Civic Intelligence

Montgomery County Bar Foundation

990 • Fiscal year 2017 • EIN 46-0706839

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

Organization ProfileWWW.MONTGOMERYVLP.ORG
PO Box 644Montgomery, AL 36101

(334) 265-0222

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$46,239

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$382,609

Up $87,956 (+30%) from 2016

Net Assets

Up

$377,756

Up $88,335 (+31%) from 2016

Liabilities

Down

$4,853

Down $379 (-7.2%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin85th percentile

Revenue

Down

$267,034

Down $48,341 (-15%) from 2016

Expenses

Down

$178,699

Down $13,518 (-7.0%) from 2016

Net Income

Down

$88,335

Down $34,823 (-28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0Assets 2013: $46,039Liabilities 2013: $1,881Net Assets 2013: $44,1582013Assets 2014: $88,858Liabilities 2014: $1,9852014Assets 2015: $168,883Liabilities 2015: $2,620Net Assets 2015: $166,2632015Assets 2016: $294,653Liabilities 2016: $5,232Net Assets 2016: $289,4212016Assets 2017: $382,609Liabilities 2017: $4,853Net Assets 2017: $377,7562017Assets 2018: $411,659Liabilities 2018: $1,710Net Assets 2018: $409,9492018Assets 2019: $357,503Liabilities 2019: $2,184Net Assets 2019: $355,3192019Assets 2020: $391,261Liabilities 2020: $1,263Net Assets 2020: $389,9982020Assets 2021: $461,736Liabilities 2021: $1,511Net Assets 2021: $460,2252021Assets 2022: $455,975Liabilities 2022: $2,063Net Assets 2022: $453,9122022Assets 2023: $477,250Liabilities 2023: $2,223Net Assets 2023: $475,0272023Assets 2024: $453,793Liabilities 2024: $1,736Net Assets 2024: $452,0572024

Highlighted filing

2017

Assets$382,609
Liabilities$4,853
Net Assets$377,756
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$400K$200K$0-$200KRevenue 2013: $90,100Expenses 2013: $45,942Net Income 2013: $44,1582013Revenue 2014: $135,410Expenses 2014: $92,695Net Income 2014: $42,7152014Revenue 2015: $205,082Expenses 2015: $125,692Net Income 2015: $79,3902015Revenue 2016: $315,375Expenses 2016: $192,217Net Income 2016: $123,1582016Revenue 2017: $267,034Expenses 2017: $178,699Net Income 2017: $88,3352017Revenue 2018: $242,048Expenses 2018: $209,855Net Income 2018: $32,1932018Revenue 2019: $219,446Expenses 2019: $274,076Net Income 2019: -$54,6302019Revenue 2020: $251,107Expenses 2020: $216,428Net Income 2020: $34,6792020Revenue 2021: $267,744Expenses 2021: $197,517Net Income 2021: $70,2272021Revenue 2022: $297,674Expenses 2022: $303,987Net Income 2022: -$6,3132022Revenue 2023: $351,222Expenses 2023: $330,107Net Income 2023: $21,1152023Revenue 2024: $283,016Expenses 2024: $305,986Net Income 2024: -$22,9702024

Highlighted filing

2017

Revenue$267,034
Expenses$178,699
Net Income$88,335
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$278,792
Mission and Program Overview

Mission

To provide free legal representation for indigent defendants in civil cases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$289,421$377,756▲ $88,335
Savings and Temporary Cash Investments$214,185$302,462▲ $88,277
Cash and Non-Interest-Bearing Accounts$80,042$78,764▼ $1,278
Land, Buildings, and Equipment, Net$426$1,383▲ $957
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$294,653$382,609▲ $87,956
Liabilities
Accounts Payable and Accrued Expenses$5,232$4,853▼ $379
Total Liabilities$5,232$4,853▼ $379
Net Assets / Fund Balance
Total Net Assets Fund Balance$289,421$377,756▲ $88,335
Total Liabilities and Net Assets / Fund Balance$294,653$382,609▲ $87,956

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,383$1,283$2,666
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike MartinFormer Executive DirectorFT$46,239$46,239
Laurel CrawfordExecutive DirectorFT$16,500$16,500

Board Members and Trustees

NameTitle
Kelly MctearPresident
Ashley PenhaleVice President
Allison HawthroneDirector
Effie HawthroneDirector
Felicia LongDirector
Jc LoveDirector
Jeffery DuffeyDirector
John CharlesDirector
Lakesha ShahidDirector
Larry GolstonDirector
Rhon JonesDirector
Royce WadsworthDirector
Vania HoseaDirector
Tim GallagherEx Officio
Joana EllisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$276,424
Program Service Revenue
$0
Investment Income
$1,368
Other Revenue
$-10,758
All Other Contributions
$276,424
Change in Net Assets
$88,335

Audited Revenue Reconciliation

Revenue per Audited Statements
$267,034
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,758
Total Revenue per Audited Statements
$278,792
Total Revenue per Form 990
$267,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,300
Other Expenses$62,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,739--$62,739
Other Salaries and Wages$45,151--$45,151
Conferences and Meetings-$16,880-$16,880
Fees for Services Legal-$10,846-$10,846
Payroll Taxes$4,205$4,205-$8,410
Travel$1,651$5,568-$7,219
Office Expenses$4,966$1,225-$6,191
Advertising-$6,071-$6,071
Fees for Services Accounting-$3,600-$3,600
Fees for Services Other-$3,350-$3,350
Insurance$1,650$888-$2,538
All Other Expenses$274$352-$626
Other Expenses$1,289$400-$400
Depreciation Depletion-$230-$230
Total Functional Expenses$122,061$56,638$0$178,699

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$190,457
Expenses per Audited Statements$178,699
Total Expenses per Form 990$178,699
Expenses Not Reported on Form 990$11,758
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,758
Fundraising Gross Income$1,000
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
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
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, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

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

“The board of directors and executive director review the form 990 prior to filing.”

