Civic Intelligence

Stonebridge School

990 • Fiscal year 2016 • EIN 54-1358212

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization Profilewww.stonebridgeschool.com
PO Box 9247Chesapeake, VA 23321

(757) 488-2214

Siviq Scores

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

Liabilities / Assets

79th percentile

0.49x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.60x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

-7.3%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$80,633

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

13th percentile

-9.4%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$3,818,887

Down $394,764 (-9.4%) from 2015

Net Assets

Down

$1,932,362

Down $404,448 (-17%) from 2015

Liabilities

Up

$1,886,525

Up $9,684 (+0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin25th percentile

Revenue

Down

$3,120,239

Down $1,021,540 (-25%) from 2015

Expenses

Up

$3,348,441

Up $538,550 (+19%) from 2015

Net Income

Down

-$228,202

Down $1,560,090 (-117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$10M$5.0M$0Assets 2010: $1,618,300Liabilities 2010: $632,092Net Assets 2010: $986,2082010Assets 2011: $1,537,365Liabilities 2011: $581,990Net Assets 2011: $955,3752011Assets 2012: $1,498,677Liabilities 2012: $692,866Net Assets 2012: $805,8112012Assets 2013: $1,545,765Liabilities 2013: $661,793Net Assets 2013: $883,9722013Assets 2014: $1,637,104Liabilities 2014: $623,252Net Assets 2014: $1,013,8522014Assets 2015: $4,213,651Liabilities 2015: $1,876,841Net Assets 2015: $2,336,8102015Assets 2016: $3,818,887Liabilities 2016: $1,886,525Net Assets 2016: $1,932,3622016Assets 2017: $4,486,112Liabilities 2017: $2,239,688Net Assets 2017: $2,246,4242017Assets 2018: $4,663,308Liabilities 2018: $2,185,950Net Assets 2018: $2,477,3582018Assets 2019: $4,798,520Liabilities 2019: $1,895,219Net Assets 2019: $2,903,3012019Assets 2020: $4,627,450Liabilities 2020: $1,551,321Net Assets 2020: $3,076,1292020Assets 2021: $5,475,620Liabilities 2021: $997,994Net Assets 2021: $4,477,6262021Assets 2022: $6,051,760Liabilities 2022: $984,319Net Assets 2022: $5,067,4412022Assets 2023: $7,314,742Liabilities 2023: $1,004,605Net Assets 2023: $6,310,1372023Assets 2024: $9,817,284Liabilities 2024: $3,147,159Net Assets 2024: $6,670,1252024

Highlighted filing

2016

Assets$3,818,887
Liabilities$1,886,525
Net Assets$1,932,362
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,437,1562010Revenue 2011: $2,411,771Expenses 2011: $2,467,137Net Income 2011: -$55,3662011Revenue 2012: $2,420,136Expenses 2012: $2,558,905Net Income 2012: -$138,7692012Expenses 2013: $2,428,6782013Revenue 2014: $2,721,550Expenses 2014: $2,605,991Net Income 2014: $115,5592014Revenue 2015: $4,141,779Expenses 2015: $2,809,891Net Income 2015: $1,331,8882015Revenue 2016: $3,120,239Expenses 2016: $3,348,441Net Income 2016: -$228,2022016Revenue 2017: $3,702,693Expenses 2017: $3,403,839Net Income 2017: $298,8542017Revenue 2018: $3,739,686Expenses 2018: $3,515,120Net Income 2018: $224,5662018Revenue 2019: $4,136,339Expenses 2019: $3,699,608Net Income 2019: $436,7312019Revenue 2020: $3,985,496Expenses 2020: $3,794,731Net Income 2020: $190,7652020Revenue 2021: $5,358,952Expenses 2021: $4,008,485Net Income 2021: $1,350,4672021Revenue 2022: $4,963,278Expenses 2022: $4,344,557Net Income 2022: $618,7212022Revenue 2023: $5,956,624Expenses 2023: $4,724,069Net Income 2023: $1,232,5552023Revenue 2024: $6,244,501Expenses 2024: $5,902,381Net Income 2024: $342,1202024

Highlighted filing

2016

Revenue$3,120,239
Expenses$3,348,441
Net Income-$228,202
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$3,133,682
Mission and Program Overview

Mission

Stonebridge is a classical christian school established to restore the christian character of the republic. We serve christian families, enabling each child to reach the fullest expression of their value in christ through a biblical principal approach education.

