Civic Intelligence

International Workers Compensation Foundation Inc.

990 • Fiscal year 2016 • EIN 35-1737364

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 28, 2016

Organization ProfileWWW.IWCF.US
570 Memorial CircleOrmond Beach, FL 32174-5060

(386) 677-0041

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.12x

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

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

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

87th percentile

$176,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

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

Asset Growth

68th percentile

7.8%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

33rd percentile

-3.3%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$4,142,023

Up $298,966 (+7.8%) from 2015

Net Assets

Up

$3,918,117

Up $297,517 (+8.2%) from 2015

Liabilities

Up

$223,906

Up $1,449 (+0.7%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin76th percentile

Revenue

Down

$1,908,213

Down $65,487 (-3.3%) from 2015

Expenses

Up

$1,610,696

Up $28,862 (+1.8%) from 2015

Net Income

Down

$297,517

Down $94,349 (-24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $3,552,298Liabilities 2014: $323,564Net Assets 2014: $3,228,7342014Assets 2015: $3,843,057Liabilities 2015: $222,457Net Assets 2015: $3,620,6002015Assets 2016: $4,142,023Liabilities 2016: $223,906Net Assets 2016: $3,918,1172016Assets 2017: $4,369,463Liabilities 2017: $288,829Net Assets 2017: $4,080,6342017Assets 2018: $4,367,105Liabilities 2018: $236,672Net Assets 2018: $4,130,4332018Assets 2019: $4,631,843Liabilities 2019: $440,886Net Assets 2019: $4,190,9572019Assets 2020: $3,905,461Liabilities 2020: $19,910Net Assets 2020: $3,885,5512020Assets 2021: $3,991,097Liabilities 2021: $33,746Net Assets 2021: $3,957,3512021Assets 2022: $3,988,404Liabilities 2022: $442,869Net Assets 2022: $3,545,5352022Assets 2023: $3,880,296Liabilities 2023: $465,434Net Assets 2023: $3,414,8622023Assets 2024: $3,093,609Liabilities 2024: $46,487Net Assets 2024: $3,047,1222024Assets 2025: $2,957,977Liabilities 2025: $220,470Net Assets 2025: $2,737,5072025

Highlighted filing

2016

Assets$4,142,023
Liabilities$223,906
Net Assets$3,918,117
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,701,989Expenses 2014: $1,359,670Net Income 2014: $342,3192014Revenue 2015: $1,973,700Expenses 2015: $1,581,834Net Income 2015: $391,8662015Revenue 2016: $1,908,213Expenses 2016: $1,610,696Net Income 2016: $297,5172016Revenue 2017: $1,784,806Expenses 2017: $1,622,289Net Income 2017: $162,5172017Revenue 2018: $2,010,126Expenses 2018: $1,960,327Net Income 2018: $49,7992018Revenue 2019: $1,908,824Expenses 2019: $1,848,300Net Income 2019: $60,5242019Revenue 2020: $962,767Expenses 2020: $1,268,173Net Income 2020: -$305,4062020Revenue 2021: $584,046Expenses 2021: $512,246Net Income 2021: $71,8002021Revenue 2022: $897,418Expenses 2022: $1,309,234Net Income 2022: -$411,8162022Revenue 2023: $1,401,930Expenses 2023: $1,532,603Net Income 2023: -$130,6732023Revenue 2024: $1,549,414Expenses 2024: $1,917,154Net Income 2024: -$367,7402024Revenue 2025: $1,327,802Expenses 2025: $1,637,417Net Income 2025: -$309,6152025

Highlighted filing

2016

Revenue$1,908,213
Expenses$1,610,696
Net Income$297,517
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$1,908,213
Mission and Program Overview

Mission

Continuing professional education the foundation sponsors workers compensation educational conferences and promotes dialogue among, and outreach to, participants in the workers compensation community.

Outreach and continuing education the foundation promotes outreach and education of numerous issues concerning workers compensation. The foundation developes and distributes educational materials & sponsors education conferences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,747,103$3,916,478▲ $169,375
Cash and Non-Interest-Bearing Accounts$57,044$187,279▲ $130,235
Prepaid Expenses and Deferred Charges$31,890$31,445▼ $445
Accounts Receivable$3,400$3,863▲ $463
Land, Buildings, and Equipment, Net$2,368$1,706▼ $662
Total Assets$3,843,057$4,142,023▲ $298,966
Other Assets Total$1,252$1,252→ $0
Liabilities
Accounts Payable and Accrued Expenses$141,007$131,606▼ $9,401
Deferred Revenue$81,450$92,300▲ $10,850
Total Liabilities$222,457$223,906▲ $1,449
Net Assets / Fund Balance
Unrestricted Net Assets$3,620,600$3,918,117▲ $297,517
Total Net Assets Fund Balance$3,620,600$3,918,117▲ $297,517
Total Liabilities and Net Assets / Fund Balance$3,843,057$4,142,023▲ $298,966

