Civic Intelligence

Bertie Educational Foundation Inc.

990 • Fiscal year 2018 • EIN 56-0905835

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 21, 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

96th percentile

1.48x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.71x

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

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

23rd percentile

-3.7%

Higher net margin than 23% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

11th percentile

-13%

Faster asset growth than 11% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-16%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$607,974

Down $88,928 (-13%) from 2017

Net Assets

Down

-$292,521

Down $47,524 (-19%) from 2017

Liabilities

Down

$900,495

Down $41,404 (-4.4%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin23rd percentile

Revenue

Down

$1,272,329

Down $243,472 (-16%) from 2017

Expenses

Down

$1,319,853

Down $132,170 (-9.1%) from 2017

Net Income

Down

-$47,524

Down $111,302 (-175%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$607,974
Liabilities$900,495
Net Assets-$292,521
Open 2018 Filing

Operations Trend

Revenue Growth13th 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

2018

Revenue$1,272,329
Expenses$1,319,853
Net Income-$47,524
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 21, 2019
Return Version
2017v2.3
Gross Receipts
$1,272,329
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$523,690$518,071▼ $5,619
Accounts Receivable$19,348$54,183▲ $34,835
Cash and Non-Interest-Bearing Accounts$113,259$27,149▼ $86,110
Savings and Temporary Cash Investments$36,114$5,395▼ $30,719
Intangible Assets$4,491$3,176▼ $1,315
Total Assets$696,902$607,974▼ $88,928
Liabilities
Mortgage Notes Payable Secured by Investment Property$645,806$598,454▼ $47,352
Deferred Revenue$257,826$283,493▲ $25,667
Accounts Payable and Accrued Expenses$38,267$18,548▼ $19,719
Total Liabilities$941,899$900,495▼ $41,404
Net Assets / Fund Balance
Unrestricted Net Assets$-244,997$-292,521▼ $47,524
Total Net Assets Fund Balance$-244,997$-292,521▼ $47,524
Total Liabilities and Net Assets / Fund Balance$696,902$607,974▼ $88,928

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$352,582$426,661$779,243
Equipment$82,061$334,878$416,939
Other Land Buildings$1,081$82,422$83,503
Land$82,347-$82,347
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jon PowellChair
Phil SmithVice Chair
Alissa CaleBoard Member
Brad WardBoard Member
Jonathan LundyBoard Member
Kerna ReynoldsBoard Member
Lloyd JonesBoard Member
Lyman HarrellBoard Member
Michelle TynchBoard Member
Jason WynneHead of School
Tammy HoltonSecretary
Jonathan HuddlestonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,945
Program Service Revenue
$1,139,342
Investment Income
$42
Other Revenue
$0
All Other Contributions
$52,661
Change in Net Assets
$-47,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$854,571
Other Expenses$465,282
Total Fundraising Expense$14,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$725,947$62,769-$788,716
Occupancy-$79,238-$79,238
Payroll Taxes$59,052$5,106-$64,158
All Other Expenses$36,085$13,020$14,405$63,510
Depreciation Depletion$33,249$1,315-$34,564
Office Expenses-$33,800-$33,800
Insurance-$27,582-$27,582
Interest-$26,422-$26,422
Other Expenses$25,138$25,045-$25,045
Information Technology-$20,625-$20,625
Fees for Services Accounting-$6,265-$6,265
Pension Plan Contributions-$1,697-$1,697
Advertising-$404-$404
Travel-$35-$35
Total Functional Expenses$1,002,125$303,323$14,405$1,319,853
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
Merchandise Sales$80,284---
Total Events$80,284---
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
2019-01-21
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
55
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

