Civic Intelligence

Hickory Day School Inc.

990 • Fiscal year 2017 • EIN 56-1837105

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 04, 2017

Organization ProfileWWW.HICKORYDAYSCHOOL.ORG
2535 21st Avenue NEHickory, NC 28601

(828) 256-9492

Siviq Scores

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

Liabilities / Assets

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.48x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$73,500

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.3%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,456,302

Up $156,793 (+12%) from 2016

Net Assets

Up

$817,401

Up $162,202 (+25%) from 2016

Liabilities

Down

$638,901

Down $5,409 (-0.8%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin69th percentile

Revenue

Up

$1,343,068

Up $67,333 (+5.3%) from 2016

Expenses

Up

$1,180,158

Up $90,456 (+8.3%) from 2016

Net Income

Down

$162,910

Down $23,123 (-12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $611,014Liabilities 2010: $819,483Net Assets 2010: -$208,4692010Assets 2011: $693,974Liabilities 2011: $671,650Net Assets 2011: $22,3242011Assets 2012: $708,137Liabilities 2012: $621,773Net Assets 2012: $86,3642012Assets 2013: $760,539Liabilities 2013: $621,110Net Assets 2013: $139,4292013Assets 2014: $821,381Liabilities 2014: $586,185Net Assets 2014: $235,1962014Assets 2015: $1,225,699Liabilities 2015: $756,533Net Assets 2015: $469,1662015Assets 2016: $1,299,509Liabilities 2016: $644,310Net Assets 2016: $655,1992016Assets 2017: $1,456,302Liabilities 2017: $638,901Net Assets 2017: $817,4012017Assets 2018: $1,680,095Liabilities 2018: $737,285Net Assets 2018: $942,8102018Assets 2019: $1,675,377Liabilities 2019: $604,889Net Assets 2019: $1,070,4882019Assets 2020: $1,722,407Liabilities 2020: $532,872Net Assets 2020: $1,189,5352020Assets 2021: $1,791,361Liabilities 2021: $517,211Net Assets 2021: $1,274,1502021Assets 2022: $1,942,266Liabilities 2022: $436,802Net Assets 2022: $1,505,4642022Assets 2023: $3,706,520Liabilities 2023: $400,065Net Assets 2023: $3,306,4552023Assets 2024: $5,313,318Liabilities 2024: $2,148,438Net Assets 2024: $3,164,8802024Assets 2025: $4,551,856Liabilities 2025: $1,613,825Net Assets 2025: $2,938,0312025

Highlighted filing

2017

Assets$1,456,302
Liabilities$638,901
Net Assets$817,401
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $478,1842010Expenses 2011: $605,3272011Expenses 2012: $721,7942012Revenue 2013: $703,597Expenses 2013: $650,532Net Income 2013: $53,0652013Revenue 2014: $1,078,994Expenses 2014: $983,227Net Income 2014: $95,7672014Revenue 2015: $1,523,072Expenses 2015: $1,151,298Net Income 2015: $371,7742015Revenue 2016: $1,275,735Expenses 2016: $1,089,702Net Income 2016: $186,0332016Revenue 2017: $1,343,068Expenses 2017: $1,180,158Net Income 2017: $162,9102017Revenue 2018: $1,342,128Expenses 2018: $1,216,719Net Income 2018: $125,4092018Revenue 2019: $1,453,874Expenses 2019: $1,326,196Net Income 2019: $127,6782019Revenue 2020: $1,426,724Expenses 2020: $1,307,677Net Income 2020: $119,0472020Revenue 2021: $1,464,828Expenses 2021: $1,380,213Net Income 2021: $84,6152021Revenue 2022: $1,677,072Expenses 2022: $1,445,758Net Income 2022: $231,3142022Revenue 2023: $3,521,687Expenses 2023: $1,720,696Net Income 2023: $1,800,9912023Revenue 2024: $1,801,541Expenses 2024: $1,943,116Net Income 2024: -$141,5752024Revenue 2025: $1,733,210Expenses 2025: $1,960,059Net Income 2025: -$226,8492025

