Civic Intelligence

Cristo Rey Philadelphia High School Work Study Program

990 • Fiscal year 2017 • EIN 45-5360534

Jul 01, 2016 to Jun 30, 2017 • Filed on Jun 28, 2018

Organization ProfileN/A
5218 N Broad StreetPhiladelphia, PA 19141

(215) 219-3943

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

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

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

Liabilities / Revenue

76th percentile

0.45x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

76th percentile

$117,090

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

97th percentile

139%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

9th percentile

-29%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,109,291

Up $644,350 (+139%) from 2016

Net Assets

Down

$0

Down $445,040 (-100%) from 2016

Liabilities

Up

$1,109,291

Up $1,089,390 (+5474%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin14th percentile

Revenue

Down

$2,453,136

Down $987,024 (-29%) from 2016

Expenses

Down

$2,898,176

Down $454,024 (-14%) from 2016

Net Income

Down

-$445,040

Down $533,000 (-606%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$15M$10M$5.0M$0Assets 2014: $1,744,051Liabilities 2014: $1,621,898Net Assets 2014: $122,1532014Assets 2015: $2,420,710Liabilities 2015: $2,063,630Net Assets 2015: $357,0802015Assets 2016: $464,941Liabilities 2016: $19,901Net Assets 2016: $445,0402016Assets 2017: $1,109,291Liabilities 2017: $1,109,291Net Assets 2017: $02017Assets 2018: $536,263Liabilities 2018: $0Net Assets 2018: $536,2632018Assets 2019: $251,889Liabilities 2019: $17,500Net Assets 2019: $234,3892019Assets 2020: $681,655Liabilities 2020: $0Net Assets 2020: $681,6552020Assets 2021: $1,025,280Liabilities 2021: $0Net Assets 2021: $1,025,2802021Assets 2022: $3,753,748Liabilities 2022: $0Net Assets 2022: $3,753,7482022Assets 2023: $6,950,006Liabilities 2023: $90,000Net Assets 2023: $6,860,0062023Assets 2024: $10,258,181Liabilities 2024: $203,500Net Assets 2024: $10,054,6812024Assets 2025: $13,876,365Liabilities 2025: $38,000Net Assets 2025: $13,838,3652025

Highlighted filing

2017

Assets$1,109,291
Liabilities$1,109,291
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2014: $1,768,413Expenses 2014: $1,697,308Net Income 2014: $71,1052014Revenue 2015: $2,828,927Expenses 2015: $2,594,000Net Income 2015: $234,9272015Revenue 2016: $3,440,160Expenses 2016: $3,352,200Net Income 2016: $87,9602016Revenue 2017: $2,453,136Expenses 2017: $2,898,176Net Income 2017: -$445,0402017Revenue 2018: $3,222,506Expenses 2018: $2,686,243Net Income 2018: $536,2632018Revenue 2019: $3,046,522Expenses 2019: $3,348,396Net Income 2019: -$301,8742019Revenue 2020: $3,109,016Expenses 2020: $2,661,750Net Income 2020: $447,2662020Revenue 2021: $2,347,025Expenses 2021: $2,003,400Net Income 2021: $343,6252021Revenue 2022: $2,728,501Expenses 2022: $33Net Income 2022: $2,728,4682022Revenue 2023: $3,193,758Expenses 2023: $87,500Net Income 2023: $3,106,2582023Revenue 2024: $3,373,635Expenses 2024: $178,960Net Income 2024: $3,194,6752024Revenue 2025: $3,853,214Expenses 2025: $69,530Net Income 2025: $3,783,6842025

Highlighted filing

2017

Revenue$2,453,136
Expenses$2,898,176
Net Income-$445,040
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jun 28, 2018
Return Version
2016v3.0
Gross Receipts
$2,453,136
Mission and Program Overview

