Civic Intelligence

Longmont Christian School Inc.

990 • Fiscal year 2017 • EIN 20-4196658

Aug 01, 2016 to Jul 31, 2017 • Filed on Feb 13, 2018

Organization Profilewww.longmontchristian.org
1440 Collyer StLongmont, CO 80501

(303) 776-3254

Siviq Scores

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

Liabilities / Assets

84th percentile

0.61x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.76x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

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

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.

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

Asset Growth

35th percentile

-0.8%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

27th percentile

-4.5%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,496,717

Down $11,869 (-0.8%) from 2016

Net Assets

Down

$585,308

Down $187,069 (-24%) from 2016

Liabilities

Up

$911,409

Up $175,200 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin16th percentile

Revenue

Down

$1,202,226

Down $56,797 (-4.5%) from 2016

Expenses

Up

$1,389,295

Up $50,375 (+3.8%) from 2016

Net Income

Down

-$187,069

Down $107,172 (-134%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $87,915Liabilities 2011: $141,050Net Assets 2011: -$53,1352011Assets 2012: $45,540Liabilities 2012: $100,328Net Assets 2012: -$54,7882012Assets 2013: $1,020,817Liabilities 2013: $116,627Net Assets 2013: $904,1902013Assets 2014: $1,620,725Liabilities 2014: $773,606Net Assets 2014: $847,1192014Assets 2015: $1,575,319Liabilities 2015: $723,045Net Assets 2015: $852,2742015Assets 2016: $1,508,586Liabilities 2016: $736,209Net Assets 2016: $772,3772016Assets 2017: $1,496,717Liabilities 2017: $911,409Net Assets 2017: $585,3082017Assets 2018: $1,499,464Liabilities 2018: $1,108,014Net Assets 2018: $391,4502018Assets 2019: $1,443,732Liabilities 2019: $858,576Net Assets 2019: $585,1562019Assets 2020: $1,520,354Liabilities 2020: $1,025,800Net Assets 2020: $494,5542020Assets 2021: $2,181,941Liabilities 2021: $1,088,344Net Assets 2021: $1,093,5972021Assets 2022: $1,528,503Liabilities 2022: $763,822Net Assets 2022: $764,6812022Assets 2023: $1,579,981Liabilities 2023: $713,444Net Assets 2023: $866,5372023Assets 2024: $1,629,054Liabilities 2024: $661,160Net Assets 2024: $967,8942024Assets 2025: $1,706,376Liabilities 2025: $651,677Net Assets 2025: $1,054,6992025

Highlighted filing

2017

Assets$1,496,717
Liabilities$911,409
Net Assets$585,308
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,195,2852011Revenue 2012: $1,199,897Expenses 2012: $1,201,550Net Income 2012: -$1,6532012Expenses 2013: $1,211,7222013Revenue 2014: $1,384,957Expenses 2014: $1,442,028Net Income 2014: -$57,0712014Revenue 2015: $1,390,832Expenses 2015: $1,385,677Net Income 2015: $5,1552015Revenue 2016: $1,259,023Expenses 2016: $1,338,920Net Income 2016: -$79,8972016Revenue 2017: $1,202,226Expenses 2017: $1,389,295Net Income 2017: -$187,0692017Revenue 2018: $1,321,196Expenses 2018: $1,362,477Net Income 2018: -$41,2812018Revenue 2019: $1,691,880Expenses 2019: $1,498,974Net Income 2019: $192,9062019Revenue 2020: $1,538,288Expenses 2020: $1,628,890Net Income 2020: -$90,6022020Revenue 2021: $2,202,928Expenses 2021: $1,603,885Net Income 2021: $599,0432021Revenue 2022: $1,374,109Expenses 2022: $1,703,025Net Income 2022: -$328,9162022Revenue 2023: $1,938,870Expenses 2023: $1,837,014Net Income 2023: $101,8562023Revenue 2024: $1,771,611Expenses 2024: $1,670,254Net Income 2024: $101,3572024Revenue 2025: $2,049,593Expenses 2025: $1,962,788Net Income 2025: $86,8052025

Highlighted filing

2017

Revenue$1,202,226
Expenses$1,389,295
Net Income-$187,069
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$1,277,262
Mission and Program Overview

Mission

Provide quality christian education built on a firm foundation of biblical truths and academic excellence to prepare our students for successful christian living

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,430,382$1,397,638▼ $32,744
Loans From Officers Directors-$50,000-
Savings and Temporary Cash Investments$20,147$35,589▲ $15,442
Intangible Assets$26,977$25,471▼ $1,506
Cash and Non-Interest-Bearing Accounts$2,050$24,900▲ $22,850
Inventories for Sale or Use$9,215$9,195▼ $20
Accounts Receivable$19,814$3,924▼ $15,890
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,508,586$1,496,717▼ $11,869
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$691,953$682,219▼ $9,734
Unsecured Notes Loans Payable-$99,066-
Accounts Payable and Accrued Expenses$2,581$56,163▲ $53,582
Deferred Revenue$41,675$23,960▼ $17,715
Other Liabilities-$1-
Total Liabilities$736,209$911,409▲ $175,200
Net Assets / Fund Balance
Unrestricted Net Assets$772,377$585,308▼ $187,069
Total Net Assets Fund Balance$772,377$585,308▼ $187,069
Total Liabilities and Net Assets / Fund Balance$1,508,586$1,496,717▼ $11,869

