Civic Intelligence

Bertie Educational Foundation Inc.

990 • Fiscal year 2017 • EIN 56-0905835

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 18, 2019

Organization Profilewww.lawrenceacademy.org

View Organization Page

PO Box 70Merry Hill, NC 27957-0070

(252) 482-4748

Siviq Scores

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

Liabilities / Assets

97th percentile

1.35x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.62x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

14th percentile

-8.9%

Faster asset growth than 14% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.6%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$696,902

Down $68,079 (-8.9%) from 2016

Net Assets

Up

-$244,997

Up $63,778 (+21%) from 2016

Liabilities

Down

$941,899

Down $131,857 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin52nd percentile

Revenue

Up

$1,515,801

Up $120,099 (+8.6%) from 2016

Expenses

Down

$1,452,023

Down $76,222 (-5.0%) from 2016

Net Income

Up

$63,778

Up $196,321 (+148%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $801,761Liabilities 2011: $748,991Net Assets 2011: $52,7702011Assets 2012: $809,691Liabilities 2012: $842,193Net Assets 2012: -$32,5022012Assets 2013: $758,280Liabilities 2013: $881,190Net Assets 2013: -$122,9102013Assets 2014: $737,972Liabilities 2014: $954,214Net Assets 2014: -$216,2422014Assets 2015: $817,465Liabilities 2015: $993,697Net Assets 2015: -$176,2322015Assets 2016: $764,981Liabilities 2016: $1,073,756Net Assets 2016: -$308,7752016Assets 2017: $696,902Liabilities 2017: $941,899Net Assets 2017: -$244,9972017Assets 2018: $607,974Liabilities 2018: $900,495Net Assets 2018: -$292,5212018Assets 2019: $604,495Liabilities 2019: $626,398Net Assets 2019: -$21,9032019Assets 2020: $729,741Liabilities 2020: $678,817Net Assets 2020: $50,9242020Assets 2021: $846,350Liabilities 2021: $540,196Net Assets 2021: $306,1542021Assets 2022: $1,097,985Liabilities 2022: $451,716Net Assets 2022: $646,2692022Assets 2023: $1,406,525Liabilities 2023: $409,650Net Assets 2023: $996,8752023Assets 2024: $1,889,036Liabilities 2024: $444,781Net Assets 2024: $1,444,2552024Assets 2025: $2,361,499Liabilities 2025: $316,528Net Assets 2025: $2,044,9712025

Highlighted filing

2017

Assets$696,902
Liabilities$941,899
Net Assets-$244,997
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,585,083Expenses 2011: $1,853,979Net Income 2011: -$268,8962011Expenses 2012: $1,847,1842012Expenses 2013: $1,775,4482013Revenue 2014: $1,517,549Expenses 2014: $1,610,881Net Income 2014: -$93,3322014Revenue 2015: $1,603,077Expenses 2015: $1,563,067Net Income 2015: $40,0102015Revenue 2016: $1,395,702Expenses 2016: $1,528,245Net Income 2016: -$132,5432016Revenue 2017: $1,515,801Expenses 2017: $1,452,023Net Income 2017: $63,7782017Revenue 2018: $1,272,329Expenses 2018: $1,319,853Net Income 2018: -$47,5242018Revenue 2019: $1,602,270Expenses 2019: $1,331,652Net Income 2019: $270,6182019Revenue 2020: $1,443,456Expenses 2020: $1,370,630Net Income 2020: $72,8262020Revenue 2021: $1,548,750Expenses 2021: $1,293,520Net Income 2021: $255,2302021Revenue 2022: $1,771,050Expenses 2022: $1,429,162Net Income 2022: $341,8882022Revenue 2023: $1,970,077Expenses 2023: $1,620,006Net Income 2023: $350,0712023Revenue 2024: $2,173,551Expenses 2024: $1,728,853Net Income 2024: $444,6982024Revenue 2025: $2,476,776Expenses 2025: $1,856,023Net Income 2025: $620,7532025

Highlighted filing

2017

Revenue$1,515,801
Expenses$1,452,023
Net Income$63,778
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 18, 2019
Return Version
2016v3.0
Gross Receipts
$1,515,801
Mission and Program Overview

Mission

Lawrence academy exists for the sole purpose of providing students with excellent teachers and coaches so students have the opportunities and challenges to maximize their educational experience.