Mission

To provide an integral educational experience through a work/study program

To provide an integral educational experience through a work/study program which enhances the self-esteem, work ethic, academic relevance and culture experience of high school students attending the cristo rey network secondary school located in philadelphia, pennsylvania by exposing them to a variety of work environments and occupations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$259,941$649,291▲ $389,350
Accounts Receivable$205,000$460,000▲ $255,000
Total Assets$464,941$1,109,291▲ $644,350
Liabilities
Other Liabilities$19,901$1,091,791▲ $1,071,890
Deferred Revenue-$17,500-
Total Liabilities$19,901$1,109,291▲ $1,089,390
Net Assets / Fund Balance
Temporarily Rstr Net Assets$420,000$0▼ $420,000
Unrestricted Net Assets$25,040$0▼ $25,040
Total Net Assets Fund Balance$445,040$0▼ $445,040
Total Liabilities and Net Assets / Fund Balance$464,941$1,109,291▲ $644,350
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleOtherTotal
Mr John R McconnellPresident$117,090$117,090
Ms Maryanne DoyleChief Financial Officer$25,972$25,972

Board Members and Trustees

NameTitle
Mr Kevin M NadolskiChairman
MR TIMOTHY O'SHAUGHNESSYTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,449,500
Investment Income
$0
Other Revenue
$3,636
Change in Net Assets
$-445,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,898,081
Other Expenses$95
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,898,081--$2,898,081
Other Expenses$95--$95
Total Functional Expenses$2,898,176$0$0$2,898,176
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cristo Rey Philadelphia High SchoolPhiladelphia, PA501(c)(3)Tuition Assistance$2,898,081
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
Due to Related Party$1,091,791
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“All management duties of the organization are performed by related entity and sole member cristo rey philadephia high school.”

Form 990, Part VI, Section A, Line 6

“The sole member of the organization is cristo rey philadelphia high school”

Form 990, Part VI, Section A, Line 7A

“The sole member, cristo rey philadelphia high school, has the power to elect or appoint one or more members of the governing body”

Form 990, Part VI, Section A, Line 7B

“Governance decisions of the organization are subject to approval by the sole member, cristo rey philadelphia high school”

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by the outside accountant and is reviewed by managagement. After the initial review is completed and any edits are completed, the return is reviewed and approved by the chair of the finance committee, after which a copy is provided to all board members prior to filing.”

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

“All new board members receive a board manual that includes the policy and each board member is to read and understand the policy and is also required sign and disclose any conflicts of interest that may exist at that time. Subsequently, board members self-declare if there are any changes to their original disclosure.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflicts of interest policy, and financial statements are made available upon request”

Filing and Contact Details

Filer

Filer Name
Cristo Rey Philadelphia High School Work
EIN
45-5360534
Phone
2152193943
Address
5218 N BROAD STREET, PHILADELPHIA, PA 19141

Signing Officer

Name
Maryanne Doyle
Title
Chief Financial Officer
Phone
2152193943
Signed
2018-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mcconnell
Formed
2011
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Eisneramper Llp
Address
130 NORTH 18TH STREET SUITE 3000, PHILADELPHIA, PA 19103-2757
Preparer
Helen M Martin
Phone
2158818800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of trustees assumes the responsiblity for oversight of the audit as well as the selection of an independent accountant. This process remains unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has classified the work study program as exempt from federal income taxes under section 501(c)(3) of the internal revenue code ("code"); as organizations, contributions to which are deductible under section 170(c) of the code; and as organizations that are not private foundations as defined in section 509(a) of the code. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken and recognize a tax liability, if the work study program has taken an uncertain tax position that more likely than not would not be sustained upon examination by a government authority. Management has analyzed the tax positions taken by the work study program and has concluded that as of june 30, 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated financial statements. The work study program recognizes accrued interest and penalties associated with uncertain tax positions, if any. There were no income tax related interest and penalties recorded for the year ended june 30, 2017.”

