Civic Intelligence

The Circle School

990 • Fiscal year 2015 • EIN 23-2304696

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

Organization Profilewww.CircleSchool.org
210 Oakleigh AvenueHarrisburg, PA 17111

(717) 564-6700

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$45,956

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

92nd percentile

61%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

155%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,307,044

Up $497,115 (+61%) from 2014

Net Assets

Up

$1,261,358

Up $488,765 (+63%) from 2014

Liabilities

Up

$45,686

Up $8,350 (+22%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin93rd percentile

Revenue

Up

$893,441

Up $542,456 (+155%) from 2014

Expenses

Up

$407,571

Up $63,654 (+19%) from 2014

Net Income

Up

$485,870

Up $478,802 (+6774%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $882,799Liabilities 2010: $169,153Net Assets 2010: $713,6462010Assets 2012: $897,937Liabilities 2012: $164,985Net Assets 2012: $732,9522012Assets 2013: $811,101Liabilities 2013: $54,308Net Assets 2013: $756,7932013Assets 2014: $809,929Liabilities 2014: $37,336Net Assets 2014: $772,5932014Assets 2015: $1,307,044Liabilities 2015: $45,686Net Assets 2015: $1,261,3582015Assets 2016: $1,849,308Liabilities 2016: $44,201Net Assets 2016: $1,805,1072016Assets 2017: $3,228,602Liabilities 2017: $991,272Net Assets 2017: $2,237,3302017Assets 2018: $3,694,144Liabilities 2018: $1,454,826Net Assets 2018: $2,239,3182018Assets 2019: $3,676,581Liabilities 2019: $1,400,631Net Assets 2019: $2,275,9502019Assets 2020: $3,933,240Liabilities 2020: $1,419,308Net Assets 2020: $2,513,9322020Assets 2021: $3,885,355Liabilities 2021: $1,372,613Net Assets 2021: $2,512,7422021Assets 2022: $3,404,171Liabilities 2022: $1,019,719Net Assets 2022: $2,384,4522022Assets 2023: $3,305,568Liabilities 2023: $986,297Net Assets 2023: $2,319,2712023Assets 2024: $3,170,042Liabilities 2024: $995,215Net Assets 2024: $2,174,8272024

Highlighted filing

2015

Assets$1,307,044
Liabilities$45,686
Net Assets$1,261,358
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $574,9572010Expenses 2012: $338,3232012Expenses 2013: $369,6442013Revenue 2014: $350,985Expenses 2014: $343,917Net Income 2014: $7,0682014Revenue 2015: $893,441Expenses 2015: $407,571Net Income 2015: $485,8702015Revenue 2016: $1,047,461Expenses 2016: $483,624Net Income 2016: $563,8372016Revenue 2017: $837,699Expenses 2017: $405,476Net Income 2017: $432,2232017Revenue 2018: $590,996Expenses 2018: $589,008Net Income 2018: $1,9882018Revenue 2019: $626,946Expenses 2019: $590,314Net Income 2019: $36,6322019Revenue 2020: $836,710Expenses 2020: $598,728Net Income 2020: $237,9822020Revenue 2021: $583,148Expenses 2021: $584,338Net Income 2021: -$1,1902021Revenue 2022: $506,227Expenses 2022: $634,517Net Income 2022: -$128,2902022Revenue 2023: $536,361Expenses 2023: $601,542Net Income 2023: -$65,1812023Revenue 2024: $531,863Expenses 2024: $676,307Net Income 2024: -$144,4442024

Highlighted filing

2015

Revenue$893,441
Expenses$407,571
Net Income$485,870
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$916,938
Mission and Program Overview

Mission

Licensed academic school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$357,061$519,348▲ $162,287
Investments Program Related$211,189$328,559▲ $117,370
Pledges and Grants Receivable$150$271,001▲ $270,851
Savings and Temporary Cash Investments$174,864$145,725▼ $29,139
Cash and Non-Interest-Bearing Accounts$49,261$30,596▼ $18,665
Accounts Receivable$11,155$8,587▼ $2,568
Prepaid Expenses and Deferred Charges$1,584$1,791▲ $207
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$809,929$1,307,044▲ $497,115
Other Assets Total$4,665$1,437▼ $3,228
Liabilities
Deferred Revenue$18,762$25,521▲ $6,759
Other Liabilities$9,565$10,940▲ $1,375
Accounts Payable and Accrued Expenses$9,009$9,225▲ $216
Total Liabilities$37,336$45,686▲ $8,350
Net Assets / Fund Balance
Unrestricted Net Assets$772,593$1,025,520▲ $252,927
Temporarily Rstr Net Assets-$235,838-
Total Net Assets Fund Balance$772,593$1,261,358▲ $488,765
Total Liabilities and Net Assets / Fund Balance$809,929$1,307,044▲ $497,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$278,392$114,552$392,944
Land$218,337-$218,337
Leasehold Improvements$22,619$27,902$50,521
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
James RietmulderTrusteeFT$45,956$45,956

