Civic Intelligence

John Witherspoon College

990 • Fiscal year 2018 • EIN 20-5892134

Aug 01, 2017 to Jul 31, 2018 • Filed on Feb 27, 2019

Organization ProfileWWW.JWC.EDU
PO Box 9014Rapid City, SD 57709-9014

(605) 342-0317

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

2nd percentile

-149%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$33,260

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

5th percentile

-33%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-73%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$561,633

Down $275,994 (-33%) from 2017

Net Assets

Down

$553,567

Down $253,782 (-31%) from 2017

Liabilities

Down

$8,066

Down $22,212 (-73%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin2nd percentile

Revenue

Down

$221,773

Down $607,072 (-73%) from 2017

Expenses

Up

$552,432

Up $78,595 (+17%) from 2017

Net Income

Down

-$330,659

Down $685,667 (-193%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.0M$500K$0Assets 2011: $153,662Liabilities 2011: $0Net Assets 2011: $153,6622011Assets 2012: $342,383Liabilities 2012: $93,386Net Assets 2012: $248,9972012Assets 2013: $333,105Liabilities 2013: $70,809Net Assets 2013: $262,2962013Assets 2014: $383,892Liabilities 2014: $62,095Net Assets 2014: $321,7972014Assets 2015: $382,469Liabilities 2015: $55,856Net Assets 2015: $326,6132015Assets 2016: $491,866Liabilities 2016: $39,525Net Assets 2016: $452,3412016Assets 2017: $837,627Liabilities 2017: $30,278Net Assets 2017: $807,3492017Assets 2018: $561,633Liabilities 2018: $8,066Net Assets 2018: $553,5672018Assets 2019: $435,858Liabilities 2019: $18,298Net Assets 2019: $417,5602019Assets 2020: $235,559Liabilities 2020: $51,230Net Assets 2020: $184,3292020Assets 2021: $265,180Liabilities 2021: $236Net Assets 2021: $264,9442021Assets 2022: $212,573Liabilities 2022: $17,240Net Assets 2022: $195,3332022

Highlighted filing

2018

Assets$561,633
Liabilities$8,066
Net Assets$553,567
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $118,961Expenses 2011: $36,063Net Income 2011: $82,8982011Expenses 2012: $159,7612012Revenue 2013: $305,707Expenses 2013: $298,496Net Income 2013: $7,2112013Revenue 2014: $333,629Expenses 2014: $270,019Net Income 2014: $63,6102014Revenue 2015: $207,842Expenses 2015: $246,277Net Income 2015: -$38,4352015Revenue 2016: $551,809Expenses 2016: $454,787Net Income 2016: $97,0222016Revenue 2017: $828,845Expenses 2017: $473,837Net Income 2017: $355,0082017Revenue 2018: $221,773Expenses 2018: $552,432Net Income 2018: -$330,6592018Revenue 2019: $361,696Expenses 2019: $517,653Net Income 2019: -$155,9572019Revenue 2020: $181,074Expenses 2020: $418,166Net Income 2020: -$237,0922020Revenue 2021: $294,624Expenses 2021: $252,051Net Income 2021: $42,5732021Revenue 2022: $166,638Expenses 2022: $275,899Net Income 2022: -$109,2612022

Highlighted filing

2018

Revenue$221,773
Expenses$552,432
Net Income-$330,659
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Feb 27, 2019
Return Version
2017v2.3
Gross Receipts
$221,773
Mission and Program Overview

Mission

The mission of john witherspoon college is to provide christ-centered classical college education for service to the church and the world.

