Civic Intelligence

Robertson Charter School

990 • Fiscal year 2017 • EIN 37-1409390

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 24, 2018

Organization ProfileWWW.RCS61.COM
2240 E Geddes StDecatur, IL 62526

(217) 428-7072

Siviq Scores

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

Liabilities / Assets

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.30x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.3%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$158,218

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-0.0%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$4,013,959

Up $198,368 (+5.2%) from 2016

Net Assets

Up

$2,756,471

Up $346,894 (+14%) from 2016

Liabilities

Down

$1,257,488

Down $148,526 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin63rd percentile

Revenue

Down

$4,177,648

Down $59 (-0.0%) from 2016

Expenses

Down

$3,830,754

Down $330,221 (-7.9%) from 2016

Net Income

Up

$346,894

Up $330,162 (+1973%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,212,539Liabilities 2010: $1,914,119Net Assets 2010: $1,298,4202010Assets 2011: $3,340,009Liabilities 2011: $1,714,119Net Assets 2011: $1,625,8902011Assets 2013: $3,522,299Liabilities 2013: $1,672,630Net Assets 2013: $1,849,6692013Assets 2014: $3,882,831Liabilities 2014: $1,647,231Net Assets 2014: $2,235,6002014Assets 2015: $3,852,567Liabilities 2015: $1,459,722Net Assets 2015: $2,392,8452015Assets 2016: $3,815,591Liabilities 2016: $1,406,014Net Assets 2016: $2,409,5772016Assets 2017: $4,013,959Liabilities 2017: $1,257,488Net Assets 2017: $2,756,4712017Assets 2018: $4,225,170Liabilities 2018: $1,144,729Net Assets 2018: $3,080,4412018Assets 2019: $4,415,989Liabilities 2019: $1,043,864Net Assets 2019: $3,372,1252019Assets 2020: $4,627,062Liabilities 2020: $965,328Net Assets 2020: $3,661,7342020Assets 2021: $4,395,298Liabilities 2021: $441,222Net Assets 2021: $3,954,0762021Assets 2025: $6,343,049Liabilities 2025: $129,523Net Assets 2025: $6,213,5262025

Highlighted filing

2017

Assets$4,013,959
Liabilities$1,257,488
Net Assets$2,756,471
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $2,359,6802010Expenses 2011: $2,364,4302011Expenses 2013: $3,278,9012013Revenue 2014: $3,891,039Expenses 2014: $3,505,108Net Income 2014: $385,9312014Revenue 2015: $3,714,160Expenses 2015: $3,556,915Net Income 2015: $157,2452015Revenue 2016: $4,177,707Expenses 2016: $4,160,975Net Income 2016: $16,7322016Revenue 2017: $4,177,648Expenses 2017: $3,830,754Net Income 2017: $346,8942017Revenue 2018: $4,324,612Expenses 2018: $4,000,642Net Income 2018: $323,9702018Revenue 2019: $4,463,239Expenses 2019: $4,171,555Net Income 2019: $291,6842019Revenue 2020: $4,935,450Expenses 2020: $4,645,841Net Income 2020: $289,6092020Revenue 2021: $4,877,024Expenses 2021: $4,584,682Net Income 2021: $292,3422021Revenue 2025: $5,619,238Expenses 2025: $5,275,560Net Income 2025: $343,6782025

Highlighted filing

2017

Revenue$4,177,648
Expenses$3,830,754
Net Income$346,894
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 24, 2018
Return Version
2016v3.1
Gross Receipts
$4,318,813
Mission and Program Overview

