Civic Intelligence

Midnight Golf Program

990 • Fiscal year 2018 • EIN 38-3580432

Sep 01, 2017 to Aug 31, 2018 • Filed on Nov 26, 2018

Organization ProfileMIDNIGHTGOLF.ORG
30100 TELEGRAPH RD Room 404Bingham Farms, MI 48025

(248) 792-9438

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

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

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

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$89,506

Higher top officer pay than 63% of similar nonprofits.

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

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

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

59th percentile

8.0%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,232,402

Up $290,462 (+31%) from 2017

Net Assets

Up

$1,158,766

Up $245,390 (+27%) from 2017

Liabilities

Up

$73,636

Up $45,072 (+158%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin68th percentile

Revenue

Up

$2,192,243

Up $161,837 (+8.0%) from 2017

Expenses

Up

$1,946,853

Up $425,571 (+28%) from 2017

Net Income

Down

$245,390

Down $263,734 (-52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$10M$5.0M$0Assets 2011: $327,544Liabilities 2011: $165,204Net Assets 2011: $162,3402011Assets 2012: $326,957Liabilities 2012: $57,740Net Assets 2012: $269,2172012Assets 2013: $221,128Liabilities 2013: $57,177Net Assets 2013: $163,9512013Assets 2014: $288,523Liabilities 2014: $40,177Net Assets 2014: $248,3462014Assets 2015: $218,414Liabilities 2015: $33,220Net Assets 2015: $185,1942015Assets 2016: $448,478Liabilities 2016: $44,226Net Assets 2016: $404,2522016Assets 2017: $941,940Liabilities 2017: $28,564Net Assets 2017: $913,3762017Assets 2018: $1,232,402Liabilities 2018: $73,636Net Assets 2018: $1,158,7662018Assets 2019: $904,645Liabilities 2019: $44,482Net Assets 2019: $860,1632019Assets 2020: $937,268Liabilities 2020: $212,262Net Assets 2020: $725,0062020Assets 2021: $1,956,209Liabilities 2021: $77,626Net Assets 2021: $1,878,5832021Assets 2022: $2,013,254Liabilities 2022: $52,006Net Assets 2022: $1,961,2482022Assets 2023: $3,065,932Liabilities 2023: $1,453,080Net Assets 2023: $1,612,8522023Assets 2024: $8,675,997Liabilities 2024: $7,582,674Net Assets 2024: $1,093,3232024

Highlighted filing

2018

Assets$1,232,402
Liabilities$73,636
Net Assets$1,158,766
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $735,290Expenses 2011: $636,429Net Income 2011: $98,8612011Revenue 2012: $704,928Expenses 2012: $721,188Net Income 2012: -$16,2602012Revenue 2013: $659,054Expenses 2013: $764,320Net Income 2013: -$105,2662013Revenue 2014: $1,060,088Expenses 2014: $975,693Net Income 2014: $84,3952014Revenue 2015: $1,077,396Expenses 2015: $1,140,548Net Income 2015: -$63,1522015Revenue 2016: $1,652,480Expenses 2016: $1,433,422Net Income 2016: $219,0582016Revenue 2017: $2,030,406Expenses 2017: $1,521,282Net Income 2017: $509,1242017Revenue 2018: $2,192,243Expenses 2018: $1,946,853Net Income 2018: $245,3902018Revenue 2019: $1,771,143Expenses 2019: $2,069,746Net Income 2019: -$298,6032019Revenue 2020: $1,938,489Expenses 2020: $2,073,646Net Income 2020: -$135,1572020Revenue 2021: $2,640,628Expenses 2021: $1,487,051Net Income 2021: $1,153,5772021Revenue 2022: $2,390,329Expenses 2022: $2,307,664Net Income 2022: $82,6652022Revenue 2023: $2,279,958Expenses 2023: $2,628,354Net Income 2023: -$348,3962023Revenue 2024: $2,244,721Expenses 2024: $2,764,250Net Income 2024: -$519,5292024

Highlighted filing

2018

Revenue$2,192,243
Expenses$1,946,853
Net Income$245,390
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Nov 26, 2018
Return Version
2017v2.3
Gross Receipts
$2,192,243
Mission and Program Overview

Mission

THE MIDNIGHT GOLF PROGRAM equips youth with the information and skills necessary to access and matriculate through post secondary education along with the lifeskills to succeed in a professional work place.

To improve under-served young adults personal development, educational preparedness and appreciation of the game of golf

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$913,557$1,129,510▲ $215,953
Pledges and Grants Receivable-$69,500-
Land, Buildings, and Equipment, Net$28,383$22,945▼ $5,438
Investments in Publicly Traded Securities-$10,447-
Total Assets$941,940$1,232,402▲ $290,462
Liabilities
Accounts Payable and Accrued Expenses$28,564$73,636▲ $45,072
Total Liabilities$28,564$73,636▲ $45,072
Net Assets / Fund Balance
Unrestricted Net Assets$863,376$982,438▲ $119,062
Temporarily Rstr Net Assets$50,000$176,328▲ $126,328
Total Net Assets Fund Balance$913,376$1,158,766▲ $245,390
Total Liabilities and Net Assets / Fund Balance$941,940$1,232,402▲ $290,462

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,945$20,527$43,472
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleBaseTotal
Renee FlukerFounder/president$89,506$89,506
David GamlinVice President$78,646$78,646

