Civic Intelligence

Middle Way House Inc.

990 • Fiscal year 2017 • EIN 23-7300355

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.MIDDLEWAYHOUSE.ORG
338 S Washington StreetBloomington, IN 47401

(812) 333-7404

Siviq Scores

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

Liabilities / Assets

34th percentile

0.06x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.24x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

60th percentile

6.5%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

34th percentile

-0.2%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-6.8%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$8,979,132

Down $15,196 (-0.2%) from 2016

Net Assets

Up

$8,430,763

Up $139,313 (+1.7%) from 2016

Liabilities

Down

$548,369

Down $154,509 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin60th percentile

Revenue

Down

$2,244,377

Down $164,522 (-6.8%) from 2016

Expenses

Up

$2,098,358

Up $46,986 (+2.3%) from 2016

Net Income

Down

$146,019

Down $211,508 (-59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$10M$5.0M$0Assets 2012: $7,413,026Liabilities 2012: $1,496,929Net Assets 2012: $5,916,0972012Assets 2013: $9,257,351Liabilities 2013: $1,839,614Net Assets 2013: $7,417,7372013Assets 2014: $8,971,821Liabilities 2014: $1,749,880Net Assets 2014: $7,221,9412014Assets 2015: $8,886,745Liabilities 2015: $948,680Net Assets 2015: $7,938,0652015Assets 2016: $8,994,328Liabilities 2016: $702,878Net Assets 2016: $8,291,4502016Assets 2017: $8,979,132Liabilities 2017: $548,369Net Assets 2017: $8,430,7632017Assets 2018: $8,699,411Liabilities 2018: $540,666Net Assets 2018: $8,158,7452018Assets 2019: $8,319,358Liabilities 2019: $558,783Net Assets 2019: $7,760,5752019Assets 2020: $8,380,906Liabilities 2020: $576,233Net Assets 2020: $7,804,6732020Assets 2021: $7,822,478Liabilities 2021: $622,029Net Assets 2021: $7,200,4492021Assets 2022: $7,243,582Liabilities 2022: $427,899Net Assets 2022: $6,815,6832022Assets 2023: $6,652,117Liabilities 2023: $361,908Net Assets 2023: $6,290,2092023Assets 2024: $6,133,838Liabilities 2024: $449,348Net Assets 2024: $5,684,4902024

Highlighted filing

2017

Assets$8,979,132
Liabilities$548,369
Net Assets$8,430,763
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,500,8482012Revenue 2013: $1,222,597Expenses 2013: $1,510,936Net Income 2013: -$288,3392013Revenue 2014: $1,512,434Expenses 2014: $1,708,230Net Income 2014: -$195,7962014Revenue 2015: $2,412,038Expenses 2015: $1,695,914Net Income 2015: $716,1242015Revenue 2016: $2,408,899Expenses 2016: $2,051,372Net Income 2016: $357,5272016Revenue 2017: $2,244,377Expenses 2017: $2,098,358Net Income 2017: $146,0192017Revenue 2018: $1,907,880Expenses 2018: $2,178,844Net Income 2018: -$270,9642018Revenue 2019: $1,910,571Expenses 2019: $2,312,674Net Income 2019: -$402,1032019Revenue 2020: $2,603,870Expenses 2020: $2,513,185Net Income 2020: $90,6852020Revenue 2021: $2,109,777Expenses 2021: $2,556,973Net Income 2021: -$447,1962021Revenue 2022: $2,295,185Expenses 2022: $2,550,490Net Income 2022: -$255,3052022Revenue 2023: $1,996,558Expenses 2023: $2,531,078Net Income 2023: -$534,5202023Revenue 2024: $1,739,011Expenses 2024: $2,351,846Net Income 2024: -$612,8352024

Highlighted filing

2017

Revenue$2,244,377
Expenses$2,098,358
Net Income$146,019
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$2,244,377
Mission and Program Overview

Mission

Middle way house works to empower survivors of domestic abuse, sexual violence, and human trafficking through a wide range of supportive services and advocacy.

