Civic Intelligence

Saint Francis Ministries Inc

990 • Fiscal year 2017 • EIN 48-0548264

Jun 01, 2016 to May 31, 2017 • Filed on Nov 05, 2018

Organization ProfileWWW.SJMS.ORG

View Organization Page

PO Box 5020Salina, KS 67402-5020

(785) 823-7231

Siviq Scores

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

Liabilities / Assets

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

2.39x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

7th percentile

-37%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$123,045

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

39th percentile

0.9%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.7%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$9,488,441

Up $88,652 (+0.9%) from 2016

Net Assets

Down

-$1,726,747

Down $1,629,706 (-1679%) from 2016

Liabilities

Up

$11,215,188

Up $1,718,358 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin7th percentile

Revenue

Up

$4,691,189

Up $212,720 (+4.7%) from 2016

Expenses

Up

$6,405,124

Up $163,767 (+2.6%) from 2016

Net Income

Up

-$1,713,935

Up $48,953 (+2.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $11,703,779Liabilities 2011: $5,960,400Net Assets 2011: $5,743,3792011Assets 2012: $11,489,620Liabilities 2012: $5,551,546Net Assets 2012: $5,938,0742012Assets 2013: $12,291,391Liabilities 2013: $7,778,943Net Assets 2013: $4,512,4482013Assets 2014: $10,555,245Liabilities 2014: $6,873,007Net Assets 2014: $3,682,2382014Assets 2015: $9,917,645Liabilities 2015: $8,190,516Net Assets 2015: $1,727,1292015Assets 2016: $9,399,789Liabilities 2016: $9,496,830Net Assets 2016: -$97,0412016Assets 2017: $9,488,441Liabilities 2017: $11,215,188Net Assets 2017: -$1,726,7472017Assets 2019: $9,686,963Liabilities 2019: $729,377Net Assets 2019: $8,957,5862019

Highlighted filing

2017

Assets$9,488,441
Liabilities$11,215,188
Net Assets-$1,726,747
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $6,480,3392011Expenses 2012: $7,316,9612012Expenses 2013: $6,185,2272013Revenue 2014: $4,680,845Expenses 2014: $5,558,033Net Income 2014: -$877,1882014Revenue 2015: $3,677,825Expenses 2015: $5,658,542Net Income 2015: -$1,980,7172015Revenue 2016: $4,478,469Expenses 2016: $6,241,357Net Income 2016: -$1,762,8882016Revenue 2017: $4,691,189Expenses 2017: $6,405,124Net Income 2017: -$1,713,9352017Revenue 2019: $5,585,148Expenses 2019: $7,058,011Net Income 2019: -$1,472,8632019

Highlighted filing

2017

Revenue$4,691,189
Expenses$6,405,124
Net Income-$1,713,935
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Nov 5, 2018
Return Version
2016v3.0
Gross Receipts
$5,203,166
Mission and Program Overview

Mission

To provide each cadet with the opportunity to grow spiritually, morally, intellectually, and physically in a structured environment.

PRIVATE MILITARY SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,188,894$7,881,199▼ $307,695
Investments Other Securities$583,426$637,467▲ $54,041
Cash and Non-Interest-Bearing Accounts$55,898$565,297▲ $509,399
Inventories for Sale or Use$407,715$387,937▼ $19,778
Accounts Receivable$109,522$15,905▼ $93,617
Prepaid Expenses and Deferred Charges$167$167→ $0
Total Assets$9,399,789$9,488,441▲ $88,652
Other Assets Total$54,167$469▼ $53,698
Liabilities
Other Liabilities$9,405,590$11,148,662▲ $1,743,072
Accounts Payable and Accrued Expenses$91,240$66,526▼ $24,714
Total Liabilities$9,496,830$11,215,188▲ $1,718,358
Net Assets / Fund Balance
Temporarily Rstr Net Assets$-264,427$0▲ $264,427
Unrestricted Net Assets$167,386$-1,726,747▼ $1,894,133
Total Net Assets Fund Balance$-97,041$-1,726,747▼ $1,629,706
Total Liabilities and Net Assets / Fund Balance$9,399,789$9,488,441▲ $88,652

