Civic Intelligence

Living Stones Academy

990 • Fiscal year 2018 • EIN 27-1110309

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

Organization ProfileWWW.LIVINGSTONESGR.ORG
1415 Lyon NEGrand Rapids, MI 49503

(616) 803-9654

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

92nd percentile

53%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,942,478

Up $669,031 (+53%) from 2017

Net Assets

Up

$1,825,424

Up $702,105 (+63%) from 2017

Liabilities

Down

$117,054

Down $33,074 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin89th percentile

Revenue

Down

$1,658,125

Down $328,254 (-17%) from 2017

Expenses

Up

$956,020

Up $65,167 (+7.3%) from 2017

Net Income

Down

$702,105

Down $393,421 (-36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $34,446Liabilities 2011: $5,417Net Assets 2011: $29,0292011Assets 2012: $9,943Liabilities 2012: $10,877Net Assets 2012: -$9342012Assets 2013: $18,811Liabilities 2013: $9,233Net Assets 2013: $9,5782013Assets 2015: $564,949Liabilities 2015: $576,682Net Assets 2015: -$11,7332015Assets 2016: $632,463Liabilities 2016: $604,670Net Assets 2016: $27,7932016Assets 2017: $1,273,447Liabilities 2017: $150,128Net Assets 2017: $1,123,3192017Assets 2018: $1,942,478Liabilities 2018: $117,054Net Assets 2018: $1,825,4242018Assets 2019: $1,939,092Liabilities 2019: $115,098Net Assets 2019: $1,823,9942019Assets 2020: $2,174,108Liabilities 2020: $310,044Net Assets 2020: $1,864,0642020Assets 2021: $3,554,647Liabilities 2021: $195,047Net Assets 2021: $3,359,6002021Assets 2022: $4,698,370Liabilities 2022: $65,019Net Assets 2022: $4,633,3512022Assets 2023: $7,064,549Liabilities 2023: $189,999Net Assets 2023: $6,874,5502023Assets 2024: $7,214,307Liabilities 2024: $243,015Net Assets 2024: $6,971,2922024

Highlighted filing

2018

Assets$1,942,478
Liabilities$117,054
Net Assets$1,825,424
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $308,1372011Expenses 2012: $435,1572012Revenue 2013: $490,521Expenses 2013: $480,013Net Income 2013: $10,5082013Revenue 2015: $622,423Expenses 2015: $676,367Net Income 2015: -$53,9442015Revenue 2016: $724,905Expenses 2016: $685,379Net Income 2016: $39,5262016Revenue 2017: $1,986,379Expenses 2017: $890,853Net Income 2017: $1,095,5262017Revenue 2018: $1,658,125Expenses 2018: $956,020Net Income 2018: $702,1052018Revenue 2019: $1,141,668Expenses 2019: $1,143,098Net Income 2019: -$1,4302019Revenue 2020: $1,411,567Expenses 2020: $1,371,497Net Income 2020: $40,0702020Revenue 2021: $3,075,271Expenses 2021: $1,579,735Net Income 2021: $1,495,5362021Revenue 2022: $3,153,836Expenses 2022: $1,880,084Net Income 2022: $1,273,7522022Revenue 2023: $4,443,123Expenses 2023: $2,176,924Net Income 2023: $2,266,1992023Revenue 2024: $2,566,313Expenses 2024: $2,469,571Net Income 2024: $96,7422024

Highlighted filing

2018

Revenue$1,658,125
Expenses$956,020
Net Income$702,105
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$1,658,125
Mission and Program Overview

Mission

To be an accessible, faith-based, neighborhood school that strives to work together as a community to provide a transformational education for children in grades pk-6 with an emphasis on academic achievement and a goal to reflect the racial and socioeconomic diversity of the city