Provide support to abused and disadvantaged women and their children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,525,748$7,255,780▼ $269,968
Cash and Non-Interest-Bearing Accounts$943,279$1,045,231▲ $101,952
Pledges and Grants Receivable$384,480$535,923▲ $151,443
Other Notes and Loans Receivable, Net$100,287$98,045▼ $2,242
Investments Other Securities$15,820$20,934▲ $5,114
Prepaid Expenses and Deferred Charges$17,672$13,666▼ $4,006
Accounts Receivable$7,042$9,553▲ $2,511
Total Assets$8,994,328$8,979,132▼ $15,196
Liabilities
Mortgage Notes Payable Secured by Investment Property$641,159$471,869▼ $169,290
Accounts Payable and Accrued Expenses$61,719$76,500▲ $14,781
Total Liabilities$702,878$548,369▼ $154,509
Net Assets / Fund Balance
Unrestricted Net Assets$7,929,721$8,007,464▲ $77,743
Temporarily Rstr Net Assets$360,729$422,299▲ $61,570
Permanently Rstr Net Assets$1,000$1,000→ $0
Total Net Assets Fund Balance$8,291,450$8,430,763▲ $139,313
Total Liabilities and Net Assets / Fund Balance$8,994,328$8,979,132▼ $15,196

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,460,045$3,698,792-
Land$795,735--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Michael DenunzioPresident
Kathleen SideliVice President
Bobbie SummersDirector
Carl ZieglerDirector
Christopher DeyoungDirector
Cindy HoustonDirector
Kelly KishDirector
Maxine WatsonDirector
Michele RidgeDirector
Peg SmithDirector
Sally DunnSecretary
Judith MakiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,853,449
Program Service Revenue
$0
Investment Income
$11,323
Other Revenue
$379,605
All Other Contributions
$683,988
Change in Net Assets
$146,019

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,244,377
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,244,377
Total Revenue per Form 990
$2,244,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,402,705
Other Expenses$695,653
Total Fundraising Expense$46,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,055,198$141,504$23,725$1,220,427
Depreciation Depletion$246,457$20,152$3,359$269,968
Occupancy$244,061$21,316$2,210$267,587
Payroll Taxes$88,876$11,789$1,965$102,630
Current Officers, Directors, Trustees, and Key Employees$38,720$3,404$426$42,550
Other Employee Benefits$31,904$4,452$742$37,098
Fees for Services Legal$21,294$2,922$487$24,703
Office Expenses$6,567$2,944$1,009$10,520
Travel$8,911$1,052$524$10,487
Other Expenses$6,527$8,007$7,385$7,385
All Other Expenses$3,059$394$2,639$6,092
Total Functional Expenses$1,825,788$225,790$46,780$2,098,358

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,098,358
Total Expenses per Audited Statements$2,098,358
Total Expenses per Form 990$2,098,358
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,982
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$79,982$79,982-$79,982
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
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
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, Part VI, Section B, Line 11B

“Pdf copy of 990 e-mailed to b.o.d. For review prior to filing”

Form 990, Part VI, Section B, Line 12C

“B.o.d and employees require to sign conflict of interest statement”

Form 990, Part VI, Section B, Line 15

“B.o.d recommends and approves pay increases”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Middle Way House Inc
EIN
23-7300355
Phone
8123337404
Address
338 S WASHINGTON STREET, BLOOMINGTON, IN 47401

Signing Officer

Name
Debra Morrow
Title
Executive Director
Phone
8123337404
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Morrow
Formed
1973
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
94
Volunteers
0

