Civic Intelligence

Broadwater Academy Foundation

990 • Fiscal year 2015 • EIN 45-5245398

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 01, 2016

Organization Profilewww.broadwateracademy.org
PO Box 546Exmore, VA 23350

(757) 442-9041

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

1.02x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$17,167

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

58th percentile

2.8%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,644,647

Up $44,224 (+2.8%) from 2014

Net Assets

Up

$1,475,375

Up $49,554 (+3.5%) from 2014

Liabilities

Down

$169,272

Down $5,330 (-3.1%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin28th percentile

Revenue

Down

$166,409

Down $539,134 (-76%) from 2014

Expenses

Down

$173,983

Down $81,299 (-32%) from 2014

Net Income

Down

-$7,574

Down $457,835 (-102%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,062,195Liabilities 2012: $0Net Assets 2012: $1,062,1952012Assets 2013: $1,111,370Liabilities 2013: $182,983Net Assets 2013: $928,3872013Assets 2014: $1,600,423Liabilities 2014: $174,602Net Assets 2014: $1,425,8212014Assets 2015: $1,644,647Liabilities 2015: $169,272Net Assets 2015: $1,475,3752015Assets 2016: $1,666,897Liabilities 2016: $162,347Net Assets 2016: $1,504,5502016Assets 2017: $1,700,263Liabilities 2017: $155,670Net Assets 2017: $1,544,5932017Assets 2018: $1,732,718Liabilities 2018: $147,759Net Assets 2018: $1,584,9592018Assets 2019: $1,644,235Liabilities 2019: $141,034Net Assets 2019: $1,503,2012019Assets 2020: $1,605,084Liabilities 2020: $132,730Net Assets 2020: $1,472,3542020Assets 2021: $1,648,225Liabilities 2021: $124,518Net Assets 2021: $1,523,7072021Assets 2022: $1,533,258Liabilities 2022: $115,687Net Assets 2022: $1,417,5712022Assets 2023: $1,566,362Liabilities 2023: $106,252Net Assets 2023: $1,460,1102023Assets 2024: $1,593,421Liabilities 2024: $97,999Net Assets 2024: $1,495,4222024Assets 2025: $1,754,311Liabilities 2025: $88,670Net Assets 2025: $1,665,6412025

Highlighted filing

2015

Assets$1,644,647
Liabilities$169,272
Net Assets$1,475,375
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$500K$0-$500KRevenue 2012: $0Expenses 2012: $75Net Income 2012: -$752012Revenue 2013: $266,539Expenses 2013: $298,369Net Income 2013: -$31,8302013Revenue 2014: $705,543Expenses 2014: $255,282Net Income 2014: $450,2612014Revenue 2015: $166,409Expenses 2015: $173,983Net Income 2015: -$7,5742015Revenue 2016: $140,641Expenses 2016: $111,466Net Income 2016: $29,1752016Revenue 2017: $187,082Expenses 2017: $96,983Net Income 2017: $90,0992017Revenue 2018: $94,474Expenses 2018: $101,039Net Income 2018: -$6,5652018Revenue 2019: $35,396Expenses 2019: $143,350Net Income 2019: -$107,9542019Revenue 2020: $34,922Expenses 2020: $73,851Net Income 2020: -$38,9292020Revenue 2021: $75,477Expenses 2021: $86,730Net Income 2021: -$11,2532021Revenue 2022: $38,509Expenses 2022: $75,460Net Income 2022: -$36,9512022Revenue 2023: $95,144Expenses 2023: $80,463Net Income 2023: $14,6812023Revenue 2024: $71,011Expenses 2024: $82,165Net Income 2024: -$11,1542024Revenue 2025: $209,312Expenses 2025: $82,336Net Income 2025: $126,9762025

Highlighted filing

2015

Revenue$166,409
Expenses$173,983
Net Income-$7,574
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$532,222
Mission and Program Overview

Mission

The organization's mission is to raise, manage and distribute funds solely for the benefit of the students of broadwater academy and for the improvements to the broadwater academy education, environment, including but not limited to, program enhancements, technological students of broadwater academy and for the improvements to the broadwater academy education, environment, including but not limited to, program enhancements, technological improvements, facilities enrichment, and scholarships for students

The organization's mission is to raise, manage, and distribute funds solely for the benefit of the students of broadwater academy and for improvements to the broadwater academy education environment, including, but not limited to, program enhancements, technological improvements, facilities improvements, faculty enrichment, and scholarships for students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$894,363-
Land, Buildings, and Equipment, Net$203,354$197,957▼ $5,397
Pledges and Grants Receivable$223,775$162,916▼ $60,859
Cash and Non-Interest-Bearing Accounts$530,124$133,593▼ $396,531
Savings and Temporary Cash Investments$415,558$5,991▼ $409,567
Intangible Assets$5,985$5,236▼ $749
Total Assets$1,691,788$1,644,647▼ $47,141
Other Assets Total$312,992$244,591▼ $68,401
Liabilities
Unsecured Notes Loans Payable$174,602$169,272▼ $5,330
Total Liabilities$174,602$169,272▼ $5,330
Net Assets / Fund Balance
Unrestricted Net Assets$1,271,589$1,229,325▼ $42,264
Permanently Rstr Net Assets$176,855$176,968▲ $113
Temporarily Rstr Net Assets$68,742$69,082▲ $340
Total Net Assets Fund Balance$1,517,186$1,475,375▼ $41,811
Total Liabilities and Net Assets / Fund Balance$1,691,788$1,644,647▼ $47,141

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$125,752$11,399$137,151
Leasehold Improvements$50,442$12,807$63,249
Land$20,000-$20,000
Equipment$1,763$870$2,633
Other Assets Org$244,591--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$310,956$300▲ $1,837$18,352$293,086
2014$312,574$150▲ $23,368$22,823$310,956
2013$335,705$381▼ $2,144$21,323$312,574
2012-$355,507▼ $19,682-$335,705
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleOtherTotal
Joe SpagnoloTrustee$17,167$17,167