Highlighted filing

2017

Revenue$1,343,068
Expenses$1,180,158
Net Income$162,910
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 4, 2017
Return Version
2016v3.0
Gross Receipts
$1,449,266
Mission and Program Overview

Mission

Instills in its students a love of learning in a unique environment that emphasizes academic excellence, critical-thinking skills, and global perspectives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,091,156$1,073,594▼ $17,562
Cash and Non-Interest-Bearing Accounts$133,492$331,664▲ $198,172
Prepaid Expenses and Deferred Charges$34,758$45,637▲ $10,879
Pledges and Grants Receivable$15,000--
Accounts Receivable$24,395$5,407▼ $18,988
Total Assets$1,298,801$1,456,302▲ $157,501
Liabilities
Mortgage Notes Payable Secured by Investment Property$513,914$466,164▼ $47,750
Deferred Revenue$117,863$158,828▲ $40,965
Accounts Payable and Accrued Expenses$12,533$13,909▲ $1,376
Total Liabilities$644,310$638,901▼ $5,409
Net Assets / Fund Balance
Unrestricted Net Assets$654,491$817,401▲ $162,910
Total Net Assets Fund Balance$654,491$817,401▲ $162,910
Total Liabilities and Net Assets / Fund Balance$1,298,801$1,456,302▲ $157,501

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$629,239$255,896$885,135
Land$277,095-$277,095
Equipment$65,945$87,694$153,639
Other Land Buildings$101,315$4,013$105,328

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$5,660--$5,660-
2013$5,780---$5,660
2012$5,950-▲ $9-$5,780
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard SeayHead of SchoolFT$73,500$73,500
Shelley HoltsclawFinance DirectorFT$52,500$52,500

Board Members and Trustees

NameTitle
Sal HazbounPresident
Jon LevinsonVICE President
Lt ThompsonBOARD OF Trustees
Marla NuttingBOARD OF Trustees
Nicole HarrisBOARD OF Trustees
Jason WinfieldSecretary
Ben DukeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,000
Program Service Revenue
$1,076,137
Investment Income
$-1,159
Other Revenue
$102,090
All Other Contributions
$94,000
Change in Net Assets
$162,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$882,447
Other Expenses$297,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$647,492--$647,492
Current Officers, Directors, Trustees, and Key Employees$34,466$91,534-$126,000
Payroll Taxes$55,926--$55,926
Depreciation Depletion$33,009$3,668-$36,677
Other Employee Benefits$32,947--$32,947
All Other Expenses$4,909$22,158-$27,067
Occupancy$25,737--$25,737
Pension Plan Contributions$20,082--$20,082
Interest-$20,071-$20,071
Information Technology$17,614$1,983-$19,597
Insurance-$12,539-$12,539
Other Expenses$18,289$12,124-$12,124
Advertising$2,913$2,198-$5,111
Office Expenses-$2,696-$2,696
Fees for Services Accounting-$1,800-$1,800
Fees for Services Legal-$325-$325
Total Functional Expenses$1,001,357$178,801$0$1,180,158
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$181,299
Fundraising Direct Expenses$104,910
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Revenue/donations$167,574$95,574-$95,574
Lowes Gift Cards$85,725$85,725-$85,725
Total Events$253,299$181,299$104,910$76,389
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“All board members are parents of hickory day school students and have personal relationships with one another.”

Form 990, Part VI, Section A, line 7A

“The organizations current board members have the power to appoint the new board members”

Form 990, Part VI, Section B, line 11B

“Tax return will be reviewed by the board president prior to filing.”

Form 990, Part VI, Section B, line 15

“The Organization's procedures require compensation for the executive director, top management and key employees to be reviewed and approved by the board of trustees.”

