Civic Intelligence

Mind Body Solutions

990 • Fiscal year 2017 • EIN 46-0469916

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 29, 2018

Organization Profilewww.mindbodysolutions.org
945 Cox Farm RoadOrono, MN 55356

(952) 473-3700

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$52,500

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

24th percentile

-4.8%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-8.5%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$622,017

Down $31,471 (-4.8%) from 2016

Net Assets

Up

$613,103

Up $5,171 (+0.9%) from 2016

Liabilities

Down

$8,914

Down $36,642 (-80%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin43rd percentile

Revenue

Down

$486,118

Down $45,434 (-8.5%) from 2016

Expenses

Up

$480,947

Up $6,611 (+1.4%) from 2016

Net Income

Down

$5,171

Down $52,045 (-91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.0M$500K$0Assets 2010: $332,869Liabilities 2010: $149,691Net Assets 2010: $183,1782010Assets 2011: $380,447Liabilities 2011: $156,947Net Assets 2011: $223,5002011Assets 2012: $507,870Liabilities 2012: $135,871Net Assets 2012: $371,9992012Assets 2013: $542,194Liabilities 2013: $97,559Net Assets 2013: $444,6352013Assets 2014: $613,215Liabilities 2014: $75,742Net Assets 2014: $537,4732014Assets 2015: $630,454Liabilities 2015: $79,738Net Assets 2015: $550,7162015Assets 2016: $653,488Liabilities 2016: $45,556Net Assets 2016: $607,9322016Assets 2017: $622,017Liabilities 2017: $8,914Net Assets 2017: $613,1032017Assets 2018: $622,549Liabilities 2018: $15,524Net Assets 2018: $607,0252018Assets 2019: $719,097Liabilities 2019: $24,012Net Assets 2019: $695,0852019Assets 2020: $866,504Liabilities 2020: $6,449Net Assets 2020: $860,0552020Assets 2021: $937,590Liabilities 2021: $3,290Net Assets 2021: $934,3002021Assets 2022: $800,527Liabilities 2022: $2,029Net Assets 2022: $798,4982022Assets 2023: $709,427Liabilities 2023: $7,779Net Assets 2023: $701,6482023Assets 2024: $683,847Liabilities 2024: $7,622Net Assets 2024: $676,2252024

Highlighted filing

2017

Assets$622,017
Liabilities$8,914
Net Assets$613,103
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $342,2322010Expenses 2011: $328,7612011Revenue 2012: $532,069Expenses 2012: $383,570Net Income 2012: $148,4992012Revenue 2013: $500,621Expenses 2013: $427,985Net Income 2013: $72,6362013Revenue 2014: $531,400Expenses 2014: $434,410Net Income 2014: $96,9902014Revenue 2015: $487,001Expenses 2015: $473,758Net Income 2015: $13,2432015Revenue 2016: $531,552Expenses 2016: $474,336Net Income 2016: $57,2162016Revenue 2017: $486,118Expenses 2017: $480,947Net Income 2017: $5,1712017Revenue 2018: $488,350Expenses 2018: $494,428Net Income 2018: -$6,0782018Revenue 2019: $497,744Expenses 2019: $409,684Net Income 2019: $88,0602019Revenue 2020: $576,891Expenses 2020: $411,921Net Income 2020: $164,9702020Revenue 2021: $479,224Expenses 2021: $404,979Net Income 2021: $74,2452021Revenue 2022: $244,301Expenses 2022: $380,103Net Income 2022: -$135,8022022Revenue 2023: $190,566Expenses 2023: $287,416Net Income 2023: -$96,8502023Revenue 2024: $238,354Expenses 2024: $263,777Net Income 2024: -$25,4232024

Highlighted filing

2017

Revenue$486,118
Expenses$480,947
Net Income$5,171
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 29, 2018
Return Version
2017v2.2
Gross Receipts
$523,018
Mission and Program Overview

Mission

The organization is dedicated to transforming trauma, loss, and disability into hope and potential by awakening the connection between mind and body.

