Civic Intelligence

Brookings Economic Development Corporation

990 • Fiscal year 2017 • EIN 46-0440746

Jan 01, 2017 to Dec 31, 2017 • Filed on May 30, 2018

Organization Profilewww.brookingsedc.com

View Organization Page

2301 Research Park Way Suite 113Brookings, SD 57006

(605) 697-8103

Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.07x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Net Margin

5th percentile

-25%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

13th percentile

-5.0%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-73%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$5,121,845

Down $272,381 (-5.0%) from 2016

Net Assets

Down

$5,060,975

Down $219,172 (-4.2%) from 2016

Liabilities

Down

$60,870

Down $53,209 (-47%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin5th percentile

Revenue

Down

$893,617

Down $2,377,198 (-73%) from 2016

Expenses

Down

$1,112,789

Down $339,579 (-23%) from 2016

Net Income

Down

-$219,172

Down $2,037,619 (-112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,267,174Liabilities 2011: $515,638Net Assets 2011: $751,5362011Assets 2012: $1,551,558Liabilities 2012: $411,084Net Assets 2012: $1,140,4742012Assets 2013: $2,022,507Liabilities 2013: $23,338Net Assets 2013: $1,999,1692013Assets 2014: $3,484,050Liabilities 2014: $299,598Net Assets 2014: $3,184,4522014Assets 2015: $3,851,851Liabilities 2015: $390,151Net Assets 2015: $3,461,7002015Assets 2016: $5,394,226Liabilities 2016: $114,079Net Assets 2016: $5,280,1472016Assets 2017: $5,121,845Liabilities 2017: $60,870Net Assets 2017: $5,060,9752017Assets 2018: $4,956,290Liabilities 2018: $95,616Net Assets 2018: $4,860,6742018Assets 2019: $4,663,015Liabilities 2019: $83,509Net Assets 2019: $4,579,5062019Assets 2020: $4,327,059Liabilities 2020: $92,377Net Assets 2020: $4,234,6822020Assets 2021: $4,223,331Liabilities 2021: $103,564Net Assets 2021: $4,119,7672021Assets 2022: $6,432,125Liabilities 2022: $192,455Net Assets 2022: $6,239,6702022Assets 2023: $6,222,177Liabilities 2023: $165,017Net Assets 2023: $6,057,1602023Assets 2024: $6,035,353Liabilities 2024: $290,471Net Assets 2024: $5,744,8822024

Highlighted filing

2017

Assets$5,121,845
Liabilities$60,870
Net Assets$5,060,975
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $724,1222011Expenses 2012: $667,8552012Revenue 2013: $1,315,888Expenses 2013: $847,193Net Income 2013: $468,6952013Revenue 2014: $2,158,684Expenses 2014: $973,401Net Income 2014: $1,185,2832014Revenue 2015: $1,581,842Expenses 2015: $1,304,594Net Income 2015: $277,2482015Revenue 2016: $3,270,815Expenses 2016: $1,452,368Net Income 2016: $1,818,4472016Revenue 2017: $893,617Expenses 2017: $1,112,789Net Income 2017: -$219,1722017Revenue 2018: $939,800Expenses 2018: $1,140,101Net Income 2018: -$200,3012018Revenue 2019: $938,791Expenses 2019: $1,219,959Net Income 2019: -$281,1682019Revenue 2020: $760,659Expenses 2020: $1,105,483Net Income 2020: -$344,8242020Revenue 2021: $828,178Expenses 2021: $943,093Net Income 2021: -$114,9152021Revenue 2022: $2,897,269Expenses 2022: $777,366Net Income 2022: $2,119,9032022Revenue 2023: $778,346Expenses 2023: $960,856Net Income 2023: -$182,5102023Revenue 2024: $861,551Expenses 2024: $1,186,019Net Income 2024: -$324,4682024

Highlighted filing

2017

Revenue$893,617
Expenses$1,112,789
Net Income-$219,172
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.2
Gross Receipts
$915,910
Mission and Program Overview

