Civic Intelligence

Appalachian Center for Economic Networks Inc.

990 • Fiscal year 2018 • EIN 31-1129632

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 19, 2019

Organization ProfileWWW.ACENETWORKS.ORG

View Organization Page

94 Columbus RoadAthens, OH 45701

(740) 592-3854

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.30x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

59th percentile

$81,576

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

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

Asset Growth

41st percentile

-1.0%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$3,388,833

Down $32,817 (-1.0%) from 2017

Net Assets

Down

$3,055,798

Down $2,697 (-0.1%) from 2017

Liabilities

Down

$333,035

Down $30,120 (-8.3%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin38th percentile

Revenue

Up

$1,116,778

Up $106,692 (+11%) from 2017

Expenses

Up

$1,119,475

Up $136,403 (+14%) from 2017

Net Income

Down

-$2,697

Down $29,711 (-110%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $3,461,215Liabilities 2014: $449,852Net Assets 2014: $3,011,3632014Assets 2015: $3,455,203Liabilities 2015: $406,613Net Assets 2015: $3,048,5902015Assets 2016: $3,390,310Liabilities 2016: $358,829Net Assets 2016: $3,031,4812016Assets 2017: $3,421,650Liabilities 2017: $363,155Net Assets 2017: $3,058,4952017Assets 2018: $3,388,833Liabilities 2018: $333,035Net Assets 2018: $3,055,7982018Assets 2019: $3,244,120Liabilities 2019: $440,230Net Assets 2019: $2,803,8902019Assets 2020: $3,251,608Liabilities 2020: $507,933Net Assets 2020: $2,743,6752020Assets 2021: $3,317,109Liabilities 2021: $571,573Net Assets 2021: $2,745,5362021Assets 2022: $2,992,613Liabilities 2022: $492,966Net Assets 2022: $2,499,6472022Assets 2024: $3,606,820Liabilities 2024: $842,493Net Assets 2024: $2,764,3272024

Highlighted filing

2018

Assets$3,388,833
Liabilities$333,035
Net Assets$3,055,798
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $1,017,824Expenses 2014: $832,423Net Income 2014: $185,4012014Revenue 2015: $916,707Expenses 2015: $879,480Net Income 2015: $37,2272015Revenue 2016: $930,338Expenses 2016: $912,986Net Income 2016: $17,3522016Revenue 2017: $1,010,086Expenses 2017: $983,072Net Income 2017: $27,0142017Revenue 2018: $1,116,778Expenses 2018: $1,119,475Net Income 2018: -$2,6972018Revenue 2019: $847,299Expenses 2019: $1,099,207Net Income 2019: -$251,9082019Revenue 2020: $1,061,994Expenses 2020: $1,122,209Net Income 2020: -$60,2152020Revenue 2021: $1,167,468Expenses 2021: $1,165,607Net Income 2021: $1,8612021Revenue 2022: $1,209,382Expenses 2022: $1,455,272Net Income 2022: -$245,8902022Revenue 2024: $1,966,579Expenses 2024: $1,636,159Net Income 2024: $330,4202024

Highlighted filing

2018

Revenue$1,116,778
Expenses$1,119,475
Net Income-$2,697
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 19, 2019
Return Version
2018v3.1
Gross Receipts
$1,116,778
Mission and Program Overview

Mission

The organization is a community based economic development entity serving the 32 counties of appalachia ohio. Its mission is to build the capacity of appalachian communities to network, work together and innovate to create a dynamic sustainable regional economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,164,995$3,103,498▼ $61,497
Pledges and Grants Receivable$58,721$191,935▲ $133,214
Cash and Non-Interest-Bearing Accounts$169,798$60,284▼ $109,514
Accounts Receivable$17,946$23,759▲ $5,813
Prepaid Expenses and Deferred Charges$10,190$9,308▼ $882
Other Notes and Loans Receivable, Net-$49-
Total Assets$3,421,650$3,388,833▼ $32,817
Liabilities
Mortgage Notes Payable Secured by Investment Property$240,921$281,660▲ $40,739
Other Liabilities$31,091$37,075▲ $5,984
Accounts Payable and Accrued Expenses$91,143$14,300▼ $76,843
Total Liabilities$363,155$333,035▼ $30,120
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,651,651$1,651,651→ $0
Unrestricted Net Assets$1,406,844$1,404,147▼ $2,697
Total Net Assets Fund Balance$3,058,495$3,055,798▼ $2,697
Total Liabilities and Net Assets / Fund Balance$3,421,650$3,388,833▼ $32,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,409,805$1,317,381$2,727,186
Leasehold Improvements$1,330,934$769,822$2,100,756
Land$350,203-$350,203
Equipment$12,556$41,829$54,385
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry FisherExecutive DirectorFT$79,200$2,376$81,576

