Civic Intelligence

Eagle South Mountain Charter Inc.

990 • Fiscal year 2017 • EIN 27-2038321

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 12, 2017

Organization ProfileN/A
20935 W Swenson Dr No 101Waukesha, WI 53186

(262) 542-9546

Siviq Scores

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

Liabilities / Assets

89th percentile

0.91x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

1.47x

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

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

Net Margin

60th percentile

6.4%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

88th percentile

$292,043

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

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

Asset Growth

49th percentile

3.5%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

48th percentile

3.9%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$8,476,022

Up $287,588 (+3.5%) from 2016

Net Assets

Up

$800,076

Up $331,055 (+71%) from 2016

Liabilities

Down

$7,675,946

Down $43,467 (-0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin60th percentile

Revenue

Up

$5,204,650

Up $196,998 (+3.9%) from 2016

Expenses

Up

$4,873,595

Up $108,356 (+2.3%) from 2016

Net Income

Up

$331,055

Up $88,642 (+37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$10M$5.0M$0-$5.0MAssets 2013: $8,383,192Liabilities 2013: $8,097,098Net Assets 2013: $286,0942013Assets 2014: $8,592,679Liabilities 2014: $8,306,927Net Assets 2014: $285,7522014Assets 2015: $8,437,456Liabilities 2015: $8,609,205Net Assets 2015: -$171,7492015Assets 2016: $8,188,434Liabilities 2016: $7,719,413Net Assets 2016: $469,0212016Assets 2017: $8,476,022Liabilities 2017: $7,675,946Net Assets 2017: $800,0762017Assets 2018: $8,457,101Liabilities 2018: $7,578,448Net Assets 2018: $878,6532018Assets 2019: $8,499,778Liabilities 2019: $7,479,666Net Assets 2019: $1,020,1122019Assets 2020: $8,355,136Liabilities 2020: $7,356,034Net Assets 2020: $999,1022020Assets 2021: $8,307,955Liabilities 2021: $7,386,734Net Assets 2021: $921,2212021Assets 2022: $8,189,600Liabilities 2022: $7,099,425Net Assets 2022: $1,090,1752022Assets 2023: $3,627,680Liabilities 2023: $142,380Net Assets 2023: $3,485,3002023Assets 2024: $3,669,942Liabilities 2024: $162,150Net Assets 2024: $3,507,7922024

Highlighted filing

2017

Assets$8,476,022
Liabilities$7,675,946
Net Assets$800,076
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $3,944,6282013Revenue 2014: $4,978,523Expenses 2014: $4,978,866Net Income 2014: -$3432014Revenue 2015: $6,864,677Expenses 2015: $7,322,178Net Income 2015: -$457,5012015Revenue 2016: $5,007,652Expenses 2016: $4,765,239Net Income 2016: $242,4132016Revenue 2017: $5,204,650Expenses 2017: $4,873,595Net Income 2017: $331,0552017Revenue 2018: $5,082,832Expenses 2018: $5,004,255Net Income 2018: $78,5772018Revenue 2019: $5,357,900Expenses 2019: $5,216,441Net Income 2019: $141,4592019Revenue 2020: $5,099,072Expenses 2020: $5,120,082Net Income 2020: -$21,0102020Revenue 2021: $5,323,525Expenses 2021: $5,401,406Net Income 2021: -$77,8812021Revenue 2022: $5,147,091Expenses 2022: $4,978,137Net Income 2022: $168,9542022Revenue 2023: $7,214,087Expenses 2023: $4,818,962Net Income 2023: $2,395,1252023Revenue 2024: $6,051,634Expenses 2024: $6,029,142Net Income 2024: $22,4922024

Highlighted filing

2017

Revenue$5,204,650
Expenses$4,873,595
Net Income$331,055
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$5,205,762
Mission and Program Overview

Mission

To operate a charter school and educate children.