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,706$42,670$44,376
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric J Oxfeld--$166,000$15,020$181,020
Eric J OxfeldSecretary/treasurerFT$176,000-$176,000

Board Members and Trustees

NameTitle
Bruce Q MorinPresident
Allyn C TatumTrustee
Andrew T HeathTrustee
Bruce C WoodTrustee
Christine BakerTrustee
Richard P GannonTrustee
Theresa MuirTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,839,404
Investment Income
$30,386
Other Revenue
$38,423
Change in Net Assets
$297,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,908,213
Total Revenue per Audited Statements
$1,908,213
Total Revenue per Form 990
$1,908,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,325,119
Salaries, Compensation, and Employee Benefits$268,895
Grants and Similar Amounts Paid$16,682
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,144,784$38,253$0$1,183,037
Current Officers, Directors, Trustees, and Key Employees$0$191,020$0$191,020
Insurance$0$56,799$0$56,799
Other Salaries and Wages$0$56,058$0$56,058
Travel$0$18,748$0$18,748
Grants to Domestic Orgs$16,682--$16,682
Office Expenses$0$16,434$0$16,434
Payroll Taxes$0$14,405$0$14,405
Occupancy$0$13,970$0$13,970
Pension Plan Contributions$0$7,412$0$7,412
Fees for Services Accounting$0$6,950$0$6,950
Depreciation Depletion$0$662$0$662
Other Expenses$0$371$0$371
Total Functional Expenses$1,186,629$424,067$0$1,610,696

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,610,696
Total Expenses per Audited Statements$1,610,696
Total Expenses per Form 990$1,610,696
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CAL DIVWORKERS'COMPOakland, CA-Continued Support$14,482
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
INTERNATIONAL WORKERS' COMPENSATION FOUNDATION INC
EIN
35-1737364
Phone
3866770041
Address
570 MEMORIAL CIRCLE, ORMOND BEACH, FL 32174-5060

Signing Officer

Name
Eric J Oxfeld
Title
Secretary/treasurer
Phone
3866770041
Signed
2016-10-28
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Firm
Ronald W Smith CPA
Address
1326 S RIDGEWOOD AVE STE 2, DAYTONA BEACH, FL 32114
Preparer
Ronald W Smith CPA
Phone
3862552474
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“Compensation increases are reviewed by the board of trustees at a scheduled meeting. The executive director”

Pt VI, Line 15A

“Presents an annual review of any employee on staff. The”

Pt VI, Line 15A

“Executive director renders his opinions and recommendations to the board of trustees for their approval of the salary increase.”

Pt VI, Line 15A

“The executive director also has an annual review at a”

Pt VI, Line 15A

“Scheduled board meeting. The board of trustees render”

Pt VI, Line 15A

“Their opinions and concerns and vote approval or denial”

Pt VI, Line 15A

“Of a annual salary increase.”

Pt VI, Line 15B

“The executive director who also is the secretary/treasurer of the foundation abstains from the vote on his annual salary increase, decrease or status quo.”

Pt VI, Line 19

“A copy of the form 990 is available for review to the public at the foundation's office at all times. Copies can be obtained upon request and are subject to a copying charge to offset costs.”

Pt VI, Line 11B

“Due to the limited number of trustees, the executive director who is also the secretary/treasurer,reviews the completed form 990 for accuracy and completness. This officer presents the form 990 at the next scheduled meeting of the board of trustees.”