Transforming trauma, loss, and disability by awakening the connection between mind and body.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$517,072$501,470▼ $15,602
Cash and Non-Interest-Bearing Accounts$113,966$101,170▼ $12,796
Loans From Officers Directors$19,000--
Inventories for Sale or Use$11,173$7,394▼ $3,779
Accounts Receivable$371$6,183▲ $5,812
Land, Buildings, and Equipment, Net$5,254$0▼ $5,254
Prepaid Expenses and Deferred Charges$2,052$2,200▲ $148
Total Assets$653,488$622,017▼ $31,471
Other Assets Total$3,600$3,600→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,576$6,789▼ $3,787
Deferred Revenue$15,980$2,125▼ $13,855
Total Liabilities$45,556$8,914▼ $36,642
Net Assets / Fund Balance
Unrestricted Net Assets$607,932$613,103▲ $5,171
Total Net Assets Fund Balance$607,932$613,103▲ $5,171
Total Liabilities and Net Assets / Fund Balance$653,488$622,017▼ $31,471

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$37,389$37,389
Equipment$0$30,534$30,534
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew W SanfordPresidentFT$52,500$52,500
Rob LeySecretary-$9,300$9,300

Board Members and Trustees

NameTitle
Kathy GravesChair
Emily FuersteVice Chair
J Marie FiegerBoard Member
Julie ChampBoard Member
Kenneth M RiffBoard Member
Patrick FitzpatrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,785
Program Service Revenue
$204,095
Investment Income
$500
Other Revenue
$2,738
All Other Contributions
$278,785
Change in Net Assets
$5,171

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$28,897Trading price
Total Noncash Contributions5$28,897-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,735
Other Expenses$217,462
Grants and Similar Amounts Paid$5,750
Total Fundraising Expense$5,667
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,620$26,786$865$166,271
Fees for Services Other$71,234$9,810-$81,044
Current Officers, Directors, Trustees, and Key Employees$51,523$9,956$321$61,800
Occupancy$49,654$9,595$310$59,559
Payroll Taxes$24,731$4,779$154$29,664
Office Expenses$1,489$20,865$427$22,781
Fees for Services Accounting-$13,025-$13,025
Insurance$5,759$1,113$36$6,908
Travel$927$5,826-$6,753
Grants to Domestic Individuals$5,750--$5,750
Information Technology$5,705--$5,705
Depreciation Depletion-$5,255-$5,255
Other Expenses$2,396$1,182$3,554$2,396
Advertising$433$1,000-$1,433
All Other Expenses$226$665-$891
Fees for Services Legal-$143-$143
Total Functional Expenses$365,280$110,000$5,667$480,947
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$19,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The President and Treasurer review Form 990 with the Board of Directors before it is filed.”

Form 990, Part VI, Section B, line 15

“The Board reviews and approves payments made to management and for key contract services during periodic board meetings.”

Form 990, Part VI, Section C, line 19

“The Organization has physical copies of each of these documents at their facility. They are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mind Body Solutions
EIN
46-0469916
Phone
9524733700
Address
945 Cox Farm Road, Orono, MN 55356

Signing Officer

Name
Matthew W Sanford
Title
President
Phone
9524736226
Signed
2018-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew W Sanford
Formed
2001
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
6
Employees
27
Volunteers
23

Preparer

Firm
Abdo Eick & Meyers LLP
Address
5201 Eden Avenue Suite 250, Edina, MN 55436
Preparer
John N Abdo CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Instructors: Program service expenses 55,215. Management and general expenses 0. Fundraising expenses 0. Total expenses 55,215. Contract services: Program service expenses 16,019. Management and general expenses 9,810. Fundraising expenses 0. Total expenses 25,829.”