To operate a charter school and educate children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,965,635$6,767,630▼ $198,005
Cash and Non-Interest-Bearing Accounts$1,165,068$1,646,404▲ $481,336
Accounts Receivable$56,118$55,432▼ $686
Prepaid Expenses and Deferred Charges$1,613$6,556▲ $4,943
Total Assets$8,188,434$8,476,022▲ $287,588
Liabilities
Other Liabilities$7,682,949$7,590,234▼ $92,715
Accounts Payable and Accrued Expenses$36,464$76,506▲ $40,042
Deferred Revenue-$9,206-
Total Liabilities$7,719,413$7,675,946▼ $43,467
Net Assets / Fund Balance
Unrestricted Net Assets$469,021$800,076▲ $331,055
Total Net Assets Fund Balance$469,021$800,076▲ $331,055
Total Liabilities and Net Assets / Fund Balance$8,188,434$8,476,022▲ $287,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,793,226$1,532,810$7,326,036
Land$800,000-$800,000
Equipment$92,168$323,363$415,531
Leasehold Improvements$42,340$25,711$68,051
Other Land Buildings$39,896$21,889$61,785
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Matthew FrybergerChairperson
Andrew NeumannExecutive Chair/CEO
Carlie BackDirector
Rick HolbeckDirector
Steven InmanExecutive Director - Phoen
Glenn KieckhaeferChief Financial Officer
Randy NiemannChief Operating Officer
Susan RojasSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Cadillac's Catering LLCCatering Services8416 S 15TH ST, Phoenix, AZ 85042$225,704
Substitutes AnytimeStaffing Services3001 METRO DRIVE STE 200, Bloomington, MN 55425$169,037
Mindshift Technologies INCIt ManagementPO BOX 200105, Pittsburgh, PA 15251$150,516
Revenue and Support

Revenue Composition

Contributions and Grants
$471,658
Program Service Revenue
$4,584,877
Investment Income
$0
Other Revenue
$148,115
All Other Contributions
$12,368
Change in Net Assets
$331,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,204,650
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,112
Total Revenue per Audited Statements
$5,205,762
Total Revenue per Form 990
$5,204,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,489,276
Other Expenses$2,384,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,962,983$23,808-$1,986,791
Interest$558,676--$558,676
Fees for Services Management$80,623$406,230-$486,853
Other Employee Benefits$363,043$4,200-$367,243
Depreciation Depletion$306,270--$306,270
Occupancy$290,428--$290,428
Payroll Taxes$133,421$1,821-$135,242
Office Expenses$46,010--$46,010
Travel$14,370--$14,370
Fees for Services Accounting-$10,200-$10,200
Insurance$6,813--$6,813
Advertising$6,588--$6,588
Fees for Services Legal-$6,263-$6,263
Other Expenses$1,044$2,087-$3,131
Total Functional Expenses$4,418,986$454,609$0$4,873,595

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,874,707
Expenses per Audited Statements$4,873,595
Total Expenses per Form 990$4,873,595
Expenses Not Reported on Form 990$1,112
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,069
Fundraising Direct Expenses$1,112
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
Capital Lease Payable$7,590,234
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The corporation shall have one corporate member, which shall be open sky education, inc. Open sky education, inc. Shall have authority over all corporate matters.”

Form 990, Part VI, Section A, Line 7A

“The corporation shall have one corporate member, which shall be open sky education, inc. Open sky education, inc. Shall have authority over all corporate matters.”

Form 990, Part VI, Section A, Line 7B

“The corporation shall have one corporate member, which shall be open sky education, inc. Open sky education, inc. Shall have authority over all corporate matters.”

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

“After the form 990 has been completed by management and our auditors, it is distributed for final review to board via email prior to submission.”

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

“The board will allow the presentation of those involved with the conflict of interest to plead their case. After this discussion, the individual presenting the conflict must leave the meeting during the decision and the vote on the transaction involving the coi. The board may appoint dis-interested parties to search for alternatives. If no advantageous results are found, the board may accept the coi. If the board identifies a conflict of interest that was not presented, it shall inform the member of such belief and afford the member the opportunity to explain the failure to disclose. The board shall take all disciplinary and corrective action to deal with the coi.”

Form 990, Part VI, Section B, Line 15

“In june 2016, the board received executive compensation advisory services from aon hewitt. Aon provided guidance by outlining the compensation of officers of the organization. All board members that are compensated through the organization are excused and the decision is made using this compensation schedule.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interst policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Eagle South Mountain Charter Inc
EIN
27-2038321
Phone
2625429546
Address
20935 W SWENSON DR NO 101, WAUKESHA, WI 53186
Doing Business As
Eagle College Prep

Signing Officer

Name
Glenn Kieckhaefer
Title
CFO
Phone
2625429546
Signed
2017-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Kieckhaefer
Formed
2010
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
66
Volunteers
100

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 W RESEARCH DRIVE STE 200, MILWAUKEE, WI 53226
Preparer
Kimberly Anderson CPA
Phone
4144761880
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors has assumed responsibility for the selection of auditors and the oversight of the annual audit. This process has not changed since the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 1,112.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 1,112.”