Mission

Dedicated to serve the Brookings Area by enhancing the economic well-being of the City of Brookings and its surrounding areas and to improve its quality of life and prosperity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,010,912$1,928,331▼ $82,581
Cash and Non-Interest-Bearing Accounts$1,485,500$1,532,485▲ $46,985
Pledges and Grants Receivable$1,524,486$1,255,068▼ $269,418
Investments in Publicly Traded Securities$37,115$43,440▲ $6,325
Accounts Receivable$6,083$20,406▲ $14,323
Prepaid Expenses and Deferred Charges$27,128$6,283▼ $20,845
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,394,226$5,121,845▼ $272,381
Other Assets Total$303,002$335,832▲ $32,830
Liabilities
Other Liabilities$71,003$38,501▼ $32,502
Accounts Payable and Accrued Expenses$43,076$22,369▼ $20,707
Total Liabilities$114,079$60,870▼ $53,209
Net Assets / Fund Balance
Unrestricted Net Assets$2,490,351$2,550,688▲ $60,337
Temporarily Rstr Net Assets$2,789,796$2,510,287▼ $279,509
Total Net Assets Fund Balance$5,280,147$5,060,975▼ $219,172
Total Liabilities and Net Assets / Fund Balance$5,394,226$5,121,845▼ $272,381

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,827,269$184,785$2,012,054
Equipment$25,492$124,009$149,501
Land$75,570-$75,570
Other Assets Org$335,832--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allan HeutonExecutive DirecFT$130,931$8,089$139,020

Board Members and Trustees

NameTitle
Kevin TetzlaffPast President
Tim PetersPresident
Carla GatzkeVice President
Amiel RedfishDirector
Andy JohnsonDirector
Dan HansenDirector
Jason MerkleyDirector
Lee Ann PierceDirector
Reva JohnsonDirector
Tim HarveyDirector
Victoria BlatchfordDirector
Will AylorDirector
Randy HansonSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$378,792
Program Service Revenue
$310,910
Investment Income
$-12,514
Other Revenue
$216,429
All Other Contributions
$103,913
Change in Net Assets
$-219,172

Audited Revenue Reconciliation

Revenue per Audited Statements
$893,617
Total Revenue per Audited Statements
$893,617
Total Revenue per Form 990
$893,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$495,377
Salaries, Compensation, and Employee Benefits$397,412
Grants and Similar Amounts Paid$220,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$220,000--$220,000
Other Salaries and Wages---$188,628
Current Officers, Directors, Trustees, and Key Employees---$130,931
Payroll Taxes---$77,853
Depreciation Depletion---$60,286
All Other Expenses---$38,463
Office Expenses---$38,411
Fees for Services Lobbying---$30,050
Other Expenses---$20,818
Insurance---$9,222
Fees for Services Legal---$4,792
Travel---$4,023
Total Functional Expenses$220,000$0$0$1,112,789

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,112,789
Total Expenses per Audited Statements$1,112,789
Total Expenses per Form 990$1,112,789
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SDSU Growth PartnershipBrookings, SD-Pass-Through$120,000
Prairie AquatechBrookings, SD-Pass-Through$100,000
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
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$37,500
Deposit Payable$1,000
Rounding$1
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
Yes
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
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The financial statements and tax returns are submitted to the Board of Directors for review and approval, which may or may not occur prior to the filing of the completed tax returns.”

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

“The organization monitors and enforces any conflicts that may arise.”

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

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Brookings Economic Development
EIN
46-0440746
Phone
6056978103
Address
2301 Research Park Way Suite 113, Brookings, SD 57006

Signing Officer

Name
Andy Johnson
Title
Director
Signed
2018-05-30
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Sd
Voting Board Members
13
Independent Board Members
13
Employees
5