Lawrence Academy exists for the sole purpose of providing students with excellent teachers and coaches so students have the opportunities and challanges to maximize their educational experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$532,205$523,690▼ $8,515
Cash and Non-Interest-Bearing Accounts$187,780$113,259▼ $74,521
Savings and Temporary Cash Investments$9,586$36,114▲ $26,528
Accounts Receivable$24,356$19,348▼ $5,008
Prepaid Expenses and Deferred Charges$5,248--
Intangible Assets$5,806$4,491▼ $1,315
Total Assets$764,981$696,902▼ $68,079
Liabilities
Mortgage Notes Payable Secured by Investment Property$666,802$645,806▼ $20,996
Deferred Revenue$332,833$257,826▼ $75,007
Accounts Payable and Accrued Expenses$74,121$38,267▼ $35,854
Total Liabilities$1,073,756$941,899▼ $131,857
Net Assets / Fund Balance
Temporarily Rstr Net Assets$29,994$0▼ $29,994
Unrestricted Net Assets$-338,769$-244,997▲ $93,772
Total Net Assets Fund Balance$-308,775$-244,997▲ $63,778
Total Liabilities and Net Assets / Fund Balance$764,981$696,902▼ $68,079

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$345,785$408,460$754,245
Equipment$71,515$340,988$412,503
Other Land Buildings$24,043$61,264$85,307
Land$82,347-$82,347
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Jon PowellChair
Phil SmithVice Chair
Alissa CaleBoard Member
Brad BrownBoard Member
Brad WardBoard Member
Darlene SwannerBoard Member
Jonathan LundyBoard Member
Lyman HarrellBoard Member
Mark OliverBoard Member
Tammy HoltonBoard Member
Dutch RemkesSecretary
Johnathan HuddlestonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,776
Program Service Revenue
$1,375,017
Investment Income
$8
Other Revenue
$0
All Other Contributions
$52,737
Change in Net Assets
$63,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$970,857
Other Expenses$481,166
Total Fundraising Expense$25,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$738,429$157,290-$895,719
All Other Expenses$53,330$27,505-$80,835
Occupancy-$80,497-$80,497
Payroll Taxes$58,018$12,358-$70,376
Depreciation Depletion$37,906$1,315-$39,221
Office Expenses-$32,636-$32,636
Insurance-$31,415-$31,415
Other Expenses$33,136-$25,938$25,938
Information Technology-$19,169-$19,169
Interest-$16,063-$16,063
Fees for Services Accounting-$6,000-$6,000
Pension Plan Contributions-$4,762-$4,762
Advertising-$634-$634
Travel-$200-$200
Total Functional Expenses$1,036,241$389,844$25,938$1,452,023
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Merchindise Sales$88,039---
Total Events$88,039---
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
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
No
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 B, line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bertie Educational Foundation Inc
EIN
56-0905835
Phone
2524824748
Address
PO Box 70, Merry Hill, NC 27957-0070
Doing Business As
Lawrence Academy

Signing Officer

Name
Jon Powell
Title
President
Phone
2524824748
Signed
2019-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Powell
Formed
1968
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
47
Volunteers
0

Preparer

Firm
Cumbee Taylor & Shook PA
Address
PO Box 869, Williamston, NC 27892
Preparer
Delmas B Cumbee Jr CPA
Phone
2527926081
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Yearbook Expenses : Program service expenses 20,162. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,162. School Clubs : Program service expenses 15,921. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,921. Officials : Program service expenses 11,996. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,996. Bank charges : Program service expenses 0. Management and general expenses 10,884. Fundraising expenses 0. Total expenses 10,884. Bad Debt Expense : Program service expenses 0. Management and general expenses 9,887. Fundraising expenses 0. Total expenses 9,887. Miscellaneous : Program service expenses 0. Management and general expenses 6,734. Fundraising expenses 0. Total expenses 6,734. Sales Tax : Program service expenses 3,002. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,002. Miscellaneous : Program service expenses 1,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,150. Donations : Program service expenses 1,099. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,099.”