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

“Officers and board members are required to submit an annual disclosure statement regarding possible conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is approved by the board of directors.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and form 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“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
Montgomery County Bar Foundation
EIN
46-0706839
Phone
3342650222
Address
PO BOX 644, MONTGOMERY, AL 36101

Signing Officer

Name
Laurel Crawford
Title
Executive Director
Phone
3345323404
Signed
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurel Crawford
Formed
2013
Legal Domicile
Al
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
104

Preparer

Firm
Carr Riggs & Ingram LLC
Address
7550 HALCYON SUMMIT DRIVE, MONTGOMERY, AL 36117
Preparer
M Chad Singletary
Phone
3342716678
Supplemental Narrative

Additional Explanations

Part XII, Line 1

“The foundation uses the modified cash basis of accounting.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has not recognized any respective liability for unrecognized tax benefits as it has no known tax positions that would subject the foundation to any material income tax exposure. The tax years that remain subject to examination are the periods ending december 31, 2014 through 2017 for all major tax jurisdictions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING 11,758.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING 11,758.”

Raw XML AppendixShowing 400 of 481 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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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01383
IRS990/LandBldgEquipCostOrOtherBssAmt02666
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FREE LEGAL REPRESENTATION FOR INDIGENT DEFENDANTS IN CIVIL CASES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0289421
IRS990/NetAssetsOrFundBalancesEOYAmt0377756
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10758
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10758
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01225
IRS990/OfficeExpensesGrp/ProgramServicesAmt04966
IRS990/OfficeExpensesGrp/TotalAmt06191
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FLOWERS AND GIFTS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2CLIENT EXPENSE
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2400
IRS990/OtherExpensesGrp/ProgramServicesAmt0136
IRS990/OtherExpensesGrp/ProgramServicesAmt11289
IRS990/OtherExpensesGrp/TotalAmt01797
IRS990/OtherExpensesGrp/TotalAmt11362
IRS990/OtherExpensesGrp/TotalAmt21289
IRS990/OtherExpensesGrp/TotalAmt3400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045151
IRS990/OtherSalariesAndWagesGrp/TotalAmt045151
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04205
IRS990/PayrollTaxesGrp/ProgramServicesAmt04205
IRS990/PayrollTaxesGrp/TotalAmt08410
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAUREL CRAWFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0314748
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0627
IRS990/PYOtherExpensesAmt075532
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0123158
IRS990/PYSalariesCompEmpBnftPaidAmt0116685
IRS990/PYTotalExpensesAmt0192217
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0315375
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt088335
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0289421
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0377756
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0214185
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0302462
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0276424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0314748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0205006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0135410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01021618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02071
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/OtherIncome509Grp/TotalAmt070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01021618
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0276424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0314748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0205006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0135410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090030
IRS990ScheduleA/Total509Grp/TotalAmt01021618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0277792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0315375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0205082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0135410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01023759
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01283
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02666
IRS990ScheduleD/ExpensesNotReportedAmt011758
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0178699
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt011758
IRS990ScheduleD/OtherRevenueAmt011758
IRS990ScheduleD/RevenueNotReportedAmt011758
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0267034
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS NOT RECOGNIZED ANY RESPECTIVE LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS IT HAS NO KNOWN TAX POSITIONS THAT WOULD SUBJECT THE FOUNDATION TO ANY MATERIAL INCOME TAX EXPOSURE. THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE THE PERIODS ENDING DECEMBER 31, 2014 THROUGH 2017 FOR ALL MAJOR TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING 11,758.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING 11,758.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01383
IRS990ScheduleD/TotalExpensesPerForm990Amt0178699
IRS990ScheduleD/TotalRevenuePerForm990Amt0267034
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0278792
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0190457
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND BOARD MEMBERS ARE REQUIRED TO SUBMIT AN ANNUAL DISCLOSURE STATEMENT REGARDING POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FOUNDATION USES THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$382,609
Liabilities
$4,853
Net assets
$377,756
Revenue
$267,034
Expenses
$178,699
Net income
$88,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.54$0.02$4.52$2.83$3.06$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.77$0.02$4.75$3.51$3.30$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.56$0.02$4.54$2.98$3.04$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.62$0.02$4.60$2.68$1.98$0.70
2020Detailed filing. Detailed filing data is available for this year.$3.91$0.01$3.90$2.51$2.16$0.35
2019Detailed filing. Detailed filing data is available for this year.$3.58$0.02$3.55$2.19$2.74$0.55
2018Detailed filing. Detailed filing data is available for this year.$4.12$0.02$4.10$2.42$2.10$0.32
2017Detailed filing. Detailed filing data is available for this year.$3.83$0.05$3.78$2.67$1.79$0.88
2016Detailed filing. Detailed filing data is available for this year.$2.95$0.05$2.89$3.15$1.92$1.23
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.03$1.66$2.05$1.26$0.79
2014Summary only. Only limited summary data is available for this year.$0.89$0.02$1.35$0.93$0.43
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.90$0.46$0.44