Civic Intelligence

Ave Maria Academy

990 • Fiscal year 2016 • EIN 41-1871572

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

Organization Profile

View Organization Page

7000 Jewel Lane NorthMaple Grove, MN 55311

(763) 494-5387

Siviq Scores

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

Liabilities / Assets

77th percentile

0.54x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

2.33x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

30th percentile

-2.9%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.2%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-8.5%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$8,620,939

Down $105,482 (-1.2%) from 2015

Net Assets

Down

$3,938,885

Down $59,091 (-1.5%) from 2015

Liabilities

Down

$4,682,054

Down $46,391 (-1.0%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin30th percentile

Revenue

Down

$2,012,038

Down $187,953 (-8.5%) from 2015

Expenses

Up

$2,071,129

Up $100,321 (+5.1%) from 2015

Net Income

Down

-$59,091

Down $288,274 (-126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$10M$5.0M$0Assets 2011: $4,416,209Liabilities 2011: $1,484,797Net Assets 2011: $2,931,4122011Assets 2012: $2,637,616Liabilities 2012: $251,304Net Assets 2012: $2,386,3122012Assets 2013: $3,458,690Liabilities 2013: $234,456Net Assets 2013: $3,224,2342013Assets 2014: $7,859,755Liabilities 2014: $4,090,962Net Assets 2014: $3,768,7932014Assets 2015: $8,726,421Liabilities 2015: $4,728,445Net Assets 2015: $3,997,9762015Assets 2016: $8,620,939Liabilities 2016: $4,682,054Net Assets 2016: $3,938,8852016Assets 2017: $8,428,545Liabilities 2017: $4,575,399Net Assets 2017: $3,853,1462017Assets 2018: $8,363,557Liabilities 2018: $4,464,510Net Assets 2018: $3,899,0472018Assets 2019: $8,452,911Liabilities 2019: $4,402,343Net Assets 2019: $4,050,5682019Assets 2020: $8,748,105Liabilities 2020: $4,655,089Net Assets 2020: $4,093,0162020Assets 2021: $8,728,990Liabilities 2021: $4,382,224Net Assets 2021: $4,346,7662021Assets 2022: $8,818,696Liabilities 2022: $4,304,797Net Assets 2022: $4,513,8992022Assets 2023: $8,958,647Liabilities 2023: $4,371,326Net Assets 2023: $4,587,3212023Assets 2024: $8,941,926Liabilities 2024: $4,253,548Net Assets 2024: $4,688,3782024Assets 2025: $7,955,702Liabilities 2025: $3,396,785Net Assets 2025: $4,558,9172025

Highlighted filing

2016

Assets$8,620,939
Liabilities$4,682,054
Net Assets$3,938,885
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,420,396Expenses 2011: $1,466,560Net Income 2011: -$46,1642011Revenue 2012: $847,370Expenses 2012: $1,392,470Net Income 2012: -$545,1002012Expenses 2013: $1,292,4352013Revenue 2014: $1,977,842Expenses 2014: $1,433,283Net Income 2014: $544,5592014Revenue 2015: $2,199,991Expenses 2015: $1,970,808Net Income 2015: $229,1832015Revenue 2016: $2,012,038Expenses 2016: $2,071,129Net Income 2016: -$59,0912016Revenue 2017: $1,943,966Expenses 2017: $2,029,705Net Income 2017: -$85,7392017Revenue 2018: $1,931,165Expenses 2018: $1,885,264Net Income 2018: $45,9012018Revenue 2019: $2,055,883Expenses 2019: $1,904,362Net Income 2019: $151,5212019Revenue 2020: $1,944,600Expenses 2020: $1,902,152Net Income 2020: $42,4482020Revenue 2021: $2,316,893Expenses 2021: $2,063,143Net Income 2021: $253,7502021Revenue 2022: $2,366,568Expenses 2022: $2,199,435Net Income 2022: $167,1332022Revenue 2023: $2,356,775Expenses 2023: $2,283,353Net Income 2023: $73,4222023Revenue 2024: $2,437,556Expenses 2024: $2,336,499Net Income 2024: $101,0572024Revenue 2025: $2,380,736Expenses 2025: $2,510,197Net Income 2025: -$129,4612025

Highlighted filing

2016

Revenue$2,012,038
Expenses$2,071,129
Net Income-$59,091
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$2,069,648
Mission and Program Overview

