Civic Intelligence

Hillcrest Platte County

990 • Fiscal year 2017 • EIN 32-0073248

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 01, 2018

Organization ProfileWWW.HILLCRESTPLATTE.ORG
PO Box 681298Riverside, MO 64168

(816) 587-9037

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

11th percentile

-23%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

14th percentile

-5.7%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-13%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$5,621,128

Down $338,382 (-5.7%) from 2016

Net Assets

Down

$5,619,503

Down $336,107 (-5.6%) from 2016

Liabilities

Down

$1,625

Down $2,275 (-58%) from 2016

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin11th percentile

Revenue

Down

$1,462,646

Down $212,371 (-13%) from 2016

Expenses

Up

$1,798,753

Up $682,097 (+61%) from 2016

Net Income

Down

-$336,107

Down $894,468 (-160%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$15M$10M$5.0M$0Assets 2016: $5,959,510Liabilities 2016: $3,900Net Assets 2016: $5,955,6102016Assets 2017: $5,621,128Liabilities 2017: $1,625Net Assets 2017: $5,619,5032017Assets 2018: $5,706,299Liabilities 2018: $1,425Net Assets 2018: $5,704,8742018Assets 2019: $6,177,728Liabilities 2019: $6,705Net Assets 2019: $6,171,0232019Assets 2020: $6,471,608Liabilities 2020: $16,194Net Assets 2020: $6,455,4142020Assets 2021: $8,293,776Liabilities 2021: $6,127Net Assets 2021: $8,287,6492021Assets 2022: $9,194,678Liabilities 2022: $0Net Assets 2022: $9,194,6782022Assets 2023: $10,459,592Liabilities 2023: $0Net Assets 2023: $10,459,5922023Assets 2024: $12,216,335Liabilities 2024: $0Net Assets 2024: $12,216,3352024

Highlighted filing

2017

Assets$5,621,128
Liabilities$1,625
Net Assets$5,619,503
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$10M$5.0M$0-$5.0MRevenue 2016: $1,675,017Expenses 2016: $1,116,656Net Income 2016: $558,3612016Revenue 2017: $1,462,646Expenses 2017: $1,798,753Net Income 2017: -$336,1072017Revenue 2018: $1,578,010Expenses 2018: $1,492,639Net Income 2018: $85,3712018Revenue 2019: $3,677,870Expenses 2019: $3,211,721Net Income 2019: $466,1492019Revenue 2020: $3,649,883Expenses 2020: $3,365,492Net Income 2020: $284,3912020Revenue 2021: $5,137,752Expenses 2021: $3,669,043Net Income 2021: $1,468,7092021Revenue 2022: $5,531,729Expenses 2022: $4,624,700Net Income 2022: $907,0292022Revenue 2023: $6,328,473Expenses 2023: $5,060,723Net Income 2023: $1,267,7502023Revenue 2024: $7,678,093Expenses 2024: $5,921,350Net Income 2024: $1,756,7432024

Highlighted filing

2017

Revenue$1,462,646
Expenses$1,798,753
Net Income-$336,107
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 1, 2018
Return Version
2017v2.2
Gross Receipts
$2,765,202
Mission and Program Overview

Mission

Assist in moving families to self-sufficiency by providing rent free, utility free housing and classes on budgeting, life skills and employment. Significant revenue result from thrift store operations that are used for the program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,999,550$3,067,437▲ $67,887
Cash and Non-Interest-Bearing Accounts$2,959,960$2,268,691▼ $691,269
Prepaid Expenses and Deferred Charges-$285,000-
Total Assets$5,959,510$5,621,128▼ $338,382
Liabilities
Other Liabilities$3,900$1,625▼ $2,275
Total Liabilities$3,900$1,625▼ $2,275
Net Assets / Fund Balance
Unrestricted Net Assets$5,887,185$5,619,503▼ $267,682
Temporarily Rstr Net Assets$68,425--
Total Net Assets Fund Balance$5,955,610$5,619,503▼ $336,107
Total Liabilities and Net Assets / Fund Balance$5,959,510$5,621,128▼ $338,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,823,578$712,439$3,536,017
Leasehold Improvements-$348,662$348,662
Land$206,000-$206,000
Equipment$35,757$45,290$81,047
Other Land Buildings$2,102$8,898$11,000
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Rich CummingsChair
Nick VandeeChair - Elec
Rosemary SalernoPast Chair
Alicia StephensDirector
Peggy SwaneyDirector
Eddie JamesAdvisory Boa
Jen BeutelAdvisory Boa
John MillerAdvisory Boa
Linda NorfleetAdvisory Boa
Mary Jo VernonAdvisory Boa
Misty HansonAdvisory Boa
Nancy KincaidAdvisory Boa
Patty SullivanAdvisory Boa
Raj ShroffAdvisory Boa
Donna SumpterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,384
Program Service Revenue
$0
Investment Income
$2,680
Other Revenue
$1,198,582
All Other Contributions
$261,384
Change in Net Assets
$-336,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,095,328
Salaries, Compensation, and Employee Benefits$703,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$527,870--$527,870
Other Salaries and Wages$263,492$258,525-$522,017
Occupancy$121,583$14,275-$135,858
Other Employee Benefits$54,352$68,579-$122,931
Payroll Taxes$24,548$22,526-$47,074
Insurance$22,082$9,496-$31,578
All Other Expenses$6,828$19,225-$26,053
Advertising$2,194$22,253-$24,447
Fees for Services Accounting-$19,390-$19,390
Travel$13,728$5,514-$19,242
Office Expenses$10,905$6,305-$17,210
Other Expenses$11,730$5,418-$11,730
Pension Plan Contributions$674$10,729-$11,403
Conferences and Meetings$1,004$7,764-$8,768
Total Functional Expenses$1,328,754$469,999$0$1,798,753
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$195,060
Fundraising Direct Expenses$47,489
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$137,970$137,970$33,976$103,994
Micro Event$35,586$35,586$5,659$29,927
Total Events$194,966$194,966$47,489$147,477
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,625
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
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, Page 6, Part VI, Line 11B

