Civic Intelligence

Faith Lutheran High School Association Inc.

990 • Fiscal year 2016 • EIN 36-4308921

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

Organization ProfileWWW.FAITHLHS.ORG
174 Mchenry AveCrystal Lake, IL 60014

(815) 479-9305

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.14x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

1.57x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

26th percentile

-6.8%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

57th percentile

$75,730

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

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

Asset Growth

56th percentile

3.1%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

51st percentile

3.2%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,183,517

Up $35,568 (+3.1%) from 2015

Net Assets

Down

-$170,461

Down $58,465 (-52%) from 2015

Liabilities

Up

$1,353,978

Up $94,033 (+7.5%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin26th percentile

Revenue

Up

$863,820

Up $26,783 (+3.2%) from 2015

Expenses

Up

$922,285

Up $152,292 (+20%) from 2015

Net Income

Down

-$58,465

Down $125,509 (-187%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,819,357Liabilities 2010: $863,759Net Assets 2010: $955,5982010Assets 2011: $1,011,676Liabilities 2011: $971,206Net Assets 2011: $40,4702011Assets 2012: $97,174Liabilities 2012: $285,497Net Assets 2012: -$188,3232012Assets 2013: $135,784Liabilities 2013: $298,464Net Assets 2013: -$162,6802013Assets 2014: $1,041,597Liabilities 2014: $1,220,637Net Assets 2014: -$179,0402014Assets 2015: $1,147,949Liabilities 2015: $1,259,945Net Assets 2015: -$111,9962015Assets 2016: $1,183,517Liabilities 2016: $1,353,978Net Assets 2016: -$170,4612016Assets 2017: $1,084,905Liabilities 2017: $1,285,135Net Assets 2017: -$200,2302017

Highlighted filing

2016

Assets$1,183,517
Liabilities$1,353,978
Net Assets-$170,461
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $338,3352010Expenses 2011: $444,7502011Expenses 2012: $522,4202012Expenses 2013: $748,4692013Revenue 2014: $615,083Expenses 2014: $631,443Net Income 2014: -$16,3602014Revenue 2015: $837,037Expenses 2015: $769,993Net Income 2015: $67,0442015Revenue 2016: $863,820Expenses 2016: $922,285Net Income 2016: -$58,4652016Revenue 2017: $831,671Expenses 2017: $861,440Net Income 2017: -$29,7692017

Highlighted filing

2016

Revenue$863,820
Expenses$922,285
Net Income-$58,465
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.0
Gross Receipts
$909,482
Mission and Program Overview

Mission

Lutheran education of high school students: lutheran schools are based on a firm belief that god is to be at the center of one's life and be made a vital part of the learning process. The school prepares students to continue their lives in a christian manner while providing college prep classes, athletics, fine arts, general education practices. Our schools provide educational programs based on god's word which helps students develop the characteristics necessary for success as a citizen and as a christian in their adult life.

Lutheran education of high school students - preparing students to continue their lives in a christian manner; providing college prep classes, athletics, fine arts, and general education courses. Accredited by national lutheran schools and by the state of illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$893,760$996,983▲ $103,223
Cash and Non-Interest-Bearing Accounts$218,277$165,978▼ $52,299
Intangible Assets$7,729$7,146▼ $583
Accounts Receivable$18,012$2,287▼ $15,725
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-111,996$-170,461▼ $58,465
Total Assets$1,147,949$1,183,517▲ $35,568
Other Assets Total$10,171$11,123▲ $952
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,118,280$1,203,572▲ $85,292
Deferred Revenue$140,109$148,406▲ $8,297
Accounts Payable and Accrued Expenses$1,014$1,201▲ $187
Other Liabilities$542$799▲ $257
Total Liabilities$1,259,945$1,353,978▲ $94,033
Net Assets / Fund Balance
Total Net Assets Fund Balance$-111,996$-170,461▼ $58,465
Total Liabilities and Net Assets / Fund Balance$1,147,949$1,183,517▲ $35,568

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$649,873$50,127$700,000
Land$175,000-$175,000
Leasehold Improvements$119,068$1,278$120,346
Other Land Buildings$39,924$12,766$52,690
Equipment$13,118$13,753$26,871
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edwin SchoenlebExecutive DirectorFT$65,249$10,481$75,730

Board Members and Trustees

NameTitle
Bruce SennekeChairman
Rev George BorghardtVice Chairman
Andrea GaugerDirector
Kevin KeyfauverDirector
Kurt FunderburgDirector
Neal ScheplerDirector
Paul SotosDirector
Phil PostDirector
Stanley KottkeDirector
Lynn VucicSecretary
Richard WittliefTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,916
Program Service Revenue
$694,629
Investment Income
$3,851
Other Revenue
$58,424
All Other Contributions
$106,916
Change in Net Assets
$-58,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$576,244
Other Expenses$346,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,901--$392,901
Other Employee Benefits$92,590--$92,590
Current Officers, Directors, Trustees, and Key Employees$75,730--$75,730
All Other Expenses$75,162--$75,162
Interest$50,698--$50,698
Office Expenses$31,716--$31,716
Depreciation Depletion$27,592--$27,592
Other Expenses$21,393--$21,393
Payroll Taxes$15,023--$15,023
Insurance$12,961--$12,961
Travel$4,616--$4,616
Advertising$4,142--$4,142
Conferences and Meetings$1,049--$1,049
Fees for Services Other$69--$69
Total Functional Expenses$922,285$0$0$922,285
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,317
Fundraising Direct Expenses$45,662
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction/gala Dinner$53,407$53,407-$53,407
Other Fundraising Events$23,725$23,725$14,658$9,067
Total Events$98,317$98,317$45,662$52,655
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$799
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“We have no process for reviewing this form”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Review and salary is decided by a vote of the board of directors”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Review and salary is decided by a vote of the board of directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Faith Lutheran High School
EIN
36-4308921
Phone
8154799305
Address
174 MCHENRY AVE, CRYSTAL LAKE, IL 60014