Form 990, Part VI, Section C, line 18

“Tax returns are availble upon request as well as on www.guidestar.org”

Form 990, Part VI, Section C, line 19

“The organizations governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Hickory Day School Inc
EIN
56-1837105
Phone
8282569492
Address
2535 21ST AVENUE NE, HICKORY, NC 28601

Signing Officer

Name
Sal Hazboun
Title
President
Phone
8282569492
Signed
2017-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sal Hazboun
Formed
1993
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
36
Volunteers
52

Preparer

Firm
Martin Starnes & Associates CPAs PA
Address
730 13th Avenue Dr SE, Hickory, NC 28602-5196
Preparer
Frank F Williams CPA
Phone
8283272727
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IRS990/OtherExpensesGrp/TotalAmt312124
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025701
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025701
IRS990/OtherRevenueTotalAmt025701
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0647492
IRS990/OtherSalariesAndWagesGrp/TotalAmt0647492
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt055926
IRS990/PayrollTaxesGrp/TotalAmt055926
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020082
IRS990/PensionPlanContributionsGrp/TotalAmt020082
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034758
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045637
IRS990/PrincipalOfficerNm0SAL HAZBOUN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND INSTRUCTIO
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/Desc2ANCILLARY FEES
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc4APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01001802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01001802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0228841
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2005
IRS990/PYOtherExpensesAmt0308357
IRS990/PYOtherRevenueAmt067672
IRS990/PYProgramServiceRevenueAmt0981227
IRS990/PYRevenuesLessExpensesAmt0186033
IRS990/PYSalariesCompEmpBnftPaidAmt0781345
IRS990/PYTotalExpensesAmt01089702
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01275735
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0162910
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01076137
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0629239
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0255896
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0885135
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05660
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05660
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0120
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05780
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05660
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0179
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05950
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05780
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09
IRS990ScheduleD/EquipmentGrp/BookValueAmt065945
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087694
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153639
IRS990ScheduleD/LandGrp/BookValueAmt0277095
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0277095
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0101315
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04013
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105328
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01073594
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt072000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt072000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0104910
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION REVENUE/DONATIONS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LOWES GIFT CARDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0167574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt085725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0253299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt095574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt085725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0181299
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt076389
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt028900
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt076010
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0104910
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS ARE PARENTS OF HICKORY DAY SCHOOL STUDENTS AND HAVE PERSONAL RELATIONSHIPS WITH ONE ANOTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS CURRENT BOARD MEMBERS HAVE THE POWER TO APPOINT THE NEW BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN WILL BE REVIEWED BY THE BOARD PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's procedures require compensation for the executive director, top management and key employees to be reviewed and approved by the board of trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX RETURNS ARE AVAILBLE UPON REQUEST AS WELL AS ON WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01298801
IRS990/TotalAssetsEOYAmt01456302
IRS990/TotalAssetsGrp/BOYAmt01298801
IRS990/TotalAssetsGrp/EOYAmt01456302
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0166000
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0178801
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01001357
IRS990/TotalFunctionalExpensesGrp/TotalAmt01180158
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0644310
IRS990/TotalLiabilitiesEOYAmt0638901

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,456,302
Liabilities
$638,901
Net assets
$817,401
Revenue
$1,343,068
Expenses
$1,180,158
Net income
$162,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.55$1.61$2.94$1.73$1.96$0.23
2024Detailed filing. Detailed filing data is available for this year.$5.31$2.15$3.16$1.80$1.94$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.71$0.40$3.31$3.52$1.72$1.80
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.44$1.51$1.68$1.45$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.52$1.27$1.46$1.38$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.53$1.19$1.43$1.31$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.60$1.07$1.45$1.33$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.74$0.94$1.34$1.22$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.64$0.82$1.34$1.18$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.64$0.66$1.28$1.09$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.76$0.47$1.52$1.15$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.59$0.24$1.08$0.98$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.62$0.14$0.70$0.65$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.62$0.09$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.67$0.02$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.82$0.21$0.48
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