Civic Intelligence

Endeavor Charter School Foundation Inc.

990 • Fiscal year 2019 • EIN 27-0309319

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 20, 2020

Organization Profilewww.endeavorcharterschool.com/foundation

Refreshing map…

4879 One World WayWake Forest, NC 27587

(919) 848-0333

Siviq Scores

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

Liabilities / Assets

77th percentile

0.81x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

11.91x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Net Margin

10th percentile

-15%

Higher net margin than 10% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

31st percentile

$74,275

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Asset Growth

18th percentile

-4.8%

Faster asset growth than 18% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

0.0%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$8,155,612

Down $410,652 (-4.8%) from 2018

Net Assets

Down

$1,582,957

Down $83,003 (-5.0%) from 2018

Liabilities

Down

$6,572,655

Down $327,649 (-4.7%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin10th percentile

Revenue

Flat

$552,000

Flat from 2018

Expenses

Up

$635,003

Up $250,739 (+65%) from 2018

Net Income

Down

-$83,003

Down $250,739 (-149%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $71,333Net Assets 2012: $71,3332012Assets 2013: $3,354,139Liabilities 2013: $3,021,801Net Assets 2013: $332,3382013Assets 2014: $8,787,087Liabilities 2014: $8,399,623Net Assets 2014: $387,4642014Assets 2015: $9,149,209Liabilities 2015: $8,397,521Net Assets 2015: $751,6882015Assets 2016: $8,945,033Liabilities 2016: $8,079,304Net Assets 2016: $865,7292016Assets 2018: $8,566,264Liabilities 2018: $6,900,304Net Assets 2018: $1,665,9602018Assets 2019: $8,155,612Liabilities 2019: $6,572,655Net Assets 2019: $1,582,9572019Assets 2020: $8,139,155Liabilities 2020: $6,346,246Net Assets 2020: $1,792,9092020Assets 2021: $16,235,721Liabilities 2021: $13,548,388Net Assets 2021: $2,687,3332021Assets 2022: $19,619,062Liabilities 2022: $16,707,195Net Assets 2022: $2,911,8672022

Highlighted filing

2019

Assets$8,155,612
Liabilities$6,572,655
Net Assets$1,582,957
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $25,001Expenses 2012: $3,993Net Income 2012: $21,0082012Expenses 2013: $8,8572013Revenue 2014: $139,397Expenses 2014: $14,354Net Income 2014: $125,0432014Revenue 2015: $803,437Expenses 2015: $439,213Net Income 2015: $364,2242015Revenue 2016: $795,667Expenses 2016: $507,976Net Income 2016: $287,6912016Revenue 2018: $552,000Expenses 2018: $384,264Net Income 2018: $167,7362018Revenue 2019: $552,000Expenses 2019: $635,003Net Income 2019: -$83,0032019Revenue 2020: $564,874Expenses 2020: $354,922Net Income 2020: $209,9522020Revenue 2021: $1,277,999Expenses 2021: $383,575Net Income 2021: $894,4242021Revenue 2022: $965,000Expenses 2022: $740,466Net Income 2022: $224,5342022

Highlighted filing

2019

Revenue$552,000
Expenses$635,003
Net Income-$83,003
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 20, 2020
Return Version
2018v3.1
Gross Receipts
$552,000
Mission and Program Overview

Mission

The endeavor charter school foundation was established as a means to acquire, support and manage assets for the endeavor charter school (ein 35-2290584)and for other innovative education programs associated with or supporting the school or its programs.

The Foundation was established as a means to acquire, support, and manage assets for the Endeavor Charter School EIN 35-2290584 and for other innovative educatino programs associated with or supporting the school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,199,444$8,030,348▼ $169,096
Cash and Non-Interest-Bearing Accounts$85,665$110,340▲ $24,675
Total Assets$8,566,264$8,155,612▼ $410,652
Other Assets Total$281,155$14,924▼ $266,231
Liabilities
Tax Exempt Bond Liabilities$6,884,692$6,556,303▼ $328,389
Accounts Payable and Accrued Expenses$15,612$16,352▲ $740
Total Liabilities$6,900,304$6,572,655▼ $327,649
Net Assets / Fund Balance
Unrestricted Net Assets$1,665,960$1,582,957▼ $83,003
Total Net Assets Fund Balance$1,665,960$1,582,957▼ $83,003
Total Liabilities and Net Assets / Fund Balance$8,566,264$8,155,612▼ $410,652

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,247,272$772,877$6,020,149
Land$2,780,887-$2,780,887
Equipment$2,189$78,484$80,673
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleOtherTotal
Christi WhitesideBoard Member, School Director$74,275$74,275

Board Members and Trustees

NameTitle
Michael ReinhardtBoard Chair
Bill KrollBoard Member
Jim HollisBoard Member
Natalie NewellBoard Member
John BehringerSecretary
Nick FinkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$552,000
Change in Net Assets
$-83,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$552,000
Total Revenue per Audited Statements
$552,000
Total Revenue per Form 990
$552,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$635,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$236,376--$236,376
Interest$214,787--$214,787
Depreciation Depletion$175,454--$175,454
Fees for Services Accounting-$8,386-$8,386
Total Functional Expenses$626,617$8,386$0$635,003

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$635,003
Total Expenses per Audited Statements$635,003
Total Expenses per Form 990$635,003
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANC Capiutal Facilities Finance Agency (Branch Banking and Trust Company)2016-02-01$7,681,669Construction of School Building, Refinance Land Loan, Bond Issuance

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,681,669$1,724,224--

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The audit committee will initially review the form 990. They will hten forward it to the board of directors for final approval before filing.”

