Civic Intelligence

The Enola Group Inc.

990 • Fiscal year 2016 • EIN 56-1270967

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 19, 2017

Organization ProfileWWW.ENOLAGROUP.ORG
PO Box 250Morganton, NC 28680

(828) 604-4906

Siviq Scores

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

Liabilities / Assets

69th percentile

0.30x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

50th percentile

$63,561

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

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

Asset Growth

18th percentile

-6.3%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

26th percentile

-8.2%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,778,780

Down $120,433 (-6.3%) from 2015

Net Assets

Down

$1,248,707

Down $83,574 (-6.3%) from 2015

Liabilities

Down

$530,073

Down $36,859 (-6.5%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

Down

$3,728,038

Down $333,509 (-8.2%) from 2015

Expenses

Down

$3,811,612

Down $338,062 (-8.1%) from 2015

Net Income

Up

-$83,574

Up $4,553 (+5.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,200,196Liabilities 2011: $225,431Net Assets 2011: $974,7652011Assets 2012: $1,845,190Liabilities 2012: $208,789Net Assets 2012: $1,636,4012012Assets 2013: $1,743,254Liabilities 2013: $370,110Net Assets 2013: $1,373,1442013Assets 2014: $1,728,329Liabilities 2014: $307,921Net Assets 2014: $1,420,4082014Assets 2015: $1,899,213Liabilities 2015: $566,932Net Assets 2015: $1,332,2812015Assets 2016: $1,778,780Liabilities 2016: $530,073Net Assets 2016: $1,248,7072016Assets 2017: $1,695,927Liabilities 2017: $386,139Net Assets 2017: $1,309,7882017Assets 2018: $1,733,490Liabilities 2018: $374,360Net Assets 2018: $1,359,1302018Assets 2019: $1,715,338Liabilities 2019: $339,324Net Assets 2019: $1,376,0142019Assets 2020: $1,492,761Liabilities 2020: $275,797Net Assets 2020: $1,216,9642020Assets 2021: $1,616,745Liabilities 2021: $250,298Net Assets 2021: $1,366,4472021Assets 2022: $1,838,944Liabilities 2022: $240,018Net Assets 2022: $1,598,9262022Assets 2023: $1,854,792Liabilities 2023: $224,759Net Assets 2023: $1,630,0332023Assets 2024: $3,210,064Liabilities 2024: $474,720Net Assets 2024: $2,735,3442024

Highlighted filing

2016

Assets$1,778,780
Liabilities$530,073
Net Assets$1,248,707
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,314,9852011Expenses 2012: $4,285,0972012Expenses 2013: $4,374,2802013Revenue 2014: $4,055,022Expenses 2014: $4,007,758Net Income 2014: $47,2642014Revenue 2015: $4,061,547Expenses 2015: $4,149,674Net Income 2015: -$88,1272015Revenue 2016: $3,728,038Expenses 2016: $3,811,612Net Income 2016: -$83,5742016Revenue 2017: $4,133,531Expenses 2017: $4,072,450Net Income 2017: $61,0812017Revenue 2018: $3,955,005Expenses 2018: $3,905,663Net Income 2018: $49,3422018Revenue 2019: $4,146,534Expenses 2019: $4,129,650Net Income 2019: $16,8842019Revenue 2020: $3,997,623Expenses 2020: $4,156,673Net Income 2020: -$159,0502020Revenue 2021: $4,358,860Expenses 2021: $4,223,794Net Income 2021: $135,0662021Revenue 2022: $4,412,543Expenses 2022: $4,141,537Net Income 2022: $271,0062022Revenue 2023: $5,236,692Expenses 2023: $5,205,585Net Income 2023: $31,1072023Revenue 2024: $5,975,855Expenses 2024: $5,640,518Net Income 2024: $335,3372024

Highlighted filing

2016

Revenue$3,728,038
Expenses$3,811,612
Net Income-$83,574
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 19, 2017
Return Version
2015v3.0
Gross Receipts
$3,734,408
Mission and Program Overview

Mission

Provide residential and day services to the developmentally disabled and provide educational services to preschool children.