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$428,174$915,670▲ $487,496
Land, Buildings, and Equipment, Net$695,008$846,000▲ $150,992
Pledges and Grants Receivable$119,634$162,917▲ $43,283
Accounts Receivable$18,613$12,435▼ $6,178
Prepaid Expenses and Deferred Charges$9,318$3,756▼ $5,562
Total Assets$1,273,447$1,942,478▲ $669,031
Other Assets Total$2,700$1,700▼ $1,000
Liabilities
Other Liabilities$80,573$77,290▼ $3,283
Deferred Revenue$22,154$23,540▲ $1,386
Accounts Payable and Accrued Expenses$47,401$16,224▼ $31,177
Total Liabilities$150,128$117,054▼ $33,074
Net Assets / Fund Balance
Unrestricted Net Assets$769,125$1,032,188▲ $263,063
Temporarily Rstr Net Assets$354,194$793,236▲ $439,042
Total Net Assets Fund Balance$1,123,319$1,825,424▲ $702,105
Total Liabilities and Net Assets / Fund Balance$1,273,447$1,942,478▲ $669,031

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$529,483$48,939-
Land$56,250--
Equipment$244,491$33,064-
Leasehold Improvements$15,776--
Other Assets Org$1,700--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Peter BoumgardenPresident
Elizabeth BrownBoard Member
Jeremy DerooBoard Member
Liliane TchuenteBoard Member
Sara KnoesterBoard Member
Rachel SwierengaSecretary
Brian KrosschellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,130,544
Program Service Revenue
$527,581
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,130,544
Change in Net Assets
$702,105

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,658,125
Total Revenue per Audited Statements
$1,658,125
Total Revenue per Form 990
$1,658,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$706,764
Other Expenses$249,256
Total Fundraising Expense$38,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$442,447$119,120$5,672$567,239
Other Employee Benefits$48,665$18,369$1,982$69,016
Other Expenses$53,024$336-$53,360
Office Expenses$6,301$19,810$25,739$51,850
Payroll Taxes$31,483$8,850$471$40,804
Occupancy$34,681$1,825-$36,506
Depreciation Depletion$29,886$1,573-$31,459
Pension Plan Contributions$20,794$8,020$891$29,705
Fees for Services Accounting-$22,847-$22,847
Information Technology$22,165$467-$22,632
Insurance$10,177$536-$10,713
Conferences and Meetings$7,275--$7,275
Fees for Services Other$113-$3,522$3,635
Advertising-$3,581-$3,581
Travel-$1,372$72$1,444
Total Functional Expenses$710,965$206,706$38,349$956,020

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$956,020
Total Expenses per Audited Statements$956,020
Total Expenses per Form 990$956,020
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
Accrued Payroll Payroll Taxes Whld$77,290
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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 governing body review Part VI line 11

“Draft of 990 sent to board members for review and comment prior to filing”

CEO executive director top management comp Part VI line 15A

“Our compensation was determined by a review of other christian schools in the region, consultation with christian schools international of which we are a member, and, on a case-by-case basis compensation must fall within guidelines established by the board. Compensation is reviewed annually during the budgeting process and approved by the board of directors.”

Other officer or key employee compensation Part VI line 15B

“Our compensation was determined by a review of other christian schools in the region, consultation with christian schools international of which we are a member, and, on a case-by-case basis compensation must fall within guidelines established by the board. Compensation is reviewed annually during the budgeting process and approved by the board of directors.”

Governing documents etc available to public Part VI line 19

“990 and governing documents available to the public upon reqest”

Filing and Contact Details

Filer

Filer Name
Living Stones Academy
EIN
27-1110309
Address
1415 LYON NE, GRAND RAPIDS, MI 49503

Signing Officer

Name
Brian Krosschell
Title
Treasurer
Phone
6168039654
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
25
Volunteers
130

