Civic Intelligence

Delta School

990 • Fiscal year 2019 • EIN 46-4407804

Jul 01, 2018 to Jun 30, 2019 • Filed on May 08, 2020

Organization ProfileWWW.THEDELTASCHOOL.ORG
1 Park AvenueWilson, AR 72301

(573) 283-5335

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.03x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.06x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$160,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

35th percentile

-1.0%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$139,844

Down $1,370 (-1.0%) from 2018

Net Assets

Down

-$4,275

Down $23,955 (-122%) from 2018

Liabilities

Up

$144,119

Up $22,585 (+19%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin36th percentile

Revenue

Down

$2,508,834

Down $1,252,897 (-33%) from 2018

Expenses

Down

$2,532,789

Down $1,141,307 (-31%) from 2018

Net Income

Down

-$23,955

Down $111,590 (-127%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2015: $51,178Liabilities 2015: $100,524Net Assets 2015: -$49,3462015Assets 2016: $93,343Liabilities 2016: $0Net Assets 2016: $93,3432016Assets 2017: $107,386Liabilities 2017: $175,341Net Assets 2017: -$67,9552017Assets 2018: $141,214Liabilities 2018: $121,534Net Assets 2018: $19,6802018Assets 2019: $139,844Liabilities 2019: $144,119Net Assets 2019: -$4,2752019Assets 2020: $198,785Liabilities 2020: $485,525Net Assets 2020: -$286,7402020Assets 2021: $223,412Liabilities 2021: $665,337Net Assets 2021: -$441,9252021Assets 2022: $252,547Liabilities 2022: $2,325,841Net Assets 2022: -$2,073,2942022Assets 2023: $177,388Liabilities 2023: $103,413Net Assets 2023: $73,9752023Assets 2024: $21,073Liabilities 2024: $39,203Net Assets 2024: -$18,1302024

Highlighted filing

2019

Assets$139,844
Liabilities$144,119
Net Assets-$4,275
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $272,236Expenses 2015: $321,582Net Income 2015: -$49,3462015Revenue 2016: $1,765,900Expenses 2016: $1,724,525Net Income 2016: $41,3752016Revenue 2017: $2,212,932Expenses 2017: $2,271,286Net Income 2017: -$58,3542017Revenue 2018: $3,761,731Expenses 2018: $3,674,096Net Income 2018: $87,6352018Revenue 2019: $2,508,834Expenses 2019: $2,532,789Net Income 2019: -$23,9552019Revenue 2020: $2,326,338Expenses 2020: $2,608,803Net Income 2020: -$282,4652020Revenue 2021: $2,432,895Expenses 2021: $2,588,080Net Income 2021: -$155,1852021Revenue 2022: $756,188Expenses 2022: $2,387,557Net Income 2022: -$1,631,3692022Revenue 2023: $5,162,730Expenses 2023: $3,015,461Net Income 2023: $2,147,2692023Revenue 2024: $3,055,812Expenses 2024: $3,147,917Net Income 2024: -$92,1052024

Highlighted filing

2019

Revenue$2,508,834
Expenses$2,532,789
Net Income-$23,955
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 8, 2020
Return Version
2018v3.1
Gross Receipts
$2,508,834
Mission and Program Overview

Mission

The delta school offers private school education for students in kindergarten through 12th grade using a project-based curriculum with a focus on hands-on learning. The organization offers a variety of educational opportunities through the use of multi-aged classrooms.

The delta school is a private school for students in kindergarten through 12th grade that uses a project-based curriculum with a focus on hands-on learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$107,301$113,074▲ $5,773
Accounts Receivable-$26,770-
Cash and Non-Interest-Bearing Accounts$25,155--
Prepaid Expenses and Deferred Charges$8,758--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$19,680$-4,275▼ $23,955
Total Assets$141,214$139,844▼ $1,370
Liabilities
Other Liabilities$71,579$81,429▲ $9,850
Deferred Revenue$36,515$36,158▼ $357
Accounts Payable and Accrued Expenses$13,440$26,532▲ $13,092
Total Liabilities$121,534$144,119▲ $22,585
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,680$-4,275▼ $23,955
Total Liabilities and Net Assets / Fund Balance$141,214$139,844▼ $1,370

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$113,074$111,139-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John FaulknerHead of SchoolFT$160,000$160,000

Board Members and Trustees

NameTitle
Tommy WagnerPresident
Heath AdkissonVice President
Heather WagnerDirector
Lenore TrammellDirector
Zach LahnDirector
Becton BellSecretary
John JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,912,507
Program Service Revenue
$596,167
Investment Income
$160
Other Revenue
$0
All Other Contributions
$1,912,507
Change in Net Assets
$-23,955

