Civic Intelligence

Silver Spruce Academy Inc

990 • Fiscal year 2017 • EIN 46-3555425

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization Profilewww.silverspruceacademy.org
PO Box 966Bayfield, CO 81122

(970) 759-3415

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% 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

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$50,702

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

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

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$144,747

Up $42,059 (+41%) from 2016

Net Assets

Up

$139,913

Up $39,677 (+40%) from 2016

Liabilities

Up

$4,834

Up $2,382 (+97%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin71st percentile

Revenue

Up

$266,551

Up $67,780 (+34%) from 2016

Expenses

Up

$226,346

Up $30,421 (+16%) from 2016

Net Income

Up

$40,205

Up $37,359 (+1313%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$300K$200K$100K$0Assets 2014: $29,020Liabilities 2014: $753Net Assets 2014: $28,2672014Assets 2015: $98,806Liabilities 2015: $1,416Net Assets 2015: $97,3902015Assets 2016: $102,688Liabilities 2016: $2,452Net Assets 2016: $100,2362016Assets 2017: $144,747Liabilities 2017: $4,834Net Assets 2017: $139,9132017Assets 2018: $90,348Liabilities 2018: $3,466Net Assets 2018: $86,8822018Assets 2019: $71,099Net Assets 2019: $71,0992019Assets 2020: $130,962Liabilities 2020: $23,701Net Assets 2020: $107,2612020Assets 2021: $287,626Liabilities 2021: $148,287Net Assets 2021: $139,3392021Assets 2022: $292,486Liabilities 2022: $131,503Net Assets 2022: $160,9832022Assets 2023: $277,624Liabilities 2023: $133,385Net Assets 2023: $144,2392023Assets 2024: $202,233Liabilities 2024: $4,589Net Assets 2024: $197,6442024Assets 2025: $196,444Liabilities 2025: $4,383Net Assets 2025: $192,0612025

Highlighted filing

2017

Assets$144,747
Liabilities$4,834
Net Assets$139,913
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $135,796Expenses 2014: $107,529Net Income 2014: $28,2672014Revenue 2015: $206,102Expenses 2015: $136,979Net Income 2015: $69,1232015Revenue 2016: $198,771Expenses 2016: $195,925Net Income 2016: $2,8462016Revenue 2017: $266,551Expenses 2017: $226,346Net Income 2017: $40,2052017Revenue 2018: $140,854Expenses 2018: $184,247Net Income 2018: -$43,3932018Revenue 2019: $139,116Expenses 2019: $154,899Net Income 2019: -$15,7832019Revenue 2020: $191,820Expenses 2020: $152,295Net Income 2020: $39,5252020Revenue 2021: $176,038Expenses 2021: $143,960Net Income 2021: $32,0782021Revenue 2022: $210,712Expenses 2022: $189,068Net Income 2022: $21,6442022Revenue 2023: $269,568Expenses 2023: $286,762Net Income 2023: -$17,1942023Revenue 2024: $301,517Expenses 2024: $249,052Net Income 2024: $52,4652024Revenue 2025: $223,214Expenses 2025: $227,860Net Income 2025: -$4,6462025

Highlighted filing

2017

Revenue$266,551
Expenses$226,346
Net Income$40,205
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$266,551
Mission and Program Overview

Mission

Silver SPRUCE Academy provides educational enrichment programs and courses to students and families throughout the Four Corners Area, in collaboration with our educational organizations. SPRUCE stands for Supplemental Programs Utilized in Curriculum Education.

Silver SPRUCE Academy provides educational enrichment programs and courses to students and families throughout the Four Corners Area, in collaboration with our educational organizations. SPRUCE stands for Supplemental Program and Resources Utilitized in Curriculum Education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$85,951$114,687▲ $28,736
Land, Buildings, and Equipment, Net$15,482$28,805▲ $13,323
Prepaid Expenses and Deferred Charges$980$980→ $0
Cash and Non-Interest-Bearing Accounts$275$275→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$102,688$144,747▲ $42,059
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,452$4,834▲ $2,382
Total Liabilities$2,452$4,834▲ $2,382
Net Assets / Fund Balance
Unrestricted Net Assets$100,236$139,913▲ $39,677
Total Net Assets Fund Balance$100,236$139,913▲ $39,677
Total Liabilities and Net Assets / Fund Balance$102,688$144,747▲ $42,059

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,571$12,737$36,308
Leasehold Improvements$5,234$1,996$7,230
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Natalie HowardExecutive DirectorFT$50,702$50,702

Board Members and Trustees

NameTitle
Toby RoderickPresident
Henessey HarrmannVice President
Jenny JohnstonDirector
Kim CookDirector
Michael BrennanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$31,774
Program Service Revenue
$234,717
Investment Income
$44
Other Revenue
$16
All Other Contributions
$31,774
Change in Net Assets
$40,205

