Civic Intelligence

Elijah House Academy

990 • Fiscal year 2018 • EIN 54-1522331

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization ProfileN/A

View Organization Page

6627B Jahnke RdRichmond, VA 23225

(804) 755-7051

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,545,024

Up $367,622 (+12%) from 2017

Net Assets

Up

$3,415,602

Up $416,562 (+14%) from 2017

Liabilities

Down

$129,422

Down $48,940 (-27%) from 2017

Revenue And Expenses

Revenue

Down

$2,037,748

Down $1,168,611 (-36%) from 2017

Expenses

Up

$1,628,766

Up $24,451 (+1.5%) from 2017

Net Income

Down

$408,982

Down $1,193,062 (-74%) from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $205,839Liabilities 2011: $5,149Net Assets 2011: $200,6902011Assets 2012: $679,245Liabilities 2012: $14,037Net Assets 2012: $665,2082012Assets 2013: $1,024,177Liabilities 2013: $10,853Net Assets 2013: $1,013,3242013Assets 2014: $1,321,037Liabilities 2014: $7,520Net Assets 2014: $1,313,5172014Assets 2015: $1,486,220Liabilities 2015: $100,065Net Assets 2015: $1,386,1552015Assets 2016: $1,485,440Liabilities 2016: $88,444Net Assets 2016: $1,396,9962016Assets 2017: $3,177,402Liabilities 2017: $178,362Net Assets 2017: $2,999,0402017Assets 2018: $3,545,024Liabilities 2018: $129,422Net Assets 2018: $3,415,6022018Assets 2018: $3,579,729Liabilities 2018: $129,422Net Assets 2018: $3,450,3072018Assets 2019: $3,682,150Liabilities 2019: $139,576Net Assets 2019: $3,542,5742019Assets 2020: $4,049,563Liabilities 2020: $428,849Net Assets 2020: $3,620,7142020Assets 2021: $7,889,255Liabilities 2021: $123,134Net Assets 2021: $7,766,1212021Assets 2022: $9,575,998Liabilities 2022: $137,241Net Assets 2022: $9,438,7572022Assets 2023: $10,395,128Liabilities 2023: $159,675Net Assets 2023: $10,235,4532023Assets 2024: $10,489,982Liabilities 2024: $192,002Net Assets 2024: $10,297,9802024

Highlighted filing

2018

Assets$3,545,024
Liabilities$129,422
Net Assets$3,415,602
Open 2018 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2011: $1,079,3652011Expenses 2012: $1,228,4952012Revenue 2013: $1,583,925Expenses 2013: $1,235,809Net Income 2013: $348,1162013Revenue 2014: $1,538,126Expenses 2014: $1,237,933Net Income 2014: $300,1932014Revenue 2015: $1,567,865Expenses 2015: $1,450,123Net Income 2015: $117,7422015Revenue 2016: $1,478,435Expenses 2016: $1,467,594Net Income 2016: $10,8412016Revenue 2017: $3,206,359Expenses 2017: $1,604,315Net Income 2017: $1,602,0442017Revenue 2018: $2,037,748Expenses 2018: $1,628,766Net Income 2018: $408,9822018Revenue 2018: $2,073,440Expenses 2018: $1,629,753Net Income 2018: $443,6872018Revenue 2019: $2,056,171Expenses 2019: $1,976,480Net Income 2019: $79,6912019Revenue 2020: $2,277,858Expenses 2020: $2,199,333Net Income 2020: $78,5252020Revenue 2021: $6,471,365Expenses 2021: $2,352,561Net Income 2021: $4,118,8042021Revenue 2022: $4,271,407Expenses 2022: $2,566,751Net Income 2022: $1,704,6562022Revenue 2023: $3,628,127Expenses 2023: $2,841,811Net Income 2023: $786,3162023Revenue 2024: $3,195,981Expenses 2024: $3,142,469Net Income 2024: $53,5122024