Signing Officer

Name
Bruce Senneke
Title
Chairman
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
11
Employees
15

Preparer

Firm
Onsite Accounting & Tax Services Inc
Address
820 E TERRA COTTA AVE STE 232, CRYSTAL LAKE, IL 60014-3655
Preparer
Yvonne Cornett
Phone
8154446724
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: internet dues, brochures, ect to advertise the school and various dues to organizations required for school functions are included here. These all support the program services function. Other program services 5: text books, athletic activities, class trips and other student expenses are essential to providing a well rounded comprehesive education to our students.”

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077924
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0893760
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0996983
IRS990/LandBldgEquipCostOrOtherBssAmt01074907
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LUTHERAN EDUCATION OF HIGH SCHOOL STUDENTS: LUTHERAN SCHOOLS ARE BASED ON A FIRM BELIEF THAT GOD IS TO BE AT THE CENTER OF ONE'S LIFE AND BE MADE A VITAL PART OF THE LEARNING PROCESS. THE SCHOOL PREPARES STUDENTS TO CONTINUE THEIR LIVES IN A CHRISTIAN MANNER WHILE PROVIDING COLLEGE PREP CLASSES, ATHLETICS, FINE ARTS, GENERAL EDUCATION PRACTICES. OUR SCHOOLS PROVIDE EDUCATIONAL PROGRAMS BASED ON GOD'S WORD WHICH HELPS STUDENTS DEVELOP THE CHARACTERISTICS NECESSARY FOR SUCCESS AS A CITIZEN AND AS A CHRISTIAN IN THEIR ADULT LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01118280
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01203572
IRS990/NetAssetsOrFundBalancesBOYAmt0-111996
IRS990/NetAssetsOrFundBalancesEOYAmt0-170461
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt052655
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052655
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt031716
IRS990/OfficeExpensesGrp/TotalAmt031716
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt010171
IRS990/OtherAssetsTotalGrp/EOYAmt011123
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092590
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092590
IRS990/OtherExpensesGrp/Desc0FOREIGN EXCH FAMILY REIMB
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc2ATHLETICS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt051300
IRS990/OtherExpensesGrp/ProgramServicesAmt139000
IRS990/OtherExpensesGrp/ProgramServicesAmt226343
IRS990/OtherExpensesGrp/ProgramServicesAmt321393
IRS990/OtherExpensesGrp/TotalAmt051300
IRS990/OtherExpensesGrp/TotalAmt139000
IRS990/OtherExpensesGrp/TotalAmt226343
IRS990/OtherExpensesGrp/TotalAmt321393
IRS990/OtherLiabilitiesGrp/BOYAmt0542
IRS990/OtherLiabilitiesGrp/EOYAmt0799
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900001
IRS990/OtherRevenueMiscGrp/Desc0Health Insurance Tax Cred
IRS990/OtherRevenueMiscGrp/Desc1UNREALIZED LOSS ON INVEST
IRS990/OtherRevenueMiscGrp/ExclusionAmt010116
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-4347
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010116
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-4347
IRS990/OtherRevenueTotalAmt05769
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0392901
IRS990/OtherSalariesAndWagesGrp/TotalAmt0392901
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015023
IRS990/PayrollTaxesGrp/TotalAmt015023
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0INTERNATIONAL PROGRAM INC
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc2TRANSCRIPT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3TUITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt079936
IRS990/ProgramServiceRevenueGrp/ExclusionAmt155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1603526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3603526
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SCHOOL BUILDING SERVES OUR TEACHERS AND STUDENTS AS A PLACE FOR EDUCATION. BUILDING EXPENSES ARE THE NEXT LARGEST EXPENSE. THIS INCLUDES THE UTILITIES AND ROUTINE MAINTENANCE FOR THE SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0125440
IRS990/ProgSrvcAccomActy3Grp/Desc0OFFICE AND TECHNOLOGY EXPENSES FOR THE STUDENTS AND STAFF ARE ESSENTIAL AS COMPUTERS AND OTHER SUPPLIES ARE NECESSARY FOR THE EDUCATION OF THE STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt089278
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0236263
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03455
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0289452
IRS990/PYOtherRevenueAmt036404
IRS990/PYProgramServiceRevenueAmt0560915
IRS990/PYRevenuesLessExpensesAmt067044
IRS990/PYSalariesCompEmpBnftPaidAmt0480541
IRS990/PYTotalExpensesAmt0769993
IRS990/PYTotalRevenueAmt0837037
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-58465
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0694628
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-111996
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-170461
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0649873
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050127
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0700000
IRS990ScheduleD/EquipmentGrp/BookValueAmt013118
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013753
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026871
IRS990ScheduleD/LandGrp/BookValueAmt0175000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0119068
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01278
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0120346
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039924
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012766
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0996983
IRS990ScheduleD/TotalLiabilityAmt0799
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,183,517
Liabilities
$1,353,978
Net assets
-$170,461
Revenue
$863,820
Expenses
$922,285
Net income
-$58,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.08$1.29$0.20$0.83$0.86$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.18$1.35$0.17$0.86$0.92$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.15$1.26$0.11$0.84$0.77$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.04$1.22$0.18$0.62$0.63$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.30$0.16$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.29$0.19$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.97$0.04$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.86$0.96$0.34