Civic Intelligence

Ball Charter Schools an Illinois Non-Profit Corporation

990 • Fiscal year 2016 • EIN 36-4223571

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 05, 2016

Organization ProfileWWW.SPS186.ORG/SCHOOLS/BALLCHARTER
2530 East Ash StreetSpringfield, IL 62703

(217) 525-3275

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

45th percentile

0.6%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

79th percentile

$131,042

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

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

Asset Growth

28th percentile

-3.2%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

38th percentile

-1.3%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,617,267

Down $53,380 (-3.2%) from 2015

Net Assets

Up

$1,363,746

Up $21,298 (+1.6%) from 2015

Liabilities

Down

$253,521

Down $74,678 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin45th percentile

Revenue

Down

$3,161,008

Down $42,695 (-1.3%) from 2015

Expenses

Down

$3,141,440

Down $11,686 (-0.4%) from 2015

Net Income

Down

$19,568

Down $31,009 (-61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,314,300Liabilities 2012: $197,299Net Assets 2012: $1,117,0012012Assets 2013: $1,384,606Liabilities 2013: $205,031Net Assets 2013: $1,179,5752013Assets 2014: $1,524,459Liabilities 2014: $212,066Net Assets 2014: $1,312,3932014Assets 2015: $1,670,647Liabilities 2015: $328,199Net Assets 2015: $1,342,4482015Assets 2016: $1,617,267Liabilities 2016: $253,521Net Assets 2016: $1,363,7462016Assets 2017: $1,815,249Liabilities 2017: $289,662Net Assets 2017: $1,525,5872017Assets 2018: $1,794,527Liabilities 2018: $273,925Net Assets 2018: $1,520,6022018Assets 2019: $2,101,400Liabilities 2019: $343,634Net Assets 2019: $1,757,7662019Assets 2020: $2,342,113Liabilities 2020: $406,534Net Assets 2020: $1,935,5792020Assets 2021: $2,676,846Liabilities 2021: $419,158Net Assets 2021: $2,257,6882021Assets 2022: $2,967,780Liabilities 2022: $487,685Net Assets 2022: $2,480,0952022Assets 2023: $3,712,531Liabilities 2023: $729,774Net Assets 2023: $2,982,7572023

Highlighted filing

2016

Assets$1,617,267
Liabilities$253,521
Net Assets$1,363,746
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,780,0582012Expenses 2013: $3,126,9182013Revenue 2014: $3,153,343Expenses 2014: $3,032,410Net Income 2014: $120,9332014Revenue 2015: $3,203,703Expenses 2015: $3,153,126Net Income 2015: $50,5772015Revenue 2016: $3,161,008Expenses 2016: $3,141,440Net Income 2016: $19,5682016Revenue 2017: $3,440,172Expenses 2017: $3,279,461Net Income 2017: $160,7112017Revenue 2018: $3,473,284Expenses 2018: $3,496,027Net Income 2018: -$22,7432018Revenue 2019: $4,396,179Expenses 2019: $4,185,405Net Income 2019: $210,7742019Revenue 2020: $4,828,410Expenses 2020: $4,620,522Net Income 2020: $207,8882020Revenue 2021: $4,751,965Expenses 2021: $4,584,764Net Income 2021: $167,2012021Revenue 2022: $5,390,480Expenses 2022: $4,975,777Net Income 2022: $414,7032022Revenue 2023: $6,036,999Expenses 2023: $5,567,048Net Income 2023: $469,9512023

Highlighted filing

2016

Revenue$3,161,008
Expenses$3,141,440
Net Income$19,568
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 5, 2016
Return Version
2015v2.1
Gross Receipts
$3,173,247
Mission and Program Overview

Mission

Ball charter schools is a kindergarten through grade 8 charter school in springfield, il that emphasizes phonics based literacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,627,264$1,576,968▼ $50,296
Rtn Earn Endowment Incm Other Fnds$1,342,448$1,363,746▲ $21,298
Accounts Receivable$30,710$27,556▼ $3,154
Cash and Non-Interest-Bearing Accounts$12,673$12,743▲ $70
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,670,647$1,617,267▼ $53,380
Liabilities
Accounts Payable and Accrued Expenses$328,199$253,521▼ $74,678
Total Liabilities$328,199$253,521▼ $74,678
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,342,448$1,363,746▲ $21,298
Total Liabilities and Net Assets / Fund Balance$1,670,647$1,617,267▼ $53,380
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt FraasPrincipalFT$112,374$18,668$131,042

Board Members and Trustees

NameTitle
Candice TreesPresident
Jamie SistiVice President
Cheree MorrisonDirector
Kimberly HerringtonDirector
Meri HavenarDirector
Teresa JonesSecretary
Dominic WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,114,794
Investment Income
$19,623
Other Revenue
$26,591
Change in Net Assets
$19,568

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,161,008
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,730
Total Revenue per Audited Statements
$3,162,738
Total Revenue per Form 990
$3,161,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,729,871
Other Expenses$411,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,750,572$331,668-$2,082,240
Pension Plan Contributions$199,464$50,288-$249,752
Other Employee Benefits$174,469$30,077-$204,546
Current Officers, Directors, Trustees, and Key Employees-$112,374-$112,374
Office Expenses$86,026$2,522-$88,548
Payroll Taxes$66,150$14,809-$80,959
Fees for Services Other$30,656$42,502-$73,158
All Other Expenses$23,460$8,226-$31,686
Insurance-$31,230-$31,230
Other Expenses$20,445$2,841-$20,445
Conferences and Meetings$5,018$5,702-$10,720
Occupancy$5,622--$5,622
Total Functional Expenses$2,509,201$632,239$0$3,141,440

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,141,440
Total Expenses per Audited Statements$3,141,440
Total Expenses per Form 990$3,141,440
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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, Part VI, Section B, Line 11

“A draft of the form 990 is presented to the finance committee for review before it is filed.”

