Civic Intelligence

Ball Charter Schools an Illinois Non-Profit Corporation

990 • Fiscal year 2018 • EIN 36-4223571

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 08, 2018

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

59th percentile

0.15x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$120,079

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

1.0%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,794,527

Down $20,722 (-1.1%) from 2017

Net Assets

Down

$1,520,602

Down $4,985 (-0.3%) from 2017

Liabilities

Down

$273,925

Down $15,737 (-5.4%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin37th percentile

Revenue

Up

$3,473,284

Up $33,112 (+1.0%) from 2017

Expenses

Up

$3,496,027

Up $216,566 (+6.6%) from 2017

Net Income

Down

-$22,743

Down $183,454 (-114%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$1,794,527
Liabilities$273,925
Net Assets$1,520,602
Open 2018 Filing

Operations Trend

Revenue Growth42nd 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

2018

Revenue$3,473,284
Expenses$3,496,027
Net Income-$22,743
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 8, 2018
Return Version
2017v2.3
Gross Receipts
$3,500,870
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$1,764,171$1,749,388▼ $14,783
Rtn Earn Endowment Incm Other Fnds$1,525,587$1,520,602▼ $4,985
Accounts Receivable$40,387$34,631▼ $5,756
Cash and Non-Interest-Bearing Accounts$10,691$10,508▼ $183
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,815,249$1,794,527▼ $20,722
Liabilities
Accounts Payable and Accrued Expenses$289,662$273,925▼ $15,737
Total Liabilities$289,662$273,925▼ $15,737
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,525,587$1,520,602▼ $4,985
Total Liabilities and Net Assets / Fund Balance$1,815,249$1,794,527▼ $20,722
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Matthew FraasPrincipalFT$120,079$120,079

Board Members and Trustees

NameTitle
Bryan TippyPresident
Meri HavenarVice President
Danyel PittsDirector
Larry HemingwayDirector
Shelia BoozerDirector
Kim GietlSecretary
Todd WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,450,846
Investment Income
$11,206
Other Revenue
$11,232
Change in Net Assets
$-22,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,473,284
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,758
Total Revenue per Audited Statements
$3,491,042
Total Revenue per Form 990
$3,473,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,910,988
Other Expenses$585,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,881,509$333,270-$2,214,779
Pension Plan Contributions$207,544$115,020-$322,564
Other Employee Benefits$199,033$11,507-$210,540
Office Expenses$140,839$3,262-$144,101
Current Officers, Directors, Trustees, and Key Employees-$109,450-$109,450
Fees for Services Other$29,055$26,241-$55,296
Payroll Taxes$38,691$14,964-$53,655
All Other Expenses$34,587$9,467-$44,054
Insurance-$26,502-$26,502
Other Expenses$22,922$244-$23,166
Occupancy$22,788--$22,788
Conferences and Meetings$7,815$6,927-$14,742
Total Functional Expenses$2,836,674$659,353$0$3,496,027

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,496,027
Total Expenses per Audited Statements$3,496,027
Total Expenses per Form 990$3,496,027
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 11B

“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
Bryan Tippy
Title
Board President
Phone
2175253275
Signed
2018-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany Williams
Formed
1997
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
61
Volunteers
62

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, 2018 were reviewed, and it was determined that no provision for uncertain tax positions is required.”

Raw XML AppendixShowing 400 of 452 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/TotalRevenueColumnAmt1177237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt276768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413999
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032460
IRS990/PYOtherExpensesAmt0533452
IRS990/PYOtherRevenueAmt09748
IRS990/PYProgramServiceRevenueAmt03397964
IRS990/PYRevenuesLessExpensesAmt0160711
IRS990/PYSalariesCompEmpBnftPaidAmt02746009
IRS990/PYTotalExpensesAmt03279461
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03440172
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-22743
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03462078
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01525587
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01520602
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01764171
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01749388
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03496027
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017758
IRS990ScheduleD/RevenueNotReportedAmt017758
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03473284
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, 2018 WERE REVIEWED, AND IT WAS DETERMINED THAT NO PROVISION FOR UNCERTAIN TAX POSITIONS IS REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03496027
IRS990ScheduleD/TotalRevenuePerForm990Amt03473284
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03491042
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03496027
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 11B
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/TotalAssetsBOYAmt01815249
IRS990/TotalAssetsEOYAmt01794527
IRS990/TotalAssetsGrp/BOYAmt01815249
IRS990/TotalAssetsGrp/EOYAmt01794527
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0659353
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02836674
IRS990/TotalFunctionalExpensesGrp/TotalAmt03496027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0289662
IRS990/TotalLiabilitiesEOYAmt0273925
IRS990/TotalLiabilitiesGrp/BOYAmt0289662
IRS990/TotalLiabilitiesGrp/EOYAmt0273925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01525587
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01520602
IRS990/TotalOtherCompensationAmt010629
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt012246
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt012246
IRS990/TotalProgramServiceExpensesAmt02836674
IRS990/TotalProgramServiceRevenueAmt03450846
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011206
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03462078
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03473284

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,794,527
Liabilities
$273,925
Net assets
$1,520,602
Revenue
$3,473,284
Expenses
$3,496,027
Net income
-$22,743
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
2018Detailed filing. Detailed filing data is available for this year.$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