Civic Intelligence

Opportunity Through Education Inc.

990 • Fiscal year 2017 • EIN 27-0023048

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

Organization ProfileN/A
3402 Lee StreetSelma, CA 93662

(559) 930-5004

Siviq Scores

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

Liabilities / Assets

91st percentile

0.60x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.55x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

98th percentile

$108,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

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

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

36th percentile

-8.1%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$356,007

Up $107,257 (+43%) from 2016

Net Assets

Up

$140,727

Up $8,071 (+6.1%) from 2016

Liabilities

Up

$215,280

Up $99,186 (+85%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin47th percentile

Revenue

Down

$394,527

Down $34,687 (-8.1%) from 2016

Expenses

Down

$386,456

Down $31,669 (-7.6%) from 2016

Net Income

Down

$8,071

Down $3,018 (-27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$800K$600K$400K$200K$0Assets 2012: $256,210Liabilities 2012: $197,917Net Assets 2012: $58,2932012Assets 2013: $245,130Liabilities 2013: $177,130Net Assets 2013: $68,0002013Assets 2014: $233,211Liabilities 2014: $145,928Net Assets 2014: $87,2832014Assets 2015: $255,686Liabilities 2015: $134,119Net Assets 2015: $121,5672015Assets 2016: $248,750Liabilities 2016: $116,094Net Assets 2016: $132,6562016Assets 2017: $356,007Liabilities 2017: $215,280Net Assets 2017: $140,7272017Assets 2018: $379,782Liabilities 2018: $220,745Net Assets 2018: $159,0372018Assets 2019: $322,103Liabilities 2019: $161,118Net Assets 2019: $160,9852019Assets 2020: $459,181Liabilities 2020: $298,008Net Assets 2020: $161,1732020Assets 2021: $449,133Liabilities 2021: $284,427Net Assets 2021: $164,7062021Assets 2022: $491,095Liabilities 2022: $345,451Net Assets 2022: $145,6442022Assets 2023: $557,052Liabilities 2023: $409,522Net Assets 2023: $147,5302023Assets 2024: $708,211Liabilities 2024: $560,593Net Assets 2024: $147,6182024

Highlighted filing

2017

Assets$356,007
Liabilities$215,280
Net Assets$140,727
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $276,1852012Expenses 2013: $283,2392013Revenue 2014: $320,641Expenses 2014: $301,358Net Income 2014: $19,2832014Revenue 2015: $364,465Expenses 2015: $330,181Net Income 2015: $34,2842015Revenue 2016: $429,214Expenses 2016: $418,125Net Income 2016: $11,0892016Revenue 2017: $394,527Expenses 2017: $386,456Net Income 2017: $8,0712017Revenue 2018: $605,648Expenses 2018: $587,338Net Income 2018: $18,3102018Revenue 2019: $572,510Expenses 2019: $570,562Net Income 2019: $1,9482019Revenue 2020: $558,651Expenses 2020: $558,463Net Income 2020: $1882020Revenue 2021: $652,655Expenses 2021: $649,122Net Income 2021: $3,5332021Revenue 2022: $600,881Expenses 2022: $607,538Net Income 2022: -$6,6572022Revenue 2023: $744,538Expenses 2023: $742,652Net Income 2023: $1,8862023Revenue 2024: $778,441Expenses 2024: $778,353Net Income 2024: $882024

Highlighted filing

2017

Revenue$394,527
Expenses$386,456
Net Income$8,071
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$394,527
Mission and Program Overview

Mission

Provides preschool educational and childcare services for primarily, but not limited to, low-income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$194,905$188,660▼ $6,245
Savings and Temporary Cash Investments$26,810$107,832▲ $81,022
Accounts Receivable$25,064$57,544▲ $32,480
Prepaid Expenses and Deferred Charges$1,971$1,971→ $0
Cash and Non-Interest-Bearing Accounts-$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-
Total Assets$248,750$356,007▲ $107,257
Other Assets Total-$0-
Liabilities
Deferred Revenue$28,682$140,978▲ $112,296
Other Liabilities$79,167$62,856▼ $16,311
Accounts Payable and Accrued Expenses$8,245$11,446▲ $3,201
Total Liabilities$116,094$215,280▲ $99,186
Net Assets / Fund Balance
Unrestricted Net Assets$132,656$140,727▲ $8,071
Total Net Assets Fund Balance$132,656$140,727▲ $8,071
Total Liabilities and Net Assets / Fund Balance$248,750$356,007▲ $107,257

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$188,660$54,891$243,551
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dominique HerronVP/exec DirecPT$72,000$36,000$108,000
Kenneth HerronPresident & CEOPT-$72,000$72,000

Board Members and Trustees

NameTitle
Steve CanfieldChairman
Craig BighamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$394,527
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$394,527
Total Revenue per Audited Statements
$394,527
Total Revenue per Form 990
$394,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,844
Other Expenses$90,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,170--$188,170
Current Officers, Directors, Trustees, and Key Employees$48,240$23,760-$72,000
Office Expenses$33,759--$33,759
Payroll Taxes$21,960$3,564-$25,524
Other Employee Benefits$10,150--$10,150
Depreciation Depletion$6,245--$6,245
Insurance$6,063--$6,063
Other Expenses$3,768$12,410-$3,768
Occupancy$2,788--$2,788
All Other Expenses-$1,960-$1,960
Advertising$1,748--$1,748
Total Functional Expenses$344,762$41,694$0$386,456

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$386,456
Total Expenses per Audited Statements$386,456
Total Expenses per Form 990$386,456
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Dominique HerronWife of CEOSalaryNo$72,000

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
Obligation Under Capital Lease$52,500
Payable to Grantor$6,245
Accrued Payroll Taxes Payable$4,111
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The ceo and executive director are related as husband and wife.”

