Civic Intelligence

Hope Academy Inc.

990 • Fiscal year 2017 • EIN 41-1962874

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 15, 2018

Organization Profilehopeschool.org

View Organization Page

2300 Chicago Avenue SouthMinneapolis, MN 55404

(612) 339-7385

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.25x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.27x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

19th percentile

$85,411

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

95th percentile

65%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

76%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$10,503,684

Up $4,148,891 (+65%) from 2016

Net Assets

Up

$7,911,940

Up $4,076,176 (+106%) from 2016

Liabilities

Up

$2,591,744

Up $72,715 (+2.9%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin89th percentile

Revenue

Up

$9,442,449

Up $4,082,122 (+76%) from 2016

Expenses

Up

$5,364,125

Up $774,784 (+17%) from 2016

Net Income

Up

$4,078,324

Up $3,307,338 (+429%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$60M$40M$20M$0Assets 2011: $3,307,479Liabilities 2011: $1,450,130Net Assets 2011: $1,857,3492011Assets 2012: $3,873,965Liabilities 2012: $1,449,592Net Assets 2012: $2,424,3732012Assets 2013: $4,104,559Liabilities 2013: $1,455,635Net Assets 2013: $2,648,9242013Assets 2014: $4,886,739Liabilities 2014: $1,463,819Net Assets 2014: $3,422,9202014Assets 2015: $5,535,363Liabilities 2015: $2,470,585Net Assets 2015: $3,064,7782015Assets 2016: $6,354,793Liabilities 2016: $2,519,029Net Assets 2016: $3,835,7642016Assets 2017: $10,503,684Liabilities 2017: $2,591,744Net Assets 2017: $7,911,9402017Assets 2018: $14,609,608Liabilities 2018: $1,806,199Net Assets 2018: $12,803,4092018Assets 2019: $17,233,201Liabilities 2019: $524,764Net Assets 2019: $16,708,4372019Assets 2020: $19,726,791Liabilities 2020: $1,124,851Net Assets 2020: $18,601,9402020Assets 2021: $22,761,341Liabilities 2021: $266,820Net Assets 2021: $22,494,5212021Assets 2022: $26,555,934Liabilities 2022: $334,831Net Assets 2022: $26,221,1032022Assets 2023: $42,742,682Liabilities 2023: $1,128,795Net Assets 2023: $41,613,8872023Assets 2024: $38,156,559Liabilities 2024: $1,556,055Net Assets 2024: $36,600,5042024Assets 2025: $46,908,680Liabilities 2025: $2,966,856Net Assets 2025: $43,941,8242025

Highlighted filing

2017

Assets$10,503,684
Liabilities$2,591,744
Net Assets$7,911,940
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$40M$20M$0-$20MExpenses 2011: $2,524,3972011Expenses 2012: $2,698,3072012Expenses 2013: $3,164,3312013Revenue 2014: $4,274,517Expenses 2014: $3,500,521Net Income 2014: $773,9962014Revenue 2015: $3,705,610Expenses 2015: $4,063,752Net Income 2015: -$358,1422015Revenue 2016: $5,360,327Expenses 2016: $4,589,341Net Income 2016: $770,9862016Revenue 2017: $9,442,449Expenses 2017: $5,364,125Net Income 2017: $4,078,3242017Revenue 2018: $7,888,681Expenses 2018: $5,985,891Net Income 2018: $1,902,7902018Revenue 2019: $10,262,055Expenses 2019: $6,358,960Net Income 2019: $3,903,0952019Revenue 2020: $9,456,320Expenses 2020: $7,572,303Net Income 2020: $1,884,0172020Revenue 2021: $12,467,556Expenses 2021: $8,626,142Net Income 2021: $3,841,4142021Revenue 2022: $13,659,656Expenses 2022: $9,799,766Net Income 2022: $3,859,8902022Revenue 2023: $27,043,718Expenses 2023: $11,650,934Net Income 2023: $15,392,7842023Revenue 2024: $31,800,499Expenses 2024: $37,098,056Net Income 2024: -$5,297,5572024Revenue 2025: $32,111,922Expenses 2025: $24,944,149Net Income 2025: $7,167,7732025

