Civic Intelligence

Clapham School

990 • Fiscal year 2016 • EIN 20-3822878

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 01, 2017

Organization ProfileCLAPHAMSCHOOL.COM
PO Box 209Wheaton, IL 60187

(630) 547-5125

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$317,135

Up $123,988 (+64%) from 2015

Net Assets

Up

$228,346

Up $131,198 (+135%) from 2015

Liabilities

Down

$88,789

Down $7,210 (-7.5%) from 2015

Revenue And Expenses

Revenue

Down

$1,088,364

Down $124,319 (-10%) from 2015

Expenses

Down

$957,166

Down $330,149 (-26%) from 2015

Net Income

Up

$131,198

Up $205,830 (+276%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $758,946Liabilities 2011: $521,024Net Assets 2011: $237,9222011Assets 2012: $239,432Liabilities 2012: $52,030Net Assets 2012: $187,4022012Assets 2013: $230,785Liabilities 2013: $61,918Net Assets 2013: $168,8672013Assets 2014: $233,375Liabilities 2014: $61,595Net Assets 2014: $171,7802014Assets 2015: $193,147Liabilities 2015: $95,999Net Assets 2015: $97,1482015Assets 2016: $317,135Liabilities 2016: $88,789Net Assets 2016: $228,3462016Assets 2017: $496,415Liabilities 2017: $139,540Net Assets 2017: $356,8752017Assets 2018: $449,198Liabilities 2018: $74,858Net Assets 2018: $374,3402018Assets 2019: $344,923Liabilities 2019: $118,499Net Assets 2019: $226,4242019Assets 2020: $290,642Liabilities 2020: $31,852Net Assets 2020: $258,7902020Assets 2021: $1,135,790Liabilities 2021: $250,527Net Assets 2021: $885,2632021Assets 2022: $2,547,375Liabilities 2022: $1,446,029Net Assets 2022: $1,101,3462022Assets 2023: $3,412,138Liabilities 2023: $2,434,967Net Assets 2023: $977,1712023Assets 2024: $3,264,536Liabilities 2024: $2,370,665Net Assets 2024: $893,8712024Assets 2025: $3,224,048Liabilities 2025: $2,124,587Net Assets 2025: $1,099,4612025

Highlighted filing

2016

Assets$317,135
Liabilities$88,789
Net Assets$228,346
Open 2016 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $880,4402011Expenses 2012: $871,5482012Revenue 2013: $1,069,377Expenses 2013: $1,087,912Net Income 2013: -$18,5352013Revenue 2014: $1,224,294Expenses 2014: $1,221,381Net Income 2014: $2,9132014Revenue 2015: $1,212,683Expenses 2015: $1,287,315Net Income 2015: -$74,6322015Revenue 2016: $1,088,364Expenses 2016: $957,166Net Income 2016: $131,1982016Revenue 2017: $1,448,294Expenses 2017: $1,319,765Net Income 2017: $128,5292017Revenue 2018: $1,597,138Expenses 2018: $1,579,673Net Income 2018: $17,4652018Revenue 2019: $1,570,720Expenses 2019: $1,718,636Net Income 2019: -$147,9162019Revenue 2020: $1,970,224Expenses 2020: $1,937,858Net Income 2020: $32,3662020Revenue 2021: $2,403,794Expenses 2021: $1,777,321Net Income 2021: $626,4732021Revenue 2022: $2,590,153Expenses 2022: $2,374,070Net Income 2022: $216,0832022Revenue 2023: $2,271,297Expenses 2023: $2,395,472Net Income 2023: -$124,1752023Revenue 2024: $2,415,829Expenses 2024: $2,499,129Net Income 2024: -$83,3002024Revenue 2025: $2,869,918Expenses 2025: $2,664,328Net Income 2025: $205,5902025

Highlighted filing

2016

Revenue$1,088,364
Expenses$957,166
Net Income$131,198
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$1,103,562
Mission and Program Overview

Mission

Academic excellence of a classical curriculum in a christian worldview for pre-kindergarten through high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$186,440$312,148▲ $125,708
Prepaid Expenses and Deferred Charges$3,018$3,587▲ $569
Accounts Receivable$3,689$1,400▼ $2,289
Total Assets$193,147$317,135▲ $123,988
Liabilities
Deferred Revenue$67,600$71,616▲ $4,016
Accounts Payable and Accrued Expenses$28,399$17,173▼ $11,226
Total Liabilities$95,999$88,789▼ $7,210
Net Assets / Fund Balance
Unrestricted Net Assets$97,148$213,811▲ $116,663
Temporarily Rstr Net Assets-$14,535-
Total Net Assets Fund Balance$97,148$228,346▲ $131,198
Total Liabilities and Net Assets / Fund Balance$193,147$317,135▲ $123,988
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Doug ReynoldsSecretary$129,114$6,548$135,662
Kathy BaileyHead of Scho$57,100-$57,100

