Civic Intelligence

Exalt Education Inc.

990 • Fiscal year 2016 • EIN 45-2973628

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.EXALTEDUCATION.ORG
1818 N Taylor St Ste 353Little Rock, AR 72207

(501) 683-1855

Siviq Scores

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

Liabilities / Assets

98th percentile

2.19x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

1.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

4th percentile

-91%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$163,800

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

5th percentile

-34%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-27%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$679,099

Down $347,350 (-34%) from 2015

Net Assets

Down

-$810,900

Down $897,848 (-1033%) from 2015

Liabilities

Up

$1,489,999

Up $550,498 (+59%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin4th percentile

Revenue

Down

$983,116

Down $357,667 (-27%) from 2015

Expenses

Up

$1,880,964

Up $740,538 (+65%) from 2015

Net Income

Down

-$897,848

Down $1,098,205 (-548%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2013: $1,365,846Liabilities 2013: $948,257Net Assets 2013: $417,5892013Assets 2014: $788,930Liabilities 2014: $918,453Net Assets 2014: -$129,5232014Assets 2015: $1,026,449Liabilities 2015: $939,501Net Assets 2015: $86,9482015Assets 2016: $679,099Liabilities 2016: $1,489,999Net Assets 2016: -$810,9002016Assets 2017: $756,837Liabilities 2017: $915,458Net Assets 2017: -$158,6212017Assets 2018: $565,523Liabilities 2018: $829,595Net Assets 2018: -$264,0722018Assets 2019: $759,508Liabilities 2019: $1,096,341Net Assets 2019: -$336,8332019Assets 2020: $535,522Liabilities 2020: $646,949Net Assets 2020: -$111,4272020Assets 2021: $728,923Liabilities 2021: $485,613Net Assets 2021: $243,3102021Assets 2022: $643,228Liabilities 2022: $78,488Net Assets 2022: $564,7402022Assets 2023: $945,851Liabilities 2023: $95,962Net Assets 2023: $849,8892023Assets 2025: $1,152,164Liabilities 2025: $198,708Net Assets 2025: $953,4562025

Highlighted filing

2016

Assets$679,099
Liabilities$1,489,999
Net Assets-$810,900
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $519,872Expenses 2013: $1,315,336Net Income 2013: -$795,4642013Revenue 2014: $998,880Expenses 2014: $1,545,992Net Income 2014: -$547,1122014Revenue 2015: $1,340,783Expenses 2015: $1,140,426Net Income 2015: $200,3572015Revenue 2016: $983,116Expenses 2016: $1,880,964Net Income 2016: -$897,8482016Revenue 2017: $1,127,447Expenses 2017: $1,133,823Net Income 2017: -$6,3762017Revenue 2018: $957,285Expenses 2018: $1,062,736Net Income 2018: -$105,4512018Revenue 2019: $727,368Expenses 2019: $800,129Net Income 2019: -$72,7612019Revenue 2020: $863,471Expenses 2020: $638,065Net Income 2020: $225,4062020Revenue 2021: $874,087Expenses 2021: $656,657Net Income 2021: $217,4302021Revenue 2022: $968,527Expenses 2022: $647,097Net Income 2022: $321,4302022Revenue 2023: $1,038,000Expenses 2023: $871,580Net Income 2023: $166,4202023Revenue 2025: $1,258,337Expenses 2025: $1,058,810Net Income 2025: $199,5272025

Highlighted filing

2016

Revenue$983,116
Expenses$1,880,964
Net Income-$897,848
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$983,116
Mission and Program Overview

Mission

Exalt's mission is to prepare students from underserved communities for competitive colleges and universities.

Exalt's mission is to prepare students from underserved communities for competitive colleges and advanced careers by managing public charter schools that accelerate their academic learning and holistic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$475,842$339,316▼ $136,526
Cash and Non-Interest-Bearing Accounts$320,151$337,950▲ $17,799
Pledges and Grants Receivable$25,000$0▼ $25,000
Accounts Receivable$155,456$1,833▼ $153,623
Total Assets$1,026,449$679,099▼ $347,350
Other Assets Total$50,000$0▼ $50,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$900,000$1,152,121▲ $252,121
Accounts Payable and Accrued Expenses$39,501$326,265▲ $286,764
Other Liabilities$0$11,613▲ $11,613
Total Liabilities$939,501$1,489,999▲ $550,498
Net Assets / Fund Balance
Temporarily Rstr Net Assets$25,000$25,000→ $0
Unrestricted Net Assets$61,948$-835,900▼ $897,848
Total Net Assets Fund Balance$86,948$-810,900▼ $897,848
Total Liabilities and Net Assets / Fund Balance$1,026,449$679,099▼ $347,350
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Benjamin LindquistVice Chair/former CEOFT$163,800$163,800
Christian YarberryExecutive DirectorFT$75,267$75,267
Sonja Taylor-larkowskiFormer CAOFT$47,190$47,190

Board Members and Trustees

NameTitle
Bonnie JohnsonBoard Chair
Jeff LauxBoard Treasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$35,000
Program Service Revenue
$920,920
Investment Income
$27,196
Other Revenue
$0
All Other Contributions
$35,000
Change in Net Assets
$-897,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,062,323
Salaries, Compensation, and Employee Benefits$818,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$734,670--$734,670
Other Salaries and Wages$402,755$44,439-$447,194
Current Officers, Directors, Trustees, and Key Employees-$151,030-$151,030
Other Employee Benefits$107,376$5,514-$112,890
Payroll Taxes$92,574$14,953-$107,527
Fees for Services Legal-$72,230-$72,230
Travel-$21,439-$21,439
Occupancy-$20,953-$20,953
Fees for Services Accounting-$12,000-$12,000
All Other Expenses$150$8,509-$8,659
Advertising-$8,322-$8,322
Other Expenses-$5,235-$5,235
Office Expenses-$263-$263
Insurance-$69-$69
Total Functional Expenses$1,337,525$543,439$0$1,880,964
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
Intercompany$11,613
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, Line 8B

“Exalt does not have any other active committees.”

