Civic Intelligence

Map Foundation Inc.

990 • Fiscal year 2017 • EIN 26-0248390

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 09, 2017

Organization ProfileN/A
1999 Richmond RoadLexington, KY 40502

(859) 335-8361

Siviq Scores

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

Liabilities / Assets

78th percentile

0.46x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.97x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

98th percentile

87%

Higher net margin than 98% 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

94th percentile

76%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

97th percentile

243%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,170,516

Up $505,497 (+76%) from 2016

Net Assets

Up

$635,531

Up $481,862 (+314%) from 2016

Liabilities

Up

$534,985

Up $23,635 (+4.6%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin98th percentile

Revenue

Up

$552,804

Up $391,799 (+243%) from 2016

Expenses

Down

$70,942

Down $2,111 (-2.9%) from 2016

Net Income

Up

$481,862

Up $393,910 (+448%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $50,595Liabilities 2011: $2,050Net Assets 2011: $48,5452011Assets 2012: $5,292Net Assets 2012: $5,2922012Assets 2013: $65,746Net Assets 2013: $65,7462013Assets 2014: $101,498Liabilities 2014: $1,727Net Assets 2014: $99,7712014Assets 2015: $68,629Liabilities 2015: $2,912Net Assets 2015: $65,7172015Assets 2016: $665,019Liabilities 2016: $511,350Net Assets 2016: $153,6692016Assets 2017: $1,170,516Liabilities 2017: $534,985Net Assets 2017: $635,5312017Assets 2018: $3,171,958Liabilities 2018: $1,700,000Net Assets 2018: $1,471,9582018Assets 2019: $4,158,904Liabilities 2019: $2,088,051Net Assets 2019: $2,070,8532019Assets 2020: $4,233,544Liabilities 2020: $1,938,474Net Assets 2020: $2,295,0702020Assets 2021: $4,695,011Liabilities 2021: $2,160,700Net Assets 2021: $2,534,3112021Assets 2022: $4,783,832Liabilities 2022: $2,012,140Net Assets 2022: $2,771,6922022Assets 2023: $4,794,511Liabilities 2023: $1,335,687Net Assets 2023: $3,458,8242023Assets 2024: $5,071,396Liabilities 2024: $1,290,375Net Assets 2024: $3,781,0212024Assets 2025: $5,036,096Liabilities 2025: $1,247,277Net Assets 2025: $3,788,8192025

Highlighted filing

2017

Assets$1,170,516
Liabilities$534,985
Net Assets$635,531
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $25,650Expenses 2011: $250Net Income 2011: $25,4002011Revenue 2012: -$23,953Expenses 2012: $19,300Net Income 2012: -$43,2532012Revenue 2013: $73,703Expenses 2013: $13,249Net Income 2013: $60,4542013Revenue 2014: $167,134Expenses 2014: $133,109Net Income 2014: $34,0252014Revenue 2015: $126,425Expenses 2015: $160,479Net Income 2015: -$34,0542015Revenue 2016: $161,005Expenses 2016: $73,053Net Income 2016: $87,9522016Revenue 2017: $552,804Expenses 2017: $70,942Net Income 2017: $481,8622017Revenue 2018: $937,438Expenses 2018: $101,011Net Income 2018: $836,4272018Revenue 2019: $766,145Expenses 2019: $167,250Net Income 2019: $598,8952019Revenue 2020: $482,291Expenses 2020: $258,074Net Income 2020: $224,2172020Revenue 2021: $636,099Expenses 2021: $396,858Net Income 2021: $239,2412021Revenue 2022: $1,084,920Expenses 2022: $847,540Net Income 2022: $237,3802022Revenue 2023: $1,551,478Expenses 2023: $864,346Net Income 2023: $687,1322023Revenue 2024: $1,674,558Expenses 2024: $1,352,361Net Income 2024: $322,1972024Revenue 2025: $1,104,635Expenses 2025: $1,096,837Net Income 2025: $7,7982025

Highlighted filing

2017

Revenue$552,804
Expenses$70,942
Net Income$481,862
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$697,500
Mission and Program Overview