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,508,834
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,508,834
Total Revenue per Form 990
$2,508,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,664,953
Other Expenses$867,836
Total Fundraising Expense$387,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,356,311$15,050$133,592$1,504,953
All Other Expenses$147,219$59,080$20,245$226,544
Current Officers, Directors, Trustees, and Key Employees$25,600$1,600$132,800$160,000
Occupancy$61,956$746$11,943$74,645
Insurance$59,035$711$11,381$71,127
Other Expenses$37,973$458$7,320$45,751
Depreciation Depletion$33,266$401$6,413$40,080
Advertising--$12,590$12,590
Travel-$1,018-$1,018
Total Functional Expenses$2,063,515$82,236$387,038$2,532,789

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,532,789
Total Expenses per Audited Statements$2,532,789
Total Expenses per Form 990$2,532,789
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$61,779
Bank Overdraft$19,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section A, Line 2

“John faulkner (secretary) and john johnson (treasurer) are employed by gaylon lawrence jr (president). Tommy wagner (director) and heather wagner (director) are married.”

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

“After the return is prepared by an independent accounting firm, the return is reviewed by the board of directors before submission to the irs.”

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

“In accordance with the bylaws, the directors sign a statement annually confirming their compliance with the conflicts of interest policy.”

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

“In accordance with the bylaws, compensation for a position is determined as to what is reasonable for the experience, expertise, geography and needs of the organization. Compensation is dicussed and voted on at board meetings. The resulting decision is recorded in the minutes.”

Form 990, Part VI, Section C, Line 18

“The organization's tax documents are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Delta School
EIN
46-4407804
Phone
5732835335
Address
1 PARK AVENUE, WILSON, AR 72301

Signing Officer

Name
Tommy Wagner
Title
President
Phone
5732835335
Signed
2020-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tommy Wagner
Formed
2014
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
0

Preparer

Firm
The Marston Group Plc
Address
1661 INTERNATIONAL DRIVE SUITE 250, MEMPHIS, TN 38120
Preparer
Susan M Lattimore
Phone
9017613003
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0596167
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt019680
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-4275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01912507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03122980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01825520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01558772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0258228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08678007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0479
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01809316
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08678007
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01912507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03122980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01825520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01558772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0258228
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08678007
IRS990ScheduleA/TotalSupportAmt08678486
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113074
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111139
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0224213
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02532789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt161779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02508834
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113074
IRS990ScheduleD/TotalExpensesPerForm990Amt02532789
IRS990ScheduleD/TotalLiabilityAmt081429
IRS990ScheduleD/TotalRevenuePerForm990Amt02508834
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02508834
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02532789
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN FAULKNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN FAULKNER (SECRETARY) AND JOHN JOHNSON (TREASURER) ARE EMPLOYED BY GAYLON LAWRENCE JR (PRESIDENT). TOMMY WAGNER (DIRECTOR) AND HEATHER WAGNER (DIRECTOR) ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, THE RETURN IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN ACCORDANCE WITH THE BYLAWS, THE DIRECTORS SIGN A STATEMENT ANNUALLY CONFIRMING THEIR COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN ACCORDANCE WITH THE BYLAWS, COMPENSATION FOR A POSITION IS DETERMINED AS TO WHAT IS REASONABLE FOR THE EXPERIENCE, EXPERTISE, GEOGRAPHY AND NEEDS OF THE ORGANIZATION. COMPENSATION IS DICUSSED AND VOTED ON AT BOARD MEETINGS. THE RESULTING DECISION IS RECORDED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S TAX DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0141214
IRS990/TotalAssetsEOYAmt0139844
IRS990/TotalAssetsGrp/BOYAmt0141214
IRS990/TotalAssetsGrp/EOYAmt0139844
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01912507
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0387038
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082236
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02063515
IRS990/TotalFunctionalExpensesGrp/TotalAmt02532789
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0121534
IRS990/TotalLiabilitiesEOYAmt0144119
IRS990/TotalLiabilitiesGrp/BOYAmt0121534
IRS990/TotalLiabilitiesGrp/EOYAmt0144119
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4275
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,844
Liabilities
$144,119
Net assets
-$4,275
Revenue
$2,508,834
Expenses
$2,532,789
Net income
-$23,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.02$3.06$3.15$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.10$0.07$5.16$3.02$2.15
2022Detailed filing. Detailed filing data is available for this year.$0.25$2.33$2.07$0.76$2.39$1.63
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.67$0.44$2.43$2.59$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.49$0.29$2.33$2.61$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.00$2.51$2.53$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.12$0.02$3.76$3.67$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.18$0.07$2.21$2.27$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.77$1.72$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.10$0.05$0.27$0.32$0.05