Preparer

Firm
Blue & Co LLC
Address
400 W 7TH ST SUITE 200, BLOOMINGTON, IN 47404
Preparer
James a Suttner CPA
Phone
8123340200
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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/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02210
IRS990/OccupancyGrp/ManagementAndGeneralAmt021316
IRS990/OccupancyGrp/ProgramServicesAmt0244061
IRS990/OccupancyGrp/TotalAmt0267587
IRS990/OfficeExpensesGrp/FundraisingAmt01009
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02944
IRS990/OfficeExpensesGrp/ProgramServicesAmt06567
IRS990/OfficeExpensesGrp/TotalAmt010520
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0742
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04452
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031904
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037098
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt0795
IRS990/OtherExpensesGrp/FundraisingAmt1771
IRS990/OtherExpensesGrp/FundraisingAmt2743
IRS990/OtherExpensesGrp/FundraisingAmt37385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28007
IRS990/OtherExpensesGrp/ProgramServicesAmt038136
IRS990/OtherExpensesGrp/ProgramServicesAmt136078
IRS990/OtherExpensesGrp/ProgramServicesAmt26527
IRS990/OtherExpensesGrp/TotalAmt043702
IRS990/OtherExpensesGrp/TotalAmt139932
IRS990/OtherExpensesGrp/TotalAmt215277
IRS990/OtherExpensesGrp/TotalAmt37385
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029704
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029704
IRS990/OtherRevenueTotalAmt029704
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0100287
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt098045
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01965
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011789
IRS990/PayrollTaxesGrp/ProgramServicesAmt088876
IRS990/PayrollTaxesGrp/TotalAmt0102630
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0384480
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0535923
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017672
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013666
IRS990/PrincipalOfficerNm0DEBRA MORROW
IRS990/PriorPeriodAdjustmentsAmt0-6706
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITIONAL HOUSING PROGRAM: PROVIDED HOUSING FOR 28 WOMEN AND 63 CHILDREN; PROVIDED ONGOING PARENTING SESSIONS FOR 204 WOMEN; PROVIDED 63 CHILDREN WITH WEEKLY HOMEWORK/MENTORING SESSIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0864201
IRS990/ProgSrvcAccomActy3Grp/Desc0LEGAL: FILED 688 PROTECTIVE ORDERS AND MONITORED 3126 COURT CASES. 681 NEW CLIENTS AND 152 CONINUING CLIENTS SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0278257
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0317577
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01998191
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06572
IRS990/PYOtherExpensesAmt0704764
IRS990/PYOtherRevenueAmt0404136
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0357527
IRS990/PYSalariesCompEmpBnftPaidAmt01346608
IRS990/PYTotalExpensesAmt02051372
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02408899
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0146019
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0269919
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01853449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01683292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01920404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01075537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01261966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07794648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0281242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0309223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0311785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0291807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-246350
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0947707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0109686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0101485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0179849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0145090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0206981
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0743091
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82170
IRS990ScheduleA/PublicSupportPY170Pct00.80340
IRS990ScheduleA/PublicSupportTotal170Amt07794648
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01853449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01683292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01920404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01075537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01261966
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07794648
IRS990ScheduleA/TotalSupportAmt09485446
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06460045
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03698792
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt010158837
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02098358
IRS990ScheduleD/LandGrp/BookValueAmt0795735
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0795735
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02244377
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07255780
IRS990ScheduleD/TotalExpensesPerForm990Amt02098358
IRS990ScheduleD/TotalRevenuePerForm990Amt02244377
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02244377
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02098358
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt079982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt079982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079982
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt079982
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PDF COPY OF 990 E-MAILED TO B.O.D. FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1B.O.D AND EMPLOYEES REQUIRE TO SIGN CONFLICT OF INTEREST STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2B.O.D RECOMMENDS AND APPROVES PAY INCREASES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,979,132
Liabilities
$548,369
Net assets
$8,430,763
Revenue
$2,244,377
Expenses
$2,098,358
Net income
$146,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$0.45$5.68$1.74$2.35$0.61
2023Detailed filing. Detailed filing data is available for this year.$6.65$0.36$6.29$2.00$2.53$0.53
2022Detailed filing. Detailed filing data is available for this year.$7.24$0.43$6.82$2.30$2.55$0.26
2021Detailed filing. Detailed filing data is available for this year.$7.82$0.62$7.20$2.11$2.56$0.45
2020Detailed filing. Detailed filing data is available for this year.$8.38$0.58$7.80$2.60$2.51$0.09
2019Detailed filing. Detailed filing data is available for this year.$8.32$0.56$7.76$1.91$2.31$0.40
2018Detailed filing. Detailed filing data is available for this year.$8.70$0.54$8.16$1.91$2.18$0.27
2017Detailed filing. Detailed filing data is available for this year.$8.98$0.55$8.43$2.24$2.10$0.15
2016Detailed filing. Detailed filing data is available for this year.$8.99$0.70$8.29$2.41$2.05$0.36
2015Detailed filing. Detailed filing data is available for this year.$8.89$0.95$7.94$2.41$1.70$0.72
2014Detailed filing. Detailed filing data is available for this year.$8.97$1.75$7.22$1.51$1.71$0.20
2013Detailed filing. Detailed filing data is available for this year.$9.26$1.84$7.42$1.22$1.51$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$1.50$5.92$1.50