“Organizations process to review; form 990 copy was provided to director for review”

Form 990, Page 6, Part VI, Line 12C

“The board monitors conflicts of interest through discussion at the monthly board meetings.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hillcrest Platte County
EIN
32-0073248
Phone
8165879037
Address
PO BOX 681298, RIVERSIDE, MO 64168
Doing Business As
Fka Hillcrest Ministries Affiliate

Signing Officer

Name
Rich Cummings
Title
Chair
Phone
8165879037
Signed
2018-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Cummings
Formed
2002
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Ehc Certified Public Accountants LLC
Address
6325 LEWIS DR STE 116, PARKVILLE, MO 64152-4501
Preparer
Gina C James CPA
Phone
8162989000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“2”

FORM 990 - ORGANIZATION'S MISSION

“Assist in moving families to self-sufficiency by providing rent free, utility free housing and classes on budgeting, life skills and employment. Significant revenue result from thrift store operations that are used for the program.”

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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/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068579
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054352
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122931
IRS990/OtherExpensesGrp/Desc0INITIATIVE - OTHER
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2RESIDENT NEEDS
IRS990/OtherExpensesGrp/Desc3INITIATIVE-CARS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05418
IRS990/OtherExpensesGrp/ProgramServicesAmt0130111
IRS990/OtherExpensesGrp/ProgramServicesAmt198976
IRS990/OtherExpensesGrp/ProgramServicesAmt238677
IRS990/OtherExpensesGrp/ProgramServicesAmt311730
IRS990/OtherExpensesGrp/TotalAmt0130111
IRS990/OtherExpensesGrp/TotalAmt1104394
IRS990/OtherExpensesGrp/TotalAmt238677
IRS990/OtherExpensesGrp/TotalAmt311730
IRS990/OtherLiabilitiesGrp/BOYAmt03900
IRS990/OtherLiabilitiesGrp/EOYAmt01625
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc2SECURITY DEPOSITS RETAINED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06016
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15490
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06016
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15490
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23375
IRS990/OtherRevenueTotalAmt014881
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0258525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0263492
IRS990/OtherSalariesAndWagesGrp/TotalAmt0522017
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022526
IRS990/PayrollTaxesGrp/ProgramServicesAmt024548
IRS990/PayrollTaxesGrp/TotalAmt047074
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010729
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0674
IRS990/PensionPlanContributionsGrp/TotalAmt011403
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0285000
IRS990/PrincipalOfficerNm0RICH CUMMINGS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0295909
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02019
IRS990/PYOtherExpensesAmt0592350
IRS990/PYOtherRevenueAmt01377089
IRS990/PYRevenuesLessExpensesAmt0558361
IRS990/PYSalariesCompEmpBnftPaidAmt0524306
IRS990/PYTotalExpensesAmt01116656
IRS990/PYTotalRevenueAmt01675017
IRS990/ReconcilationRevenueExpnssAmt0-336107
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0261384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0295909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0175758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0303528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01309035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02345614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02680
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0631
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02501138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02391658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02356931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02362267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09701482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08933
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt012047096
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02762522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02687567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02532689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02665795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01398523
IRS990ScheduleA/Total509Grp/TotalAmt012047096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02765202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02689586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02534514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02667573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01399154
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012056029
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02823578
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0712439
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03536017
IRS990ScheduleD/EquipmentGrp/BookValueAmt035757
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081047
IRS990ScheduleD/LandGrp/BookValueAmt0206000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0206000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0348662
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0348662
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02102
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08898
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03067437
IRS990ScheduleD/TotalLiabilityAmt01625
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047489
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MICRO EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0137970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0194966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0137970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0194966
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0147477
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07854
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047489
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033976
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05659
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSIST IN MOVING FAMILIES TO SELF-SUFFICIENCY BY PROVIDING RENT FREE, UTILITY FREE HOUSING AND CLASSES ON BUDGETING, LIFE SKILLS AND EMPLOYMENT. SIGNIFICANT REVENUE RESULT FROM THRIFT STORE OPERATIONS THAT ARE USED FOR THE PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATIONS PROCESS TO REVIEW; FORM 990 COPY WAS PROVIDED TO DIRECTOR FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MONITORS CONFLICTS OF INTEREST THROUGH DISCUSSION AT THE MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,621,128
Liabilities
$1,625
Net assets
$5,619,503
Revenue
$1,462,646
Expenses
$1,798,753
Net income
-$336,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$7.68$5.92$1.76
2023Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$6.33$5.06$1.27
2022Detailed filing. Detailed filing data is available for this year.$9.19$0.00$9.19$5.53$4.62$0.91
2021Detailed filing. Detailed filing data is available for this year.$8.29$0.01$8.29$5.14$3.67$1.47
2020Detailed filing. Detailed filing data is available for this year.$6.47$0.02$6.46$3.65$3.37$0.28
2019Detailed filing. Detailed filing data is available for this year.$6.18$0.01$6.17$3.68$3.21$0.47
2018Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.70$1.58$1.49$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$1.46$1.80$0.34
2016Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$1.68$1.12$0.56