Civic Intelligence

Focus North High School

990 • Fiscal year 2017 • EIN 45-0635853

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.FOCUSLEARN.ORG
4807 Evanswood DrColumbus, OH 43229

(614) 310-0430

Siviq Scores

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

Liabilities / Assets

99th percentile

4.04x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

1.44x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

36th percentile

$3,000

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

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

Asset Growth

96th percentile

123%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$699,397

Up $385,717 (+123%) from 2016

Net Assets

Up

-$2,129,410

Up $57,172 (+2.6%) from 2016

Liabilities

Up

$2,828,807

Up $328,545 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin43rd percentile

Revenue

Up

$1,961,815

Up $332,917 (+20%) from 2016

Expenses

Up

$1,943,423

Up $350,025 (+22%) from 2016

Net Income

Down

$18,392

Down $17,108 (-48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2012: $179,839Liabilities 2012: $165,531Net Assets 2012: $14,3082012Assets 2013: $101,492Liabilities 2013: $85,879Net Assets 2013: $15,6132013Assets 2014: $77,110Liabilities 2014: $32,679Net Assets 2014: $44,4312014Assets 2015: $323,761Liabilities 2015: $2,545,843Net Assets 2015: -$2,222,0822015Assets 2016: $313,680Liabilities 2016: $2,500,262Net Assets 2016: -$2,186,5822016Assets 2017: $699,397Liabilities 2017: $2,828,807Net Assets 2017: -$2,129,4102017Assets 2018: $721,758Liabilities 2018: $2,723,910Net Assets 2018: -$2,002,1522018Assets 2019: $787,608Liabilities 2019: $2,597,374Net Assets 2019: -$1,809,7662019Assets 2020: $851,433Liabilities 2020: $2,719,801Net Assets 2020: -$1,868,3682020Assets 2021: $907,577Liabilities 2021: $2,890,414Net Assets 2021: -$1,982,8372021Assets 2022: $915,347Liabilities 2022: $2,700,399Net Assets 2022: -$1,785,0522022Assets 2023: $1,192,322Liabilities 2023: $2,950,902Net Assets 2023: -$1,758,5802023Assets 2024: $1,336,971Liabilities 2024: $3,001,616Net Assets 2024: -$1,664,6452024

Highlighted filing

2017

Assets$699,397
Liabilities$2,828,807
Net Assets-$2,129,410
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,491,986Expenses 2012: $1,477,678Net Income 2012: $14,3082012Revenue 2013: $1,465,684Expenses 2013: $1,464,379Net Income 2013: $1,3052013Revenue 2014: $1,786,661Expenses 2014: $1,757,843Net Income 2014: $28,8182014Revenue 2015: $1,968,871Expenses 2015: $1,880,388Net Income 2015: $88,4832015Revenue 2016: $1,628,898Expenses 2016: $1,593,398Net Income 2016: $35,5002016Revenue 2017: $1,961,815Expenses 2017: $1,943,423Net Income 2017: $18,3922017Revenue 2018: $2,730,876Expenses 2018: $1,957,252Net Income 2018: $773,6242018Revenue 2019: $2,059,462Expenses 2019: $1,867,076Net Income 2019: $192,3862019Revenue 2020: $2,034,961Expenses 2020: $2,093,563Net Income 2020: -$58,6022020Revenue 2021: $1,895,335Expenses 2021: $2,009,804Net Income 2021: -$114,4692021Revenue 2022: $2,500,228Expenses 2022: $2,302,443Net Income 2022: $197,7852022Revenue 2023: $3,113,615Expenses 2023: $3,087,143Net Income 2023: $26,4722023Revenue 2024: $3,420,404Expenses 2024: $3,326,469Net Income 2024: $93,9352024

Highlighted filing

2017

Revenue$1,961,815
Expenses$1,943,423
Net Income$18,392
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$1,961,815
Mission and Program Overview