Highlighted filing

2018

Revenue$2,037,748
Expenses$1,628,766
Net Income$408,982
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$2,073,440
Mission and Program Overview

Mission

The mission of elijah house academy is to provide a christ-centered and accessible choice in education that cultivates the hearts, minds, and bodies of our city's children for god's glory and richmond's flourishing. The majority of our students, transitional kindergarten through eighth grade, are either economically disadvantaged or educationally disenfranchised, and eha offers all of our learners a safe place to grow in confidence and purpose. Because elijah house academy provides tuition on a sliding scale, it is an excellent and accessible choice for all richmond families. Every student is equipped with the academic and social-emotional skills required to succeed in the classroom, home, and society. We do this by offering our students a liberal arts education, public speaking, habit formation, academic support, mentorship, enrichment classes, and athletics - all in a small classroom environment.

The mission of elijah house is to provide a christ-centered and accessible choice in education that cultivates the hearts, minds, and bodies of our city's children for god's glory and richmond's flourishing. Eha assists parents by empowering them with a choice in their child's education. The necessity and value of this choice are best understood within the context of the typical environment found in inner-city communities. The attention, nurture, structure, and discipline necessary for success in our society are often replaced with neglect, brokenness, and illicit behavior. Without intervention, these youth will likely pattern their lives after the negative peer culture surrounding them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,844,831$1,980,368▲ $135,537
Savings and Temporary Cash Investments$1,130,036$1,362,207▲ $232,171
Investments in Publicly Traded Securities$100,090$109,765▲ $9,675
Cash and Non-Interest-Bearing Accounts$38,591$68,704▲ $30,113
Pledges and Grants Receivable$61,384$16,850▼ $44,534
Accounts Receivable-$4,730-
Total Assets$3,177,402$3,545,024▲ $367,622
Other Assets Total$2,470$2,400▼ $70
Liabilities
Accounts Payable and Accrued Expenses$97,112$73,172▼ $23,940
Deferred Revenue$81,250$56,250▼ $25,000
Total Liabilities$178,362$129,422▼ $48,940
Net Assets / Fund Balance
Unrestricted Net Assets$2,584,720$3,057,098▲ $472,378
Temporarily Rstr Net Assets$414,320$358,504▼ $55,816
Total Net Assets Fund Balance$2,999,040$3,415,602▲ $416,562
Total Liabilities and Net Assets / Fund Balance$3,177,402$3,545,024▲ $367,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,361,329$89,167$1,450,496
Land$491,717-$491,717
Equipment$127,322$182,259$309,581
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sally Mitchell Richmond VaChair
Barrett Clark Richmond VaVice Chair
Donna Broughton Richmond VaDirector
Jake Magarity Richmond VaDirector
Janet Kell Richmond VaDirector
Johnathan Taylor Richmond VaDirector
Joshua Fultz Richmond VaDirector
Mark Earley Richmond VaDirector
Paul Murphy Richmond VaDirector
Angela Cassano Richmond VaSecretary
James Olson Richmond VaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,873,931
Program Service Revenue
$196,765
Investment Income
$-32,948
Other Revenue
$0
All Other Contributions
$1,830,095
Change in Net Assets
$408,982

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,037,748
Revenue Not Reported on Form 990
$7,580
Total Revenue per Audited Statements
$2,045,328
Total Revenue per Form 990
$2,037,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,143,902
Other Expenses$484,864
Total Fundraising Expense$185,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$851,364$17,658$115,457$984,479
All Other Expenses$103,524$467$4,201$108,192
Other Employee Benefits$80,062$962$5,978$87,002
Depreciation Depletion$79,835--$79,835
Payroll Taxes$62,238$1,351$8,832$72,421
Occupancy$59,469--$59,469
Other Expenses$29,238-$50,777$29,238
Insurance$16,133--$16,133
Office Expenses$14,053--$14,053
Fees for Services Other$9,605$2,625-$12,230
Fees for Services Accounting-$8,450-$8,450
Total Functional Expenses$1,412,008$31,513$185,245$1,628,766