Mission

Ave maria academy is a catholic school of academic excellence for boys and girls from pre-kindergarten through eighth grade. The school must meet all state educational requirements and testing standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,131,353$8,249,407▲ $118,054
Cash and Non-Interest-Bearing Accounts$386,003$245,818▼ $140,185
Pledges and Grants Receivable$44,486$89,250▲ $44,764
Accounts Receivable$12,733$23,195▲ $10,462
Savings and Temporary Cash Investments$139,209$8,072▼ $131,137
Prepaid Expenses and Deferred Charges$12,637$5,197▼ $7,440
Total Assets$8,726,421$8,620,939▼ $105,482
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,458,379$4,356,482▼ $101,897
Deferred Revenue$205,981$241,874▲ $35,893
Accounts Payable and Accrued Expenses$64,085$83,698▲ $19,613
Total Liabilities$4,728,445$4,682,054▼ $46,391
Net Assets / Fund Balance
Unrestricted Net Assets$3,816,957$3,923,250▲ $106,293
Temporarily Rstr Net Assets$181,019$15,635▼ $165,384
Total Net Assets Fund Balance$3,997,976$3,938,885▼ $59,091
Total Liabilities and Net Assets / Fund Balance$8,726,421$8,620,939▼ $105,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,504,228$303,390$6,807,618
Land$1,575,279-$1,575,279
Equipment$169,900$92,887$262,787
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
James CarbonariChairman of the Board
Thomas SkibaBoard Treasurer
Brenda McgrathDirector
Fr JOHN GALLESDirector
Gary WilmarDirector
Terry KoppDirector
Stephanie JacobsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$471,562
Program Service Revenue
$1,271,863
Investment Income
$185
Other Revenue
$268,428
All Other Contributions
$471,562
Change in Net Assets
$-59,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,012,038
Total Revenue per Audited Statements
$2,012,038
Total Revenue per Form 990
$2,012,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,330,932
Other Expenses$740,197
Total Fundraising Expense$100,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$794,354$221,921$87,014$1,103,289
Depreciation Depletion$191,547--$191,547
Interest$190,353--$190,353
All Other Expenses$129,179$35,193$959$165,331
Payroll Taxes$62,622$16,071$6,711$85,404
Advertising$68,801--$68,801
Other Employee Benefits$43,497$20,612$217$64,326
Current Officers, Directors, Trustees, and Key Employees$47,154--$47,154
Other Expenses$34,932--$34,932
Pension Plan Contributions$17,849$10,191$2,719$30,759
Insurance$19,899--$19,899
Information Technology$5,278$10,788-$16,066
Fees for Services Accounting-$6,450-$6,450
Travel$246-$2,504$2,750
Fees for Services Legal-$563-$563
Conferences and Meetings$105--$105
Fees for Services Other-$35-$35
Total Functional Expenses$1,649,181$321,824$100,124$2,071,129

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,071,129
Total Expenses per Audited Statements$2,071,129
Total Expenses per Form 990$2,071,129
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$307,125
Fundraising Direct Expenses$57,610
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Gala$259,760$259,760$41,446$218,314
Marathon$25,855$25,855$4,788$21,067
Total Events$307,125$307,125$57,610$249,515
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
No
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 governing body review Part VI line 11

“Governing body reviews irs form 990 in special meeting; discussion on detail; authorizes approval and documents approval in minutes.”

Conflict of interest policy compliance Part VI line 12C

“Any conflicts of interest or potential conflicts of interest reviewed and acted upon at board meetings.”

Other officer or key employee compensation Part VI line 15B

“Annual officer and key employee compensation reviewed during budgetary sessions using comparability data of similar organizations and performance data; discussed and authorized by board resolution with approval in minutes.”

Governing documents etc available to public Part VI line 19

“The organization makes governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ave Maria Academy
EIN
41-1871572
Address
7000 JEWEL LANE NORTH, MAPLE GROVE, MN 55311

Signing Officer

Name
Thomas Skiba
Title
Treasurer
Phone
7634945387
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Skiba
Formed
1977
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
33