Raw XML AppendixShowing 400 of 447 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/OtherExpensesGrp/TotalAmt157027
IRS990/OtherExpensesGrp/TotalAmt233136
IRS990/OtherExpensesGrp/TotalAmt325938
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0738429
IRS990/OtherSalariesAndWagesGrp/TotalAmt0895719
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012358
IRS990/PayrollTaxesGrp/ProgramServicesAmt058018
IRS990/PayrollTaxesGrp/TotalAmt070376
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04762
IRS990/PensionPlanContributionsGrp/TotalAmt04762
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05248
IRS990/PrincipalOfficerNm0Jon Powell
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Lunchroom Income
IRS990/ProgramServiceRevenueGrp/Desc2Enrollment Income
IRS990/ProgramServiceRevenueGrp/Desc3Curriculum
IRS990/ProgramServiceRevenueGrp/Desc4Finance Charges
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0981171
IRS990/ProgramServiceRevenueGrp/ExclusionAmt199159
IRS990/ProgramServiceRevenueGrp/ExclusionAmt266449
IRS990/ProgramServiceRevenueGrp/ExclusionAmt355812
IRS990/ProgramServiceRevenueGrp/ExclusionAmt419026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0981171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt355812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419026
IRS990/ProgSrvcAccomActy2Grp/Desc0Student activities such as athletics, cheerleading, Beta Club, student council, yearbook, PTO, library, trips, etc.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0107908
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0143018
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0495640
IRS990/PYOtherRevenueAmt01418
IRS990/PYProgramServiceRevenueAmt01251258
IRS990/PYRevenuesLessExpensesAmt0-132543
IRS990/PYSalariesCompEmpBnftPaidAmt01032605
IRS990/PYTotalExpensesAmt01528245
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01395702
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt063778
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09586
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036114
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0345785
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0408460
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0754245
IRS990ScheduleD/EquipmentGrp/BookValueAmt071515
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0340988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0412503
IRS990ScheduleD/LandGrp/BookValueAmt082347
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082347
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024043
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061264
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085307
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0523690
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Advertised in several local newspapers.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt088039
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt088039
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Merchindise Sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt088039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088039
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Yearbook Expenses : Program service expenses 20,162. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,162. School Clubs : Program service expenses 15,921. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,921. Officials : Program service expenses 11,996. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,996. Bank charges : Program service expenses 0. Management and general expenses 10,884. Fundraising expenses 0. Total expenses 10,884. Bad Debt Expense : Program service expenses 0. Management and general expenses 9,887. Fundraising expenses 0. Total expenses 9,887. Miscellaneous : Program service expenses 0. Management and general expenses 6,734. Fundraising expenses 0. Total expenses 6,734. Sales Tax : Program service expenses 3,002. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,002. Miscellaneous : Program service expenses 1,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,150. Donations : Program service expenses 1,099. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,099.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt029994
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0764981
IRS990/TotalAssetsEOYAmt0696902
IRS990/TotalAssetsGrp/BOYAmt0764981
IRS990/TotalAssetsGrp/EOYAmt0696902
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0140776
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025938
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0389844
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01036241
IRS990/TotalFunctionalExpensesGrp/TotalAmt01452023
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01073756
IRS990/TotalLiabilitiesEOYAmt0941899
IRS990/TotalLiabilitiesGrp/BOYAmt01073756
IRS990/TotalLiabilitiesGrp/EOYAmt0941899
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-308775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-244997
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt0153400
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0153400
IRS990/TotalProgramServiceExpensesAmt01036241
IRS990/TotalProgramServiceRevenueAmt01375017
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01375025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01515801
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0764981
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0696902
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0200
IRS990/TravelGrp/TotalAmt0200
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$696,902
Liabilities
$941,899
Net assets
-$244,997
Revenue
$1,515,801
Expenses
$1,452,023
Net income
$63,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.36$0.32$2.04$2.48$1.86$0.62
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.44$1.44$2.17$1.73$0.44
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.41$1.00$1.97$1.62$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.45$0.65$1.77$1.43$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.54$0.31$1.55$1.29$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.68$0.05$1.44$1.37$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.63$0.02$1.60$1.33$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.90$0.29$1.27$1.32$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.94$0.24$1.52$1.45$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.76$1.07$0.31$1.40$1.53$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.99$0.18$1.60$1.56$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.95$0.22$1.52$1.61$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.88$0.12$1.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.84$0.03$1.85
2011Summary only. Only limited summary data is available for this year.$0.80$0.75$0.05$1.59$1.85$0.27