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,993,760$9,408,967-
Other Land Buildings$230,050$1,156,388-
Land$322,162--
Equipment$3,875,536--
Leasehold Improvements$-3,540,309$3,540,309-
Other Securities$637,467--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andy EnglandPresidentFT$111,673$11,372$123,045
George StelljesVice PresidentFT$61,406$21,792$83,198

Board Members and Trustees

NameTitle
Bob MillerTrustee
D Dale BrowningTrustee
Dennis MuddTrustee
Denny DumlerTrustee
Dr Verna FitzsimmonsTrustee
Harry SmithTrustee
John SeitzTrustee
John VanierTrustee
Larry BritegamTrustee
Randy HoppeTrustee
Rob ExlineTrustee
Tim ChapmanTrustee
Tim SouleTrustee
Tom PestingerTrustee
William E MoweryTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$683,227
Program Service Revenue
$3,893,334
Investment Income
$606
Other Revenue
$114,022
All Other Contributions
$148,005
Change in Net Assets
$-1,713,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,747,069
Other Expenses$2,658,055
Total Fundraising Expense$130,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,279,113$642,961$81,169$3,003,243
Depreciation Depletion-$490,739-$490,739
Occupancy-$300,148-$300,148
Other Employee Benefits$218,506$71,714$7,782$298,002
Insurance-$260,775-$260,775
Payroll Taxes$178,395$59,068$6,353$243,816
All Other Expenses$39,588$109,004$33,109$181,701
Current Officers, Directors, Trustees, and Key Employees-$115,045-$115,045
Pension Plan Contributions$65,632$18,994$2,337$86,963
Other Expenses$707,583$65,385-$65,385
Office Expenses$44,876$16,781-$61,657
Interest-$30,348-$30,348
Fees for Services Accounting-$28,138-$28,138
Fees for Services Other-$12,232-$12,232
Fees for Services Legal-$5,768-$5,768
Travel-$1,261-$1,261
Total Functional Expenses$3,533,693$2,740,681$130,750$6,405,124
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
Note Payable to Related Organization$9,934,464
Accrued Salaries & Benefits$681,822
Tuition Collected in Advance$318,550
Other Accrued Liabilities$180,326
Incidental Deposits Payable$33,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“All officers and board members have a business relationship with the related tax-exempt organization disclosed on schedule r, part ii.”

Form 990, Part VI, Section A, line 6

“The organization has one class of member. There are fifteen members.”

Form 990, Part VI, Section A, line 7A

“The members of the board of trustees elect trustees to serve on the governing body.”

Form 990, Part VI, Section A, line 7B

“The members of the board of trustees approve significant decisions of the governing board.”

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

“The officers will review the form 990 before it will be filed. The form 990 will be presented to the governing body before filing.”

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

“Relationships and conflicts of interest are considered in daily operations.”

Form 990, Part VI, Section B, line 15

“The governing body reviews and approves the compensation package of the president and other officers. A written employment contract is used.”

Form 990, Part VI, Section C, line 19

“The organization has available the documents listed at part vi, line 19 of the form 990 at the principal office located at 110 w otis ave, salina, ks 67401. They can also be viewed on www.guidestar.com.”

Filing and Contact Details

Filer

Filer Name
ST JOHN'S MILITARY SCHOOL
EIN
48-0548264
Phone
7858237231
Address
PO BOX 5020, SALINA, KS 67402-5020

Signing Officer

Name
William J Clark
Title
President
Phone
7858237231
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William J Clark
Formed
1988
Legal Domicile
Ks
Voting Board Members
15
Independent Board Members
15
Employees
121
Volunteers
0

Preparer

Firm
Woods & Durham Chtd
Address
PO BOX 1516, SALINA, KS 67402-1516
Preparer
James a Trower
Phone
7858255494
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

Part X, Line 2:

“Part x, line 2: st. John's military school believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Part X, line 2

