Civic Intelligence

Council Rock Education Foundation

990EZ • Fiscal year 2017 • EIN 23-2750152

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

Organization ProfileWWW.CRSD.ORG
330 North Chancellor StreetNewtown, PA 18940

(215) 944-1000

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$87,813

Up $14,245 (+19%) from 2016

Net Assets

Up

$87,813

Up $14,245 (+19%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$101,033

Up $35,354 (+54%) from 2016

Expenses

Up

$86,788

Up $10,117 (+13%) from 2016

Net Income

Up

$14,245

Up $25,237 (+230%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$200K$150K$100K$50K$0Assets 2011: $43,388Liabilities 2011: $0Net Assets 2011: $43,3882011Assets 2012: $59,091Liabilities 2012: $02012Assets 2013: $66,717Liabilities 2013: $02013Assets 2014: $87,360Liabilities 2014: $0Net Assets 2014: $87,3602014Assets 2015: $84,560Liabilities 2015: $0Net Assets 2015: $84,5602015Assets 2016: $73,568Liabilities 2016: $0Net Assets 2016: $73,5682016Assets 2017: $87,813Net Assets 2017: $87,8132017Assets 2018: $95,372Net Assets 2018: $95,3722018Assets 2019: $126,401Liabilities 2019: $02019Assets 2020: $152,154Net Assets 2020: $152,1542020Assets 2021: $142,153Net Assets 2021: $142,1532021Assets 2022: $144,307Liabilities 2022: $02022Assets 2023: $180,227Net Assets 2023: $180,2272023Assets 2024: $196,453Liabilities 2024: $0Net Assets 2024: $196,4532024Assets 2025: $145,023Liabilities 2025: $0Net Assets 2025: $145,0232025

Highlighted filing

2017

Assets$87,813
Liabilities-
Net Assets$87,813
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $29,122Expenses 2011: $13,176Net Income 2011: $15,9462011Revenue 2012: $37,482Expenses 2012: $21,779Net Income 2012: $15,7032012Revenue 2013: $51,811Expenses 2013: $44,185Net Income 2013: $7,6262013Revenue 2014: $71,484Expenses 2014: $50,841Net Income 2014: $20,6432014Revenue 2015: $93,059Expenses 2015: $95,859Net Income 2015: -$2,8002015Revenue 2016: $65,679Expenses 2016: $76,671Net Income 2016: -$10,9922016Revenue 2017: $101,033Expenses 2017: $86,788Net Income 2017: $14,2452017Revenue 2018: $102,733Expenses 2018: $95,174Net Income 2018: $7,5592018Revenue 2019: $134,411Expenses 2019: $103,382Net Income 2019: $31,0292019Revenue 2020: $116,059Expenses 2020: $90,306Net Income 2020: $25,7532020Revenue 2021: $71,855Expenses 2021: $81,856Net Income 2021: -$10,0012021Revenue 2022: $71,591Expenses 2022: $69,437Net Income 2022: $2,1542022Revenue 2023: $148,665Expenses 2023: $112,745Net Income 2023: $35,9202023Revenue 2024: $212,798Expenses 2024: $196,572Net Income 2024: $16,2262024Revenue 2025: $203,818Expenses 2025: $255,248Net Income 2025: -$51,4302025

Highlighted filing

2017

Revenue$101,033
Expenses$86,788
Net Income$14,245
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$160,172
Mission and Program Overview

Mission

Community organization whose purpose is to secure resources from individuals, corporations, community organizations, and foundations to be distributed to support programs for the benefit of the students in the council rock school district, which will lead to the overall enrichment and continued excellence of the quality of education and an enhancement of community support for public education.

Community organization whose purpose is to secure resources from individuals, corporations, community organizations, and fouindations to be distributed to support programs for the benefit of the students in the council rock school district, which will lead to the overall enrichment and continued excellence of the quality of education and an enhancement of community support for public education.

Program Services

DescriptionGrantsExpenses
GRANT EXPENSES-$19,053
FOUNDATION COMMUNITY PARTNERSHIP$7,500$7,500
EMBRYOLOGY PROJECT$1,400$1,400
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLISON MACGAHANTreasurer-$0--
LOIS SCHWARTZSecretary-$0--
JILL SHURTLEFFPresident-$0--
JOANNE HINTONVice Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$53,021$53,021$29,457$23,564
Signature Event$42,894$42,894$15,088$27,806
Total Events$112,894$112,894$59,139$53,755
Filing and Contact Details

Filer

Filer Name
Council Rock Education Foundation
EIN
23-2750152
Phone
2159441000
Address
330 NORTH CHANCELLOR STREET, NEWTOWN, PA 18940

Signing Officer

Name
Allison Macgahan
Title
Treasurer
Phone
2159441000
Signed
2017-11-06

Preparer

Firm
Roy P Brito CPA
Address
760 NEWTOWN YARDLEY RD STE 124, NEWTOWN, PA 18940-4500
Preparer
Roy P Brito
Phone
2158600792
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“GRANT AWARDED 27,953 0 0”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 2,024 insurance 831 operating expense 281 database 2,938 weblink fees 1,341 total 7,415”

Form 990-ez, Part III

“Community organization whose purpose is to secure resources from individuals, corporations, community organizations, and fouindations to be distributed to support programs for the benefit of the students in the council rock school district, which will lead to the overall enrichment and continued excellence of the quality of education and an enhancement of community support for public education.”