Board Members and Trustees

NameTitle
Lucius Kellam IiiPresident
Thomas Hill JrVice-chairma
Dan BrownTrustee
Laura NealTrustee
Robbert BloxomTrustee
Robert GustafsonTrustees
Elizabeth GordonSecretary
Edward Ames IvTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,566
Program Service Revenue
$0
Investment Income
$43,201
Other Revenue
$-18,358
All Other Contributions
$141,566
Change in Net Assets
$-7,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,983
Total Fundraising Expense$5,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$19,899--$19,899
Advertising--$5,777$5,777
Office Expenses$3,085$1,028-$4,113
Fees for Services Accounting-$3,965-$3,965
Depreciation Depletion$229--$229
Total Functional Expenses$163,213$4,993$5,777$173,983
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Organization governing members review form 990 before filing with irs.”

Form 990, Page 6, Part VI, Line 12C

“Each director or principal officer shall annually sign a statement which affirms such person: 1) has received a copy of the conflicts of interest policy; 2) has read and understands the policy; 3) has agreed to comply with the policy; and 4) understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. The policy includes procedures that involve 1) a duty to disclose; 2) determining whether a conflict of interest exists; 3) procedures for addressing the conflict of interest; and 4) additional steps if violations of the conflicts of interest policy exist.”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Broadwater Academy Foundation
EIN
45-5245398
Address
PO BOX 546, EXMORE, VA 23350

Signing Officer

Name
Edward Ames Iv
Title
Treasurer
Signed
2016-02-01
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Leatherbury & Broache & Co Pc
Address
23307 COURTHOUSE AVE, ACCOMAC, VA 23301
Preparer
Robert W Leatherbury CPA
Phone
7577874444
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's mission is to raise, manage, and distribute funds solely for the benefit of the students of broadwater academy and for improvements to the broadwater academy education environment, including, but not limited to, program enhancements, technological improvements, facilities improvements, faculty enrichment, and scholarships for students.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -4,029”

Raw XML Appendix399 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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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0140000
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0BROADWATER ACADEMY
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IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0140000
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0125752
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011399
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0137151
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01656
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0310956
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0300
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0293086
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01837
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt018352
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02313
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0312574
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0310956
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023368
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt022823
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt045
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0381
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0312574
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2144
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt021323
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0120
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0355507
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0335705
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01763
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02633
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050442
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012807
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt063249
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0244591
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM BROADWATER ACADEMY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0197957
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0244591
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MISSION IS TO RAISE, MANAGE, AND DISTRIBUTE FUNDS SOLELY FOR THE BENEFIT OF THE STUDENTS OF BROADWATER ACADEMY AND FOR IMPROVEMENTS TO THE BROADWATER ACADEMY EDUCATION ENVIRONMENT, INCLUDING, BUT NOT LIMITED TO, PROGRAM ENHANCEMENTS, TECHNOLOGICAL IMPROVEMENTS, FACILITIES IMPROVEMENTS, FACULTY ENRICHMENT, AND SCHOLARSHIPS FOR STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION GOVERNING MEMBERS REVIEW FORM 990 BEFORE FILING WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR OR PRINCIPAL OFFICER SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: 1) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; 2) HAS READ AND UNDERSTANDS THE POLICY; 3) HAS AGREED TO COMPLY WITH THE POLICY; AND 4) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. THE POLICY INCLUDES PROCEDURES THAT INVOLVE 1) A DUTY TO DISCLOSE; 2) DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS; 3) PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST; AND 4) ADDITIONAL STEPS IF VIOLATIONS OF THE CONFLICTS OF INTEREST POLICY EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -4,029
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt069082
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01644647
IRS990/TotalAssetsGrp/BOYAmt01691788
IRS990/TotalAssetsGrp/EOYAmt01644647
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IRS990/TotalContributionsAmt0141566
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05777
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04993
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163213
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0174602
IRS990/TotalLiabilitiesEOYAmt0169272
IRS990/TotalLiabilitiesGrp/BOYAmt0174602
IRS990/TotalLiabilitiesGrp/EOYAmt0169272
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01475375
IRS990/TotalProgramServiceExpensesAmt0163213
IRS990/TotalRevenueGrp/ExclusionAmt06299
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018544
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166409
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01691788
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01644647
IRS990/TotReportableCompRltdOrgAmt017167
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01271589
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01229325
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0174602
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0169272
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD AMES IV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROADWATER ACADEMY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BROA
ReturnHeader/Filer/EIN0455245398
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 546
ReturnHeader/Filer/USAddress/CityNm0EXMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023350
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541254593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEATHERBURY & BROACHE & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023307 COURTHOUSE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ACCOMAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023301
ReturnHeader/PreparerPersonGrp/PhoneNum07577874444
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W LEATHERBURY CPA
ReturnHeader/ReturnTs02016-02-15T10:09:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,644,647
Liabilities
$169,272
Net assets
$1,475,375
Revenue
$166,409
Expenses
$173,983
Net income
-$7,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.75$0.09$1.67$0.21$0.08$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.10$1.50$0.07$0.08$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.11$1.46$0.10$0.08$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.12$1.42$0.04$0.08$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.12$1.52$0.08$0.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.13$1.47$0.03$0.07$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.14$1.50$0.04$0.14$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.15$1.58$0.09$0.10$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.16$1.54$0.19$0.10$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.16$1.50$0.14$0.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.17$1.48$0.17$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.17$1.43$0.71$0.26$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.18$0.93$0.27$0.30$0.03
2012Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.00$0.00$0.00