“Fundraising: Program service expenses 0. Management and general expenses 0. Fundraising expenses 14,405. Total expenses 14,405. Officials : Program service expenses 13,902. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,902. School Clubs : Program service expenses 12,020. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,020. Bank charges : Program service expenses 0. Management and general expenses 9,294. Fundraising expenses 0. Total expenses 9,294. Yearbook Expenses : Program service expenses 7,809. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,809. Miscellaneous : Program service expenses 0. Management and general expenses 2,533. Fundraising expenses 0. Total expenses 2,533. Miscellaneous : Program service expenses 1,422. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,422. Sales Tax : Program service expenses 932. Management and general expenses 0. Fundraising expenses 0. Total expenses 932. Teacher Appreciation : Program service expenses 0. Management and general expenses 625. Fundraising expenses 0. Total expenses 625. Ambulance Services : Program service expenses 0. Management and general expenses 300. Fundraising expenses 0. Total expenses 300. Hospitality Committee : Program service expenses 0. Management and general expenses 268. Fundraising expenses 0. Total expenses 268.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt225138
IRS990/OtherExpensesGrp/TotalAmt070001
IRS990/OtherExpensesGrp/TotalAmt152653
IRS990/OtherExpensesGrp/TotalAmt225138
IRS990/OtherExpensesGrp/TotalAmt325045
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062769
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0725947
IRS990/OtherSalariesAndWagesGrp/TotalAmt0788716
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05106
IRS990/PayrollTaxesGrp/ProgramServicesAmt059052
IRS990/PayrollTaxesGrp/TotalAmt064158
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01697
IRS990/PensionPlanContributionsGrp/TotalAmt01697
IRS990/PoliticalCampaignActyInd00
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/ExclusionAmt0801675
IRS990/ProgramServiceRevenueGrp/ExclusionAmt199867
IRS990/ProgramServiceRevenueGrp/ExclusionAmt257145
IRS990/ProgramServiceRevenueGrp/ExclusionAmt339793
IRS990/ProgramServiceRevenueGrp/ExclusionAmt48569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0801675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt339793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48569
IRS990/ProgSrvcAccomActy2Grp/Desc0Student activities such as athletics, cheerleading, Beta Club, student council, yearbook, PTO, library, trips, etc.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt094295
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0140776
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0481166
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01375017
IRS990/PYRevenuesLessExpensesAmt063778
IRS990/PYSalariesCompEmpBnftPaidAmt0970857
IRS990/PYTotalExpensesAmt01452023
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01515801
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-47524
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036114
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05395
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0352582
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0426661
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0779243
IRS990ScheduleD/EquipmentGrp/BookValueAmt082061
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0334878
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0416939
IRS990ScheduleD/LandGrp/BookValueAmt082347
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082347
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01081
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082422
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083503
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0518071
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/CharitableContributionsTotAmt080284
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt080284
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Merchandise Sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080284
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising: Program service expenses 0. Management and general expenses 0. Fundraising expenses 14,405. Total expenses 14,405. Officials : Program service expenses 13,902. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,902. School Clubs : Program service expenses 12,020. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,020. Bank charges : Program service expenses 0. Management and general expenses 9,294. Fundraising expenses 0. Total expenses 9,294. Yearbook Expenses : Program service expenses 7,809. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,809. Miscellaneous : Program service expenses 0. Management and general expenses 2,533. Fundraising expenses 0. Total expenses 2,533. Miscellaneous : Program service expenses 1,422. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,422. Sales Tax : Program service expenses 932. Management and general expenses 0. Fundraising expenses 0. Total expenses 932. Teacher Appreciation : Program service expenses 0. Management and general expenses 625. Fundraising expenses 0. Total expenses 625. Ambulance Services : Program service expenses 0. Management and general expenses 300. Fundraising expenses 0. Total expenses 300. Hospitality Committee : Program service expenses 0. Management and general expenses 268. Fundraising expenses 0. Total expenses 268.
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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0696902
IRS990/TotalAssetsEOYAmt0607974
IRS990/TotalAssetsGrp/BOYAmt0696902
IRS990/TotalAssetsGrp/EOYAmt0607974
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0132945
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014405
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0303323
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01002125
IRS990/TotalFunctionalExpensesGrp/TotalAmt01319853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0941899
IRS990/TotalLiabilitiesEOYAmt0900495
IRS990/TotalLiabilitiesGrp/BOYAmt0941899
IRS990/TotalLiabilitiesGrp/EOYAmt0900495
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-244997
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-292521
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt0132293
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0132293
IRS990/TotalProgramServiceExpensesAmt01002125
IRS990/TotalProgramServiceRevenueAmt01139342
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01139384
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01272329
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0696902
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0607974
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt035
IRS990/TravelGrp/TotalAmt035
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-244997

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$607,974
Liabilities
$900,495
Net assets
-$292,521
Revenue
$1,272,329
Expenses
$1,319,853
Net income
-$47,524
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