Stonebridge serves christian families, enabling each child to reach the fullest expression of his value in christ through a biblical principle approach education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,333,699$3,239,652▼ $94,047
Pledges and Grants Receivable$379,980$217,072▼ $162,908
Investments Other Securities$178,645$173,938▼ $4,707
Cash and Non-Interest-Bearing Accounts$54,490$84,979▲ $30,489
Savings and Temporary Cash Investments$202,806$75,316▼ $127,490
Accounts Receivable$37,337$19,075▼ $18,262
Prepaid Expenses and Deferred Charges$26,694$8,855▼ $17,839
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,213,651$3,818,887▼ $394,764
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,505,311$1,415,817▼ $89,494
Deferred Revenue$120,975$214,277▲ $93,302
Other Liabilities$166,872$179,293▲ $12,421
Accounts Payable and Accrued Expenses$83,683$77,138▼ $6,545
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,876,841$1,886,525▲ $9,684
Net Assets / Fund Balance
Unrestricted Net Assets$1,394,368$1,098,119▼ $296,249
Temporarily Rstr Net Assets$824,161$715,962▼ $108,199
Permanently Rstr Net Assets$118,281$118,281→ $0
Total Net Assets Fund Balance$2,336,810$1,932,362▼ $404,448
Total Liabilities and Net Assets / Fund Balance$4,213,651$3,818,887▼ $394,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,011,959$244,553$2,256,512
Leasehold Improvements$529,354$344,971$874,325
Equipment$154,019$379,903$533,922
Land$522,524-$522,524
Other Land Buildings$21,796$138,714$160,510

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$178,645-▼ $4,707-$173,938
2014$190,926-▼ $12,281-$178,645
2013$177,491-▲ $13,435-$190,926
2012$154,579-▲ $22,912-$177,491
2011$163,566-▼ $8,987-$154,579
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy RaderHead of SchoolFT$80,633$80,633
Larry DrennenDirector of OperationsFT$62,660$62,660
Kristen CooperDirector of AdvancementFT$40,500$40,500

Board Members and Trustees

NameTitle
Eric PlumleeChairman
Greg LeeVice-chairman
Carole AdamsDirector
Chris WingardDirector
Jeff BensonDirector
Kim FrostDirector
Matt LopezDirector
Rob MacdonaldDirector
Roger Dale HarrisDirector
Thomas ReeseDirector
Alison WorretSecretary
Lawton BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$369,570
Program Service Revenue
$2,597,771
Investment Income
$5,725
Other Revenue
$147,173
All Other Contributions
$369,570
Change in Net Assets
$-228,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,097,201
Other Expenses$969,711
Grants and Similar Amounts Paid$281,529
Total Fundraising Expense$121,852
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,521,067$327,993$74,560$1,923,620
Grants to Domestic Individuals$281,529--$281,529
All Other Expenses$21,220$197,899$21,014$240,133
Depreciation Depletion$137,253$5,779$1,445$144,477
Payroll Taxes$101,916$20,384$5,096$127,396
Office Expenses$7,745$64,394$1,464$73,603
Interest$10,177$62,267$107$72,551
Other Expenses$40,479$3,221$8,012$48,491
Other Employee Benefits$40,253$5,790$142$46,185
Insurance$24,454$3,081$315$27,850
Fees for Services Accounting-$16,732-$16,732
Total Functional Expenses$2,501,530$725,059$121,852$3,348,441
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,039
Fundraising Direct Expenses$13,443
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$39,563$39,563$13,354$26,209
Box Top Program$2,476$2,476$89$2,387
Total Events$42,039$42,039$13,443$28,596
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$171,443
Employment Taxes$5,568
Dental Insurance$1,088
Fsa$828
State Unemployment$366
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Stonebridge School
EIN
54-1358212
In Care Of
% THE ORGANIZATION
Phone
7574882214
Address
PO Box 9247, Chesapeake, VA 23321

Signing Officer

Name
Eric Plumlee
Title
Chairman
Phone
7574653903
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Plumlee
Formed
1980
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
12
Employees
112
Volunteers
100

Preparer

Firm
Bdo USA Llp
Address
150 Boush Street Suite 1100, Norfolk, VA 23510
Preparer
James E Prince III
Phone
7576407190
Supplemental Narrative

Additional Explanations

Form 990 Provided to Governing Body

“Return is examined by the finance committee prior to filing.”

Compliance With Conflict of Interest

“At the beginning of each board member's term, a signed agreement is required.”

Disclosure

“The Organization's governing documents, conflict of interest policy, and financial statements are made avilable to the public upon request.”

Other Changes in Net Assets

“UNREALIZED GAIN OR LOSS”

Prior Period Adjustments

“During the fiscal year ended june 30, 2016, donor commitments totaling $165,904 previously recorded as pledges receivable were found to not to qualify as pledges receivable. The school's beginning net assets were downwardly adjusted by this amount accordingly.”

Power to Elect or Appoint Directors

“The board of directors elect their successors by way of unanimous vote and the founders of the school may nominate 1 member to the board of directors. Directors of the corporation.”