Mission

The school operates as a public charter school for at risk children

The school operates as a public charter school for at risk children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,330,503$2,369,370▲ $38,867
Savings and Temporary Cash Investments$786,194$839,521▲ $53,327
Cash and Non-Interest-Bearing Accounts$459,468$248,835▼ $210,633
Accounts Receivable$82,470$159,174▲ $76,704
Prepaid Expenses and Deferred Charges$15,791$25,478▲ $9,687
Total Assets$3,815,591$4,013,959▲ $198,368
Other Assets Total$141,165$371,581▲ $230,416
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,289,509$1,189,097▼ $100,412
Accounts Payable and Accrued Expenses$116,505$68,391▼ $48,114
Total Liabilities$1,406,014$1,257,488▼ $148,526
Net Assets / Fund Balance
Unrestricted Net Assets$1,623,383$1,969,097▲ $345,714
Temporarily Rstr Net Assets$786,194$787,374▲ $1,180
Total Net Assets Fund Balance$2,409,577$2,756,471▲ $346,894
Total Liabilities and Net Assets / Fund Balance$3,815,591$4,013,959▲ $198,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,143,864$797,260$2,941,124
Equipment$129,036$865,755$994,791
Land$96,470-$96,470
Other Assets Org$371,581--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Glenn LivingstonCEO/presidenFT$158,218$158,218
Glenn LivingstonCEO/president-$158,218$158,218

Board Members and Trustees

NameTitle
Brian HayChairman
Walter SmithVice Chairma
Tony BrownBoard Member
Misty LeeDirector
Mark BarthelemySecretary
Janet BunchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,393,663
Program Service Revenue
$159,072
Investment Income
$230,416
Other Revenue
$394,497
Change in Net Assets
$346,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,177,648
Total Revenue per Audited Statements
$4,177,648
Total Revenue per Form 990
$4,177,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,694,894
Other Expenses$1,135,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,438,753$223,333-$1,662,086
Other Employee Benefits$571,570$65,700-$637,270
Current Officers, Directors, Trustees, and Key Employees$84,118$158,218-$242,336
Depreciation Depletion$196,692$10,352-$207,044
All Other Expenses$145,979$33,231-$179,210
Payroll Taxes$122,508$30,694-$153,202
Insurance$78,833$8,759-$87,592
Occupancy$78,052$8,673-$86,725
Office Expenses$12,443$66,876-$79,319
Other Expenses$62,537$6,948-$69,485
Interest$45,887$5,099-$50,986
Fees for Services Other$3,904$26,160-$30,064
Fees for Services Accounting-$23,466-$23,466
Advertising-$12,486-$12,486
Fees for Services Legal-$4,494-$4,494
Travel-$2,520-$2,520
Conferences and Meetings-$208-$208
Total Functional Expenses$3,135,381$695,373$0$3,830,754

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,830,754
Total Expenses per Audited Statements$3,830,754
Total Expenses per Form 990$3,830,754
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Marcia LivingstonSpouse of CEOWagesNo$79,691
Merissa LivingstonDaughter of CEOWagesNo$33,874
Nicole BoeyDaughter of CEOWagesNo$30,775
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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
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 2

“Glenn livingston marcia livingston ceo business mgr spouse glenn livingston nicole boey ceo admin daughter glenn livingston merissa livingston ceo admin daughter”

Form 990, Page 6, Part VI, Line 11B

“Glenn livingston reviews 990 and board approves at board meeting before filing.”

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

“Officers, directors, and key employees must annually provide conflict of interest statements.”

Form 990, Page 6, Part VI, Line 15A

“Ceo's compensation is reviewed and approved by the board yearly.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Robertson Charter School
EIN
37-1409390
Phone
2174287072
Address
2240 E GEDDES ST, DECATUR, IL 62526

Signing Officer

Name
Glenn Livingston
Title
CEO/president
Phone
2174287072
Signed
2018-02-24

Organization Details

Principal Officer
Glenn Livingston
Formed
2001
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
96
Volunteers
6

Preparer

Firm
May Cocagne & King Pc
Address
1353 E MOUND RD SUITE 300, DECATUR, IL 62526
Preparer
Mark S Wood
Phone
2178752655
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members act as volunteers.”