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,628,766
Total Expenses per Audited Statements$1,628,766
Total Expenses per Form 990$1,628,766
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 2

“Janet kell jesse kell dir./founder head of sch. Mother and son elizabeth kell jesse kell dev. Dir. Head of sch. Spouses”

Form 990, Page 6, Part VI, Line 11B

“Form 990 was reviewed by the board of directors with copies of the return provided to the finance/operations director and head of school.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors supports and evaluates the head of school and determines the compensation annually based on comparable salaries and meeting performance goals.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Elijah House Academy
EIN
54-1522331
Phone
8047557051
Address
6627B JAHNKE RD, RICHMOND, VA 23225

Signing Officer

Name
James Olson Richmond Va
Title
Treasurer
Phone
8047557051
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Olson Richmond Va
Formed
1990
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
49
Volunteers
100

Preparer

Firm
Wellscoleman
Address
5004 MONUMENT AVE, RICHMOND, VA 23230
Preparer
Phyllis S Mutchnick
Phone
8043581150
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of elijah house is to provide a christ-centered and accessible choice in education that cultivates the hearts, minds, and bodies of our city's children for god's glory and richmond's flourishing. Eha assists parents by empowering them with a choice in their child's education. The necessity and value of this choice are best understood within the context of the typical environment found in inner-city communities. The attention, nurture, structure, and discipline necessary for success in our society are often replaced with neglect, brokenness, and illicit behavior. Without intervention, these youth will likely pattern their lives after the negative peer culture surrounding them.”