Form 990, Part VI, Section B, Line 11

“Form 990 is placed out on the website for board members to review.”

Form 990, Part VI, Section B, Line 12C

“All board members are required annually to complete a disclosure form to disclose any interest they may have that might be a conflict.”

Form 990, Part VI, Section B, Line 15

“A market analysis was done of the key positions and a salary was offered to these employees based upon market data and the employees experience level.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Exalt Education Inc
EIN
45-2973628
Phone
5016831855
Address
1818 N TAYLOR ST STE 353, LITTLE ROCK, AR 72207

Signing Officer

Name
Christian Yarberry
Title
Executive Director
Phone
5016831855
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christian Yarberry
Formed
2011
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
14
Volunteers
0

Preparer

Firm
Hudson Cisne & Co Llp
Address
11025 ANDERSON DRIVE STE 300, LITTLE ROCK, AR 72212
Preparer
Rami Kassissieh
Phone
5012211000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services : program service expenses 63,816. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,816. Outside contract services : program service expenses 670,854. Management and general expenses 0. Fundraising expenses 0. Total expenses 670,854.”

FORM 990, PART XII, LINE 2:

“An audit of the organization's financial statements is in process, but is not complete as of the filing date.”

FORM 990, PART XII, LINE 2C:

“The board solicited audit fee quotes and reviewed resumes that best fit their needs.”

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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0145796
IRS990ScheduleA/InvestmentIncomeCYPct00.03350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0165597
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01045
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01867
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01649
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0170158
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92740
IRS990ScheduleA/PublicSupportTotal509Amt04038990
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0790323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0749453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0485123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0486112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01527979
IRS990ScheduleA/Total509Grp/TotalAmt04038990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0983116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0790783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0498881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0519872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01562292
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04354944
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt011613
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0163800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BENJAMIN LINDQUIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE CHAIR/FORMER CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXALT DOES NOT HAVE ANY OTHER ACTIVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PLACED OUT ON THE WEBSITE FOR BOARD MEMBERS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE REQUIRED ANNUALLY TO COMPLETE A DISCLOSURE FORM TO DISCLOSE ANY INTEREST THEY MAY HAVE THAT MIGHT BE A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A MARKET ANALYSIS WAS DONE OF THE KEY POSITIONS AND A SALARY WAS OFFERED TO THESE EMPLOYEES BASED UPON MARKET DATA AND THE EMPLOYEES EXPERIENCE LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES : PROGRAM SERVICE EXPENSES 63,816. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,816. OUTSIDE CONTRACT SERVICES : PROGRAM SERVICE EXPENSES 670,854. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 670,854.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AN AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS IS IN PROCESS, BUT IS NOT COMPLETE AS OF THE FILING DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD SOLICITED AUDIT FEE QUOTES AND REVIEWED RESUMES THAT BEST FIT THEIR NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01026449
IRS990/TotalAssetsEOYAmt0679099
IRS990/TotalAssetsGrp/BOYAmt01026449
IRS990/TotalAssetsGrp/EOYAmt0679099
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt035000
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0543439
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01337525
IRS990/TotalFunctionalExpensesGrp/TotalAmt01880964
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0939501
IRS990/TotalLiabilitiesEOYAmt01489999
IRS990/TotalLiabilitiesGrp/BOYAmt0939501
IRS990/TotalLiabilitiesGrp/EOYAmt01489999
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086948
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-810900
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01337525
IRS990/TotalProgramServiceRevenueAmt0920920
IRS990/TotalReportableCompFromOrgAmt0286257
IRS990/TotalRevenueGrp/ExclusionAmt027196
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0920920
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0983116
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01026449
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0679099
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt021439
IRS990/TravelGrp/TotalAmt021439
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt061948
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-835900
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06111 W 83RD STREET
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072209
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.EXALTEDUCATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTIAN YARBERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05016831855

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$679,099
Liabilities
$1,489,999
Net assets
-$810,900
Revenue
$983,116
Expenses
$1,880,964
Net income
-$897,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.15$0.20$0.95$1.26$1.06$0.20
2023Summary only. Only limited summary data is available for this year.$0.95$0.10$0.85$1.04$0.87$0.17
2022Summary only. Only limited summary data is available for this year.$0.64$0.08$0.56$0.97$0.65$0.32
2021Summary only. Only limited summary data is available for this year.$0.73$0.49$0.24$0.87$0.66$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.65$0.11$0.86$0.64$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.76$1.10$0.34$0.73$0.80$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.83$0.26$0.96$1.06$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.92$0.16$1.13$1.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.68$1.49$0.81$0.98$1.88$0.90
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.94$0.09$1.34$1.14$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.92$0.13$1.00$1.55$0.55
2013Summary only. Only limited summary data is available for this year.$1.37$0.95$0.42$0.52$1.32$0.80