The organization's purpose is to provide biblical theological and practical training for lay and bi-vocational christian leaders through formal courses in a classroom setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$561,998$308,207▼ $253,791
Land, Buildings, and Equipment, Net$259,119$251,126▼ $7,993
Accounts Receivable$8,455$1,750▼ $6,705
Pledges and Grants Receivable$8,055$550▼ $7,505
Total Assets$837,627$561,633▼ $275,994
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,440$0▼ $14,440
Deferred Revenue$8,300$0▼ $8,300
Accounts Payable and Accrued Expenses$7,538$8,066▲ $528
Total Liabilities$30,278$8,066▼ $22,212
Net Assets / Fund Balance
Unrestricted Net Assets$803,647$465,416▼ $338,231
Temporarily Rstr Net Assets$3,702$88,151▲ $84,449
Total Net Assets Fund Balance$807,349$553,567▼ $253,782
Total Liabilities and Net Assets / Fund Balance$837,627$561,633▼ $275,994

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$210,475$49,165$259,640
Land$40,000-$40,000
Equipment$651$2,893$3,544
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol HarrisBookkeeperFT$33,260$33,260

Board Members and Trustees

NameTitle
Dr C Richard WellsPresident
Art SartoriusBoard Member
Chet CoolbaughBoard Member
Curt LiedtkeBoard Member
Mr Lanny L EvansBoard Member
Mr Scott Vander HammBoard Member
Rod SchlaugerBoard Member
Ron SmithBoard Member
Mr Dale BartscherChariman of the Board
Revenue and Support

Revenue Composition

Contributions and Grants
$118,462
Program Service Revenue
$88,393
Investment Income
$4,557
Other Revenue
$10,361
All Other Contributions
$118,462
Change in Net Assets
$-330,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$175,858
Revenue Not Reported on Financial Statements
$45,915
Revenue Not Reported on Form 990
$76,877
Other Revenue Adjustments
$45,915
Total Revenue per Audited Statements
$252,735
Total Revenue per Form 990
$221,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$312,562
Other Expenses$193,955
Grants and Similar Amounts Paid$45,915
Total Fundraising Expense$44,597
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,964$117,975-$278,939
Grants to Domestic Individuals$45,915--$45,915
Current Officers, Directors, Trustees, and Key Employees-$33,260-$33,260
Advertising$32,625--$32,625
Conferences and Meetings--$24,221$24,221
Information Technology$19,098--$19,098
Fees for Services Accounting-$15,222-$15,222
Other Expenses$10,005$8,565$20,376$8,565
All Other Expenses$7,700$639-$8,339
Depreciation Depletion$7,594$399-$7,993
Occupancy$7,563$398-$7,961
Insurance$6,797$358-$7,155
Other Employee Benefits-$363-$363
Interest-$71-$71
Total Functional Expenses$330,585$177,250$44,597$552,432

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$552,432
Expenses per Audited Statements$506,517
Total Expenses per Audited Statements$506,517
Expenses Not Reported on Financial Statements$45,915
Other Expense Adjustments$45,915
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
Fundraising Gross Income$8,361
Fundraising Direct Expenses$0
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
No
Audit committee
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 B, Line 11B

“Board members are given a copy of this form 990. Each member reviews the form and has the opportunity to raise questions before the form is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
John Witherspoon College
EIN
20-5892134
Phone
6053420317
Address
PO BOX 9014, RAPID CITY, SD 57709-9014

Signing Officer

Name
Dale Bartscher
Title
Chairman of the Board
Phone
6053420317
Signed
2019-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Art Sartorius
Formed
2007
Legal Domicile
Sd
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
0

Preparer

Firm
Casey Peterson Ltd
Address
909 ST JOSEPH ST SUITE 101, RAPID CITY, SD 57701
Preparer
Kevin R Eggebraaten CPA
Phone
6053481930
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“As of july 31, 2018, the college had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The college's income tax filings are subject to audit by various tax authorities. The college is no longer subject to federal and state income tax examinations by taxing authorities for years before 2015. Management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The college believes their estimates are appropriate based on current facts and circumstances. Interest and penalties assessed by income taxing authorities, if any, are included in interest expense.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships netted against revenue in financial statements”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships netted against revenue in financial statements”