Financial Statement Notes

FIN 48 Footnote

“Management continually evaluates tax positions reflected in the School's tax filings and does not believe that any material uncertain tax positions exist.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF ADVANCEMENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
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IRS990/FundraisingGrossIncomeAmt042039
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IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/FundraisingAmt0315
IRS990/InsuranceGrp/ManagementAndGeneralAmt03081
IRS990/InsuranceGrp/ProgramServicesAmt024454
IRS990/InsuranceGrp/TotalAmt027850
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0107
IRS990/InterestGrp/ManagementAndGeneralAmt062267
IRS990/InterestGrp/ProgramServicesAmt010177
IRS990/InterestGrp/TotalAmt072551
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0178645
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0173938
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01108141
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03333699
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03239652
IRS990/LandBldgEquipCostOrOtherBssAmt04347793
IRS990/LegalDomicileStateCd0VA
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt037066
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt037066
IRS990/MissionDesc0STONEBRIDGE IS A CLASSICAL CHRISTIAN SCHOOL ESTABLISHED TO RESTORE THE CHRISTIAN CHARACTER OF THE REPUBLIC. WE SERVE CHRISTIAN FAMILIES, ENABLING EACH CHILD TO REACH THE FULLEST EXPRESSION OF HIS VALUE IN CHRIST THROUGH A BIBLICAL PRINCIPLE APPROACH EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01505311
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01415817
IRS990/NetAssetsOrFundBalancesBOYAmt02336810
IRS990/NetAssetsOrFundBalancesEOYAmt01932362
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028596
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10342
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt01464
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064394
IRS990/OfficeExpensesGrp/ProgramServicesAmt07745
IRS990/OfficeExpensesGrp/TotalAmt073603
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0142
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05790
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046185
IRS990/OtherExpensesGrp/Desc0ACTIVITIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS EXPENSE
IRS990/OtherExpensesGrp/Desc3TRAINING AND DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt08892
IRS990/OtherExpensesGrp/FundraisingAmt1805
IRS990/OtherExpensesGrp/FundraisingAmt28012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13221
IRS990/OtherExpensesGrp/ProgramServicesAmt0154576
IRS990/OtherExpensesGrp/ProgramServicesAmt176504
IRS990/OtherExpensesGrp/ProgramServicesAmt284357
IRS990/OtherExpensesGrp/ProgramServicesAmt340479
IRS990/OtherExpensesGrp/TotalAmt0180987
IRS990/OtherExpensesGrp/TotalAmt180530
IRS990/OtherExpensesGrp/TotalAmt284357
IRS990/OtherExpensesGrp/TotalAmt348491
IRS990/OtherLiabilitiesGrp/BOYAmt0166872
IRS990/OtherLiabilitiesGrp/EOYAmt0179293
IRS990/OtherRevenueMiscGrp/Desc0EXTENDED CARE
IRS990/OtherRevenueMiscGrp/Desc1MONTHLY ADMIN FEES
IRS990/OtherRevenueMiscGrp/Desc2SERVICE CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056971
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt122240
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056971
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22300
IRS990/OtherRevenueTotalAmt0118577
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074560
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0327993
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01521067
IRS990/OtherSalariesAndWagesGrp/TotalAmt01923620
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05096
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020384
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101916
IRS990/PayrollTaxesGrp/TotalAmt0127396
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0118281
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0379980
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0217072
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026694
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08855
IRS990/PrincipalOfficerNm0ERIC PLUMLEE
IRS990/PriorPeriodAdjustmentsAmt0-165904
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1BUILDING FUND
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc3TESTING
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02260183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02260183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46661
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01761826
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0208348
IRS990/PYInvestmentIncomeAmt010024
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0743206
IRS990/PYOtherRevenueAmt0127365
IRS990/PYProgramServiceRevenueAmt02242564
IRS990/PYRevenuesLessExpensesAmt01331888
IRS990/PYSalariesCompEmpBnftPaidAmt01858337
IRS990/PYTotalExpensesAmt02809891
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04141779
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,818,887
Liabilities
$1,886,525
Net assets
$1,932,362
Revenue
$3,120,239
Expenses
$3,348,441
Net income
-$228,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.82$3.15$6.67$6.24$5.90$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$1.00$6.31$5.96$4.72$1.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.98$5.07$4.96$4.34$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$1.00$4.48$5.36$4.01$1.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$1.55$3.08$3.99$3.79$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$1.90$2.90$4.14$3.70$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$2.19$2.48$3.74$3.52$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$2.24$2.25$3.70$3.40$0.30
2016Detailed filing. Detailed filing data is available for this year.$3.82$1.89$1.93$3.12$3.35$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.21$1.88$2.34$4.14$2.81$1.33
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.62$1.01$2.72$2.61$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.66$0.88$2.43
2012Summary only. Only limited summary data is available for this year.$1.50$0.69$0.81$2.42$2.56$0.14
2011Summary only. Only limited summary data is available for this year.$1.54$0.58$0.96$2.41$2.47$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.63$0.99$2.44