Civic Intelligence

Linden Grove School

990 • Fiscal year 2017 • EIN 31-1556365

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 12, 2017

Organization Profilewww.lindengroveschool.org
4122 Myrtle AveCincinnati, OH 45235

(513) 984-2214

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-4.3%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

4th percentile

-26%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-7.8%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$781,696

Down $281,723 (-26%) from 2016

Net Assets

Down

$716,477

Down $90,317 (-11%) from 2016

Liabilities

Down

$65,219

Down $191,406 (-75%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin28th percentile

Revenue

Down

$2,090,832

Down $176,562 (-7.8%) from 2016

Expenses

Up

$2,181,149

Up $453,401 (+26%) from 2016

Net Income

Down

-$90,317

Down $629,963 (-117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $168,911Liabilities 2010: $196,163Net Assets 2010: -$27,2522010Assets 2011: $148,280Liabilities 2011: $160,498Net Assets 2011: -$12,2182011Assets 2012: $218,315Liabilities 2012: $224,894Net Assets 2012: -$6,5792012Assets 2013: $290,170Liabilities 2013: $193,509Net Assets 2013: $96,6612013Assets 2014: $466,228Liabilities 2014: $213,254Net Assets 2014: $252,9742014Assets 2015: $498,713Liabilities 2015: $231,565Net Assets 2015: $267,1482015Assets 2016: $1,063,419Liabilities 2016: $256,625Net Assets 2016: $806,7942016Assets 2017: $781,696Liabilities 2017: $65,219Net Assets 2017: $716,4772017Assets 2018: $898,464Liabilities 2018: $37,932Net Assets 2018: $860,5322018Assets 2019: $950,530Liabilities 2019: $12,246Net Assets 2019: $938,2842019Assets 2020: $1,222,283Liabilities 2020: $184,514Net Assets 2020: $1,037,7692020Assets 2021: $1,080,524Liabilities 2021: $41,683Net Assets 2021: $1,038,8412021Assets 2022: $1,844,107Liabilities 2022: $315,281Net Assets 2022: $1,528,8262022Assets 2023: $1,789,355Liabilities 2023: $297,680Net Assets 2023: $1,491,6752023Assets 2024: $2,286,593Liabilities 2024: $289,801Net Assets 2024: $1,996,7922024Assets 2025: $2,829,263Liabilities 2025: $293,583Net Assets 2025: $2,535,6802025

Highlighted filing

2017

Assets$781,696
Liabilities$65,219
Net Assets$716,477
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $977,8662010Expenses 2011: $996,2372011Expenses 2012: $1,108,0202012Expenses 2013: $1,172,6422013Revenue 2014: $1,608,118Expenses 2014: $1,451,891Net Income 2014: $156,2272014Revenue 2015: $1,624,695Expenses 2015: $1,610,521Net Income 2015: $14,1742015Revenue 2016: $2,267,394Expenses 2016: $1,727,748Net Income 2016: $539,6462016Revenue 2017: $2,090,832Expenses 2017: $2,181,149Net Income 2017: -$90,3172017Revenue 2018: $2,313,920Expenses 2018: $2,223,925Net Income 2018: $89,9952018Revenue 2019: $2,954,330Expenses 2019: $2,831,122Net Income 2019: $123,2082019Revenue 2020: $3,027,022Expenses 2020: $2,892,291Net Income 2020: $134,7312020Revenue 2021: $3,332,778Expenses 2021: $3,331,694Net Income 2021: $1,0842021Revenue 2022: $3,849,657Expenses 2022: $3,678,626Net Income 2022: $171,0312022Revenue 2023: $4,233,781Expenses 2023: $4,189,644Net Income 2023: $44,1372023Revenue 2024: $5,351,540Expenses 2024: $4,871,391Net Income 2024: $480,1492024Revenue 2025: $5,905,056Expenses 2025: $5,374,331Net Income 2025: $530,7252025

Highlighted filing

2017

Revenue$2,090,832
Expenses$2,181,149
Net Income-$90,317
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$2,115,027
Mission and Program Overview

Mission

Mission: linden grove school provides a specialized, progressive educational program for k-8 students with autism and other learning needs. Our program partners with families in a respectful, rewarding and supportive environment, inspiring hope for all and providing each student with the opportunity for personal growth.

VISION To be the demonstrated leader in autism-related education for Greater Cincinnati. MISSION To provide a specialized, progressive educational program for K-8 students with autism related learning needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$806,794$716,477▼ $90,317
Savings and Temporary Cash Investments$666,584$594,602▼ $71,982
Cash and Non-Interest-Bearing Accounts$296,734$109,572▼ $187,162
Land, Buildings, and Equipment, Net$78,505$73,558▼ $4,947
Accounts Receivable$3,544$1,840▼ $1,704
Investments Program Related$124$124→ $0
Total Assets$1,063,419$781,696▼ $281,723
Other Assets Total$17,928$2,000▼ $15,928
Liabilities
Accounts Payable and Accrued Expenses$30,492$38,831▲ $8,339
Deferred Revenue$226,133$26,388▼ $199,745
Total Liabilities$256,625$65,219▼ $191,406
Net Assets / Fund Balance
Total Net Assets Fund Balance$806,794$716,477▼ $90,317
Total Liabilities and Net Assets / Fund Balance$1,063,419$781,696▼ $281,723

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,336$185,556$233,892
Leasehold Improvements$25,222$18,608$43,830
Other Land Buildings-$12,656$12,656
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jonathan BatrossPresident
Karla GradyVice President
Andrew SettersMember
Christina FischerMember
Dell GrunenbergMember
Greg HoernschemeyerMember
James GradyMember
Janet FetteMember
Jeff GradyMember
Jonathan BristowMember
Tom MonacoMember
Lisa GorrasiSecretary
David BeckettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,622
Program Service Revenue
$1,938,222
Investment Income
$332
Other Revenue
$-4,344
All Other Contributions
$117,858
Change in Net Assets
$-90,317