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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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IRS990/ProgramServiceRevenueGrp/Desc0Studio Income
IRS990/ProgramServiceRevenueGrp/Desc1Business Programs
IRS990/ProgramServiceRevenueGrp/Desc2Private Sessions
IRS990/ProgramServiceRevenueGrp/Desc3Speaking events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23853
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3225
IRS990/ProgSrvcAccomActy2Grp/Desc0Seminars and workshops to educate healthcare professionals who are exploring yoga as a complementary healthcare treatment.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0107965
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05750
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt062087
IRS990/ProgSrvcAccomActy3Grp/Desc0Adaptive yoga classes for individuals living with disabilities. Includes training provided to those wishing to teach adaptive yoga in their own communities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt078422
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010542
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0303255
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07050
IRS990/PYInvestmentIncomeAmt0319
IRS990/PYOtherExpensesAmt0224055
IRS990/PYOtherRevenueAmt04052
IRS990/PYProgramServiceRevenueAmt0223926
IRS990/PYRevenuesLessExpensesAmt057216
IRS990/PYSalariesCompEmpBnftPaidAmt0243231
IRS990/PYTotalExpensesAmt0474336
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0531552
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05171
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0134204
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0517072
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0501470
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07223
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05061
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt012284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0278785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0303255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0270994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0261035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0257587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01371656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0436
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0214777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0240530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0218826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0268538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0204036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01146707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03047
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0215
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0218
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99380
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt02506079
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07223
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05061
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt012284
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0493562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0543785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0489820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0529573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0461623
IRS990ScheduleA/Total509Grp/TotalAmt02518363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0493893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0544104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0490172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0531400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0462059
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02521628
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030534
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030534
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037389
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037389
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Individuals must fill out and submit an application form, which are reviewed by the Organization's Program Director and Executive Director.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Start-up and operating funds
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Matthew W Sanford
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt05
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0Trading price
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt028897
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President and Treasurer review Form 990 with the Board of Directors before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews and approves payments made to management and for key contract services during periodic board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization has physical copies of each of these documents at their facility. They are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Instructors: Program service expenses 55,215. Management and general expenses 0. Fundraising expenses 0. Total expenses 55,215. Contract services: Program service expenses 16,019. Management and general expenses 9,810. Fundraising expenses 0. Total expenses 25,829.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$622,017
Liabilities
$8,914
Net assets
$613,103
Revenue
$486,118
Expenses
$480,947
Net income
$5,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.84$0.08$6.76$2.38$2.64$0.25
2023Detailed filing. Detailed filing data is available for this year.$7.09$0.08$7.02$1.91$2.87$0.97
2022Detailed filing. Detailed filing data is available for this year.$8.01$0.02$7.98$2.44$3.80$1.36
2021Detailed filing. Detailed filing data is available for this year.$9.38$0.03$9.34$4.79$4.05$0.74
2020Detailed filing. Detailed filing data is available for this year.$8.67$0.06$8.60$5.77$4.12$1.65
2019Detailed filing. Detailed filing data is available for this year.$7.19$0.24$6.95$4.98$4.10$0.88
2018Detailed filing. Detailed filing data is available for this year.$6.23$0.16$6.07$4.88$4.94$0.06
2017Detailed filing. Detailed filing data is available for this year.$6.22$0.09$6.13$4.86$4.81$0.05
2016Detailed filing. Detailed filing data is available for this year.$6.53$0.46$6.08$5.32$4.74$0.57
2015Detailed filing. Detailed filing data is available for this year.$6.30$0.80$5.51$4.87$4.74$0.13
2014Detailed filing. Detailed filing data is available for this year.$6.13$0.76$5.37$5.31$4.34$0.97
2013Detailed filing. Detailed filing data is available for this year.$5.42$0.98$4.45$5.01$4.28$0.73
2012Summary only. Only limited summary data is available for this year.$5.08$1.36$3.72$5.32$3.84$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$1.57$2.24$3.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$1.50$1.83$3.42