Civic Intelligence

Marshall High School

990 • Fiscal year 2017 • EIN 31-1757552

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 11, 2017

Organization Profilewww.marhsallhs.org

Refreshing map…

4720 Roosevelt BlvdMiddletown, OH 45044

(513) 318-7078

Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

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

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

Liabilities / Revenue

84th percentile

0.89x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

36th percentile

$1,375

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

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

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

32nd percentile

-2.2%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,583,578

Up $612,627 (+31%) from 2016

Net Assets

Down

$182,832

Down $8,629 (-4.5%) from 2016

Liabilities

Up

$2,400,746

Up $621,256 (+35%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin38th percentile

Revenue

Down

$2,682,798

Down $60,364 (-2.2%) from 2016

Expenses

Up

$2,691,427

Up $379,900 (+16%) from 2016

Net Income

Down

-$8,629

Down $440,264 (-102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $336,279Liabilities 2014: $22,444Net Assets 2014: $313,8352014Assets 2015: $1,075,792Liabilities 2015: $1,315,966Net Assets 2015: -$240,1742015Assets 2016: $1,970,951Liabilities 2016: $1,779,490Net Assets 2016: $191,4612016Assets 2017: $2,583,578Liabilities 2017: $2,400,746Net Assets 2017: $182,8322017Assets 2018: $3,331,216Liabilities 2018: $2,686,334Net Assets 2018: $644,8822018Assets 2019: $4,318,862Liabilities 2019: $3,682,375Net Assets 2019: $636,4872019Assets 2020: $3,849,505Liabilities 2020: $3,439,019Net Assets 2020: $410,4862020Assets 2021: $5,324,433Liabilities 2021: $4,801,447Net Assets 2021: $522,9862021Assets 2022: $6,057,066Liabilities 2022: $5,187,597Net Assets 2022: $869,4692022

Highlighted filing

2017

Assets$2,583,578
Liabilities$2,400,746
Net Assets$182,832
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $1,736,626Expenses 2014: $1,608,065Net Income 2014: $128,5612014Revenue 2015: $2,446,826Expenses 2015: $1,839,503Net Income 2015: $607,3232015Revenue 2016: $2,743,162Expenses 2016: $2,311,527Net Income 2016: $431,6352016Revenue 2017: $2,682,798Expenses 2017: $2,691,427Net Income 2017: -$8,6292017Revenue 2018: $3,088,713Expenses 2018: $2,197,633Net Income 2018: $891,0802018Revenue 2019: $3,333,028Expenses 2019: $3,341,423Net Income 2019: -$8,3952019Revenue 2020: $3,630,586Expenses 2020: $3,856,587Net Income 2020: -$226,0012020Revenue 2021: $4,222,707Expenses 2021: $4,110,207Net Income 2021: $112,5002021Revenue 2022: $4,451,515Expenses 2022: $4,105,032Net Income 2022: $346,4832022

Highlighted filing

2017

Revenue$2,682,798
Expenses$2,691,427
Net Income-$8,629
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 11, 2017
Return Version
2016v3.0
Gross Receipts
$2,682,798
Mission and Program Overview

Mission

Providing the schools students with an individualized and self paced program set in a flexible schedule environment that is responsive to its student's needs, and by providing and education experience that leads to a high school diploma and post-secondary success.

Marshall High School is a student-centered organization delivering excellence in education. Our team is committed to our students, our communities, and each other. We believe that our cohesion and morale help us to achieve excellence in our school. Our commitment to our students and our dedication to impacting their education through innovative methods makes us unique

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,383,909$1,586,269▲ $202,360
Prepaid Expenses and Deferred Charges$420,782$830,736▲ $409,954
Accounts Receivable$13,822$52,253▲ $38,431
Land, Buildings, and Equipment, Net$22,654$41,434▲ $18,780
Pledges and Grants Receivable$62,102$5,204▼ $56,898
Total Assets$1,970,951$2,583,578▲ $612,627
Other Assets Total$67,682$67,682→ $0
Liabilities
Other Liabilities$1,492,977$2,164,820▲ $671,843
Accounts Payable and Accrued Expenses$286,513$235,926▼ $50,587
Mortgage Notes Payable Secured by Investment Property$0--
Total Liabilities$1,779,490$2,400,746▲ $621,256
Net Assets / Fund Balance
Unrestricted Net Assets$168,807$141,398▼ $27,409
Permanently Rstr Net Assets$22,654$41,434▲ $18,780
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$191,461$182,832▼ $8,629
Total Liabilities and Net Assets / Fund Balance$1,970,951$2,583,578▲ $612,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$5,567$1,694$0
Land$0-$0
Equipment$13,146$15,137$0
Leasehold Improvements$22,721$11,568$0
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
Rodney HaleBoard President$1,375$1,375
Fred ShuemakeBoard Member$1,375$1,375
Kelly GoettscheBoard Member$1,375$1,375
Nicole BarnesBaord Member$1,375$1,375
Robert McIntoshBoard Vice President$1,375$1,375
Deborah DorseyBoard Secretary$1,250$1,250