Mission

Focus north high school is a state-funded charter schools that help teens and young adults, ages freshman 22, earn their high school diploma while preparing for the workforce or their aspirations of higher education. Fnhs is staffed with certified and highly qualified teachers that use online curriculum as a primary teaching tool that is complimented by core content pull out classes. This combination allows for one-on-one interaction with students, both in the classroom and in a lab setting. All courses offered meet the state standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$204,938$588,216▲ $383,278
Cash and Non-Interest-Bearing Accounts$67,642$84,033▲ $16,391
Pledges and Grants Receivable$41,100$27,148▼ $13,952
Total Assets$313,680$699,397▲ $385,717
Liabilities
Other Liabilities$2,014,912$2,578,013▲ $563,101
Accounts Payable and Accrued Expenses$485,350$250,794▼ $234,556
Total Liabilities$2,500,262$2,828,807▲ $328,545
Net Assets / Fund Balance
Unrestricted Net Assets$-2,186,582$-2,129,410▲ $57,172
Total Net Assets Fund Balance$-2,186,582$-2,129,410▲ $57,172
Total Liabilities and Net Assets / Fund Balance$313,680$699,397▲ $385,717

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$588,216--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
Brian G AdamsTreasurer$3,000$3,000
Denise ReedPresident$1,250$1,250
Shirley ScheneunemanMember$1,250$1,250
William WolfeMember$1,125$1,125
Kristen ArtipMember$810$810
Janis BondMember$625$625
Robert AterMember$375$375

Highest Paid Contractors

ContractorServicesLocationCompensation
Eschool ConsultantsEducation Management4480 REFUGEE RD, Columbus, OH 43232$1,839,972
Revenue and Support

Revenue Composition

Contributions and Grants
$1,961,775
Program Service Revenue
$0
Investment Income
$40
Other Revenue
$0
All Other Contributions
$46
Change in Net Assets
$18,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,961,815
Total Revenue per Audited Statements
$1,961,815
Total Revenue per Form 990
$1,961,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,934,988
Salaries, Compensation, and Employee Benefits$8,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$1,839,972--$1,839,972
Fees for Services Accounting-$24,901-$24,901
Other Expenses$10,047$50,281-$10,047
Current Officers, Directors, Trustees, and Key Employees-$8,435-$8,435
Insurance-$5,643-$5,643
Conferences and Meetings-$2,952-$2,952
Advertising-$1,192-$1,192
Total Functional Expenses$1,850,019$93,404$0$1,943,423

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,943,423
Total Expenses per Audited Statements$1,943,423
Total Expenses per Form 990$1,943,423
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liabilities$2,578,013
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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
Yes

Governance Explanations

Part VI, Section A, Line 3

“The school contracts with eschool consultants to run the day to day operations of the school.”

Part VI, Section A, Line 7A

“The board elects or removes members as needed with approval from sponsor.”

Part VI, Section B, Line 11

“The school treasurer prepares the 990 and submits it to the board for approval”

Part VI, Section B, Line 12C

“At the annual meeting of the school, each board member is required to fill out the disclosure policy form and submit for review.”

Part VI, Section C, Line 19

“The organiztions day to day operating records are maintained by the emo on site at the school. All legal documents (policies, bylaws, and other governance documents) are maintained by the schools legal counsel. All financial documents are maintined by the fiscal officer.”

Part VII, Line 1A(B)

“Attend meetings, meet with management, review policies and proceeds, vote on school business”

Part VII, Line 1A(B)

“Attend meetings, meet with management, review policies and proceeds, vote on school business”

Part VII, Line 1A(B)

“Attend meetings, meet with management, review policies and proceeds, vote on school business”

Part VII, Line 1A(B)

“Attend meetings, meet with management, review policies and proceeds, vote on school business”

Part VII, Line 1A(B)

“Attend meetings, meet with management, review policies and proceeds, vote on school business”

Part VII, Line 1A(B)

“Attend meetings, meet with management, review policies and proceeds, vote on school business”

Part VII, Line 1A(B)

“Paid bills, depositied funds, and prepared financial reports”

Filing and Contact Details

Filer

Filer Name
Focus North High School
EIN
45-0635853
Phone
6143100430
Address
4807 EVANSWOOD DR, COLUMBUS, OH 43229

Signing Officer

Name
Brian G Adams
Title
Treasurer
Phone
6147667009
Signed
2018-05-14

Organization Details

Principal Officer
Denise Reed
Formed
2011
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Supplemental Narrative

Financial Statement Notes

Part X line 2

“This is the allocated net pension liability due to the ohio state teachers retirement system and the ohio school employees retirement system”