Highlighted filing

2017

Revenue$9,442,449
Expenses$5,364,125
Net Income$4,078,324
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 15, 2018
Return Version
2016v3.0
Gross Receipts
$9,442,449
Mission and Program Overview

Mission

Provide a faith-based education to inner city children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,835,764$7,911,940▲ $4,076,176
Savings and Temporary Cash Investments$3,881,201$6,636,215▲ $2,755,014
Land, Buildings, and Equipment, Net$2,397,406$3,794,104▲ $1,396,698
Accounts Receivable$76,186$73,365▼ $2,821
Cash and Non-Interest-Bearing Accounts-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,354,793$10,503,684▲ $4,148,891
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,425,000$1,425,000→ $0
Deferred Revenue$990,315$998,099▲ $7,784
Accounts Payable and Accrued Expenses$88,714$154,645▲ $65,931
Unsecured Notes Loans Payable$15,000$14,000▼ $1,000
Total Liabilities$2,519,029$2,591,744▲ $72,715
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,835,764$7,911,940▲ $4,076,176
Total Liabilities and Net Assets / Fund Balance$6,354,793$10,503,684▲ $4,148,891

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,437,972$260,315$2,698,287
Buildings$1,267,938$270,899$1,538,837
Equipment$88,194$266,111$354,305
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Russell GreggVP/treasFT$85,411$85,411

Board Members and Trustees

NameTitle
Jeffery BirdPresident
Brad PieperMember
Brian SullivanMember
C R HackworthyMember
Dan OlsonMember
Dana DavisMember
Doug SmithMember
Mike BrockerMember
Richard CammackSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,099,540
Program Service Revenue
$0
Investment Income
$7,253
Other Revenue
$335,656
All Other Contributions
$9,099,540
Change in Net Assets
$4,078,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,389,044
Other Expenses$1,975,081
Total Fundraising Expense$158,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,597,308$52,049$117,570$2,766,927
Occupancy$347,410--$347,410
All Other Expenses$310,903--$310,903
Other Employee Benefits$256,135--$256,135
Payroll Taxes$189,459$6,269$11,281$207,009
Information Technology$174,005--$174,005
Depreciation Depletion$135,997--$135,997
Other Expenses$88,713--$88,713
Current Officers, Directors, Trustees, and Key Employees$25,623$29,894$29,894$85,411
Pension Plan Contributions$73,562--$73,562
Office Expenses$66,390--$66,390
Insurance$63,386--$63,386
Interest$33,851--$33,851
Fees for Services Management-$18,000-$18,000
Fees for Services Accounting-$9,992-$9,992
Total Functional Expenses$5,089,176$116,204$158,745$5,364,125
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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 11B: Form 990 Review Process

“The board of directors reviewed and approved the form 990 before submitting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The executive director and the board of directors review and monitor all possible issues related to conflict of interest.”

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

“The executive director and the board of directors review and monitor all changes and adjustments to compensation decisions.”

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

“Any relevant documents are avaiable upon request.”

Filing and Contact Details

Filer

Filer Name
Hope Academy Inc
EIN
41-1962874
Phone
6123397385
Address
2300 CHICAGO AVENUE SOUTH, MINNEAPOLIS, MN 55404

Signing Officer

Name
Jeffery Bird
Title
President
Signed
2018-06-15
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
115