Raw XML AppendixShowing 400 of 439 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/PledgesAndGrantsReceivableGrp/EOYAmt0550
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ART SARTORIUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION AND FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088393
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0754040
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt033770
IRS990/PYInvestmentIncomeAmt0-5064
IRS990/PYOtherExpensesAmt0155465
IRS990/PYOtherRevenueAmt039419
IRS990/PYProgramServiceRevenueAmt040450
IRS990/PYRevenuesLessExpensesAmt0355008
IRS990/PYSalariesCompEmpBnftPaidAmt0284602
IRS990/PYTotalExpensesAmt0473837
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0828845
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-330659
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt088393
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0210475
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049165
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0259640
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt076877
IRS990ScheduleD/EquipmentGrp/BookValueAmt0651
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02893
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03544
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt045915
IRS990ScheduleD/ExpensesSubtotalAmt0506517
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherExpensesNotIncludedAmt045915
IRS990ScheduleD/OtherRevenuesNotIncludedAmt045915
IRS990ScheduleD/RevenueNotReportedAmt076877
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt045915
IRS990ScheduleD/RevenueSubtotalAmt0175858
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF JULY 31, 2018, THE COLLEGE HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE COLLEGE'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAX AUTHORITIES. THE COLLEGE IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2015. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE COLLEGE BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. INTEREST AND PENALTIES ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, ARE INCLUDED IN INTEREST EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS NETTED AGAINST REVENUE IN FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS NETTED AGAINST REVENUE IN FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0251126
IRS990ScheduleD/TotalExpensesPerForm990Amt0552432
IRS990ScheduleD/TotalRevenuePerForm990Amt0221773
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0252735
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0506517
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/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WHILE THE NON-DISCRIMINATION POLICY INFORMATION IS NOT IN OUR MEDIA OR ADVERTISING, IT IS AVAILABLE IN THE ORGANIZATION'S POLICY MANUAL, THE STUDENT HANDBOOK AND THE FACULTY HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt045915
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0STUDENTS ARE AWARDED SCHOLARSHIPS BASED ON ELIGIBILITY CRITERIA SET FORTH BY THE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE GIVEN A COPY OF THIS FORM 990. EACH MEMBER REVIEWS THE FORM AND HAS THE OPPORTUNITY TO RAISE QUESTIONS BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03702
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt088151
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0837627
IRS990/TotalAssetsEOYAmt0561633
IRS990/TotalAssetsGrp/BOYAmt0837627
IRS990/TotalAssetsGrp/EOYAmt0561633
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0118462
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044597
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0177250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0330585
IRS990/TotalFunctionalExpensesGrp/TotalAmt0552432
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030278
IRS990/TotalLiabilitiesEOYAmt08066
IRS990/TotalLiabilitiesGrp/BOYAmt030278
IRS990/TotalLiabilitiesGrp/EOYAmt08066
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0807349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0553567
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0330585
IRS990/TotalProgramServiceRevenueAmt088393
IRS990/TotalReportableCompFromOrgAmt033260
IRS990/TotalRevenueGrp/ExclusionAmt014918
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088393
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221773
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0837627
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0561633
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0803647
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0465416
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 9014
IRS990/USAddress/CityNm0RAPID CITY
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd0577099014
IRS990/VotingMembersGoverningBodyCnt08

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$561,633
Liabilities
$8,066
Net assets
$553,567
Revenue
$221,773
Expenses
$552,432
Net income
-$330,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.17$1.95$1.67$2.76$1.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.00$2.65$2.95$2.52$0.43
2020Summary only. Only limited summary data is available for this year.$2.36$0.51$1.84$1.81$4.18$2.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.18$4.18$3.62$5.18$1.56
2018Detailed filing. Detailed filing data is available for this year.$5.62$0.08$5.54$2.22$5.52$3.31
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$0.30$8.07$8.29$4.74$3.55
2016Summary only. Only limited summary data is available for this year.$4.92$0.40$4.52$5.52$4.55$0.97
2015Summary only. Only limited summary data is available for this year.$3.82$0.56$3.27$2.08$2.46$0.38
2014Summary only. Only limited summary data is available for this year.$3.84$0.62$3.22$3.34$2.70$0.64
2013Summary only. Only limited summary data is available for this year.$3.33$0.71$2.62$3.06$2.98$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.93$2.49$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$1.19$0.36$0.83