Board Members and Trustees

NameTitle
Aaron ThomasBd Trustee
Andrea LewisBd Trustee
Becky FilarBd Trustee
Brent HartmanBd Trustee
Catherine AllgoodBd Trustee
Donna RussellBd Trustee
Ethan Frank-collinsBd Trustee
Kathryn McgushinBd Trustee
Ric WassermanBd Trustee
Sarah MilliganBd Trustee
Scott ZielinskiBd Trustee
Tanya ConrathBd Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$536,685
Program Service Revenue
$580,093
Investment Income
$0
Other Revenue
$0
All Other Contributions
$416,463
Change in Net Assets
$-2,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,116,778
Total Revenue per Audited Statements
$1,116,778
Total Revenue per Form 990
$1,116,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$601,399
Other Expenses$518,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,140$29,929-$326,069
Depreciation Depletion$158,053--$158,053
Other Employee Benefits$133,770$20,649-$154,419
Current Officers, Directors, Trustees, and Key Employees$53,032$26,218-$79,250
Fees for Services Other$42,296$5,833-$48,129
Payroll Taxes$30,489$4,922-$35,411
Office Expenses$12,791$5,886-$18,677
Travel$11,024$3,004-$14,028
Fees for Services Accounting-$11,635-$11,635
Interest$9,853--$9,853
Pension Plan Contributions$4,566$1,684-$6,250
All Other Expenses$1,184$1,827-$3,011
Other Expenses$2,325$455-$2,780
Conferences and Meetings$2,688--$2,688
Total Functional Expenses$975,628$143,847$0$1,119,475

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,119,475
Total Expenses per Audited Statements$1,119,475
Total Expenses per Form 990$1,119,475
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Vacation$25,376
Tenant Deposits$7,249
Taxes Etc$1,661
Accrued Interest$1,197
Employer Workers Comp$953
Retirement Withholding$528
Employer Obes$111
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is reviewed by the board treasurer and is then presented to the board.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is reviewed at a board meeting. At that meeting, trustees complete conflict of interest statements.”

CEO executive director top management comp Part VI line 15A

“The board of trustees is responsible for setting the salary of the executive director through board proceedings.”

Other officer or key employee compensation Part VI line 15B

“The board of trustees are responsible for setting these salaries through board proceedings.”

Governing documents etc available to public Part VI line 19

“The organization has all governing documents, policies and financial statements at the main office in athens, ohio. These are available upon request.”

Filing and Contact Details

Filer

Filer Name
Appalachian Center for Economic Networks Inc
EIN
31-1129632
Address
94 COLUMBUS ROAD, ATHENS, OH 45701

Signing Officer

Name
Larry Fisher
Title
Executive Direc
Phone
7405923854
Signed
2019-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Fisher
Formed
1985
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
14