Raw XML AppendixShowing 400 of 634 raw XML fields

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/NetIncmFromFundraisingEvtGrp/ExclusionAmt04957
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04957
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt07530
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0290428
IRS990/OccupancyGrp/TotalAmt0290428
IRS990/OfficeExpensesGrp/ProgramServicesAmt046010
IRS990/OfficeExpensesGrp/TotalAmt046010
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04200
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0363043
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0367243
IRS990/OtherExpensesGrp/Desc0INSTRUCTION AND SUPPORT
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02087
IRS990/OtherExpensesGrp/ProgramServicesAmt0371030
IRS990/OtherExpensesGrp/ProgramServicesAmt1226215
IRS990/OtherExpensesGrp/ProgramServicesAmt251472
IRS990/OtherExpensesGrp/ProgramServicesAmt31044
IRS990/OtherExpensesGrp/TotalAmt0371030
IRS990/OtherExpensesGrp/TotalAmt1226215
IRS990/OtherExpensesGrp/TotalAmt251472
IRS990/OtherExpensesGrp/TotalAmt33131
IRS990/OtherLiabilitiesGrp/BOYAmt07682949
IRS990/OtherLiabilitiesGrp/EOYAmt07590234
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0143158
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0143158
IRS990/OtherRevenueTotalAmt0143158
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023808
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01962983
IRS990/OtherSalariesAndWagesGrp/TotalAmt01986791
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01821
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133421
IRS990/PayrollTaxesGrp/TotalAmt0135242
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01613
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06556
IRS990/PrincipalOfficerNm0GLENN KIECKHAEFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04576145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04576145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18732
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0467022
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02388355
IRS990/PYOtherRevenueAmt0146470
IRS990/PYProgramServiceRevenueAmt04394160
IRS990/PYRevenuesLessExpensesAmt0242413
IRS990/PYSalariesCompEmpBnftPaidAmt02376884
IRS990/PYTotalExpensesAmt04765239
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05007652
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0331055
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04584877
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05793226
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01532810
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07326036
IRS990ScheduleD/EquipmentGrp/BookValueAmt092168
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0323363
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0415531
IRS990ScheduleD/ExpensesNotReportedAmt01112
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04873595
IRS990ScheduleD/LandGrp/BookValueAmt0800000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0800000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042340
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025711
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt068051
IRS990ScheduleD/OtherExpensesIncludedAmt01112
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039896
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021889
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07590234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherRevenueAmt01112
IRS990ScheduleD/RevenueNotReportedAmt01112
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05204650
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 1,112.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 1,112.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06767630
IRS990ScheduleD/TotalExpensesPerForm990Amt04873595
IRS990ScheduleD/TotalLiabilityAmt07590234
IRS990ScheduleD/TotalRevenuePerForm990Amt05204650
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05205762
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04874707
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S WEBSITE INCLUDES THE STATEMENT "EAGLE COLLEGE PREPARTORY SCHOOLS DO NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, DISABILITY, OR NATIONAL AND/OR ETHNIC ORGIN IN THE ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLORSHIP PROGRAMS, LOAN PROGRAMS, AND/OR ATHLETIC AND OTHER SCHOOL-ADMINSTERED PROGRAMS."
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES FUNDS THROUGH CHARTER SCHOOL CONTRACTS WITH THE ARIZONA STATE BOARD FOR CHARTER SCHOOLS AND OTHER GRANTS FROM THE STATE AND FEDERAL GOVERNMENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt2250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt3250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0260740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1218686
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2173290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3122462
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt031053
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt128529
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt227394
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt327596
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,476,022
Liabilities
$7,675,946
Net assets
$800,076
Revenue
$5,204,650
Expenses
$4,873,595
Net income
$331,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.67$0.16$3.51$6.05$6.03$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.14$3.49$7.21$4.82$2.40
2022Detailed filing. Detailed filing data is available for this year.$8.19$7.10$1.09$5.15$4.98$0.17
2021Detailed filing. Detailed filing data is available for this year.$8.31$7.39$0.92$5.32$5.40$0.08
2020Detailed filing. Detailed filing data is available for this year.$8.36$7.36$1.00$5.10$5.12$0.02
2019Detailed filing. Detailed filing data is available for this year.$8.50$7.48$1.02$5.36$5.22$0.14
2018Detailed filing. Detailed filing data is available for this year.$8.46$7.58$0.88$5.08$5.00$0.08
2017Detailed filing. Detailed filing data is available for this year.$8.48$7.68$0.80$5.20$4.87$0.33
2016Detailed filing. Detailed filing data is available for this year.$8.19$7.72$0.47$5.01$4.77$0.24
2015Detailed filing. Detailed filing data is available for this year.$8.44$8.61$0.17$6.86$7.32$0.46
2014Detailed filing. Detailed filing data is available for this year.$8.59$8.31$0.29$4.98$4.98$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$8.10$0.29$3.94