Board Members and Trustees

NameTitle
Connor TyrrellPresident
Joan CramerTrustee
Richard SchiffrinTrustee
Shauna YortyTrustee
Johanna BodnykSecretary
Marianne BartonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$506,722
Program Service Revenue
$354,536
Investment Income
$15,335
Other Revenue
$16,848
All Other Contributions
$504,149
Change in Net Assets
$485,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,092
Other Expenses$74,479
Grants and Similar Amounts Paid$66,000
Total Fundraising Expense$172
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,251--$181,251
Grants to Domestic Individuals$66,000--$66,000
Current Officers, Directors, Trustees, and Key Employees$45,956--$45,956
Other Employee Benefits$23,891--$23,891
Occupancy$19,768$3,868-$23,636
Payroll Taxes$15,994--$15,994
Office Expenses$8,365-$172$8,537
Advertising-$7,950-$7,950
Depreciation Depletion$6,479$1,277-$7,756
Fees for Services Accounting-$6,150-$6,150
All Other Expenses$2,603$1,523-$4,126
Insurance$3,868--$3,868
Other Expenses$1,560--$1,560
Travel$1,154--$1,154
Fees for Services Legal-$374-$374
Total Functional Expenses$386,257$21,142$172$407,571
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,760
Fundraising Direct Expenses$8,380
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Reported in Part VII Sect A--No-

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Deposits from Independent Student Organ.$6,820
Security Deposits$4,120
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The President, Connor Tyrrell, is the son of Trearurer, Marianne Barton.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization has members.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The members of the organization annually elect one of the seven trustees.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Amendment of the bylaws of the organization requires a vote of the Trustees and ratification by the Members.”

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

“Provided to and reviewed by officer(s) prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Circle School's trustees and officers periodically discuss potential conflicts of interest between both new and existing contacts during regularly scheduled School Meetings. In addition, governing body has created a Pay & Benefits Committee whose membership may not include staff or their family members.”

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

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
The Circle School
EIN
23-2304696
Phone
7175646700
Address
210 Oakleigh Avenue, Harrisburg, PA 17111

Signing Officer

Name
James Rietmulder
Title
Business Manager
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
6
Volunteers
25

Preparer

Firm
Flowers & Flowers CPAs
Address
5775 Allentown Blvd Ste 201, Harrisburg, PA 17112
Preparer
Thomas H Flowers
Phone
7176526564
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IRS990/OtherExpensesGrp/Desc1Bad Debts
IRS990/OtherExpensesGrp/Desc2Contracted Services
IRS990/OtherExpensesGrp/Desc3FFD Processing Fees
IRS990/OtherExpensesGrp/ProgramServicesAmt04678
IRS990/OtherExpensesGrp/ProgramServicesAmt12556
IRS990/OtherExpensesGrp/ProgramServicesAmt22134
IRS990/OtherExpensesGrp/ProgramServicesAmt31560
IRS990/OtherExpensesGrp/TotalAmt04678
IRS990/OtherExpensesGrp/TotalAmt12556
IRS990/OtherExpensesGrp/TotalAmt22134
IRS990/OtherExpensesGrp/TotalAmt31560
IRS990/OtherLiabilitiesGrp/BOYAmt09565
IRS990/OtherLiabilitiesGrp/EOYAmt010940
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0181251
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181251
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015994
IRS990/PayrollTaxesGrp/TotalAmt015994
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0271001
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01584
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01791
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0354536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0354536
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048534
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt028250
IRS990/PYInvestmentIncomeAmt03606
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt076493
IRS990/PYOtherRevenueAmt09879
IRS990/PYProgramServiceRevenueAmt0288966
IRS990/PYRevenuesLessExpensesAmt07068
IRS990/PYSalariesCompEmpBnftPaidAmt0239174
IRS990/PYTotalExpensesAmt0343917
IRS990/PYTotalRevenueAmt0350985
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0485870
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015468
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174864
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145725
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/BookValueAmt0278392
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0114552
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0392944
IRS990ScheduleD/LandGrp/BookValueAmt0218337
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0218337
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022619
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027902
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits from Independent Student Organ.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0519348
IRS990ScheduleD/TotalBookValueProgramRltdAmt0328559
IRS990ScheduleD/TotalLiabilityAmt010940
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/ExplanationTxt0Printed materials are sent to all individuals who request information about the School. The printed material contains non-discriminatory policies.
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
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt066000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Financial Aid
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt024
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Need based
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Applied directly to students tuition and/or assistance sent to educational institution with the notation of student to which the assistance is to be applied.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Reported in Part VII Sect A
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President, Connor Tyrrell, is the son of Trearurer, Marianne Barton.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The members of the organization annually elect one of the seven trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amendment of the bylaws of the organization requires a vote of the Trustees and ratification by the Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Provided to and reviewed by officer(s) prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Circle School's trustees and officers periodically discuss potential conflicts of interest between both new and existing contacts during regularly scheduled School Meetings. In addition, governing body has created a Pay & Benefits Committee whose membership may not include staff or their family members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0235838
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0809929
IRS990/TotalAssetsEOYAmt01307044
IRS990/TotalAssetsGrp/BOYAmt0809929
IRS990/TotalAssetsGrp/EOYAmt01307044

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,307,044
Liabilities
$45,686
Net assets
$1,261,358
Revenue
$893,441
Expenses
$407,571
Net income
$485,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.17$1.00$2.17$0.53$0.68$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.31$0.99$2.32$0.54$0.60$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.40$1.02$2.38$0.51$0.63$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.89$1.37$2.51$0.58$0.58$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.93$1.42$2.51$0.84$0.60$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.68$1.40$2.28$0.63$0.59$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.69$1.45$2.24$0.59$0.59$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.23$0.99$2.24$0.84$0.41$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.04$1.81$1.05$0.48$0.56
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.05$1.26$0.89$0.41$0.49
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.77$0.35$0.34$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.05$0.76$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.16$0.73$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.17$0.71$0.57