Board Members and Trustees

NameTitle
Jim PursleyPresident
Chris StiernagleDirector
John ByarsDirector
Mindy RynbrandtSecretary
Doug WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,768
Program Service Revenue
$976,578
Investment Income
$0
Other Revenue
$-8,982
All Other Contributions
$120,768
Change in Net Assets
$131,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,103,562
Revenue Not Reported on Financial Statements
$-15,198
Revenue Not Reported on Form 990
$-209,649
Other Revenue Adjustments
$-15,198
Total Revenue per Audited Statements
$893,913
Total Revenue per Form 990
$1,088,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$569,229
Grants and Similar Amounts Paid$209,649
Other Expenses$178,288
Total Fundraising Expense$16,063
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$432,472$16,096-$448,568
Grants to Domestic Individuals$209,649--$209,649
Occupancy$65,013$7,225$20$72,258
Current Officers, Directors, Trustees, and Key Employees$19,694$32,615$13,031$65,340
Payroll Taxes$47,310$5,261$1,407$53,978
Office Expenses$28,226$1,790$480$30,496
Insurance$8,806$979$262$10,047
Conferences and Meetings$9,061$180$49$9,290
Information Technology$7,904$879$235$9,018
Fees for Services Other$6,039$1,711$167$7,917
Fees for Services Accounting-$7,200-$7,200
Travel$3,562--$3,562
Other Expenses$2,693$299$80$3,072
Pension Plan Contributions$873$4-$877
Other Employee Benefits$409$45$12$466
Advertising$173$19$5$197
Total Functional Expenses$865,501$75,602$16,063$957,166

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$972,364
Total Expenses per Form 990$957,166
Total Expenses per Audited Statements$762,715
Expenses Not Reported on Financial Statements$-15,198
Other Expense Adjustments$-15,198
Expenses Not Reported on Form 990$-209,649
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,198
Fundraising Gross Income$6,216
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
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, Page 6, Part VI, Line 11B

“A draft of form 990 is reviewed by the full board of directors and comments are compiled and reviewed by the treasurer to identify needed revisions if any.”

Form 990, Page 6, Part VI, Line 12C

“The small composition of the board enables the organization to closely monitor compliance with the conflict of interest policy. Any potential conflicts are considered before contracts are signed or material expenditures approved.”

Form 990, Page 6, Part VI, Line 15A

“Compensation information from comparable organizations is examined as part of the review process in determining teachers and management salaries.”

Form 990, Page 6, Part VI, Line 15B

“Compensation information from comparable organizations is examined as part of the review process in determining teachers and management salaries.”

Form 990, Page 6, Part VI, Line 19

“The school's governing documents, conflict of interest policy and financial statements will be provided upon written request.”

Filing and Contact Details

Filer

Filer Name
Clapham School
EIN
20-3822878
Phone
6305475125
Address
PO BOX 209, WHEATON, IL 60187

Signing Officer

Name
Doug Wright
Title
Treasurer
Phone
6305475125
Signed
2017-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Wright
Formed
2006
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
5
Employees
40
Volunteers
25

Preparer

Firm
Cjbs LLC
Address
2100 SANDERS RD STE 200, NORTHBROOK, IL 60062-6141
Preparer
Andrew R Lotts
Phone
8479452888
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Clapham school provided a classical education with a christian worldview for more than 120 students from pre-kindergarten through 10th grade.”

Form 990, Part XI, Line 9

“Scholarships -209,649 special events exp 15,198 scholarships 209,649 special events exp -15,198”

Financial Statement Notes

Schedule D, Page 3, Part X

“As of june 30, 2016, the school was not aware of any uncertain tax positions that it is obligated to disclose in accordance with fasb asc 740, income taxes. Additionally, there were no returns open to review or under review by taxing authorities in excess of annual statutory periods. The school follows a conservative approach of research and open disclosure in regard to its tax-exempt status and positions held. The school files forms 990 in the u.s. Federal jurisdiction and the state of illinois. The organization is generally no longer subject to examination by the internal revenue service for years before 2013.”

Schedule D, Page 4, Part XI, Line 2D

“SCHOLARSHIPS -209,649”

Schedule D, Page 4, Part XI, Line 4B

“Special events exp -15,198”

Schedule D, Page 4, Part XII, Line 2D

“SCHOLARSHIPS -209,649”

Schedule D, Page 4, Part XII, Line 4B

“Special events exp -15,198”

