Civic Intelligence

Hillside Academy

990 • Fiscal year 2016 • EIN 27-4467507

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileHILLSIDEACADEMYDUVALL.COM

View Organization Page

PO Box 1344Duvall, WA 98019

(425) 844-8608

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

47th percentile

1.3%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$56,492

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-53%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$84,096

Down $93,825 (-53%) from 2015

Net Assets

Up

$67,137

Up $16,166 (+32%) from 2015

Liabilities

Down

$16,959

Down $109,991 (-87%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin47th percentile

Revenue

Up

$1,226,633

Up $176,496 (+17%) from 2015

Expenses

Up

$1,210,467

Up $203,883 (+20%) from 2015

Net Income

Down

$16,166

Down $27,387 (-63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.0M$500K$0Assets 2012: $60,962Liabilities 2012: $17,511Net Assets 2012: $43,4512012Assets 2013: $55,730Liabilities 2013: $41,093Net Assets 2013: $14,6372013Assets 2014: $76,160Liabilities 2014: $68,742Net Assets 2014: $7,4182014Assets 2015: $177,921Liabilities 2015: $126,950Net Assets 2015: $50,9712015Assets 2016: $84,096Liabilities 2016: $16,959Net Assets 2016: $67,1372016Assets 2017: $94,937Liabilities 2017: $12,582Net Assets 2017: $82,3552017Assets 2018: $76,587Liabilities 2018: $22,225Net Assets 2018: $54,3622018Assets 2019: $142,515Liabilities 2019: $22,479Net Assets 2019: $120,0362019Assets 2020: $261,510Liabilities 2020: $156,129Net Assets 2020: $105,3812020Assets 2021: $592,120Liabilities 2021: $144,679Net Assets 2021: $447,4412021Assets 2022: $803,770Liabilities 2022: $19,475Net Assets 2022: $784,2952022Assets 2023: $793,614Liabilities 2023: $19,047Net Assets 2023: $774,5672023Assets 2024: $687,465Liabilities 2024: $8,850Net Assets 2024: $678,6152024

Highlighted filing

2016

Assets$84,096
Liabilities$16,959
Net Assets$67,137
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $491,5872012Expenses 2013: $901,2612013Revenue 2014: $913,474Expenses 2014: $920,586Net Income 2014: -$7,1122014Revenue 2015: $1,050,137Expenses 2015: $1,006,584Net Income 2015: $43,5532015Revenue 2016: $1,226,633Expenses 2016: $1,210,467Net Income 2016: $16,1662016Revenue 2017: $1,276,798Expenses 2017: $1,241,382Net Income 2017: $35,4162017Revenue 2018: $1,243,367Expenses 2018: $1,271,360Net Income 2018: -$27,9932018Revenue 2019: $1,217,298Expenses 2019: $1,151,624Net Income 2019: $65,6742019Revenue 2020: $945,969Expenses 2020: $960,624Net Income 2020: -$14,6552020Revenue 2021: $1,423,657Expenses 2021: $1,081,599Net Income 2021: $342,0582021Revenue 2022: $1,498,657Expenses 2022: $1,161,803Net Income 2022: $336,8542022Revenue 2023: $1,325,558Expenses 2023: $1,335,286Net Income 2023: -$9,7282023Revenue 2024: $893,371Expenses 2024: $989,323Net Income 2024: -$95,9522024

Highlighted filing

2016

Revenue$1,226,633
Expenses$1,210,467
Net Income$16,166
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,245,999
Mission and Program Overview

Mission

We inspire passionate, confident, and creative students in an individualized, hands-on learning environment that integrates Christian values while striving for academic excellence.

To provide primary education to preschool through 8th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$70,566$0▼ $70,566
Cash and Non-Interest-Bearing Accounts$89,415$55,285▼ $34,130
Land, Buildings, and Equipment, Net$16,215$23,580▲ $7,365
Prepaid Expenses and Deferred Charges$340$0▼ $340
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-
Total Assets$177,921$84,096▼ $93,825
Other Assets Total$1,385$5,231▲ $3,846
Liabilities
Deferred Revenue$113,695--
Accounts Payable and Accrued Expenses$13,255$16,959▲ $3,704
Total Liabilities$126,950$16,959▼ $109,991
Net Assets / Fund Balance
Unrestricted Net Assets$50,971$67,137▲ $16,166
Total Net Assets Fund Balance$50,971$67,137▲ $16,166
Total Liabilities and Net Assets / Fund Balance$177,921$84,096▼ $93,825

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,580$10,343$33,923
Other Assets Org$5,231--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly GilreathPresidentFT$56,492$56,492

Board Members and Trustees

NameTitle
Angela Wilson ThompsonBoard Member
Indira MandoskeBoard Member
Jake BomgardnerBoard Member
Steven C BerryActing Secr.
Jennifer HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,260
Program Service Revenue
$1,063,669
Investment Income
$0
Other Revenue
$52,704
All Other Contributions
$110,260
Change in Net Assets
$16,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$816,369
Other Expenses$394,098
Total Fundraising Expense$14,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$519,783$141,904$10,077$671,764
Occupancy$91,711$60,102-$151,813
All Other Expenses$101,136$3,411$123$104,670
Payroll Taxes$60,251$16,449$1,168$77,868
Current Officers, Directors, Trustees, and Key Employees$14,123$39,544$2,825$56,492
Other Expenses$18,932$2,104-$21,036
Other Employee Benefits$7,927$2,164$154$10,245
Insurance$9,578--$9,578
Fees for Services Accounting$5,650--$5,650
Advertising$5,620--$5,620
Interest$2,798--$2,798
Depreciation Depletion$1,499--$1,499
Fees for Services Other$750--$750
Fees for Services Legal-$250-$250
Travel$90--$90
Total Functional Expenses$927,440$268,680$14,347$1,210,467
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,166
Fundraising Direct Expenses$9,339
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction & Dinner$61,166$61,166$9,339$51,827
Total Events$61,166$61,166$9,339$51,827
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
Yes
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 11B: Form 990 Review Process

