Civic Intelligence

Welsh Hills School

990 • Fiscal year 2016 • EIN 31-0967486

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 11, 2016

Organization ProfileWWW.WELSHHILLS.ORG

View Organization Page

2610 Newark-granville RdGranville, OH 43023

(740) 522-2020

Siviq Scores

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

Liabilities / Assets

88th percentile

0.80x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

2.00x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

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

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.

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

Asset Growth

15th percentile

-8.3%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,927,253

Down $174,509 (-8.3%) from 2015

Net Assets

Down

$389,981

Down $78,615 (-17%) from 2015

Liabilities

Down

$1,537,272

Down $95,894 (-5.9%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin39th percentile

Revenue

Up

$770,505

Up $148,327 (+24%) from 2015

Expenses

Up

$776,515

Up $34,803 (+4.7%) from 2015

Net Income

Up

-$6,010

Up $113,524 (+95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,045,230Liabilities 2011: $1,056,960Net Assets 2011: $988,2702011Assets 2012: $1,846,344Liabilities 2012: $947,757Net Assets 2012: $898,5872012Assets 2013: $2,123,486Liabilities 2013: $1,414,732Net Assets 2013: $708,7542013Assets 2014: $1,926,107Liabilities 2014: $1,468,405Net Assets 2014: $457,7022014Assets 2015: $2,101,762Liabilities 2015: $1,633,166Net Assets 2015: $468,5962015Assets 2016: $1,927,253Liabilities 2016: $1,537,272Net Assets 2016: $389,9812016Assets 2017: $1,994,552Liabilities 2017: $1,626,339Net Assets 2017: $368,2132017Assets 2018: $2,052,142Liabilities 2018: $1,639,411Net Assets 2018: $412,7312018Assets 2019: $2,414,399Liabilities 2019: $1,965,509Net Assets 2019: $448,8902019Assets 2020: $2,010,184Liabilities 2020: $1,454,457Net Assets 2020: $555,7272020Assets 2021: $2,871,322Liabilities 2021: $2,165,554Net Assets 2021: $705,7682021Assets 2022: $2,654,579Liabilities 2022: $2,122,235Net Assets 2022: $532,3442022Assets 2023: $2,032,102Liabilities 2023: $1,584,725Net Assets 2023: $447,3772023Assets 2024: $2,505,365Liabilities 2024: $1,810,813Net Assets 2024: $694,5522024Assets 2025: $2,425,051Liabilities 2025: $1,884,438Net Assets 2025: $540,6132025

Highlighted filing

2016

Assets$1,927,253
Liabilities$1,537,272
Net Assets$389,981
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $878,6032011Expenses 2012: $1,049,1192012Expenses 2013: $1,062,0492013Revenue 2014: $471,772Expenses 2014: $722,824Net Income 2014: -$251,0522014Revenue 2015: $622,178Expenses 2015: $741,712Net Income 2015: -$119,5342015Revenue 2016: $770,505Expenses 2016: $776,515Net Income 2016: -$6,0102016Revenue 2017: $940,897Expenses 2017: $958,165Net Income 2017: -$17,2682017Revenue 2018: $1,144,069Expenses 2018: $1,115,015Net Income 2018: $29,0542018Revenue 2019: $1,361,739Expenses 2019: $1,333,436Net Income 2019: $28,3032019Revenue 2020: $1,416,081Expenses 2020: $1,310,213Net Income 2020: $105,8682020Revenue 2021: $1,537,138Expenses 2021: $1,393,129Net Income 2021: $144,0092021Revenue 2022: $1,208,151Expenses 2022: $1,405,583Net Income 2022: -$197,4322022Revenue 2023: $1,374,224Expenses 2023: $1,432,364Net Income 2023: -$58,1402023Revenue 2024: $1,692,451Expenses 2024: $1,448,381Net Income 2024: $244,0702024Revenue 2025: $1,190,103Expenses 2025: $1,347,018Net Income 2025: -$156,9152025

Highlighted filing

2016

Revenue$770,505
Expenses$776,515
Net Income-$6,010
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 11, 2016
Return Version
2015v3.0
Gross Receipts
$778,486
Mission and Program Overview

Mission

Independent educational program for children ages 12 weeks through 12th grade.