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IRS990/MissionDesc0THE MISSION OF ELIJAH HOUSE IS TO PROVIDE A CHRIST-CENTERED AND ACCESSIBLE CHOICE IN EDUCATION THAT CULTIVATES THE HEARTS, MINDS, AND BODIES OF OUR CITY'S CHILDREN FOR GOD'S GLORY AND RICHMOND'S FLOURISHING. EHA ASSISTS PARENTS BY EMPOWERING THEM WITH A CHOICE IN THEIR CHILD'S EDUCATION. THE NECESSITY AND VALUE OF THIS CHOICE ARE BEST UNDERSTOOD WITHIN THE CONTEXT OF THE TYPICAL ENVIRONMENT FOUND IN INNER-CITY COMMUNITIES. THE ATTENTION, NURTURE, STRUCTURE, AND DISCIPLINE NECESSARY FOR SUCCESS IN OUR SOCIETY ARE OFTEN REPLACED WITH NEGLECT, BROKENNESS, AND ILLICIT BEHAVIOR. WITHOUT INTERVENTION, THESE YOUTH WILL LIKELY PATTERN THEIR LIVES AFTER THE NEGATIVE PEER CULTURE SURROUNDING THEM.
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0962
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080062
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IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc3SPECIAL PROGRAMS
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IRS990/OtherExpensesGrp/ProgramServicesAmt129848
IRS990/OtherExpensesGrp/ProgramServicesAmt229238
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IRS990/PayrollTaxesGrp/TotalAmt072421
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016850
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES OLSON RICHMOND VA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CHURCH BUILDING RENTS
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL LUNCH FEES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS PROGRAM INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165316
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22351
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125000
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32351
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IRS990/PYRevenuesLessExpensesAmt01602044
IRS990/PYSalariesCompEmpBnftPaidAmt01157184
IRS990/PYTotalExpensesAmt01604315
IRS990/PYTotalRevenueAmt03206359
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0408982
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt089167
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01450496
IRS990ScheduleD/EquipmentGrp/BookValueAmt0127322
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182259
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0309581
IRS990ScheduleD/ExpensesSubtotalAmt01628766
IRS990ScheduleD/LandGrp/BookValueAmt0491717
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0491717
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07580
IRS990ScheduleD/RevenueNotReportedAmt07580
IRS990ScheduleD/RevenueSubtotalAmt02037748
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01980368
IRS990ScheduleD/TotalExpensesPerForm990Amt01628766
IRS990ScheduleD/TotalRevenuePerForm990Amt02037748
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02045328
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01628766
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/ExplanationTxt0THERE IS NO SOLICITATION PROGRAM. ALL APPLICANTS ARE CONSIDERED EQUALLY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1GOVERNMENT ASSISTANCE IS RECEIVED IN THE FORM OF USDA STUDENT MEAL REIMBURSEMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF ELIJAH HOUSE IS TO PROVIDE A CHRIST-CENTERED AND ACCESSIBLE CHOICE IN EDUCATION THAT CULTIVATES THE HEARTS, MINDS, AND BODIES OF OUR CITY'S CHILDREN FOR GOD'S GLORY AND RICHMOND'S FLOURISHING. EHA ASSISTS PARENTS BY EMPOWERING THEM WITH A CHOICE IN THEIR CHILD'S EDUCATION. THE NECESSITY AND VALUE OF THIS CHOICE ARE BEST UNDERSTOOD WITHIN THE CONTEXT OF THE TYPICAL ENVIRONMENT FOUND IN INNER-CITY COMMUNITIES. THE ATTENTION, NURTURE, STRUCTURE, AND DISCIPLINE NECESSARY FOR SUCCESS IN OUR SOCIETY ARE OFTEN REPLACED WITH NEGLECT, BROKENNESS, AND ILLICIT BEHAVIOR. WITHOUT INTERVENTION, THESE YOUTH WILL LIKELY PATTERN THEIR LIVES AFTER THE NEGATIVE PEER CULTURE SURROUNDING THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JANET KELL JESSE KELL DIR./FOUNDER HEAD OF SCH. MOTHER AND SON ELIZABETH KELL JESSE KELL DEV. DIR. HEAD OF SCH. SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WAS REVIEWED BY THE BOARD OF DIRECTORS WITH COPIES OF THE RETURN PROVIDED TO THE FINANCE/OPERATIONS DIRECTOR AND HEAD OF SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS SUPPORTS AND EVALUATES THE HEAD OF SCHOOL AND DETERMINES THE COMPENSATION ANNUALLY BASED ON COMPARABLE SALARIES AND MEETING PERFORMANCE GOALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031513
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01412008
IRS990/TotalFunctionalExpensesGrp/TotalAmt01628766
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt01412008
IRS990/TotalProgramServiceRevenueAmt0196765
IRS990/TotalRevenueGrp/ExclusionAmt027094
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0136723
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02037748
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03177402
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03545024
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02584720
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03057098
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06227B JAHNKE ROAD
IRS990/USAddress/CityNm0RICHMOND
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023225
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES OLSON RICHMOND VA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08047557051
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,545,024
Liabilities
$129,422
Net assets
$3,415,602
Revenue
$2,037,748
Expenses
$1,628,766
Net income
$408,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$0.19$10.3$3.20$3.14$0.05
2023Detailed filing. Detailed filing data is available for this year.$10.4$0.16$10.2$3.63$2.84$0.79
2022Detailed filing. Detailed filing data is available for this year.$9.58$0.14$9.44$4.27$2.57$1.70
2021Detailed filing. Detailed filing data is available for this year.$7.89$0.12$7.77$6.47$2.35$4.12
2020Detailed filing. Detailed filing data is available for this year.$4.05$0.43$3.62$2.28$2.20$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.68$0.14$3.54$2.06$1.98$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.58$0.13$3.45$2.07$1.63$0.44
2018Detailed filing. Detailed filing data is available for this year.$3.55$0.13$3.42$2.04$1.63$0.41
2017Summary only. Only limited summary data is available for this year.$3.18$0.18$3.00$3.21$1.60$1.60
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.09$1.40$1.48$1.47$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.10$1.39$1.57$1.45$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$1.54$1.24$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.01$1.01$1.58$1.24$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.67$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$1.08