Raw XML Appendix370 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/RevenueAmt01961815
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesSubtotalAmt01943423
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0588216
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED PENSION ACCRUALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02578013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01961815
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THIS IS THE ALLOCATED NET PENSION LIABILITY DUE TO THE OHIO STATE TEACHERS RETIREMENT SYSTEM AND THE OHIO SCHOOL EMPLOYEES RETIREMENT SYSTEM
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X line 2
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0588216
IRS990ScheduleD/TotalExpensesPerForm990Amt01943423
IRS990ScheduleD/TotalLiabilityAmt02578013
IRS990ScheduleD/TotalRevenuePerForm990Amt01961815
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01961815
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01943423
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL CONTRACTS WITH ESCHOOL CONSULTANTS TO RUN THE DAY TO DAY OPERATIONS OF THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ELECTS OR REMOVES MEMBERS AS NEEDED WITH APPROVAL FROM SPONSOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL TREASURER PREPARES THE 990 AND SUBMITS IT TO THE BOARD FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THE ANNUAL MEETING OF THE SCHOOL, EACH BOARD MEMBER IS REQUIRED TO FILL OUT THE DISCLOSURE POLICY FORM AND SUBMIT FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZTIONS DAY TO DAY OPERATING RECORDS ARE MAINTAINED BY THE EMO ON SITE AT THE SCHOOL. ALL LEGAL DOCUMENTS (POLICIES, BYLAWS, AND OTHER GOVERNANCE DOCUMENTS) ARE MAINTAINED BY THE SCHOOLS LEGAL COUNSEL. ALL FINANCIAL DOCUMENTS ARE MAINTINED BY THE FISCAL OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEEDS, VOTE ON SCHOOL BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEEDS, VOTE ON SCHOOL BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEEDS, VOTE ON SCHOOL BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEEDS, VOTE ON SCHOOL BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEEDS, VOTE ON SCHOOL BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEEDS, VOTE ON SCHOOL BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAID BILLS, DEPOSITIED FUNDS, AND PREPARED FINANCIAL REPORTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART VII, LINE 1A(B)
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0313680
IRS990/TotalAssetsEOYAmt0699397
IRS990/TotalAssetsGrp/BOYAmt0313680
IRS990/TotalAssetsGrp/EOYAmt0699397
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01961775
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093404
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01850019
IRS990/TotalFunctionalExpensesGrp/TotalAmt01943423
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02500262
IRS990/TotalLiabilitiesEOYAmt02828807
IRS990/TotalLiabilitiesGrp/BOYAmt02500262
IRS990/TotalLiabilitiesGrp/EOYAmt02828807
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2186582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2129410
IRS990/TotalProgramServiceExpensesAmt01943423
IRS990/TotalReportableCompFromOrgAmt08435
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01961815
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0313680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0699397
IRS990/TransactionWithControlEntInd00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2186582
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2129410
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04807 EVANSWOOD DR
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043229
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.FOCUSLEARN.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN G ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06147667009
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOCUS NORTH HIGH SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0FOCU
ReturnHeader/Filer/EIN0450635853
ReturnHeader/Filer/PhoneNum06143100430
ReturnHeader/Filer/USAddress/AddressLine1Txt04807 EVANSWOOD DR
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043229
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F0BFBFE1F1819B6F9419AF6ABC26337457A9314D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F0BFBFE1F1819B6F9419AF6ABC26337457A9314D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03120252017317160000a
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.210.165.42
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTm015:22:00
ReturnHeader/ReturnTs02018-05-14T07:32:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$699,397
Liabilities
$2,828,807
Net assets
-$2,129,410
Revenue
$1,961,815
Expenses
$1,943,423
Net income
$18,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$3.00$1.66$3.42$3.33$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.19$2.95$1.76$3.11$3.09$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.92$2.70$1.79$2.50$2.30$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.91$2.89$1.98$1.90$2.01$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.85$2.72$1.87$2.03$2.09$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.79$2.60$1.81$2.06$1.87$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.72$2.72$2.00$2.73$1.96$0.77
2017Detailed filing. Detailed filing data is available for this year.$0.70$2.83$2.13$1.96$1.94$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.31$2.50$2.19$1.63$1.59$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.32$2.55$2.22$1.97$1.88$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.04$1.79$1.76$0.03
2013Summary only. Only limited summary data is available for this year.$0.10$0.09$0.02$1.47$1.46$0.00
2012Summary only. Only limited summary data is available for this year.$0.18$0.17$0.01$1.49$1.48$0.01