Preparer

Firm
Co & Co Tax and Accounting Services
Address
82 EAST MAIN STREET, Logan, OH 43138
Preparer
Shain E Colley
Phone
7403851959
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0281660
IRS990/NetAssetsOrFundBalancesBOYAmt03058495
IRS990/NetAssetsOrFundBalancesEOYAmt03055798
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05886
IRS990/OfficeExpensesGrp/ProgramServicesAmt012791
IRS990/OfficeExpensesGrp/TotalAmt018677
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020649
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133770
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0154419
IRS990/OtherExpensesGrp/Desc0OTHERUTILITIESREPAIRS ETC
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2FACILITY
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1455
IRS990/OtherExpensesGrp/ProgramServicesAmt0174235
IRS990/OtherExpensesGrp/ProgramServicesAmt113245
IRS990/OtherExpensesGrp/ProgramServicesAmt229937
IRS990/OtherExpensesGrp/ProgramServicesAmt32325
IRS990/OtherExpensesGrp/TotalAmt0206040
IRS990/OtherExpensesGrp/TotalAmt113245
IRS990/OtherExpensesGrp/TotalAmt229937
IRS990/OtherExpensesGrp/TotalAmt32780
IRS990/OtherLiabilitiesGrp/BOYAmt031091
IRS990/OtherLiabilitiesGrp/EOYAmt037075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029929
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0296140
IRS990/OtherSalariesAndWagesGrp/TotalAmt0326069
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt049
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04922
IRS990/PayrollTaxesGrp/ProgramServicesAmt030489
IRS990/PayrollTaxesGrp/TotalAmt035411
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01684
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04566
IRS990/PensionPlanContributionsGrp/TotalAmt06250
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058721
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0191935
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010190
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09308
IRS990/PrincipalOfficerNm0LARRY FISHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2541610
IRS990/ProgramServiceRevenueGrp/BusinessCd3561000
IRS990/ProgramServiceRevenueGrp/BusinessCd4531120
IRS990/ProgramServiceRevenueGrp/Desc0INCUBATOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PASS THROUGH
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/Desc4UTILITY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0490445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt426668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0490445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426668
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0402388
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0490841
IRS990/PYProgramServiceRevenueAmt0607698
IRS990/PYRevenuesLessExpensesAmt027014
IRS990/PYSalariesCompEmpBnftPaidAmt0492231
IRS990/PYTotalExpensesAmt0983072
IRS990/PYTotalRevenueAmt01010086
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2697
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01116778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0536685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0402388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0265452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0297100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0445587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01947212
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01852677
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01947212
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0536685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0402388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0265452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0297100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0445587
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01947212
IRS990ScheduleA/TotalSupportAmt01947212
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01409805
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01317381
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02727186
IRS990ScheduleD/EquipmentGrp/BookValueAmt012556
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041829
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054385
IRS990ScheduleD/ExpensesSubtotalAmt01119475
IRS990ScheduleD/LandGrp/BookValueAmt0350203
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0350203
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01330934
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0769822
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02100756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TAXES ETC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4RETIREMENT WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5EMPLOYER OBES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6EMPLOYER WORKERS COMP
IRS990ScheduleD/RevenueSubtotalAmt01116778
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03103498
IRS990ScheduleD/TotalExpensesPerForm990Amt01119475
IRS990ScheduleD/TotalLiabilityAmt037075
IRS990ScheduleD/TotalRevenuePerForm990Amt01116778
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01116778
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01119475
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD TREASURER AND IS THEN PRESENTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED AT A BOARD MEETING. AT THAT MEETING, TRUSTEES COMPLETE CONFLICT OF INTEREST STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES IS RESPONSIBLE FOR SETTING THE SALARY OF THE EXECUTIVE DIRECTOR THROUGH BOARD PROCEEDINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES ARE RESPONSIBLE FOR SETTING THESE SALARIES THROUGH BOARD PROCEEDINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AT THE MAIN OFFICE IN ATHENS, OHIO. THESE ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01651651
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01651651
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03421650
IRS990/TotalAssetsEOYAmt03388833
IRS990/TotalAssetsGrp/BOYAmt03421650
IRS990/TotalAssetsGrp/EOYAmt03388833
IRS990/TotalCompGreaterThan150KInd0false

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
$3,388,833
Liabilities
$333,035
Net assets
$3,055,798
Revenue
$1,116,778
Expenses
$1,119,475
Net income
-$2,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.84$2.76$1.97$1.64$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.49$2.50$1.21$1.46$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.57$2.75$1.17$1.17$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.51$2.74$1.06$1.12$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.44$2.80$0.85$1.10$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.39$0.33$3.06$1.12$1.12$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.36$3.06$1.01$0.98$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.36$3.03$0.93$0.91$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.41$3.05$0.92$0.88$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.46$0.45$3.01$1.02$0.83$0.19