Raw XML AppendixShowing 400 of 437 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/Desc0CHILD NUTRITION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0159072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159072
IRS990/ProgSrvcAccomActy2Grp/Desc0NUTRITIONAL BREAKFAST AND LUNCH PROGRAM FOR QUALIFYING STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0123190
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0159072
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03361255
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-22275
IRS990/PYOtherExpensesAmt01233905
IRS990/PYOtherRevenueAmt0684957
IRS990/PYProgramServiceRevenueAmt0153770
IRS990/PYRevenuesLessExpensesAmt016732
IRS990/PYSalariesCompEmpBnftPaidAmt02927070
IRS990/PYTotalExpensesAmt04160975
IRS990/PYTotalRevenueAmt04177707
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0346894
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03393663
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0786194
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0839521
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02143864
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0797260
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02941124
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0865755
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0994791
IRS990ScheduleD/ExpensesSubtotalAmt03830754
IRS990ScheduleD/LandGrp/BookValueAmt096470
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096470
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0371581
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INSURANCE RECOVERY RECEIVABLE
IRS990ScheduleD/RevenueSubtotalAmt04177648
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02369370
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0371581
IRS990ScheduleD/TotalExpensesPerForm990Amt03830754
IRS990ScheduleD/TotalRevenuePerForm990Amt04177648
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04177648
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03830754
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED ON WEBSITE AND AVAILABLE IN LITERATURE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158218
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GLENN LIVINGSTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158218
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARCIA LIVINGSTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1NICOLE BOEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2MERISSA LIVINGSTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DAUGHTER OF CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2DAUGHTER OF CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt079691
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt130775
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt233874
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1WAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2WAGES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ACT AS VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GLENN LIVINGSTON MARCIA LIVINGSTON CEO BUSINESS MGR SPOUSE GLENN LIVINGSTON NICOLE BOEY CEO ADMIN DAUGHTER GLENN LIVINGSTON MERISSA LIVINGSTON CEO ADMIN DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GLENN LIVINGSTON REVIEWS 990 AND BOARD APPROVES AT BOARD MEETING BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS, DIRECTORS, AND KEY EMPLOYEES MUST ANNUALLY PROVIDE CONFLICT OF INTEREST STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CEO'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD YEARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0786194
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0787374
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03815591
IRS990/TotalAssetsEOYAmt04013959
IRS990/TotalAssetsGrp/BOYAmt03815591
IRS990/TotalAssetsGrp/EOYAmt04013959
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt03393663
IRS990/TotalEmployeeCnt096
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0695373
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03135381
IRS990/TotalFunctionalExpensesGrp/TotalAmt03830754
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01406014
IRS990/TotalLiabilitiesEOYAmt01257488
IRS990/TotalLiabilitiesGrp/BOYAmt01406014
IRS990/TotalLiabilitiesGrp/EOYAmt01257488
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02409577
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02756471
IRS990/TotalProgramServiceExpensesAmt03135381
IRS990/TotalProgramServiceRevenueAmt0159072
IRS990/TotalReportableCompFromOrgAmt0158218
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0783985
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04177648
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03815591
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04013959
IRS990/TravelGrp/ManagementAndGeneralAmt02520
IRS990/TravelGrp/TotalAmt02520
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01623383
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01969097
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,013,959
Liabilities
$1,257,488
Net assets
$2,756,471
Revenue
$4,177,648
Expenses
$3,830,754
Net income
$346,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$0.13$6.21$5.62$5.28$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.44$3.95$4.88$4.58$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.97$3.66$4.94$4.65$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$1.04$3.37$4.46$4.17$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$1.14$3.08$4.32$4.00$0.32
2017Detailed filing. Detailed filing data is available for this year.$4.01$1.26$2.76$4.18$3.83$0.35
2016Detailed filing. Detailed filing data is available for this year.$3.82$1.41$2.41$4.18$4.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.85$1.46$2.39$3.71$3.56$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.88$1.65$2.24$3.89$3.51$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$1.67$1.85$3.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$1.71$1.63$2.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$1.91$1.30$2.36