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

“A copy of form 990 is distributed to each of the board of directors who review the forms before filing with the internal revenue service.”

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

“Conflict of interest forms are completed by officers, directors and key employees as necessary for monitoring purposes.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Salaries are monitored by california department of education for the executive director and key employees.”

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

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

Filing and Contact Details

Filer

Filer Name
Opportunity Through Education Inc
EIN
27-0023048
Phone
5599305004
Address
3402 Lee Street, Selma, CA 93662

Signing Officer

Name
Kenneth Herron
Title
CEO
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Herron
Formed
2002
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
16

Preparer

Firm
Price Paige and Company
Address
677 Scott Avenue, Clovis, CA 93612
Preparer
Fausto Hinojosa CPA CFE
Phone
5592999540
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Agency has qualified as a non-profit organization and has been granted tax-exempt status pursuant to the Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701(d) and is exempt from Federal and State of California income taxes.Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Agencys returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0212429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0176434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01206314
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0161726
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0157265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0148078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0140877
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0607959
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66490
IRS990ScheduleA/PublicSupportPY170Pct00.56820
IRS990ScheduleA/PublicSupportTotal170Amt01206314
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0267460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0212429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0176434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155477
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01206314
IRS990ScheduleA/TotalSupportAmt01814310
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0188660
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054891
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0243551
IRS990ScheduleD/ExpensesSubtotalAmt0386456
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt152500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OBLIGATION UNDER CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYABLE TO GRANTOR
IRS990ScheduleD/RevenueSubtotalAmt0394527
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Agency has qualified as a non-profit organization and has been granted tax-exempt status pursuant to the Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701(d) and is exempt from Federal and State of California income taxes.Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Agencys returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0188660
IRS990ScheduleD/TotalExpensesPerForm990Amt0386456
IRS990ScheduleD/TotalLiabilityAmt062856
IRS990ScheduleD/TotalRevenuePerForm990Amt0394527
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0394527
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0386456
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DOMINIQUE HERRON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE OF CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt072000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALARY
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO AND EXECUTIVE DIRECTOR ARE RELATED AS HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS DISTRIBUTED TO EACH OF THE BOARD OF DIRECTORS WHO REVIEW THE FORMS BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST FORMS ARE COMPLETED BY OFFICERS, DIRECTORS AND KEY EMPLOYEES AS NECESSARY FOR MONITORING PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES ARE MONITORED BY CALIFORNIA DEPARTMENT OF EDUCATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE, TO THE PUBLIC UPON REQUEST, AT THE ORGANIZATION'S OFFICE.
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 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0205398878
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CHILD CARE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0EARLY CHILDHOOD DISCOVERY CENTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02027 OAK STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SELMA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd093662
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0248750
IRS990/TotalAssetsEOYAmt0356007
IRS990/TotalAssetsGrp/BOYAmt0248750
IRS990/TotalAssetsGrp/EOYAmt0356007
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041694
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0344762
IRS990/TotalFunctionalExpensesGrp/TotalAmt0386456
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116094
IRS990/TotalLiabilitiesEOYAmt0215280
IRS990/TotalLiabilitiesGrp/BOYAmt0116094
IRS990/TotalLiabilitiesGrp/EOYAmt0215280
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140727
IRS990/TotalProgramServiceExpensesAmt0344762
IRS990/TotalProgramServiceRevenueAmt0394527
IRS990/TotalReportableCompFromOrgAmt072000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0394527
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0394527
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0248750
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0356007
IRS990/TotReportableCompRltdOrgAmt0108000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$356,007
Liabilities
$215,280
Net assets
$140,727
Revenue
$394,527
Expenses
$386,456
Net income
$8,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.08$5.61$1.48$7.78$7.78$0.00
2023Detailed filing. Detailed filing data is available for this year.$5.57$4.10$1.48$7.45$7.43$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.91$3.45$1.46$6.01$6.08$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.49$2.84$1.65$6.53$6.49$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.59$2.98$1.61$5.59$5.58$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.22$1.61$1.61$5.73$5.71$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.80$2.21$1.59$6.06$5.87$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.56$2.15$1.41$3.95$3.86$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.49$1.16$1.33$4.29$4.18$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.56$1.34$1.22$3.64$3.30$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.33$1.46$0.87$3.21$3.01$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$1.77$0.68$2.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$1.98$0.58$2.76