Provide services to developmentally disabled and early head start recipients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,523,656$1,439,293▼ $84,363
Cash and Non-Interest-Bearing Accounts$247,967$176,394▼ $71,573
Accounts Receivable$91,903$134,428▲ $42,525
Prepaid Expenses and Deferred Charges$20,468$19,820▼ $648
Intangible Assets$15,219$8,595▼ $6,624
Total Assets$1,899,213$1,778,780▼ $120,433
Other Assets Total$0$250▲ $250
Liabilities
Mortgage Notes Payable Secured by Investment Property$447,331$412,415▼ $34,916
Accounts Payable and Accrued Expenses$119,601$117,658▼ $1,943
Total Liabilities$566,932$530,073▼ $36,859
Net Assets / Fund Balance
Temporarily Rstr Net Assets$854,810$724,811▼ $129,999
Unrestricted Net Assets$477,471$523,896▲ $46,425
Total Net Assets Fund Balance$1,332,281$1,248,707▼ $83,574
Total Liabilities and Net Assets / Fund Balance$1,899,213$1,778,780▼ $120,433

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$562,379$38,787-
Land$350,072--
Equipment$26,960$360,240-
Leasehold Improvements$499,882$291,624-
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louis PughExecutive DirectorFT$59,009$4,552$63,561
Pam HollarDirector of FinanceFT$49,489$4,522$54,011

Board Members and Trustees

NameTitle
Martin SohovichBoard Chair
Alexandria DagenhartDirector
Alma YanezDirector
Amanda WhiteDirector
Jerry HaynieDirector
John PayneDirector
Judy HensleyDirector
Kristin SteinerDirector
Sharon BarlowDirector
Wendy CatoDirector
Jared AmosSecretary
Debra GarrouTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,468,815
Program Service Revenue
$1,256,840
Investment Income
$0
Other Revenue
$2,383
All Other Contributions
$1,600
Change in Net Assets
$-83,574

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,734,408
Revenue Not Reported on Financial Statements
$-6,370
Revenue Not Reported on Form 990
$140,897
Other Revenue Adjustments
$-6,370
Total Revenue per Audited Statements
$3,875,305
Total Revenue per Form 990
$3,728,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,467,309
Other Expenses$1,344,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,787,589$36,010-$1,823,599
Other Employee Benefits$267,261$1,319-$268,580
Occupancy$190,701$6,012-$196,713
Payroll Taxes$168,722$14,777-$183,499
Current Officers, Directors, Trustees, and Key Employees-$147,001-$147,001
Insurance$108,358$17,995-$126,353
Depreciation Depletion$98,895$4,151-$103,046
Office Expenses$66,034$24,334-$90,368
Travel$84,912$250-$85,162
Pension Plan Contributions$39,217$5,413-$44,630
All Other Expenses$36,883$6,325-$43,208
Interest$16,944--$16,944
Fees for Services Accounting-$14,400-$14,400
Other Expenses$12,840$23,102-$12,840
Advertising$871--$871
Total Functional Expenses$3,510,523$301,089$0$3,811,612

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,958,879
Expenses per Audited Statements$3,817,982
Total Expenses per Form 990$3,811,612
Expenses Not Reported on Form 990$140,897
Expenses Not Reported on Financial Statements$-6,370
Other Expense Adjustments$-6,370
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
Yes
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 11

“Each member of the board will be provided a draft copy of the tax return before it is filed”

Form 990, Part VI, Section B, Line 15

“The amount of compensation is approved by the board of directors”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request”

Filing and Contact Details

Filer

Filer Name
The Enola Group Inc
EIN
56-1270967
Phone
8286044906
Address
PO BOX 250, MORGANTON, NC 28680

Signing Officer

Name
Martin Sohovich
Title
Board Chair
Phone
8284330681
Signed
2017-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Sohovich
Formed
1981
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
84
Volunteers
30

Preparer

Firm
Smith Miller & Buff CPA Pa
Address
PO BOX 1489, MORGANTON, NC 28680-1489
Preparer
Sheri D Watts CPA
Phone
8284378060
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSE -6,370.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSE -6,370.”