Preparer

Firm
Caldwell Taylor & Brown Ltd
Address
5811 South Cedar Lake Road, Minneapolis, MN 55416
Preparer
Larry E Godel CPA
Phone
9525465456
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01425000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01425000
IRS990/NetAssetsOrFundBalancesBOYAmt03835764
IRS990/NetAssetsOrFundBalancesEOYAmt07911940
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0335656
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0335656
IRS990/NetUnrlzdGainsLossesInvstAmt0-2148
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0347410
IRS990/OccupancyGrp/TotalAmt0347410
IRS990/OfficeExpensesGrp/ProgramServicesAmt066390
IRS990/OfficeExpensesGrp/TotalAmt066390
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0256135
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0256135
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1STUDENT MEALS/SNACKS
IRS990/OtherExpensesGrp/Desc2STAFF RECR/HIRING/SCHOOL DEV
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0257076
IRS990/OtherExpensesGrp/ProgramServicesAmt1247497
IRS990/OtherExpensesGrp/ProgramServicesAmt2221861
IRS990/OtherExpensesGrp/ProgramServicesAmt388713
IRS990/OtherExpensesGrp/TotalAmt0257076
IRS990/OtherExpensesGrp/TotalAmt1247497
IRS990/OtherExpensesGrp/TotalAmt2221861
IRS990/OtherExpensesGrp/TotalAmt388713
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0117570
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052049
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02597308
IRS990/OtherSalariesAndWagesGrp/TotalAmt02766927
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011281
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06269
IRS990/PayrollTaxesGrp/ProgramServicesAmt0189459
IRS990/PayrollTaxesGrp/TotalAmt0207009
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt073562
IRS990/PensionPlanContributionsGrp/TotalAmt073562
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05064200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02222
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01572247
IRS990/PYOtherRevenueAmt0293905
IRS990/PYRevenuesLessExpensesAmt0770986
IRS990/PYSalariesCompEmpBnftPaidAmt03017094
IRS990/PYTotalExpensesAmt04589341
IRS990/PYTotalRevenueAmt05360327
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04078324
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0335656
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03835764
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07911940
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03881201
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06636215
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01267938
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0270899
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01538837
IRS990ScheduleD/EquipmentGrp/BookValueAmt088194
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0266111
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0354305
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02437972
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0260315
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02698287
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03794104
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/ExplanationTxt0ADVERTISEMENT IN THE LOCAL NEWSPAPER WHICH INVITES REGISTRATION AT THE SCHOOL AND CONTAINS A STATEMENT OF THE SCHOOL'S NON-DISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE FORM 990 BEFORE SUBMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS REVIEW AND MONITOR ALL POSSIBLE ISSUES RELATED TO CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS REVIEW AND MONITOR ALL CHANGES AND ADJUSTMENTS TO COMPENSATION DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY RELEVANT DOCUMENTS ARE AVAIABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06354793
IRS990/TotalAssetsEOYAmt010503684
IRS990/TotalAssetsGrp/BOYAmt06354793
IRS990/TotalAssetsGrp/EOYAmt010503684
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09099540
IRS990/TotalEmployeeCnt0115
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0158745
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116204
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05089176
IRS990/TotalFunctionalExpensesGrp/TotalAmt05364125
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02519029
IRS990/TotalLiabilitiesEOYAmt02591744
IRS990/TotalLiabilitiesGrp/BOYAmt02519029
IRS990/TotalLiabilitiesGrp/EOYAmt02591744
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03835764
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07911940
IRS990/TotalProgramServiceExpensesAmt05089176
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt085411
IRS990/TotalRevenueGrp/ExclusionAmt0335656
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07253
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09442449
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06354793

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,503,684
Liabilities
$2,591,744
Net assets
$7,911,940
Revenue
$9,442,449
Expenses
$5,364,125
Net income
$4,078,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$46.9$2.97$43.9$32.1$24.9$7.17
2024Detailed filing. Detailed filing data is available for this year.$38.2$1.56$36.6$31.8$37.1$5.30
2023Detailed filing. Detailed filing data is available for this year.$42.7$1.13$41.6$27.0$11.7$15.4
2022Detailed filing. Detailed filing data is available for this year.$26.6$0.33$26.2$13.7$9.80$3.86
2021Detailed filing. Detailed filing data is available for this year.$22.8$0.27$22.5$12.5$8.63$3.84
2020Detailed filing. Detailed filing data is available for this year.$19.7$1.12$18.6$9.46$7.57$1.88
2019Detailed filing. Detailed filing data is available for this year.$17.2$0.52$16.7$10.3$6.36$3.90
2018Detailed filing. Detailed filing data is available for this year.$14.6$1.81$12.8$7.89$5.99$1.90
2017Detailed filing. Detailed filing data is available for this year.$10.5$2.59$7.91$9.44$5.36$4.08
2016Detailed filing. Detailed filing data is available for this year.$6.35$2.52$3.84$5.36$4.59$0.77
2015Detailed filing. Detailed filing data is available for this year.$5.54$2.47$3.06$3.71$4.06$0.36
2014Detailed filing. Detailed filing data is available for this year.$4.89$1.46$3.42$4.27$3.50$0.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$1.46$2.65$3.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$1.45$2.42$2.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$1.45$1.86$2.52