Preparer

Firm
Kinner & Company Ltd
Address
404 3rd Ave PO Box 690, Brookings, SD 57006
Preparer
Nathan Kinner
Phone
6056922515
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt037115
IRS990/InvestmentsPubTradedSecGrp/EOYAmt043440
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0308794
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02010912
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01928331
IRS990/LandBldgEquipCostOrOtherBssAmt02237125
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt022293
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Dedicated to serve the Brookings Area by enhancing the economic well-being of the City of Brookings and its surrounding areas and to improve its quality of life and prosperity.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05280147
IRS990/NetAssetsOrFundBalancesEOYAmt05060975
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-22293
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-22293
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0106607
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0106607
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt038411
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0303002
IRS990/OtherAssetsTotalGrp/EOYAmt0335832
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Accounts
IRS990/OtherExpensesGrp/Desc1Marketing
IRS990/OtherExpensesGrp/Desc2Program Management
IRS990/OtherExpensesGrp/Desc3SDEC Expenses
IRS990/OtherExpensesGrp/TotalAmt0168169
IRS990/OtherExpensesGrp/TotalAmt179143
IRS990/OtherExpensesGrp/TotalAmt242000
IRS990/OtherExpensesGrp/TotalAmt320818
IRS990/OtherLiabilitiesGrp/BOYAmt071003
IRS990/OtherLiabilitiesGrp/EOYAmt038501
IRS990/OtherRevenueMiscGrp/Desc0Loan Fund Income
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc2Services
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07774
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113298
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt288750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07774
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113298
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt288750
IRS990/OtherRevenueTotalAmt0109822
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188628
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt077853
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01524486
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01255068
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027128
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06283
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Education Income
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1292000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1292000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02815245
IRS990/PYGrantsAndSimilarPaidAmt0263770
IRS990/PYInvestmentIncomeAmt05993
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0769516
IRS990/PYOtherRevenueAmt0102472
IRS990/PYProgramServiceRevenueAmt0347105
IRS990/PYRevenuesLessExpensesAmt01818447
IRS990/PYSalariesCompEmpBnftPaidAmt0419082
IRS990/PYTotalExpensesAmt01452368
IRS990/PYTotalRevenueAmt03270815
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-219172
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0106607
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01827269
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0184785
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02012054
IRS990ScheduleD/EquipmentGrp/BookValueAmt025492
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124009
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149501
IRS990ScheduleD/ExpensesSubtotalAmt01112789
IRS990ScheduleD/LandGrp/BookValueAmt075570
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075570
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0335832
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Note Receivable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposit Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Note Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/RevenueSubtotalAmt0893617
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01928331
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0335832
IRS990ScheduleD/TotalExpensesPerForm990Amt01112789
IRS990ScheduleD/TotalLiabilityAmt038501
IRS990ScheduleD/TotalRevenuePerForm990Amt0893617
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0893617
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01112789
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/CashGrantAmt1120000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Pass-Through
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Pass-Through
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Prairie Aquatech
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SDSU Growth Partnership
IRS990ScheduleI/RecipientTable/RecipientEIN0270249495
IRS990ScheduleI/RecipientTable/RecipientEIN1202506183
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0705 32nd Avenue S
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12301 Research Park WaySte 14
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Brookings
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Brookings
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1SD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd057006
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd157006
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The financial statements and tax returns are submitted to the Board of Directors for review and approval, which may or may not occur prior to the filing of the completed tax returns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization monitors and enforces any conflicts that may arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflict of interest policy, and financial statements available to the public 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 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,121,845
Liabilities
$60,870
Net assets
$5,060,975
Revenue
$893,617
Expenses
$1,112,789
Net income
-$219,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.04$0.29$5.74$0.86$1.19$0.32
2023Detailed filing. Detailed filing data is available for this year.$6.22$0.17$6.06$0.78$0.96$0.18
2022Detailed filing. Detailed filing data is available for this year.$6.43$0.19$6.24$2.90$0.78$2.12
2021Detailed filing. Detailed filing data is available for this year.$4.22$0.10$4.12$0.83$0.94$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.33$0.09$4.23$0.76$1.11$0.34
2019Detailed filing. Detailed filing data is available for this year.$4.66$0.08$4.58$0.94$1.22$0.28
2018Detailed filing. Detailed filing data is available for this year.$4.96$0.10$4.86$0.94$1.14$0.20
2017Detailed filing. Detailed filing data is available for this year.$5.12$0.06$5.06$0.89$1.11$0.22
2016Detailed filing. Detailed filing data is available for this year.$5.39$0.11$5.28$3.27$1.45$1.82
2015Detailed filing. Detailed filing data is available for this year.$3.85$0.39$3.46$1.58$1.30$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.48$0.30$3.18$2.16$0.97$1.19
2013Detailed filing. Detailed filing data is available for this year.$2.02$0.02$2.00$1.32$0.85$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.41$1.14$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.52$0.75$0.72