Board Members and Trustees

NameTitle
James JacobChairman
Barbara DayMember
Brent BorloMember
Brian BrazdaMember
David GasperMember
Harold CurryMember
Kevin GreeneMember
Kevin HelmMember
Marcus WilliamsMember
Mark J ZausmerMember
Rodney E ColeMember
Thomas W Chisholm JrMember
Tommy LongestMember
Willard S Holt IiiMember
John AmbroseSecretary
Tamara SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,192,127
Program Service Revenue
$0
Investment Income
$116
Other Revenue
$0
All Other Contributions
$1,152,524
Change in Net Assets
$245,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,192,243
Total Revenue per Audited Statements
$2,192,243
Total Revenue per Form 990
$2,192,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,353,497
Salaries, Compensation, and Employee Benefits$593,356
Total Fundraising Expense$470,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$818,257$92,528$342,272$1,253,057
Current Officers, Directors, Trustees, and Key Employees$225,981$239,575$127,800$593,356
Occupancy$6,595$39,362-$45,957
Office Expenses-$24,709-$24,709
Insurance-$17,123-$17,123
Fees for Services Accounting-$7,213-$7,213
Depreciation Depletion-$5,438-$5,438
Total Functional Expenses$1,050,833$425,948$470,072$1,946,853

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,946,853
Total Expenses per Audited Statements$1,946,853
Total Expenses per Form 990$1,946,853
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
L J Invitational Golf$465,119$65,564-$65,564
Bowl-a-thon$99,442$61,942$1,915$60,027
Total Events$871,715$127,506$7,228$120,278
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 LINE 11B

“The board member reviews from 990 at the board meeting”

Form 990, Part VI, Section B, Line LINE 15A

“Discussed with outside advisor”

Form 990, Part VI, Section B, Line LINE 15B

“Discussed with outside advisor”

Filing and Contact Details

Filer

Filer Name
Midnight Golf Program
EIN
38-3580432
Phone
2487929438
Address
30100 TELEGRAPH RD Room 404, BINGHAM FARMS, MI 48025

Signing Officer

Name
Renee Fluker
Title
President
Phone
2487929438
Signed
2018-11-26
Discuss with paid preparer
No

Organization Details

Formed
2001
Legal Domicile
Mi
Voting Board Members
18
Independent Board Members
18
Employees
8

Preparer

Firm
Sherri C Carter & Company Pllc
Address
19401 W MCNICHOLS RD, DETROIT, MI 48219
Preparer
Sherri C Carter
Phone
3135354966
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section SOFE, Line 24E

“SEE ATTACHED”

Raw XML AppendixShowing 400 of 480 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/InsuranceGrp/TotalAmt017123
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010447
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020527
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028383
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022945
IRS990/LandBldgEquipCostOrOtherBssAmt043472
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MIDNIGHT GOLF PROGRAM EQUIPS YOUTH WITH THE INFORMATION AND SKILLS NECESSARY TO ACCESS AND MATRICULATE THROUGH POST SECONDARY EDUCATION ALONG WITH THE LIFE SKILLS TO SUCCEDD IN A PROFESSIONAL WORK PLACE..
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0913376
IRS990/NetAssetsOrFundBalancesEOYAmt01158766
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt039362
IRS990/OccupancyGrp/ProgramServicesAmt06595
IRS990/OccupancyGrp/TotalAmt045957
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024709
IRS990/OfficeExpensesGrp/TotalAmt024709
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt069500
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0RENEE FLUKER
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0ROAD TRIP TO SUCCESS - A WEEK LONG, OUT-OF-STATE TRAVEL AND LEARNING EXPERIENCE FOR YOUNG PEOPLE IN THE MGP, COMBINING COLLEGE VISITS, CULTURAL EXPOSURE, AND PLAYING GOLF.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0295200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02030387
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01236286
IRS990/PYRevenuesLessExpensesAmt0509124
IRS990/PYSalariesCompEmpBnftPaidAmt0284996
IRS990/PYTotalExpensesAmt01521282
IRS990/PYTotalRevenueAmt02030406
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0245390
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02192243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02030387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01433422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01077380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01060033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07793465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0206
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07793465
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02192243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02030387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01433422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01077380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01060033
IRS990ScheduleA/Total509Grp/TotalAmt07793465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02192359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02030406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01433422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01077396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01060088
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07793671
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt022945
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020527
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043472
IRS990ScheduleD/ExpensesSubtotalAmt01946853
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt02192243
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022945
IRS990ScheduleD/TotalExpensesPerForm990Amt01946853
IRS990ScheduleD/TotalRevenuePerForm990Amt02192243
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02192243
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01946853
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0744209
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0399555
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0307154
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07228
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOWL-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0L J INVITATIONAL GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt099442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0465119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0307154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0871715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt065564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0127506
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0120278
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01915
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01915
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05313
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05313
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBER REVIEWS FROM 990 AT THE BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSSED WITH OUTSIDE ADVISOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCUSSED WITH OUTSIDE ADVISOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line LINE 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line LINE 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line LINE 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Section SOFE, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,232,402
Liabilities
$73,636
Net assets
$1,158,766
Revenue
$2,192,243
Expenses
$1,946,853
Net income
$245,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.68$7.58$1.09$2.24$2.76$0.52
2023Detailed filing. Detailed filing data is available for this year.$3.07$1.45$1.61$2.28$2.63$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.05$1.96$2.39$2.31$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.08$1.88$2.64$1.49$1.15
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.21$0.73$1.94$2.07$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$1.77$2.07$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.07$1.16$2.19$1.95$0.25
2017Summary only. Only limited summary data is available for this year.$0.94$0.03$0.91$2.03$1.52$0.51
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.40$1.65$1.43$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$1.08$1.14$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.25$1.06$0.98$0.08
2013Summary only. Only limited summary data is available for this year.$0.22$0.06$0.16$0.66$0.76$0.11
2012Summary only. Only limited summary data is available for this year.$0.33$0.06$0.27$0.70$0.72$0.02
2011Summary only. Only limited summary data is available for this year.$0.33$0.17$0.16$0.74$0.64$0.10