Civic Intelligence

Little Sand Group Homes

990 • Fiscal year 2016 • EIN 41-1740707

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 04, 2017

Organization Profilewww.littlesandgrouphome.com

View Organization Page

5910 Little Sand Lane NERemer, MN 56672

(218) 566-2342

Siviq Scores

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

Liabilities / Assets

87th percentile

0.76x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.60x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

63rd percentile

7.2%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,009,957

Up $101,186 (+11%) from 2015

Net Assets

Up

$242,221

Up $90,986 (+60%) from 2015

Liabilities

Up

$767,736

Up $10,200 (+1.3%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin63rd percentile

Revenue

Up

$1,272,172

Up $211,005 (+20%) from 2015

Expenses

Up

$1,181,186

Up $209,429 (+22%) from 2015

Net Income

Up

$90,986

Up $1,576 (+1.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $420,688Liabilities 2010: $501,985Net Assets 2010: -$81,2972010Assets 2011: $461,183Liabilities 2011: $506,294Net Assets 2011: -$45,1112011Assets 2012: $396,989Liabilities 2012: $529,930Net Assets 2012: -$132,9412012Assets 2013: $453,516Liabilities 2013: $472,343Net Assets 2013: -$18,8272013Assets 2014: $523,416Liabilities 2014: $461,591Net Assets 2014: $61,8252014Assets 2015: $908,771Liabilities 2015: $757,536Net Assets 2015: $151,2352015Assets 2016: $1,009,957Liabilities 2016: $767,736Net Assets 2016: $242,2212016Assets 2017: $1,385,152Liabilities 2017: $1,169,795Net Assets 2017: $215,3572017Assets 2018: $1,517,682Liabilities 2018: $1,268,748Net Assets 2018: $248,9342018Assets 2019: $1,420,242Liabilities 2019: $1,200,041Net Assets 2019: $220,2012019Assets 2020: $1,491,237Liabilities 2020: $1,019,909Net Assets 2020: $471,3282020Assets 2021: $1,374,248Liabilities 2021: $849,691Net Assets 2021: $524,5572021Assets 2022: $2,729,200Liabilities 2022: $1,836,255Net Assets 2022: $892,9452022Assets 2023: $2,953,681Liabilities 2023: $1,933,462Net Assets 2023: $1,020,2192023Assets 2024: $3,210,735Liabilities 2024: $2,017,890Net Assets 2024: $1,192,8452024

Highlighted filing

2016

Assets$1,009,957
Liabilities$767,736
Net Assets$242,221
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $749,7342010Expenses 2011: $751,7342011Expenses 2012: $584,4602012Revenue 2013: $803,604Expenses 2013: $689,490Net Income 2013: $114,1142013Revenue 2014: $855,850Expenses 2014: $790,450Net Income 2014: $65,4002014Revenue 2015: $1,061,167Expenses 2015: $971,757Net Income 2015: $89,4102015Revenue 2016: $1,272,172Expenses 2016: $1,181,186Net Income 2016: $90,9862016Revenue 2017: $1,392,550Expenses 2017: $1,419,414Net Income 2017: -$26,8642017Revenue 2018: $1,534,094Expenses 2018: $1,502,745Net Income 2018: $31,3492018Revenue 2019: $1,439,515Expenses 2019: $1,468,249Net Income 2019: -$28,7342019Revenue 2020: $1,774,082Expenses 2020: $1,506,664Net Income 2020: $267,4182020Revenue 2021: $1,657,348Expenses 2021: $1,604,272Net Income 2021: $53,0762021Revenue 2022: $1,925,442Expenses 2022: $1,568,668Net Income 2022: $356,7742022Revenue 2023: $1,793,171Expenses 2023: $1,665,564Net Income 2023: $127,6072023Revenue 2024: $1,935,327Expenses 2024: $1,762,701Net Income 2024: $172,6262024

Highlighted filing

2016

Revenue$1,272,172
Expenses$1,181,186
Net Income$90,986
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 4, 2017
Return Version
2016v3.0
Gross Receipts
$1,311,380
Mission and Program Overview

Mission

A residential facility for adolescent girls from ages eleven to eighteen that are placed in out-of-home care by their respective counties

A residential facility for adolescent girls from ages eleven to eighteen that are placed in out-of-home care by their respective counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$757,896$815,131▲ $57,235
Accounts Receivable$106,028$143,358▲ $37,330
Investments Other Securities$38,655$43,997▲ $5,342
Prepaid Expenses and Deferred Charges$4,542$6,168▲ $1,626
Cash and Non-Interest-Bearing Accounts$1,650$1,303▼ $347
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 Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$908,771$1,009,957▲ $101,186
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$705,260$701,612▼ $3,648
Accounts Payable and Accrued Expenses$37,716$39,924▲ $2,208
Other Liabilities$14,560$26,200▲ $11,640
Total Liabilities$757,536$767,736▲ $10,200
Net Assets / Fund Balance
Unrestricted Net Assets$151,235$242,221▲ $90,986
Total Net Assets Fund Balance$151,235$242,221▲ $90,986
Total Liabilities and Net Assets / Fund Balance$908,771$1,009,957▲ $101,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$598,735$395,347$994,082
Equipment$162,885$186,332$349,217
Other Land Buildings$13,511$38,490$52,001
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jerome PepinPresident
Scott ThompsonVice President
Gerome JahnDirector
Jennifer MulliganDirector
Kathy HamonDirector
Lisa BlundellSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$4,806
Program Service Revenue
$1,253,203
Investment Income
$-23,235
Other Revenue
$37,398
All Other Contributions
$4,806
Change in Net Assets
$90,986