Highest Paid Contractors

ContractorServicesLocationCompensation
Cambridge Education Group LLCManagement Services275 W Market St, Akron, OH 44303$1,498,966
Roosevelt PropertiesRental Space for School8701 Midnite Pass A-403, Sarasota, FL 34242$181,169
Revenue and Support

Revenue Composition

Contributions and Grants
$2,682,798
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-8,629

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,682,798
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,682,798
Total Revenue per Form 990
$2,682,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,691,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,486,128--$1,486,128
Fees for Services Management$449,161--$449,161
Occupancy$304,785--$304,785
Other Expenses$148,724$0$0$148,724
Advertising$36,551--$36,551
Fees for Services Accounting$34,992--$34,992
Depreciation Depletion$20,713--$20,713
Fees for Services Legal-$19,242-$19,242
Office Expenses$19,198--$19,198
Travel$15,593--$15,593
Total Functional Expenses$2,672,185$19,242$0$2,691,427

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,691,427
Total Expenses per Audited Statements$2,691,427
Total Expenses per Form 990$2,691,427
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$2,164,820
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Robert McIntosh and Fred Shuemake have a family relationship.”

Form 990, Part VI, Section A, Line 3

“The school contracted with a management company, Cambridge Education Group, to provide certain operational functions and management services.”

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

“The Board elects or removes members as needed with approval from the school sponsor.”

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

“The Form 990 is prepared and reviewed by the fiscal officer. After the review of the Form 990, it is provided to the Board of Director's legal counsel for review. Once completed, it is then provided to the Board President for review and the Treasurer for signature and filing.”

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

“At the annual meeting of the school, each board member is required to fill out the disclosure policy form and submit it for review.”

Form 990, Part VI, Section C, Line 19

“The school's governing documents, conflict of interest policy and financial statements are maintained by its legal counsel and fiscal officer, and may be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Marshall High School
EIN
31-1757552
Phone
5133187078
Address
4720 Roosevelt Blvd, Middletown, OH 45044

Signing Officer

Name
C David Massa
Title
Treasurer
Phone
3305150572
Signed
2017-12-11

Organization Details

Principal Officer
Rodney Hale
Formed
2000
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional and Technical Purchased Services”

Raw XML AppendixShowing 400 of 470 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.

Path#Value
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IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02682798
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015137
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt028283
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02691427
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022721
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011568
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt034289
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05567
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01694
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt07261
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02164820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02682798
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041434
IRS990ScheduleD/TotalExpensesPerForm990Amt02691427
IRS990ScheduleD/TotalLiabilityAmt02164820
IRS990ScheduleD/TotalRevenuePerForm990Amt02682798
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02682798
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02691427
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school provides a parent student handbook that describes their policies regarding discrimination as well as any literature that is sent to the public includes a statement about such policies.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school is a community school in Ohio and does not provide scholarships or financial assistance as a free public school.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Robert McIntosh and Fred Shuemake have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The school contracted with a management company, Cambridge Education Group, to provide certain operational functions and management services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board elects or removes members as needed with approval from the school sponsor.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is prepared and reviewed by the fiscal officer. After the review of the Form 990, it is provided to the Board of Director's legal counsel for review. Once completed, it is then provided to the Board President for review and the Treasurer for signature and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4At the annual meeting of the school, each board member is required to fill out the disclosure policy form and submit it for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The school's governing documents, conflict of interest policy and financial statements are maintained by its legal counsel and fiscal officer, and may be provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Professional and Technical Purchased Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Cliff Park High School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Clark Preparatory Academy
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311757533
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1473936176
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Public Charter School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Public Charter School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Yes
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Yes
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0821 N Limestone Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1501 S Wittenburg Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Springfield
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Springfield
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045506
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd145506
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,583,578
Liabilities
$2,400,746
Net assets
$182,832
Revenue
$2,682,798
Expenses
$2,691,427
Net income
-$8,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$5.19$0.87$4.45$4.11$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$4.80$0.52$4.22$4.11$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$3.44$0.41$3.63$3.86$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$3.68$0.64$3.33$3.34$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$2.69$0.64$3.09$2.20$0.89
2017Detailed filing. Detailed filing data is available for this year.$2.58$2.40$0.18$2.68$2.69$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.97$1.78$0.19$2.74$2.31$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.08$1.32$0.24$2.45$1.84$0.61
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.31$1.74$1.61$0.13