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IRS990/PYProgramServiceRevenueAmt01096993
IRS990/PYRevenuesLessExpensesAmt0-74632
IRS990/PYSalariesCompEmpBnftPaidAmt0820023
IRS990/PYTotalExpensesAmt01287315
IRS990/PYTotalRevenueAmt01212683
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0131198
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0976578
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-15198
IRS990ScheduleD/ExpensesSubtotalAmt0972364
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0-209649
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-15198
IRS990ScheduleD/OtherRevenueAmt0-209649
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-15198
IRS990ScheduleD/RevenueNotReportedAmt0-209649
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-15198
IRS990ScheduleD/RevenueSubtotalAmt01103562
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF JUNE 30, 2016, THE SCHOOL WAS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT IT IS OBLIGATED TO DISCLOSE IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. ADDITIONALLY, THERE WERE NO RETURNS OPEN TO REVIEW OR UNDER REVIEW BY TAXING AUTHORITIES IN EXCESS OF ANNUAL STATUTORY PERIODS. THE SCHOOL FOLLOWS A CONSERVATIVE APPROACH OF RESEARCH AND OPEN DISCLOSURE IN REGARD TO ITS TAX-EXEMPT STATUS AND POSITIONS HELD. THE SCHOOL FILES FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF ILLINOIS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS -209,649
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXP -15,198
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS -209,649
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENTS EXP -15,198
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt0957166
IRS990ScheduleD/TotalRevenuePerForm990Amt01088364
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0893913
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0762715
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WEBSITE AND PRINT ADMISSION INCLUDES THE NON-DISCRIMINATION POLICY PRESENTATIONS FOR PARENTS OF POTENTIAL STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0209649
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION WAIVERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL SCHOLARHIPS/TUITION WAIVERS ARE APPROVED BY THE BOARD. THE ORGANIZATION MAINTAINS DETAILED RECORDS FOR THE STUDENTS RECEIVING SCHOLARSHIPS TO ENSURE THAT ALL THE REQUIREMENTS CONTINUE TO BE MET BY THE STUDENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0129114
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06548
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOUG REYNOLDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0135662
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLAPHAM SCHOOL PROVIDED A CLASSICAL EDUCATION WITH A CHRISTIAN WORLDVIEW FOR MORE THAN 120 STUDENTS FROM PRE-KINDERGARTEN THROUGH 10TH GRADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF FORM 990 IS REVIEWED BY THE FULL BOARD OF DIRECTORS AND COMMENTS ARE COMPILED AND REVIEWED BY THE TREASURER TO IDENTIFY NEEDED REVISIONS IF ANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SMALL COMPOSITION OF THE BOARD ENABLES THE ORGANIZATION TO CLOSELY MONITOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ANY POTENTIAL CONFLICTS ARE CONSIDERED BEFORE CONTRACTS ARE SIGNED OR MATERIAL EXPENDITURES APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION INFORMATION FROM COMPARABLE ORGANIZATIONS IS EXAMINED AS PART OF THE REVIEW PROCESS IN DETERMINING TEACHERS AND MANAGEMENT SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION INFORMATION FROM COMPARABLE ORGANIZATIONS IS EXAMINED AS PART OF THE REVIEW PROCESS IN DETERMINING TEACHERS AND MANAGEMENT SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WILL BE PROVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOLARSHIPS -209,649 SPECIAL EVENTS EXP 15,198 SCHOLARSHIPS 209,649 SPECIAL EVENTS EXP -15,198
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014535
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0193147
IRS990/TotalAssetsEOYAmt0317135
IRS990/TotalAssetsGrp/BOYAmt0193147
IRS990/TotalAssetsGrp/EOYAmt0317135
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120768
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016063
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075602
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0865501
IRS990/TotalFunctionalExpensesGrp/TotalAmt0957166
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095999
IRS990/TotalLiabilitiesEOYAmt088789
IRS990/TotalLiabilitiesGrp/BOYAmt095999
IRS990/TotalLiabilitiesGrp/EOYAmt088789
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228346
IRS990/TotalOtherCompensationAmt06548
IRS990/TotalProgramServiceExpensesAmt0865501
IRS990/TotalProgramServiceRevenueAmt0976578
IRS990/TotalReportableCompFromOrgAmt0186214
IRS990/TotalRevenueGrp/ExclusionAmt0-8982
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0976578
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01088364
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0193147
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0317135

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$317,135
Liabilities
$88,789
Net assets
$228,346
Revenue
$1,088,364
Expenses
$957,166
Net income
$131,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.22$2.12$1.10$2.87$2.66$0.21
2024Detailed filing. Detailed filing data is available for this year.$3.26$2.37$0.89$2.42$2.50$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.41$2.43$0.98$2.27$2.40$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.55$1.45$1.10$2.59$2.37$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.25$0.89$2.40$1.78$0.63
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$1.97$1.94$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.12$0.23$1.57$1.72$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.07$0.37$1.60$1.58$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.14$0.36$1.45$1.32$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.09$0.23$1.09$0.96$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.10$0.10$1.21$1.29$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.17$1.22$1.22$0.00
2013Summary only. Only limited summary data is available for this year.$0.23$0.06$0.17$1.07$1.09$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.05$0.19$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.52$0.24$0.88