Independent educational program for children ages 12 weeks through ninth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,520,134$1,460,398▼ $59,736
Accounts Receivable$414,445$404,331▼ $10,114
Savings and Temporary Cash Investments$80,437$34,281▼ $46,156
Cash and Non-Interest-Bearing Accounts$86,166$22,231▼ $63,935
Inventories for Sale or Use$552$637▲ $85
Prepaid Expenses and Deferred Charges$28--
Total Assets$2,101,762$1,927,253▼ $174,509
Other Assets Total-$5,375-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,152,003$1,120,914▼ $31,089
Deferred Revenue$428,242$397,963▼ $30,279
Accounts Payable and Accrued Expenses$52,921$18,395▼ $34,526
Total Liabilities$1,633,166$1,537,272▼ $95,894
Net Assets / Fund Balance
Unrestricted Net Assets$468,596$389,981▼ $78,615
Total Net Assets Fund Balance$468,596$389,981▼ $78,615
Total Liabilities and Net Assets / Fund Balance$2,101,762$1,927,253▼ $174,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,073,098$946,722$2,019,820
Other Land Buildings$178,308$162,267$340,575
Land$207,454-$207,454
Equipment$1,538$142,070$143,608
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Owen BrandPresident
Angela DuenbuschVice President
Diane AnciTrustee
Eric RosenbergTrustee
Kenneth ScroederTrustee
Melissa ApplemanTrustee
Rusty ShekhaSecretary
Tom SowdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,296
Program Service Revenue
$648,018
Investment Income
$25
Other Revenue
$3,166
All Other Contributions
$18,158
Change in Net Assets
$-6,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$551,842
Other Expenses$224,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$406,310$99,154$0$505,464
Depreciation Depletion$64,633$0$0$64,633
Interest$49,066$5,452$0$54,518
Payroll Taxes$43,785$2,221$0$46,006
Office Expenses$36,817$0$0$36,817
Occupancy$27,201$0$0$27,201
Insurance$14,576$0$0$14,576
Advertising$7,466$0$0$7,466
Information Technology$4,368$0$0$4,368
Travel$3,110$0$0$3,110
Other Expenses$2,764$0$0$2,764
Fees for Services Accounting$0$2,561$0$2,561
Other Employee Benefits$372$0$0$372
Total Functional Expenses$666,972$109,543$0$776,515
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,981
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund$62,700$62,700$2,394$60,306
Gala/auction$25,834$25,834$5,587$20,247
Total Events$88,534$88,534$7,981$80,553
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Welsh Hills School
EIN
31-0967486
Phone
7405222020
Address
2610 NEWARK-GRANVILLE RD, GRANVILLE, OH 43023

Signing Officer

Name
Michelle a Lerner
Title
Director
Phone
7405222020
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Wolf
Formed
1979
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
50
Volunteers
43

Preparer

Firm
Gynna Meurer Bookkeeping and Tax Services
Address
437 S 30TH ST, HEATH, OH 43056
Preparer
Gynna Meurer
Phone
7403491886
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Board meetings are recorded by the secretary.”

Pt VI, Line 8B

“Committees report to the board.”

Pt VI, Line 11B

“The organization provides a copy of form 990 to each board”

Pt VI, Line 11B

“Member prior to filing with the irs. The board meets to”

Pt VI, Line 11B

“APPROVE FORM 990.”

Pt VI, Line 12C

“Conflict of interest questionaires are reviewed by the head”

Pt VI, Line 12C

“Of school and board chairperson.”

Pt VI, Line 15A

“The head of school's compensation is reviewed by the board”

Pt VI, Line 15A

“Of directors who determines any salary changes each year”

Pt VI, Line 15A

“And approves the overall budget.”

Pt VI, Line 15B

“Compensation is reviewed by the board of directors who”

Pt VI, Line 15B

“Determines any salary changes each year.”