Raw XML AppendixShowing 400 of 478 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/ProgramServiceRevenueGrp/Desc0CALIFORNIA ED. CONF.
IRS990/ProgramServiceRevenueGrp/Desc1TEXAS ED. CONF.
IRS990/ProgramServiceRevenueGrp/Desc2NORTH CAROLINA ED. CONF.
IRS990/ProgramServiceRevenueGrp/Desc3TENNESSEE ED. CONF.
IRS990/ProgramServiceRevenueGrp/Desc4NEVADA ED. CONF.
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3241750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt473200
IRS990/ProgSrvcAccomActy2Grp/Desc0CALIFORNIA DEPARTMENT OF INDUSTRIAL RELATIONS & DIVISION OF WORKERS' COMPENSATION GRANT. GRANT WAS GIVEN TO PROVIDE SUPPORT FOR A TWO DAY DIVISION OF WORKERS' COMPENSATION JUDGES' TRAINING SESSIONS. OVER 300 ATTENDEES PARTICIPATED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014482
IRS990/ProgSrvcAccomActy3Grp/Desc0KIDS' CHANCE, INC. A 501(C)(3)ENTITY. DONATION GOES TOWARDS FUNDING SCHOLARSHIPS FOR CHILDREN OF WORKERS WHO HAVE LOST THEIR LIVES OR BECAME PERMANENTLY DISABLED BY A JOB RELATED INJURY OR ILLNESS THAT IS COVERED BY WORKERS' COMPENSATION LAWS.
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IRS990/PYInvestmentIncomeAmt023374
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IRS990/PYOtherRevenueAmt067496
IRS990/PYProgramServiceRevenueAmt01882830
IRS990/PYRevenuesLessExpensesAmt0391866
IRS990/PYSalariesCompEmpBnftPaidAmt0267038
IRS990/PYTotalExpensesAmt01581834
IRS990/PYTotalRevenueAmt01973700
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0297517
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012193
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01839404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01882830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01655550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01640330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01513074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08531188
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt068809
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt067496
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt030251
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt027184
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt031323
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012193
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01667514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01544397
IRS990ScheduleA/Total509Grp/TotalAmt08756251
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt042670
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IRS990ScheduleD/RevenueSubtotalAmt01908213
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01706
IRS990ScheduleD/TotalExpensesPerForm990Amt01610696
IRS990ScheduleD/TotalRevenuePerForm990Amt01908213
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONTINUED SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CAL DIVWORKERS'COMP
IRS990ScheduleI/RecipientTable/RecipientEIN0943160882
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01515 CLAY STREET 18TH FL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OAKLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0UPON REQUEST FOR GRANT ASSISTANCE, THE BOARD OF TRUSTEES INSURES THAT THE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1REQUEST IS CONSISTANT WITH THE FOUNDATION'S MISSION OF PROMOTING EDUCATION
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2AND COMMUNICATIONS IN THE WORKERS' COMPENSATION SYSTEM WITHOUT TAKING
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt3SIDES WITH ANY INTEREST GROUP. A SIMPLE MAJORITY VOTE FOR OR AGAINST IS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt4MADE. THE EXECUTIVE DIRECTOR INSURES THAT THE DONEE UNDERSTANDS ALL
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt5PROVISIONS OF THE APPROVED GRANT AND MONITORS ITS COMPLIANCE.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt6WRITTEN ACKNOWLEDGEMENTS ARE OBTAINED AND ON FILE AT THE FOUNDATION'S
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt7OFFICE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt I Line 2
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt010000
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ERIC J OXFELD
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt010000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPENSATION INCREASES ARE REVIEWED BY THE BOARD OF TRUSTEES AT A SCHEDULED MEETING. THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESENTS AN ANNUAL REVIEW OF ANY EMPLOYEE ON STAFF. THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR RENDERS HIS OPINIONS AND RECOMMENDATIONS TO THE BOARD OF TRUSTEES FOR THEIR APPROVAL OF THE SALARY INCREASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR ALSO HAS AN ANNUAL REVIEW AT A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHEDULED BOARD MEETING. THE BOARD OF TRUSTEES RENDER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THEIR OPINIONS AND CONCERNS AND VOTE APPROVAL OR DENIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OF A ANNUAL SALARY INCREASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE EXECUTIVE DIRECTOR WHO ALSO IS THE SECRETARY/TREASURER OF THE FOUNDATION ABSTAINS FROM THE VOTE ON HIS ANNUAL SALARY INCREASE, DECREASE OR STATUS QUO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8A COPY OF THE FORM 990 IS AVAILABLE FOR REVIEW TO THE PUBLIC AT THE FOUNDATION'S OFFICE AT ALL TIMES. COPIES CAN BE OBTAINED UPON REQUEST AND ARE SUBJECT TO A COPYING CHARGE TO OFFSET COSTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUE TO THE LIMITED NUMBER OF TRUSTEES, THE EXECUTIVE DIRECTOR WHO IS ALSO THE SECRETARY/TREASURER,REVIEWS THE COMPLETED FORM 990 FOR ACCURACY AND COMPLETNESS. THIS OFFICER PRESENTS THE FORM 990 AT THE NEXT SCHEDULED MEETING OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,142,023
Liabilities
$223,906
Net assets
$3,918,117
Revenue
$1,908,213
Expenses
$1,610,696
Net income
$297,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.96$0.22$2.74$1.33$1.64$0.31
2024Detailed filing. Detailed filing data is available for this year.$3.09$0.05$3.05$1.55$1.92$0.37
2023Detailed filing. Detailed filing data is available for this year.$3.88$0.47$3.41$1.40$1.53$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.99$0.44$3.55$0.90$1.31$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.99$0.03$3.96$0.58$0.51$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.91$0.02$3.89$0.96$1.27$0.31
2019Detailed filing. Detailed filing data is available for this year.$4.63$0.44$4.19$1.91$1.85$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.37$0.24$4.13$2.01$1.96$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.37$0.29$4.08$1.78$1.62$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.14$0.22$3.92$1.91$1.61$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.84$0.22$3.62$1.97$1.58$0.39
2014Detailed filing. Detailed filing data is available for this year.$3.55$0.32$3.23$1.70$1.36$0.34