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

“The county clerk requires statements of economic interest to be filed by all officers, board members and key administrative staff annually.”

Form 990, Part VI, Section B, Line 15

“Initial salary amounts and incremental percentage increases for the principal, assistant principal and other key employees, which are based on springfield public school district guidelines are proposed by the business manager, reviewed by the finance committee and approved by the full board of directors.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ball Charter Schools
EIN
36-4223571
Phone
2175253275
Address
2530 EAST ASH STREET, SPRINGFIELD, IL 62703

Signing Officer

Name
Candice Trees
Title
Board President
Phone
2175253275
Signed
2016-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Fraas
Formed
1997
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
55
Volunteers
78

Preparer

Firm
Eck Schafer & Punke Llp
Address
227 SOUTH SEVENTH STREET, SPRINGFIELD, IL 62701
Preparer
Brent Leach
Phone
2175251111
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 1

“Modified cash basis of accounting”

Form 990, Part XI, Line 2C

“The board's finance committee reviews and accepts the audit report. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school follows accounting principles generally accepted in the united states of america which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of june 30, 2016 were reviewed, and it was determined that no provision for uncertain tax positions is required.”

Raw XML AppendixShowing 400 of 444 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/TotalRevenueColumnAmt321235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420515
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0160747
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020717
IRS990/PYOtherExpensesAmt0455394
IRS990/PYOtherRevenueAmt05037
IRS990/PYProgramServiceRevenueAmt03017202
IRS990/PYRevenuesLessExpensesAmt050577
IRS990/PYSalariesCompEmpBnftPaidAmt02697732
IRS990/PYTotalExpensesAmt03153126
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03203703
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt019568
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03141385
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01342448
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01363746
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01627264
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01576968
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03141440
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01730
IRS990ScheduleD/RevenueNotReportedAmt01730
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03161008
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA WHICH SETS A MINIMUM THRESHOLD FOR FINANCIAL STATEMENT RECOGNITION OF THE BENEFIT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TAX POSITIONS FOR THE OPEN TAX YEARS AS OF JUNE 30, 2016 WERE REVIEWED, AND IT WAS DETERMINED THAT NO PROVISION FOR UNCERTAIN TAX POSITIONS IS REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03141440
IRS990ScheduleD/TotalRevenuePerForm990Amt03161008
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03162738
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03141440
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/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0REGISTRATION MATERIALS DESCRIBE THIS POLICY
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COUNTY CLERK REQUIRES STATEMENTS OF ECONOMIC INTEREST TO BE FILED BY ALL OFFICERS, BOARD MEMBERS AND KEY ADMINISTRATIVE STAFF ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INITIAL SALARY AMOUNTS AND INCREMENTAL PERCENTAGE INCREASES FOR THE PRINCIPAL, ASSISTANT PRINCIPAL AND OTHER KEY EMPLOYEES, WHICH ARE BASED ON SPRINGFIELD PUBLIC SCHOOL DISTRICT GUIDELINES ARE PROPOSED BY THE BUSINESS MANAGER, REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MODIFIED CASH BASIS OF ACCOUNTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD'S FINANCE COMMITTEE REVIEWS AND ACCEPTS THE AUDIT REPORT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SPRINGFIELD PUBLIC SCHOOL DISTRICT 186
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0364223571
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0K - 12 EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(II)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01900 WEST MONROE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SPRINGFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd062704
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01670647
IRS990/TotalAssetsEOYAmt01617267
IRS990/TotalAssetsGrp/BOYAmt01670647
IRS990/TotalAssetsGrp/EOYAmt01617267
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0632239
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02509201
IRS990/TotalFunctionalExpensesGrp/TotalAmt03141440
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0328199
IRS990/TotalLiabilitiesEOYAmt0253521
IRS990/TotalLiabilitiesGrp/BOYAmt0328199
IRS990/TotalLiabilitiesGrp/EOYAmt0253521
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01342448
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01363746
IRS990/TotalOtherCompensationAmt018668
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt011727
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt011727
IRS990/TotalProgramServiceExpensesAmt02509201
IRS990/TotalProgramServiceRevenueAmt03114794
IRS990/TotalReportableCompFromOrgAmt0112374
IRS990/TotalRevenueGrp/ExclusionAmt019623
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03141385
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03161008
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,617,267
Liabilities
$253,521
Net assets
$1,363,746
Revenue
$3,161,008
Expenses
$3,141,440
Net income
$19,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.73$2.98$6.04$5.57$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.49$2.48$5.39$4.98$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.42$2.26$4.75$4.58$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.41$1.94$4.83$4.62$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.34$1.76$4.40$4.19$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.27$1.52$3.47$3.50$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.29$1.53$3.44$3.28$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.25$1.36$3.16$3.14$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.33$1.34$3.20$3.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.21$1.31$3.15$3.03$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.21$1.18$3.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.20$1.12$2.78