Preparer

Firm
Eastown Financial Services Inc
Address
1514 WEALTHY ST SE SUITE 226, GRAND RAPIDS, MI 49506
Preparer
Andrew Bos
Phone
6162339773
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-469503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0997084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-469503
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0702105
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0527581
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0529483
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048939
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0578422
IRS990ScheduleD/EquipmentGrp/BookValueAmt0244491
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033064
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0277555
IRS990ScheduleD/ExpensesSubtotalAmt0956020
IRS990ScheduleD/LandGrp/BookValueAmt056250
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt056250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015776
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt015776
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MEIJER GIFT CARDS SCRIP PROGRAM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL PAYROLL TAXES WHLD
IRS990ScheduleD/RevenueSubtotalAmt01658125
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0846000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01700
IRS990ScheduleD/TotalExpensesPerForm990Amt0956020
IRS990ScheduleD/TotalLiabilityAmt077290
IRS990ScheduleD/TotalRevenuePerForm990Amt01658125
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01658125
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0956020
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF 990 SENT TO BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR COMPENSATION WAS DETERMINED BY A REVIEW OF OTHER CHRISTIAN SCHOOLS IN THE REGION, CONSULTATION WITH CHRISTIAN SCHOOLS INTERNATIONAL OF WHICH WE ARE A MEMBER, AND, ON A CASE-BY-CASE BASIS COMPENSATION MUST FALL WITHIN GUIDELINES ESTABLISHED BY THE BOARD. COMPENSATION IS REVIEWED ANNUALLY DURING THE BUDGETING PROCESS AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR COMPENSATION WAS DETERMINED BY A REVIEW OF OTHER CHRISTIAN SCHOOLS IN THE REGION, CONSULTATION WITH CHRISTIAN SCHOOLS INTERNATIONAL OF WHICH WE ARE A MEMBER, AND, ON A CASE-BY-CASE BASIS COMPENSATION MUST FALL WITHIN GUIDELINES ESTABLISHED BY THE BOARD. COMPENSATION IS REVIEWED ANNUALLY DURING THE BUDGETING PROCESS AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0354194
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0793236
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01273447
IRS990/TotalAssetsEOYAmt01942478
IRS990/TotalAssetsGrp/BOYAmt01273447
IRS990/TotalAssetsGrp/EOYAmt01942478
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01130544
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038349
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0206706
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0710965
IRS990/TotalFunctionalExpensesGrp/TotalAmt0956020
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150128
IRS990/TotalLiabilitiesEOYAmt0117054
IRS990/TotalLiabilitiesGrp/BOYAmt0150128
IRS990/TotalLiabilitiesGrp/EOYAmt0117054
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01123319
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01825424
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0710965
IRS990/TotalProgramServiceRevenueAmt0527581
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0527581
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01658125
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01273447
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01942478
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt072
IRS990/TravelGrp/ManagementAndGeneralAmt01372
IRS990/TravelGrp/TotalAmt01444
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0769125
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01032188
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LIVINGSTONESGR.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN KROSSCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06168039654
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING STONES ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0271110309
ReturnHeader/Filer/USAddress/AddressLine1Txt01415 LYON NE
ReturnHeader/Filer/USAddress/CityNm0GRAND RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049503
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId025C7CB64EFBD00D7CB36AA2F547B5585BE7B1613
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId025C7CB64EFBD00D7CB36AA2F547B5585BE7B1613
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03871052019135dczlt35
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.43.56.145
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm012:27:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383562270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EASTOWN FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01514 WEALTHY ST SE SUITE 226
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049506
ReturnHeader/PreparerPersonGrp/PhoneNum06162339773
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW BOS
ReturnHeader/ReturnTs02019-05-15T09:07:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,942,478
Liabilities
$117,054
Net assets
$1,825,424
Revenue
$1,658,125
Expenses
$956,020
Net income
$702,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.21$0.24$6.97$2.57$2.47$0.10
2023Detailed filing. Detailed filing data is available for this year.$7.06$0.19$6.87$4.44$2.18$2.27
2022Detailed filing. Detailed filing data is available for this year.$4.70$0.07$4.63$3.15$1.88$1.27
2021Detailed filing. Detailed filing data is available for this year.$3.55$0.20$3.36$3.08$1.58$1.50
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.31$1.86$1.41$1.37$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.12$1.82$1.14$1.14$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.12$1.83$1.66$0.96$0.70
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.15$1.12$1.99$0.89$1.10
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.60$0.03$0.72$0.69$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.58$0.01$0.62$0.68$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.49$0.48$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.03$0.31