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,207,580$136,402$1,343,982
Land$162,724-$162,724
Equipment$16,787$70,740$87,527
Other Land Buildings$10,547$49,007$59,554
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John ShellenbergerPresident
Nick CadyVice President
Mark ShaeferBoard Member
Matt EldredBoard Member
Chris GunliksenSecretary
La Don KeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,868
Program Service Revenue
$1,013,184
Investment Income
$62
Other Revenue
$60,112
All Other Contributions
$123,618
Change in Net Assets
$-187,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,005,654
Other Expenses$383,641
Total Fundraising Expense$5,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$806,414$77,977-$884,391
Occupancy$109,182$16,698$2,569$128,449
Payroll Taxes$61,698$5,958-$67,656
Other Employee Benefits$53,607--$53,607
Depreciation Depletion$41,148$6,294$968$48,410
All Other Expenses$34,117$9,903$198$44,218
Fees for Services Accounting-$29,000-$29,000
Insurance$23,440$3,585$551$27,576
Other Expenses$11,049--$11,049
Interest$7,461$1,141$176$8,778
Information Technology$4,297$657$101$5,055
Office Expenses$4,337--$4,337
Fees for Services Other$2,500-$1,000$3,500
Advertising$1,894$289$45$2,228
Conferences and Meetings$550--$550
Fees for Services Legal-$10-$10
Total Functional Expenses$1,232,175$151,512$5,608$1,389,295
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$135,148
Fundraising Direct Expenses$75,036
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scripts$69,411$69,411$54,010$15,401
Golf Challenge$43,965$38,715$11,269$27,446
Total Events$140,398$135,148$75,036$60,112
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$50,000-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board of directors provided with copy to review before filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available to public upon request during school's normal business hours”

Filing and Contact Details

Filer

Filer Name
Longmont Christian School
EIN
20-4196658
Phone
3037763254
Address
1440 COLLYER ST, LONGMONT, CO 80501

Signing Officer

Name
La Don Kee
Title
Treasurer
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Shellenberger
Formed
2005
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
69
Volunteers
40

Preparer

Firm
Kristi L Hattig CPA LLC
Address
710 TENACITY DRIVE STE 101, LONGMONT, CO 80504-7316
Preparer
Deborah L Rice CPA EA
Phone
3036789286
Raw XML AppendixShowing 400 of 482 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/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053607
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053607
IRS990/OtherExpensesGrp/Desc0CURRICULUM
IRS990/OtherExpensesGrp/Desc1ATHLETICS/PHYS ED
IRS990/OtherExpensesGrp/Desc2BAND/CHOIR/MUSIC
IRS990/OtherExpensesGrp/Desc3FIELD/SPECIAL TRIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt038390
IRS990/OtherExpensesGrp/ProgramServicesAmt120964
IRS990/OtherExpensesGrp/ProgramServicesAmt211127
IRS990/OtherExpensesGrp/ProgramServicesAmt311049
IRS990/OtherExpensesGrp/TotalAmt038390
IRS990/OtherExpensesGrp/TotalAmt120964
IRS990/OtherExpensesGrp/TotalAmt211127
IRS990/OtherExpensesGrp/TotalAmt311049
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077977
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0806414
IRS990/OtherSalariesAndWagesGrp/TotalAmt0884391
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05958
IRS990/PayrollTaxesGrp/ProgramServicesAmt061698
IRS990/PayrollTaxesGrp/TotalAmt067656
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0John Shellenberger
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01013184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01013184
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067725
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0366765
IRS990/PYOtherRevenueAmt036410
IRS990/PYProgramServiceRevenueAmt01154834
IRS990/PYRevenuesLessExpensesAmt0-79897
IRS990/PYSalariesCompEmpBnftPaidAmt0972155
IRS990/PYTotalExpensesAmt01338920
IRS990/PYTotalRevenueAmt01259023
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-187069
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01013184
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020147
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035589
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01207580
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0136402
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01343982
IRS990ScheduleD/EquipmentGrp/BookValueAmt016787
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087527
IRS990ScheduleD/LandGrp/BookValueAmt0162724
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162724
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010547
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049007
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01397638
IRS990ScheduleD/TotalLiabilityAmt01
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/ExplanationTxt0NON-DISCRIMINATION POLICY IS POSTED IN MULTIPLE PLACES ON WEBSITE AND INCLUDED IN APPLICATION MATERIALS FOR BOTH STUDENT ENROLLMENT AND EMPLOYMENT
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GOLF CHALLENGE
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt043965
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt032008
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Golf for Goodness Sake
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt011957
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0233 Winding Oaks Drive
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0SENECA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd029672
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt075036
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCRIPTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF CHALLENGE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0219
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt043965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0140398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0135148
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060112
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09538
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt074817
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt054010
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011269
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt043965
IRS990ScheduleG/TotalNetToOrganizationAmt032008
IRS990ScheduleG/TotalRetainedByContractorsAmt011957
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,496,717
Liabilities
$911,409
Net assets
$585,308
Revenue
$1,202,226
Expenses
$1,389,295
Net income
-$187,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.71$0.65$1.05$2.05$1.96$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.66$0.97$1.77$1.67$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.71$0.87$1.94$1.84$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.76$0.76$1.37$1.70$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.18$1.09$1.09$2.20$1.60$0.60
2020Detailed filing. Detailed filing data is available for this year.$1.52$1.03$0.49$1.54$1.63$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.86$0.59$1.69$1.50$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.50$1.11$0.39$1.32$1.36$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.91$0.59$1.20$1.39$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.74$0.77$1.26$1.34$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.72$0.85$1.39$1.39$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.77$0.85$1.38$1.44$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.12$0.90$1.21
2012Summary only. Only limited summary data is available for this year.$0.05$0.10$0.05$1.20$1.20$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.14$0.05$1.20