income-$2,605
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,169,396
Mission and Program Overview

Mission

To nurture each child's innate drive to explore, discover, and achieve.

To nurture each child's innate drive to explore, discover and achieve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,388,379$2,338,677▼ $49,702
Accounts Receivable$142,329$131,472▼ $10,857
Cash and Non-Interest-Bearing Accounts$103,711$113,691▲ $9,980
Savings and Temporary Cash Investments$39,500$39,500→ $0
Intangible Assets$8,695$7,247▼ $1,448
Total Assets$2,682,614$2,630,587▼ $52,027
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,264,438$1,179,285▼ $85,153
Other Liabilities$52,038$74,255▲ $22,217
Accounts Payable and Accrued Expenses$11,815$25,329▲ $13,514
Total Liabilities$1,328,291$1,278,869▼ $49,422
Net Assets / Fund Balance
Unrestricted Net Assets$1,354,323$1,351,718▼ $2,605
Total Net Assets Fund Balance$1,354,323$1,351,718▼ $2,605
Total Liabilities and Net Assets / Fund Balance$2,682,614$2,630,587▼ $52,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,490,418$442,073$1,932,491
Leasehold Improvements$497,983$237,783$735,766
Land$349,999-$349,999
Equipment$277$92,616$92,893
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy McnabbExecutive DirectorFT$73,227$73,227

Board Members and Trustees

NameTitle
Tricia Mayes LequesnePresident
Matt AndrewVice President
Christain UehleinTrustee
Jeffrey McnabbTrustee
Kyle BajakianTrustee
Brandy Moses StraubSecretary
Jeff TromTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$1,124,004
Investment Income
$0
Other Revenue
$37,268
All Other Contributions
$5,000
Change in Net Assets
$-2,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$740,923
Other Expenses$427,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$493,883$85,915-$579,798
Depreciation Depletion$99,408--$99,408
Current Officers, Directors, Trustees, and Key Employees$73,227--$73,227
Payroll Taxes$54,783$6,898-$61,681
Interest$56,917--$56,917
Occupancy$30,989$210-$31,199
Insurance$13,785$14,715-$28,500
Other Employee Benefits$16,943$9,274-$26,217
Office Expenses-$14,106-$14,106
Other Expenses$13,621--$13,621
Advertising-$8,729-$8,729
All Other Expenses$3,248$72-$3,320
Fees for Services Accounting$1,649--$1,649
Total Functional Expenses$1,028,958$139,919$0$1,168,877
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,721
Fundraising Direct Expenses$3,124
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$39,721$39,721$3,124$36,597
Total Events$39,721$39,721$3,124$36,597
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposits$66,038
Prepaid Tuition$8,217
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
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, Part VI, Section A, Line 2

“Jeffery mcnabb is a board director and is also the spouse of the executive director.”

Form 990, Part VI, Section B, Line 11B

“990 is reviewed by office manager and treasurer, then presented to board of directors.”

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

“Conflict of interest policy is reviewed and updated annually.”

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

“Board of directors reviews and approves.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing doucments, policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Middle Creek Academy Inc
EIN
20-3717259
Phone
4065873817
Address
1570 COBB HILL ROAD, BOZEMAN, MT 59718

Signing Officer

Name
Jeff Trom
Title
Treasurer
Phone
4065873817
Signed
2017-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Mcnabb
Formed
2006
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
6
Employees
47
Volunteers
7

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
1019 EAST MAIN STE 201, BOZEMAN, MT 59715
Preparer
Jane L Schultz CPA
Phone
4065566160
Raw XML AppendixShowing 400 of 446 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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0929109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1130123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326281
IRS990/ProgSrvcAccomActy2Grp/Desc0ELEMENTARY SCHOOL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0217578
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0237818
IRS990/ProgSrvcAccomActy3Grp/Desc0THE TWOS & TODDLER
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0165182
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0180548
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUMMER EDUCATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01773
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01938
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0249
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0284881
IRS990/PYOtherRevenueAmt028870
IRS990/PYProgramServiceRevenueAmt01060608
IRS990/PYRevenuesLessExpensesAmt070675
IRS990/PYSalariesCompEmpBnftPaidAmt0734171
IRS990/PYTotalExpensesAmt01019052
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01089727
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2605
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0704371
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039500
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01490418
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0442073
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01932491
IRS990ScheduleD/EquipmentGrp/BookValueAmt0277
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092616
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092893
IRS990ScheduleD/LandGrp/BookValueAmt0349999
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0349999
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0497983
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0237783
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0735766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID TUITION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02338677
IRS990ScheduleD/TotalLiabilityAmt074255
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATION POLICY IS IN THE PARENT HANDBOOK AND IS ON THE WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03124
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039721
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036597
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03124
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03124
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEFFERY MCNABB IS A BOARD DIRECTOR AND IS ALSO THE SPOUSE OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS REVIEWED BY OFFICE MANAGER AND TREASURER, THEN PRESENTED TO BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS REVIEWED AND UPDATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEWS AND APPROVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOUCMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02682614
IRS990/TotalAssetsEOYAmt02630587
IRS990/TotalAssetsGrp/BOYAmt02682614
IRS990/TotalAssetsGrp/EOYAmt02630587
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05000
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139919
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01028958
IRS990/TotalFunctionalExpensesGrp/TotalAmt01168877
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01328291
IRS990/TotalLiabilitiesEOYAmt01278869
IRS990/TotalLiabilitiesGrp/BOYAmt01328291
IRS990/TotalLiabilitiesGrp/EOYAmt01278869
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01354323
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01351718
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt01773
IRS990/TotalOtherProgSrvcRevenueAmt01938
IRS990/TotalProgramServiceExpensesAmt01028958
IRS990/TotalProgramServiceRevenueAmt01124004
IRS990/TotalReportableCompFromOrgAmt073227
IRS990/TotalRevenueGrp/ExclusionAmt036597
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01124675
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01166272
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02682614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02630587
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,630,587
Liabilities
$1,278,869
Net assets
$1,351,718
Revenue
$1,166,272
Expenses
$1,168,877
Net income
-$2,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$1.41$2.90$1.80$1.67$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$1.64$2.77$1.86$1.83$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.09$2.74$1.73$1.58$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.09$2.59$1.37$1.44$0.07
2021Summary only. Only limited summary data is available for this year.$2.98$0.09$2.89$1.53$1.47$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.08$2.83$1.09$1.33$0.24
2019Summary only. Only limited summary data is available for this year.$3.16$0.09$3.07$0.70$0.73$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$1.12$3.10$3.11$1.40$1.70
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.19$1.40$1.22$1.17$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.63$1.28$1.35$1.17$1.17$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.68$1.33$1.35$1.09$1.02$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.75$1.47$1.28$1.21$1.02$0.19
2013Detailed filing. Detailed filing data is available for this year.$3.02$1.93$1.09$1.61$1.00$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$2.23$0.48$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$2.24$0.51$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$2.29$0.52$0.99