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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02330
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02330
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06012
IRS990/OccupancyGrp/ProgramServicesAmt0190701
IRS990/OccupancyGrp/TotalAmt0196713
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024334
IRS990/OfficeExpensesGrp/ProgramServicesAmt066034
IRS990/OfficeExpensesGrp/TotalAmt090368
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01319
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0267261
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0268580
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL
IRS990/OtherExpensesGrp/Desc1SERVICE RELATED SUPPLIE
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL
IRS990/OtherExpensesGrp/Desc3EMPLOYEE TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023102
IRS990/OtherExpensesGrp/ProgramServicesAmt0507909
IRS990/OtherExpensesGrp/ProgramServicesAmt1123387
IRS990/OtherExpensesGrp/ProgramServicesAmt212840
IRS990/OtherExpensesGrp/TotalAmt0507909
IRS990/OtherExpensesGrp/TotalAmt1123387
IRS990/OtherExpensesGrp/TotalAmt223102
IRS990/OtherExpensesGrp/TotalAmt312840
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053
IRS990/OtherRevenueTotalAmt053
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01787589
IRS990/OtherSalariesAndWagesGrp/TotalAmt01823599
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014777
IRS990/PayrollTaxesGrp/ProgramServicesAmt0168722
IRS990/PayrollTaxesGrp/TotalAmt0183499
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05413
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039217
IRS990/PensionPlanContributionsGrp/TotalAmt044630
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020468
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019820
IRS990/PrincipalOfficerNm0MARTIN SOHOVICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0DAY PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL SERVICES I
IRS990/ProgramServiceRevenueGrp/Desc2EHS WRAP AROUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0623882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1513540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2119418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0623882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1513540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2119418
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL AND DAY PROGRAMS - THIS PROGRAM PROVIDES PLACEMENT FOR DISABLED ADULTS IN HOMES AND PROVIDES WORK PROGRAMS TO PEOPLE WITH DEVELOPMENTAL DISABILITIES. THESE PROGRAMS INCLUDE SUCH SERVICES AS SIGNATURE/STUDIO AND AFL - ALTERNATIVE FAMILY LIVING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02397078
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0513540
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02869791
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01692482
IRS990/PYOtherRevenueAmt034977
IRS990/PYProgramServiceRevenueAmt01156779
IRS990/PYRevenuesLessExpensesAmt0-88127
IRS990/PYSalariesCompEmpBnftPaidAmt02457192
IRS990/PYTotalExpensesAmt04149674
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04061547
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-83574
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02330
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0743353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02468815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02827961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02751601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02666823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04125212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014840412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0616
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03043
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01256840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0110023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0133725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt097564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt046130
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0387495
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97440
IRS990ScheduleA/PublicSupportPY170Pct00.97540
IRS990ScheduleA/PublicSupportTotal170Amt014840412
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02468815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02827961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02751601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02666823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04125212
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014840412
IRS990ScheduleA/TotalSupportAmt015230950
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0562379
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038787
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0601166
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0140897
IRS990ScheduleD/DonatedServicesUseFcltsAmt0140897
IRS990ScheduleD/EquipmentGrp/BookValueAmt026960
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0360240
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0387200
IRS990ScheduleD/ExpensesNotReportedAmt0140897
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-6370
IRS990ScheduleD/ExpensesSubtotalAmt03817982
IRS990ScheduleD/LandGrp/BookValueAmt0350072
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0350072
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0499882
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0291624
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0791506
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-6370
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6370
IRS990ScheduleD/RevenueNotReportedAmt0140897
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-6370
IRS990ScheduleD/RevenueSubtotalAmt03734408
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSE -6,370.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE -6,370.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01439293
IRS990ScheduleD/TotalExpensesPerForm990Amt03811612
IRS990ScheduleD/TotalRevenuePerForm990Amt03728038
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03875305
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03958879
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER OF THE BOARD WILL BE PROVIDED A DRAFT COPY OF THE TAX RETURN BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AMOUNT OF COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,778,780
Liabilities
$530,073
Net assets
$1,248,707
Revenue
$3,728,038
Expenses
$3,811,612
Net income
-$83,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.47$2.74$5.98$5.64$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.22$1.63$5.24$5.21$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.24$1.60$4.41$4.14$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.25$1.37$4.36$4.22$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.28$1.22$4.00$4.16$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.34$1.38$4.15$4.13$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.37$1.36$3.96$3.91$0.05
2017Summary only. Only limited summary data is available for this year.$1.70$0.39$1.31$4.13$4.07$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.53$1.25$3.73$3.81$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.57$1.33$4.06$4.15$0.09
2014Summary only. Only limited summary data is available for this year.$1.73$0.31$1.42$4.06$4.01$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.37$1.37$4.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.21$1.64$4.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.23$0.97$4.31