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$28,409Fair Market Value (FMV)
Total Noncash Contributions$28,409-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,607,733
Other Expenses$573,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$967,634$390,619-$1,358,253
Occupancy$137,345$36,509-$173,854
Other Employee Benefits$97,888$39,982-$137,870
Payroll Taxes$79,243$32,367-$111,610
Depreciation Depletion$31,495--$31,495
Conferences and Meetings$9,934$3,850-$13,784
Office Expenses$3,049$7,389-$10,438
Fees for Services Accounting-$10,203-$10,203
All Other Expenses$4,632$2,260-$6,892
Advertising$2,268$4,196-$6,464
Insurance$2,942$2,941-$5,883
Other Expenses$111,963$179-$179
Total Functional Expenses$1,631,220$549,929$0$2,181,149
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,195
Gaming Gross Income$13,770
Fundraising Gross Income$6,081
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Signature Event$58,615$19,851-$19,851
Total Events$58,615$19,851$24,195$-4,344
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Section B, Line 11A

“After Form 990 is completed by the tax preparer it is first given to the treasurer for review. Afterwhich copies are made available and given to each member of the Board for their review prior to submission to the IRS.”

Form 990, Part VI, Section C, Line 19

“Govering Documents are available to the public upon request.”

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

“The organization reqularly and consistenly monitors and enforces compliance with the Conflict of Interest Policy by having the reguirement that all officers, directors and trustees, applicants and employees make full written disclosure to Linden Grove School of any proposed or existing interest or activity.”

Filing and Contact Details

Filer

Filer Name
Linden Grove School
EIN
31-1556365
Phone
5139842214
Address
4122 Myrtle Ave, Cincinnati, OH 45235

Signing Officer

Name
David Beckett
Title
Treasurer
Signed
2017-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Beckett
Formed
1997
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
40
Volunteers
122

Preparer

Firm
Catherine M Moseley CPA
Address
6279 TRI-RIDGE BLVD 230, LOVELAND, OH 45140
Preparer
Catherine M Moseley CPA
Phone
5135152084
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt028409
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt036509
IRS990/OccupancyGrp/ProgramServicesAmt0137345
IRS990/OccupancyGrp/TotalAmt0173854
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07389
IRS990/OfficeExpensesGrp/ProgramServicesAmt03049
IRS990/OfficeExpensesGrp/TotalAmt010438
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017928
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039982
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097888
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137870
IRS990/OtherExpensesGrp/Desc0Contractors
IRS990/OtherExpensesGrp/Desc1After hours Expenses
IRS990/OtherExpensesGrp/Desc2Education Materials
IRS990/OtherExpensesGrp/Desc3Bank Services Charges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2179
IRS990/OtherExpensesGrp/ProgramServicesAmt0142508
IRS990/OtherExpensesGrp/ProgramServicesAmt140319
IRS990/OtherExpensesGrp/ProgramServicesAmt2111963
IRS990/OtherExpensesGrp/TotalAmt0158602
IRS990/OtherExpensesGrp/TotalAmt140319
IRS990/OtherExpensesGrp/TotalAmt2115303
IRS990/OtherExpensesGrp/TotalAmt3179
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0390619
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0967634
IRS990/OtherSalariesAndWagesGrp/TotalAmt01358253
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032367
IRS990/PayrollTaxesGrp/ProgramServicesAmt079243
IRS990/PayrollTaxesGrp/TotalAmt0111610
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0David Beckett
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01938222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01938222
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0658232
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt066
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0400770
IRS990/PYOtherRevenueAmt03612
IRS990/PYProgramServiceRevenueAmt01605484
IRS990/PYRevenuesLessExpensesAmt0539646
IRS990/PYSalariesCompEmpBnftPaidAmt01326978
IRS990/PYTotalExpensesAmt01727748
IRS990/PYTotalRevenueAmt02267394
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-90317
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01938222
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0806794
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0716477
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0666584
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0594602
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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/EquipmentGrp/BookValueAmt048336
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185556
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0233892
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025222
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018608
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043830
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012656
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073558
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0OHIO DEPARTMENT OF EDUCATION OHIO AUTISM SCHOLARSHIP PROGRAM AND JON PETERSON SPECIAL NEEDS SCHOLARSHIP
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038764
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038764
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024195
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SIGNATURE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019851
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4344
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012195
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012195
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt028409
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0After Form 990 is completed by the tax preparer it is first given to the treasurer for review. Afterwhich copies are made available and given to each member of the Board for their review prior to submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Govering Documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization reqularly and consistenly monitors and enforces compliance with the Conflict of Interest Policy by having the reguirement that all officers, directors and trustees, applicants and employees make full written disclosure to Linden Grove School of any proposed or existing interest or activity.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12C
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01063419

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$781,696
Liabilities
$65,219
Net assets
$716,477
Revenue
$2,090,832
Expenses
$2,181,149
Net income
-$90,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.83$0.29$2.54$5.91$5.37$0.53
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.29$2.00$5.35$4.87$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.30$1.49$4.23$4.19$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.32$1.53$3.85$3.68$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.04$1.04$3.33$3.33$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.18$1.04$3.03$2.89$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$2.95$2.83$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.04$0.86$2.31$2.22$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.07$0.72$2.09$2.18$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.26$0.81$2.27$1.73$0.54
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.23$0.27$1.62$1.61$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.21$0.25$1.61$1.45$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.19$0.10$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.01$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.16$0.01$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.20$0.03$0.98