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

“It is the policy of the foundation, that no leadership team member or their family members should derive any personal economic benefit, directly or indirectly, by reason of such persons membership on the board, board committee, service to the board or the board committee or because of employment by the school, except in the case of reasonable compensation for employees each member of the leadership team shall disclose in writing to the board chairperson and the corporate governance committee chairperson any personal interest which he or she or any family members may have in any matter pending, or expected to come, before the foundation.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy disclosures and financial statements are available upon request.”

Form 990, Part VI, Section C, Line 19

“Copies of the Foundations governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Endeavor Charter School Foundation
EIN
27-0309319
Phone
9198480333
Address
4879 One World Way, Wake Forest, NC 27587

Signing Officer

Name
Christi Whiteside
Title
Board Member
Phone
9198480333
Signed
2020-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Reinhardt
Formed
2009
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Rebekah Barr CPA PC
Address
5422 Boswellville Road, Wilson, NC 27893
Preparer
Rebekah Barr
Phone
2522306294
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year to the current year.”

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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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080673
IRS990ScheduleD/ExpensesSubtotalAmt0635003
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02780887
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02780887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0552000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08030348
IRS990ScheduleD/TotalExpensesPerForm990Amt0635003
IRS990ScheduleD/TotalRevenuePerForm990Amt0552000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0552000
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0635003
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0Additional Information - NC Capital Facilities finance agency borrower draws down proceeds of the bond as needed to pay costs directly related to the construction of the school building. Proceeds of the bond have been used for no other purpose with the exception of paying bond issuance costs and the refinancing of the previous loan.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02016-02-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0561592154
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt07681669
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0NC Capiutal Facilities Finance Agency (Branch Banking and Trust Company)
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Construction of School Building, Refinance Land Loan, Bond Issuance
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt05957445
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt01724224
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt07681669
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The audit committee will initially review the form 990. They will hten forward it to the board of directors for final approval before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1It is the policy of the foundation, that no leadership team member or their family members should derive any personal economic benefit, directly or indirectly, by reason of such persons membership on the board, board committee, service to the board or the board committee or because of employment by the school, except in the case of reasonable compensation for employees each member of the leadership team shall disclose in writing to the board chairperson and the corporate governance committee chairperson any personal interest which he or she or any family members may have in any matter pending, or expected to come, before the foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All governing documents, conflict of interest policy disclosures and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copies of the Foundations governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The process has not changed from the prior year to the current year.
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 C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Endeavor Charter School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0352290584
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Operating a charter school
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04879 One World Way
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Wake Forest
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd027587
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0Endeavor Charter School Foundation is a Type III supporting organization that is functionally integrated with Endeavor Charter School EIN 35-2290584. The Foundations specific purpose is to acquire land and manage the design and construction of the Schools new facility upon completion of the construction project. The Foundation will lease the property to the School. The construction project is funded with a 7,681,669 educational facilities revenue bond issued by the North Carolina Capital Facilities Finance Agency. The Endeavor Charter School Foundation and Endeavor Charter School are co-guarantors of the debt.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0552000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Endeavor Charter School
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0j
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt06884692
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt06556303
IRS990/TaxExemptBondsInd0true
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08566264
IRS990/TotalAssetsEOYAmt08155612
IRS990/TotalAssetsGrp/BOYAmt08566264
IRS990/TotalAssetsGrp/EOYAmt08155612
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08386
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0626617
IRS990/TotalFunctionalExpensesGrp/TotalAmt0635003
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06900304
IRS990/TotalLiabilitiesEOYAmt06572655
IRS990/TotalLiabilitiesGrp/BOYAmt06900304
IRS990/TotalLiabilitiesGrp/EOYAmt06572655
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01665960
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01582957
IRS990/TotalProgramServiceExpensesAmt0626617
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0552000
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08566264
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08155612
IRS990/TotReportableCompRltdOrgAmt074275
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,155,612
Liabilities
$6,572,655
Net assets
$1,582,957
Revenue
$552,000
Expenses
$635,003
Net income
-$83,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$19.6$16.7$2.91$0.97$0.74$0.22
2021Summary only. Only limited summary data is available for this year.$16.2$13.5$2.69$1.28$0.38$0.89
2020Summary only. Only limited summary data is available for this year.$8.14$6.35$1.79$0.56$0.35$0.21
2019Detailed filing. Detailed filing data is available for this year.$8.16$6.57$1.58$0.55$0.64$0.08
2018Summary only. Only limited summary data is available for this year.$8.57$6.90$1.67$0.55$0.38$0.17
2016Summary only. Only limited summary data is available for this year.$8.95$8.08$0.87$0.80$0.51$0.29
2015Summary only. Only limited summary data is available for this year.$9.15$8.40$0.75$0.80$0.44$0.36
2014Summary only. Only limited summary data is available for this year.$8.79$8.40$0.39$0.14$0.01$0.13
2013Summary only. Only limited summary data is available for this year.$3.35$3.02$0.33$0.01
2012Summary only. Only limited summary data is available for this year.$0.07$0.07$0.03$0.00$0.02