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
Other Non Cash Contri Table1$15,000Fair Market Value (FMV)
Other Non Cash Contri Table58$5,163Fair Market Value (FMV)
Other Non Cash Contri Table1$4,999Fair Market Value (FMV)
Other Non Cash Contri Table9$690Fair Market Value (FMV)
Other Non Cash Contri Table4$480Fair Market Value (FMV)
Other Non Cash Contri Table35$247Fair Market Value (FMV)
Total Noncash Contributions108$26,579-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,668
Other Expenses$89,678
Total Fundraising Expense$35,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,047$4,300$17,449$69,796
Current Officers, Directors, Trustees, and Key Employees$25,352$12,675$12,675$50,702
Occupancy$25,851--$25,851
Payroll Taxes$7,213$1,496$2,904$11,613
Fees for Services Other$8,744--$8,744
Insurance-$8,190-$8,190
Depreciation Depletion$6,676--$6,676
Fees for Services Accounting-$6,420-$6,420
All Other Expenses$3,741$1,355-$5,096
Other Employee Benefits$3,371$47$1,139$4,557
Other Expenses$2,988--$2,988
Advertising--$1,248$1,248
Office Expenses-$618-$618
Total Functional Expenses$155,830$35,101$35,415$226,346
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“During a regularly scheduled board meeting, the board members review the Form 990 and makes edits and suggestions to the included information for modification. The final revised copy of the Form 990 is provided electronically to the board members for final approval before filing. Comments and corrections are strongly encouraged.”

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

“The conflict of interest policy requires directors, officers and key employees to annually disclose interests that could give rise to conflicts. The policy and disclosure form is distributed to and collected from all new staff at the time of hire. Potential conflicts of interest are reviewed by the board of directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors, during the Executive Director's annual performance evaluation and during budget review and approval times, examines compensation information from similar organizations locally and within the State of Colorado in conjuction with the available funds expected to be received for each student.”

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

“A copy of the governing documents, conflict of interest policy, and financial statements will be provided upon written request.”

Filing and Contact Details

Filer

Filer Name
Silver SPRUCE Academy Inc
EIN
46-3555425
Phone
9707593415
Address
PO Box 966, Bayfield, CO 81122

Signing Officer

Name
Natalie Howard
Title
Executive Director
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Howard
Formed
2013
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
150

Preparer

Firm
Laura E Hokanson CPA CGMA MSc
Address
60 W Grimes Creek Dr, Bayfield, CO 81122
Preparer
Laura E Hokanson
Phone
9704262256
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IRS990/PayrollTaxesGrp/FundraisingAmt02904
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01496
IRS990/PayrollTaxesGrp/ProgramServicesAmt07213
IRS990/PayrollTaxesGrp/TotalAmt011613
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0980
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0980
IRS990/PrincipalOfficerNm0Natalie Howard
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0School District contracts
IRS990/ProgramServiceRevenueGrp/Desc1Tuition Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0231780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0231780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12937
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt040205
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085951
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114687
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt023571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036308
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05234
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01996
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07230
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028805
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt24
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt358
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt49
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt535
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Astronomy Educational Lab
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Playground EQ
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Office Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Class Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4Class Equipment
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5Class Food
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt015000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt14999
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2480
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt35163
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt4690
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt5247
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0During a regularly scheduled board meeting, the board members review the Form 990 and makes edits and suggestions to the included information for modification. The final revised copy of the Form 990 is provided electronically to the board members for final approval before filing. Comments and corrections are strongly encouraged.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy requires directors, officers and key employees to annually disclose interests that could give rise to conflicts. The policy and disclosure form is distributed to and collected from all new staff at the time of hire. Potential conflicts of interest are reviewed by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors, during the Executive Director's annual performance evaluation and during budget review and approval times, examines compensation information from similar organizations locally and within the State of Colorado in conjuction with the available funds expected to be received for each student.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of the governing documents, conflict of interest policy, and financial statements will be provided upon written 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 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0102688
IRS990/TotalAssetsEOYAmt0144747
IRS990/TotalAssetsGrp/BOYAmt0102688
IRS990/TotalAssetsGrp/EOYAmt0144747
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031774
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035415
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035101
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155830
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226346
IRS990/TotalGrossUBIAmt016
IRS990/TotalLiabilitiesBOYAmt02452
IRS990/TotalLiabilitiesEOYAmt04834
IRS990/TotalLiabilitiesGrp/BOYAmt02452
IRS990/TotalLiabilitiesGrp/EOYAmt04834
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100236
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139913
IRS990/TotalProgramServiceExpensesAmt0155830
IRS990/TotalProgramServiceRevenueAmt0234717
IRS990/TotalReportableCompFromOrgAmt050702
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0234761
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266551
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt016
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102688
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0144747
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00

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
$144,747
Liabilities
$4,834
Net assets
$139,913
Revenue
$266,551
Expenses
$226,346
Net income
$40,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.04$1.92$2.23$2.28$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.05$1.98$3.02$2.49$0.52
2023Detailed filing. Detailed filing data is available for this year.$2.78$1.33$1.44$2.70$2.87$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.92$1.32$1.61$2.11$1.89$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.88$1.48$1.39$1.76$1.44$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.24$1.07$1.92$1.52$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.71$1.39$1.55$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$1.41$1.84$0.43
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.05$1.40$2.67$2.26$0.40
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.00$1.99$1.96$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.97$2.06$1.37$0.69
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$1.36$1.08$0.28