“The form 990 is prepared and reviewed by the head of the school, office manager and treasurer. Prior to the filing of form 990 the entire board receives a copy of the return for review”

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

“Annually the board members and key employees are required to submit a conflict of interest questionnaire. The treasurer receives the questionnaire and reviews them to determine if there are any conflicts. The head of the school and treasurer monitor transactions on an ongoing basis for any conflicts. If a conflict should arise, the board member will recuse themselves from the discussion and vote.”

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

“The head of the school's salary is reviewed by the board. Comparable salary data is pulled and reviewed to determine if salary is reasonable. The head of the school goes through a similar process for any key employees. There have been no significant salary increases in the last few years.”

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

“The school's articles, bylaws, conflict of interest policy is available upon request.”

Filing and Contact Details

Filer

Filer Name
Hillside Academy
EIN
27-4467507
Phone
4258448608
Address
PO BOX 1344, DUVALL, WA 98019

Signing Officer

Name
Kimberly Gilreath
Title
President
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
0
Employees
50
Volunteers
33

Preparer

Firm
Community Business Services
Address
PO BOX 40 14524 Main St NE STE 201, DUVALL, WA 98019-0040
Preparer
Chris Vattaks Ea
Phone
4257881544
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2210
IRS990/OtherRevenueTotalAmt0637
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010077
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0519783
IRS990/OtherSalariesAndWagesGrp/TotalAmt0671764
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01168
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016449
IRS990/PayrollTaxesGrp/ProgramServicesAmt060251
IRS990/PayrollTaxesGrp/TotalAmt077868
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0340
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01063669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01063669
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0139695
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0349375
IRS990/PYOtherRevenueAmt02147
IRS990/PYProgramServiceRevenueAmt0908295
IRS990/PYRevenuesLessExpensesAmt043553
IRS990/PYSalariesCompEmpBnftPaidAmt0657209
IRS990/PYTotalExpensesAmt01006584
IRS990/PYTotalRevenueAmt01050137
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016166
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01202200
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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/OtherAssetsOrgGrp/BookValueAmt05231
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0IPN HOLDING ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOAN REPAYMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MISCELLANEOUS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023580
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010343
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033923
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023580
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05231
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE RACIALLY NONDISCRIMINATORY POLICY HAS BEEN PUBLICIZED IN A LOCAL PERIODICAL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09339
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION & DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061166
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051827
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09339
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09339
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED AND REVIEWED BY THE HEAD OF THE SCHOOL, OFFICE MANAGER AND TREASURER. PRIOR TO THE FILING OF FORM 990 THE ENTIRE BOARD RECEIVES A COPY OF THE RETURN FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST QUESTIONNAIRE. THE TREASURER RECEIVES THE QUESTIONNAIRE AND REVIEWS THEM TO DETERMINE IF THERE ARE ANY CONFLICTS. THE HEAD OF THE SCHOOL AND TREASURER MONITOR TRANSACTIONS ON AN ONGOING BASIS FOR ANY CONFLICTS. IF A CONFLICT SHOULD ARISE, THE BOARD MEMBER WILL RECUSE THEMSELVES FROM THE DISCUSSION AND VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE HEAD OF THE SCHOOL'S SALARY IS REVIEWED BY THE BOARD. COMPARABLE SALARY DATA IS PULLED AND REVIEWED TO DETERMINE IF SALARY IS REASONABLE. THE HEAD OF THE SCHOOL GOES THROUGH A SIMILAR PROCESS FOR ANY KEY EMPLOYEES. THERE HAVE BEEN NO SIGNIFICANT SALARY INCREASES IN THE LAST FEW YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL'S ARTICLES, BYLAWS, CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0177921
IRS990/TotalAssetsEOYAmt084096
IRS990/TotalAssetsGrp/BOYAmt0177921
IRS990/TotalAssetsGrp/EOYAmt084096
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0110260
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014347
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0268680
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0927440
IRS990/TotalFunctionalExpensesGrp/TotalAmt01210467
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0126950
IRS990/TotalLiabilitiesEOYAmt016959
IRS990/TotalLiabilitiesGrp/BOYAmt0126950
IRS990/TotalLiabilitiesGrp/EOYAmt016959
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050971
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067137
IRS990/TotalProgramServiceExpensesAmt0927440
IRS990/TotalProgramServiceRevenueAmt01063669
IRS990/TotalReportableCompFromOrgAmt056492
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01064546
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01226633
IRS990/TotalVolunteersCnt033
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084096

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,096
Liabilities
$16,959
Net assets
$67,137
Revenue
$1,226,633
Expenses
$1,210,467
Net income
$16,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.68$0.89$0.99$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.02$0.77$1.33$1.34$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.02$0.78$1.50$1.16$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.14$0.45$1.42$1.08$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.16$0.11$0.95$0.96$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.12$1.22$1.15$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.02$0.05$1.24$1.27$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.08$1.28$1.24$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.07$1.23$1.21$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.13$0.05$1.05$1.01$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.07$0.01$0.91$0.92$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.04$0.01$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.04$0.49