Form 990-ez, Part III, Line 31

“GRANT EXPENSES”

Raw XML Appendix178 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0ALLISON MACGAHAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02159441000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt037 BARKLEY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARMINSTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018974
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073568
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087813
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IRS990EZ/ExcessOrDeficitForYearAmt014245
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt051420
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IRS990EZ/FundraisingGrossIncomeAmt0112894
IRS990EZ/GrantsAndSimilarAmountsPaidAmt027953
IRS990EZ/GrossReceiptsAmt0160172
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt078
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073568
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087813
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073568
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087813
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLISON MACGAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOIS SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JILL SHURTLEFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOANNE HINTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07415
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY ORGANIZATION WHOSE PURPOSE IS TO SECURE RESOURCES FROM INDIVIDUALS, CORPORATIONS, COMMUNITY ORGANIZATIONS, AND FOUINDATIONS TO BE DISTRIBUTED TO SUPPORT PROGRAMS FOR THE BENEFIT OF THE STUDENTS IN THE COUNCIL ROCK SCHOOL DISTRICT, WHICH WILL LEAD TO THE OVERALL ENRICHMENT AND CONTINUED EXCELLENCE OF THE QUALITY OF EDUCATION AND AN ENHANCEMENT OF COMMUNITY SUPPORT FOR PUBLIC EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOUNDATION COMMUNITY PARTNERSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EMBRYOLOGY PROJECT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GRANT EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt219053
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt059139
IRS990EZ/SpecialEventsNetIncomeLossAmt053755
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086788
IRS990EZ/TotalProgramServiceExpensesAmt027953
IRS990EZ/TotalRevenueAmt0101033
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CRSD.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0240252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0160172
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt086422
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0123484
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt099157
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt053983
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0523218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0112972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0112972
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0160172
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt086422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0123484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt099157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt053983
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0523218
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0523218
IRS990ScheduleA/PublicSupportTotal509Amt0160172
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0112972
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt052315
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt059455
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt041400
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt016824
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0282966
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0160172
IRS990ScheduleA/Total509Grp/TotalAmt0160172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0160172
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0160172
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059139
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SIGNATURE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt042894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0112894
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053755
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014594
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt059139
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029457
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015088
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANT AWARDED 27,953 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 2,024 INSURANCE 831 OPERATING EXPENSE 281 DATABASE 2,938 WEBLINK FEES 1,341 TOTAL 7,415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY ORGANIZATION WHOSE PURPOSE IS TO SECURE RESOURCES FROM INDIVIDUALS, CORPORATIONS, COMMUNITY ORGANIZATIONS, AND FOUINDATIONS TO BE DISTRIBUTED TO SUPPORT PROGRAMS FOR THE BENEFIT OF THE STUDENTS IN THE COUNCIL ROCK SCHOOL DISTRICT, WHICH WILL LEAD TO THE OVERALL ENRICHMENT AND CONTINUED EXCELLENCE OF THE QUALITY OF EDUCATION AND AN ENHANCEMENT OF COMMUNITY SUPPORT FOR PUBLIC EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANT EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON MACGAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02159441000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNCIL ROCK EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0232750152
ReturnHeader/Filer/PhoneNum02159441000
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 NORTH CHANCELLOR STREET
ReturnHeader/Filer/USAddress/CityNm0NEWTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018940
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId034966950C0FA5538C1DF343E326E4FA816957CDC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01AF3C33E068449F31F79581828F5FE3880F7053F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232785099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROY P BRITO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0760 NEWTOWN YARDLEY RD STE 124
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0189404500
ReturnHeader/PreparerPersonGrp/PhoneNum02158600792
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY P BRITO
ReturnHeader/ReturnTs02017-11-07T12:55:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$87,813
Liabilities
-
Net assets
$87,813
Revenue
$101,033
Expenses
$86,788
Net income
$14,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$2.04$2.55$0.51
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$2.13$1.97$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$1.80$1.49$1.13$0.36
2022Summary only. Only limited summary data is available for this year.$1.44$0.00$0.72$0.69$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.42$0.72$0.82$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$1.52$1.16$0.90$0.26
2019Summary only. Only limited summary data is available for this year.$1.26$0.00$1.34$1.03$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.95$1.03$0.95$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.88$1.01$0.87$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.66$0.77$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.93$0.96$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.71$0.51$0.21
2013Summary only. Only limited summary data is available for this year.$0.67$0.00$0.52$0.44$0.08
2012Summary only. Only limited summary data is available for this year.$0.59$0.00$0.37$0.22$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.29$0.13$0.16