Preparer

Firm
Betts & Hayes Ltd
Address
801 Meander Court, Medina, MN 55340
Preparer
George D Betts CPA
Phone
7634783169
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IRS990/OtherRevenueTotalAmt018913
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087014
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0221921
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01103289
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IRS990/PayrollTaxesGrp/FundraisingAmt06711
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016071
IRS990/PayrollTaxesGrp/ProgramServicesAmt062622
IRS990/PayrollTaxesGrp/TotalAmt085404
IRS990/PensionPlanContributionsGrp/FundraisingAmt02719
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010191
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017849
IRS990/PensionPlanContributionsGrp/TotalAmt030759
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt089250
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05197
IRS990/PrincipalOfficerNm0THOMAS SKIBA
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
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IRS990/ProgramServiceRevenueGrp/Desc1BOOK FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01235113
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01235113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0504225
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0250
IRS990/PYOtherExpensesAmt0736143
IRS990/PYOtherRevenueAmt0263687
IRS990/PYProgramServiceRevenueAmt01431829
IRS990/PYRevenuesLessExpensesAmt0229183
IRS990/PYSalariesCompEmpBnftPaidAmt01234665
IRS990/PYTotalExpensesAmt01970808
IRS990/PYTotalRevenueAmt02199991
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-59091
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139209
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08072
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/BookValueAmt06504228
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0303390
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06807618
IRS990ScheduleD/EquipmentGrp/BookValueAmt0169900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092887
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0262787
IRS990ScheduleD/ExpensesSubtotalAmt02071129
IRS990ScheduleD/LandGrp/BookValueAmt01575279
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01575279
IRS990ScheduleD/RevenueSubtotalAmt02012038
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08249407
IRS990ScheduleD/TotalExpensesPerForm990Amt02071129
IRS990ScheduleD/TotalRevenuePerForm990Amt02012038
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02012038
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02071129
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057610
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0259760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0307125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0259760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0307125
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0249515
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011376
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt057610
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041446
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04788
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY REVIEWS IRS FORM 990 IN SPECIAL MEETING; DISCUSSION ON DETAIL; AUTHORIZES APPROVAL AND DOCUMENTS APPROVAL IN MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS OF INTEREST REVIEWED AND ACTED UPON AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL OFFICER AND KEY EMPLOYEE COMPENSATION REVIEWED DURING BUDGETARY SESSIONS USING COMPARABILITY DATA OF SIMILAR ORGANIZATIONS AND PERFORMANCE DATA; DISCUSSED AND AUTHORIZED BY BOARD RESOLUTION WITH APPROVAL IN MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0181019
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015635
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt08620939
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt033
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0321824
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01649181
IRS990/TotalFunctionalExpensesGrp/TotalAmt02071129
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt04682054
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IRS990/TotalLiabilitiesGrp/EOYAmt04682054
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03997976
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IRS990/TotalProgramServiceExpensesAmt01649181
IRS990/TotalProgramServiceRevenueAmt01271863
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0249515
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01290961
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02012038
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08620939
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt02504
IRS990/TravelGrp/ProgramServicesAmt0246
IRS990/TravelGrp/TotalAmt02750
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03816957

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,620,939
Liabilities
$4,682,054
Net assets
$3,938,885
Revenue
$2,012,038
Expenses
$2,071,129
Net income
-$59,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.96$3.40$4.56$2.38$2.51$0.13
2024Detailed filing. Detailed filing data is available for this year.$8.94$4.25$4.69$2.44$2.34$0.10
2023Detailed filing. Detailed filing data is available for this year.$8.96$4.37$4.59$2.36$2.28$0.07
2022Detailed filing. Detailed filing data is available for this year.$8.82$4.30$4.51$2.37$2.20$0.17
2021Detailed filing. Detailed filing data is available for this year.$8.73$4.38$4.35$2.32$2.06$0.25
2020Detailed filing. Detailed filing data is available for this year.$8.75$4.66$4.09$1.94$1.90$0.04
2019Detailed filing. Detailed filing data is available for this year.$8.45$4.40$4.05$2.06$1.90$0.15
2018Detailed filing. Detailed filing data is available for this year.$8.36$4.46$3.90$1.93$1.89$0.05
2017Detailed filing. Detailed filing data is available for this year.$8.43$4.58$3.85$1.94$2.03$0.09
2016Detailed filing. Detailed filing data is available for this year.$8.62$4.68$3.94$2.01$2.07$0.06
2015Detailed filing. Detailed filing data is available for this year.$8.73$4.73$4.00$2.20$1.97$0.23
2014Detailed filing. Detailed filing data is available for this year.$7.86$4.09$3.77$1.98$1.43$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.23$3.22$1.29
2012Summary only. Only limited summary data is available for this year.$2.64$0.25$2.39$0.85$1.39$0.55
2011Summary only. Only limited summary data is available for this year.$4.42$1.48$2.93$1.42$1.47$0.05