Raw XML Appendix372 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS CLASSIFIED THE WORK STUDY PROGRAM AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE"); AS ORGANIZATIONS, CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTION 170(C) OF THE CODE; AND AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS AS DEFINED IN SECTION 509(A) OF THE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY, IF THE WORK STUDY PROGRAM HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE WORK STUDY PROGRAM AND HAS CONCLUDED THAT AS OF JUNE 30, 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE WORK STUDY PROGRAM RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WERE NO INCOME TAX RELATED INTEREST AND PENALTIES RECORDED FOR THE YEAR ENDED JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/RecipientTable/RecipientEIN0273106321
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05218 NORTH BROAD STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHILADELPHIA
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MANAGEMENT DUTIES OF THE ORGANIZATION ARE PERFORMED BY RELATED ENTITY AND SOLE MEMBER CRISTO REY PHILADEPHIA HIGH SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER OF THE ORGANIZATION IS CRISTO REY PHILADELPHIA HIGH SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SOLE MEMBER, CRISTO REY PHILADELPHIA HIGH SCHOOL, HAS THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNANCE DECISIONS OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY THE SOLE MEMBER, CRISTO REY PHILADELPHIA HIGH SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS PREPARED BY THE OUTSIDE ACCOUNTANT AND IS REVIEWED BY MANAGAGEMENT. AFTER THE INITIAL REVIEW IS COMPLETED AND ANY EDITS ARE COMPLETED, THE RETURN IS REVIEWED AND APPROVED BY THE CHAIR OF THE FINANCE COMMITTEE, AFTER WHICH A COPY IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL NEW BOARD MEMBERS RECEIVE A BOARD MANUAL THAT INCLUDES THE POLICY AND EACH BOARD MEMBER IS TO READ AND UNDERSTAND THE POLICY AND IS ALSO REQUIRED SIGN AND DISCLOSE ANY CONFLICTS OF INTEREST THAT MAY EXIST AT THAT TIME. SUBSEQUENTLY, BOARD MEMBERS SELF-DECLARE IF THERE ARE ANY CHANGES TO THEIR ORIGINAL DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF TRUSTEES ASSUMES THE RESPONSIBLITY FOR OVERSIGHT OF THE AUDIT AS WELL AS THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHILADELPHIA
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0420000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0464941
IRS990/TotalAssetsGrp/EOYAmt01109291
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02898176
IRS990/TotalFunctionalExpensesGrp/TotalAmt02898176
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IRS990/TotalLiabilitiesGrp/BOYAmt019901
IRS990/TotalLiabilitiesGrp/EOYAmt01109291
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt030415
IRS990/TotalProgramServiceExpensesAmt02898176
IRS990/TotalProgramServiceRevenueAmt02449500
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02453136
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02453136
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0464941
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01109291
IRS990/TotReportableCompRltdOrgAmt0112647
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt025040
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd019141
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARYANNE DOYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02152193943
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRISTO REY PHILADELPHIA HIGH SCHOOL WORK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0STUDY PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0CRIS
ReturnHeader/Filer/EIN0455360534
ReturnHeader/Filer/PhoneNum02152193943
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ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.238.150.100
ReturnHeader/FilingSecurityInformation/IPDt02018-06-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:42:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131639826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EISNERAMPER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 NORTH 18TH STREET SUITE 3000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0191032757
ReturnHeader/PreparerPersonGrp/PhoneNum02158818800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HELEN M MARTIN
ReturnHeader/ReturnTs02018-06-28T11:33:00-05:00
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
$1,109,291
Liabilities
$1,109,291
Net assets
$0
Revenue
$2,453,136
Expenses
$2,898,176
Net income
-$445,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.9$0.04$13.8$3.85$0.07$3.78
2024Detailed filing. Detailed filing data is available for this year.$10.3$0.20$10.1$3.37$0.18$3.19
2023Detailed filing. Detailed filing data is available for this year.$6.95$0.09$6.86$3.19$0.09$3.11
2022Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$2.73$0.00$2.73
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$2.35$2.00$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$3.11$2.66$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$3.05$3.35$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$3.22$2.69$0.54
2017Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.00$2.45$2.90$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.45$3.44$3.35$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.42$2.06$0.36$2.83$2.59$0.23
2014Summary only. Only limited summary data is available for this year.$1.74$1.62$0.12$1.77$1.70$0.07