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,272,172
Total Revenue per Audited Statements
$1,272,172
Total Revenue per Form 990
$1,272,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$599,703
Salaries, Compensation, and Employee Benefits$581,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$499,314--$499,314
All Other Expenses$77,521$15,636-$93,157
Occupancy$85,560$1,746-$87,306
Depreciation Depletion$64,171$7,130-$71,301
Interest-$53,537-$53,537
Current Officers, Directors, Trustees, and Key Employees$37,242$4,988-$42,230
Payroll Taxes$39,568$371-$39,939
Other Expenses$29,818$3,313-$33,131
Insurance-$30,590-$30,590
Fees for Services Accounting-$7,309-$7,309
Travel-$6,879-$6,879
Conferences and Meetings-$815-$815
Advertising$386--$386
Total Functional Expenses$1,037,046$144,140$0$1,181,186

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,181,186
Total Expenses per Audited Statements$1,181,186
Total Expenses per Form 990$1,181,186
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

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
Accrued Payroll$22,795
Accrued Interest$1,458
Checks in Excess$1,193
Security Deposit$401
Accrued Compensated Absences$353
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The President and director are husband and wife.The director and a board member are father and daughter.”

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

“The 990 is made available to the board for review before signing by the president and filing.”

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

“No compensation to the CEO. Executive director compensation decided by the Board.”

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

“Reviewed at board meetings.”

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

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Little Sand Group Homes
EIN
41-1740707
Phone
2185662342
Address
5910 Little Sand Lane NE, Remer, MN 56672

Signing Officer

Name
Jerome Pepin
Title
President
Signed
2017-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerome Pepin
Formed
1976
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
25
Volunteers
6

Preparer

Firm
Justin Clasen & Company Ltd
Address
30954 Government Drive, Pequot Lakes, MN 56472
Preparer
Mathias C Justin
Phone
2185685242
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IRS990/OtherExpensesGrp/ProgramServicesAmt329818
IRS990/OtherExpensesGrp/TotalAmt0130429
IRS990/OtherExpensesGrp/TotalAmt147302
IRS990/OtherExpensesGrp/TotalAmt237561
IRS990/OtherExpensesGrp/TotalAmt333131
IRS990/OtherLiabilitiesGrp/BOYAmt014560
IRS990/OtherLiabilitiesGrp/EOYAmt026200
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Clothing Allowance
IRS990/OtherRevenueMiscGrp/Desc1Reimbursement/Rebate
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01651
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt120997
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01651
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120997
IRS990/OtherRevenueTotalAmt022648
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0499314
IRS990/OtherSalariesAndWagesGrp/TotalAmt0499314
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0371
IRS990/PayrollTaxesGrp/ProgramServicesAmt039568
IRS990/PayrollTaxesGrp/TotalAmt039939
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04542
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06168
IRS990/PrincipalOfficerNm0Jerome Pepin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01253203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01253203
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02718
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04933
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0496224
IRS990/PYOtherRevenueAmt021781
IRS990/PYProgramServiceRevenueAmt01031735
IRS990/PYRevenuesLessExpensesAmt089410
IRS990/PYSalariesCompEmpBnftPaidAmt0475533
IRS990/PYTotalExpensesAmt0971757
IRS990/PYTotalRevenueAmt01061167
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt090986
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014750
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016320
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01253203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01031735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0819145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0780289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0472703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04357075
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt038359
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt030805
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016666
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0117790
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97380
IRS990ScheduleA/PublicSupportPY509Pct00.97560
IRS990ScheduleA/PublicSupportTotal509Amt04373395
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01258009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01034453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0819545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0781424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0479964
IRS990ScheduleA/Total509Grp/TotalAmt04373395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01296380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01055777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0850350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0792074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0496630
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04491211
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0598735
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0395347
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0994082
IRS990ScheduleD/EquipmentGrp/BookValueAmt0162885
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0186332
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0349217
IRS990ScheduleD/ExpensesSubtotalAmt01181186
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013511
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038490
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt222795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Compensated Absences
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Checks in Excess
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Security Deposit
IRS990ScheduleD/RevenueSubtotalAmt01272172
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0815131
IRS990ScheduleD/TotalExpensesPerForm990Amt01181186
IRS990ScheduleD/TotalLiabilityAmt026200
IRS990ScheduleD/TotalRevenuePerForm990Amt01272172
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01272172
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01181186
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President and director are husband and wife.The director and a board member are father and daughter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is made available to the board for review before signing by the president and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No compensation to the CEO. Executive director compensation decided by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reviewed at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,009,957
Liabilities
$767,736
Net assets
$242,221
Revenue
$1,272,172
Expenses
$1,181,186
Net income
$90,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$2.02$1.19$1.94$1.76$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$1.93$1.02$1.79$1.67$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$1.84$0.89$1.93$1.57$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.85$0.52$1.66$1.60$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$1.02$0.47$1.77$1.51$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.20$0.22$1.44$1.47$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$1.27$0.25$1.53$1.50$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.17$0.22$1.39$1.42$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.77$0.24$1.27$1.18$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.76$0.15$1.06$0.97$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.46$0.06$0.86$0.79$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.47$0.02$0.80$0.69$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.53$0.13$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.51$0.05$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.50$0.08$0.75