“St. John's military school believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 582 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/InvestmentIncomeGrp/TotalRevenueColumnAmt0606
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0583426
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0637467
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014105664
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08188894
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07881199
IRS990/LandBldgEquipCostOrOtherBssAmt021986863
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03700
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EACH CADET WITH THE OPPORTUNITY TO GROW SPIRITUALLY, MORALLY, INTELLECTUALLY, AND PHYSICALLY IN A STRUCTURED ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-97041
IRS990/NetAssetsOrFundBalancesEOYAmt0-1726747
IRS990/NetIncomeOrLossGrp/ExclusionAmt0114022
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0114022
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt084229
IRS990/NoncashContributionsAmt03327
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0300148
IRS990/OccupancyGrp/TotalAmt0300148
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016781
IRS990/OfficeExpensesGrp/ProgramServicesAmt044876
IRS990/OfficeExpensesGrp/TotalAmt061657
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054167
IRS990/OtherAssetsTotalGrp/EOYAmt0469
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07782
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071714
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0218506
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0298002
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES & SE
IRS990/OtherExpensesGrp/Desc1admissions office
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STAFF RECRUITMENT & RET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0286934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1225386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt265385
IRS990/OtherExpensesGrp/ProgramServicesAmt0707583
IRS990/OtherExpensesGrp/TotalAmt0707583
IRS990/OtherExpensesGrp/TotalAmt1286934
IRS990/OtherExpensesGrp/TotalAmt2225386
IRS990/OtherExpensesGrp/TotalAmt365385
IRS990/OtherLiabilitiesGrp/BOYAmt09405590
IRS990/OtherLiabilitiesGrp/EOYAmt011148662
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081169
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0642961
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02279113
IRS990/OtherSalariesAndWagesGrp/TotalAmt03003243
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06353
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059068
IRS990/PayrollTaxesGrp/ProgramServicesAmt0178395
IRS990/PayrollTaxesGrp/TotalAmt0243816
IRS990/PensionPlanContributionsGrp/FundraisingAmt02337
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018994
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065632
IRS990/PensionPlanContributionsGrp/TotalAmt086963
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0167
IRS990/PrincipalOfficerNm0WILLIAM J CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION EARNED
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03314101
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1375246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2112966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03314101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1375246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2112966
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0802799
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0935
IRS990/PYOtherExpensesAmt02606729
IRS990/PYOtherRevenueAmt0107579
IRS990/PYProgramServiceRevenueAmt03567156
IRS990/PYRevenuesLessExpensesAmt0-1762888
IRS990/PYSalariesCompEmpBnftPaidAmt03634628
IRS990/PYTotalExpensesAmt06241357
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04478469
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1713935
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0450000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03893334
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06993760
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09408967
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt016402727
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0469
IRS990ScheduleD/EquipmentGrp/BookValueAmt03875536
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03875536
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0322162
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0322162
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-3540309
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03540309
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0230050
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01156388
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01386438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0681822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1318550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt233500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3180326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt49934464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES & BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TUITION COLLECTED IN ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INCIDENTAL DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4NOTE PAYABLE TO RELATED ORGANIZATION
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0637467
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X, LINE 2: ST. JOHN'S MILITARY SCHOOL BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ST. JOHN'S MILITARY SCHOOL BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part x, line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07881199
IRS990ScheduleD/TotalBookValueSecuritiesAmt0637467
IRS990ScheduleD/TotalLiabilityAmt011148662
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

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Filings

Displayed year

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

Open filing
Assets
$9,488,441
Liabilities
$11,215,188
Net assets
-$1,726,747
Revenue
$4,691,189
Expenses
$6,405,124
Net income
-$1,713,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.69$0.73$8.96$5.59$7.06$1.47
2017Detailed filing. Detailed filing data is available for this year.$9.49$11.2$1.73$4.69$6.41$1.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.40$9.50$0.10$4.48$6.24$1.76
2015Detailed filing. Detailed filing data is available for this year.$9.92$8.19$1.73$3.68$5.66$1.98
2014Detailed filing. Detailed filing data is available for this year.$10.6$6.87$3.68$4.68$5.56$0.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$7.78$4.51$6.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$5.55$5.94$7.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$5.96$5.74$6.48