Mission

To provide support to programs that benefit young people by supplying ongoing opportunities for mentoring as well as the development of well rounded individuals who will be of benefit to our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$644,373$1,002,844▲ $358,471
Cash and Non-Interest-Bearing Accounts$15,646$162,672▲ $147,026
Accounts Receivable$5,000$5,000→ $0
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$665,019$1,170,516▲ $505,497
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$510,000$534,985▲ $24,985
Accounts Payable and Accrued Expenses$1,350--
Total Liabilities$511,350$534,985▲ $23,635
Net Assets / Fund Balance
Unrestricted Net Assets$153,669$635,531▲ $481,862
Total Net Assets Fund Balance$153,669$635,531▲ $481,862
Total Liabilities and Net Assets / Fund Balance$665,019$1,170,516▲ $505,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,002,844--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rick AvareChairman
Jamal MashburnVice President
James PotterDirector
James RichardsonDirector
Karen BoensDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$443,994
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$108,775
All Other Contributions
$443,994
Change in Net Assets
$481,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$70,942
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$70,942--$70,942
Total Functional Expenses$70,942$0$0$70,942
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kentucky Childrens HospitalLexington, KY-RENOVATION OF CHILDREN'S WARD$50,000
Somerset Christian CollegeZarephath, NJ-Travel Assistance$11,052
Lexington Humane SocietyLexington, KY-General Needs$9,890
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$153,271
Gaming Gross Income$100,200
Fundraising Direct Expenses$97,244
Gaming Direct Expenses$47,452
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament and Auction$153,271$153,271$57,989$95,282
Total Events$153,271$153,271$95,222$58,049
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Jamal mashburn and rick avare are partners in various business enteprises.karen boens is employed by one of the business enterprises owned by jamal mashburn and rick avare.james richardson is employed by a brokerage firm which has a continuing business relationship with enterprises owned by jamal mashburn and rick avare.”

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

“Review and approval by directors”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Map Foundation Inc
EIN
26-0248390
Phone
8593358361
Address
1999 RICHMOND ROAD, LEXINGTON, KY 40502

Signing Officer

Name
Karen Boens
Title
Director
Signed
2017-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Boens
Formed
2007
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
25

Preparer

Firm
Ralph A Currie
Address
2920 Sweet William Court, Lexington, KY 40502-2975
Preparer
Ralph a Currie
Phone
8593358361
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt092438
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0155550
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0101430
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0555991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0235
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01154829
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0552769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0160973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0189945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124780
IRS990ScheduleA/Total509Grp/TotalAmt01154829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0552804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0161005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0190007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124823
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01155064
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/BookValueAmt01002844
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01002844
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01002844
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt050000
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt095222
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT AND AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013840
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0153271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0153271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0153271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0153271
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058049
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt023393
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt023393
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt057989
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt057989
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt047452
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0100200
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0100200
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt052748
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt045000
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt045000
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt02452
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02452
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0KAREN BOENS
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGE RAFFLE
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0KAREN BOENS
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0KY
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01999 RICHMOND ROAD SUITE 300
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LEXINGTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0KY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd040502
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0KY
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0KY $50000
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 17b - Distributions Required Under State Law
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt19890
IRS990ScheduleI/RecipientTable/CashGrantAmt211052
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RENOVATION OF CHILDREN'S WARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL NEEDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TRAVEL ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KENTUCKY CHILDRENS HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LEXINGTON HUMANE SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SOMERSET CHRISTIAN COLLEGE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0138 LEADER AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11600 OLD FRANKFORT PIKE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt260 PARK PLACE SUITE 701
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LEXINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LEXINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ZAREPHATH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1KY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd040506
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd140504
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd207102
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMAL MASHBURN AND RICK AVARE ARE PARTNERS IN VARIOUS BUSINESS ENTEPRISES.KAREN BOENS IS EMPLOYED BY ONE OF THE BUSINESS ENTERPRISES OWNED BY JAMAL MASHBURN AND RICK AVARE.JAMES RICHARDSON IS EMPLOYED BY A BROKERAGE FIRM WHICH HAS A CONTINUING BUSINESS RELATIONSHIP WITH ENTERPRISES OWNED BY JAMAL MASHBURN AND RICK AVARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW AND APPROVAL BY DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
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 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0665019
IRS990/TotalAssetsEOYAmt01170516
IRS990/TotalAssetsGrp/BOYAmt0665019
IRS990/TotalAssetsGrp/EOYAmt01170516
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0443994
IRS990/TotalEmployeeCnt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,170,516
Liabilities
$534,985
Net assets
$635,531
Revenue
$552,804
Expenses
$70,942
Net income
$481,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.04$1.25$3.79$1.10$1.10$0.01
2024Detailed filing. Detailed filing data is available for this year.$5.07$1.29$3.78$1.67$1.35$0.32
2023Detailed filing. Detailed filing data is available for this year.$4.79$1.34$3.46$1.55$0.86$0.69
2022Detailed filing. Detailed filing data is available for this year.$4.78$2.01$2.77$1.08$0.85$0.24
2021Detailed filing. Detailed filing data is available for this year.$4.70$2.16$2.53$0.64$0.40$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.23$1.94$2.30$0.48$0.26$0.22
2019Detailed filing. Detailed filing data is available for this year.$4.16$2.09$2.07$0.77$0.17$0.60
2018Detailed filing. Detailed filing data is available for this year.$3.17$1.70$1.47$0.94$0.10$0.84
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.53$0.64$0.55$0.07$0.48
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.51$0.15$0.16$0.07$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.13$0.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.17$0.13$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.07$0.01$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.02$0.02$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.03$0.00$0.03