Raw XML AppendixShowing 400 of 447 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/Desc0THROUGH ITS HANDS-ON STEAM(SCIENCE, TECHNOLOGY, ART AND MATH) CURRICULUM, WELSH HILLS STUDENTS EXPERIENCE EDUCATION IN A MONTESSORI ENVIRONMENT THAT ENCOURAGES CREATIVITY AND NURTURES A CHILD'S NATURAL LOVE OF LEARNING. THE ORGANIZATON EDUCATES CHILDREN FROM KINDERGARTEN TRHOUGH NINTH GRADE.
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IRS990/PriorPeriodAdjustmentsAmt0-72605
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND RELATED REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0648018
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER CAMP - THEMED CAMP WHICH OFFERS FIELD TRIPS, ON SITE ADVENTURES, ART, GAMES, COOKING, DRAMA, MUSIC, AND ROBOTICS WHILE MAKING FRIENDS AND HAVING FUN.
IRS990/ProgSrvcAccomActy3Grp/Desc0EXTENDED DAY PROGRAM - PROGRAM UNDER WHICH STUDENTS ARE PROVIDED WITH CHILD CARE OUTSIDE OF REGULAR SCHOOL HOURS FROM THE AGES OF 12 WEEKS THROUGH NINTH GRADE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0145109
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0362
IRS990/PYOtherExpensesAmt0216751
IRS990/PYOtherRevenueAmt010494
IRS990/PYProgramServiceRevenueAmt0466213
IRS990/PYRevenuesLessExpensesAmt0-119534
IRS990/PYSalariesCompEmpBnftPaidAmt0524961
IRS990/PYTotalExpensesAmt0741712
IRS990/PYTotalRevenueAmt0622178
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6010
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0250
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080437
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034281
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01073098
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0946722
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02019820
IRS990ScheduleD/EquipmentGrp/BookValueAmt01538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142070
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143608
IRS990ScheduleD/LandGrp/BookValueAmt0207454
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0207454
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0178308
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0162267
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0340575
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01460398
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/ExplanationTxt0NEWSPAPER ADS CONTAIN LANGUAGE ABOUT RACIALLY NONDISCRIMINATORY POLICY. POLICY ALSO INCLUDED IN ADMISSIONS PACKET, APPLICATION, AND WEBSITE. NO EXPLANATION REQUIRED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07981
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL FUND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt062700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt062700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088534
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt080553
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07981
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05587
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02394
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt058170
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt177790
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt216337
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NEED BASED FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FACULTY TUITION REMISSION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2DISCOUNTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt110
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt221
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEETINGS ARE RECORDED BY THE SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTEES REPORT TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES A COPY OF FORM 990 TO EACH BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBER PRIOR TO FILING WITH THE IRS. THE BOARD MEETS TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPROVE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFLICT OF INTEREST QUESTIONAIRES ARE REVIEWED BY THE HEAD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OF SCHOOL AND BOARD CHAIRPERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE HEAD OF SCHOOL'S COMPENSATION IS REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OF DIRECTORS WHO DETERMINES ANY SALARY CHANGES EACH YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AND APPROVES THE OVERALL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS WHO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DETERMINES ANY SALARY CHANGES EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 15b
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02101762
IRS990/TotalAssetsEOYAmt01927253
IRS990/TotalAssetsGrp/BOYAmt02101762
IRS990/TotalAssetsGrp/EOYAmt01927253
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0119296
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109543
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0666972
IRS990/TotalFunctionalExpensesGrp/TotalAmt0776515
IRS990/TotalGrossUBIAmt0-7981
IRS990/TotalLiabilitiesBOYAmt01633166
IRS990/TotalLiabilitiesEOYAmt01537272
IRS990/TotalLiabilitiesGrp/BOYAmt01633166
IRS990/TotalLiabilitiesGrp/EOYAmt01537272
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0468596
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0389981
IRS990/TotalProgramServiceExpensesAmt0666972
IRS990/TotalProgramServiceRevenueAmt0648018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0659190
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0770505
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-7981
IRS990/TotalVolunteersCnt043
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02101762

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,927,253
Liabilities
$1,537,272
Net assets
$389,981
Revenue
$770,505
Expenses
$776,515
Net income
-$6,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.43$1.88$0.54$1.19$1.35$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.51$1.81$0.69$1.69$1.45$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.03$1.58$0.45$1.37$1.43$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.65$2.12$0.53$1.21$1.41$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$2.17$0.71$1.54$1.39$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.01$1.45$0.56$1.42$1.31$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.41$1.97$0.45$1.36$1.33$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.05$1.64$0.41$1.14$1.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.99$1.63$0.37$0.94$0.96$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.93$1.54$0.39$0.77$0.78$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.10$1.63$0.47$0.62$0.74$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.93$1.47$0.46$0.47$0.72$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$1.41$0.71$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.95$0.90$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.06$0.99$0.88