Civic Intelligence

Learning Community Inc.

990 • Fiscal year 2016 • EIN 56-1983786

Jun 01, 2015 to May 31, 2016 • Filed on Oct 04, 2016

Organization ProfileWWW.THELEARNINGCOMMUNITY.ORG
P O Box 1143Black Mountain, NC 28711

(828) 686-6863

Siviq Scores

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

Liabilities / Assets

69th percentile

0.18x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.12x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$454,430

Up $49,406 (+12%) from 2015

Net Assets

Up

$371,482

Up $46,753 (+14%) from 2015

Liabilities

Up

$82,948

Up $2,653 (+3.3%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin59th percentile

Revenue

Up

$718,863

Up $66,206 (+10%) from 2015

Expenses

Up

$672,110

Up $69,769 (+12%) from 2015

Net Income

Down

$46,753

Down $3,563 (-7.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $264,484Liabilities 2011: $63,594Net Assets 2011: $200,8902011Assets 2012: $324,731Liabilities 2012: $82,729Net Assets 2012: $242,0022012Assets 2013: $362,706Liabilities 2013: $83,164Net Assets 2013: $279,5422013Assets 2014: $332,860Liabilities 2014: $58,447Net Assets 2014: $274,4132014Assets 2015: $405,024Liabilities 2015: $80,295Net Assets 2015: $324,7292015Assets 2016: $454,430Liabilities 2016: $82,948Net Assets 2016: $371,4822016Assets 2017: $613,765Liabilities 2017: $187,694Net Assets 2017: $426,0712017Assets 2018: $655,426Liabilities 2018: $214,898Net Assets 2018: $440,5282018Assets 2019: $1,851,543Liabilities 2019: $966,354Net Assets 2019: $885,1892019Assets 2020: $2,253,245Liabilities 2020: $1,196,266Net Assets 2020: $1,056,9792020Assets 2021: $2,280,104Liabilities 2021: $1,176,958Net Assets 2021: $1,103,1462021Assets 2022: $2,663,563Liabilities 2022: $1,490,777Net Assets 2022: $1,172,7862022Assets 2023: $4,222,601Liabilities 2023: $3,016,547Net Assets 2023: $1,206,0542023Assets 2025: $3,981,866Liabilities 2025: $2,905,747Net Assets 2025: $1,076,1192025

Highlighted filing

2016

Assets$454,430
Liabilities$82,948
Net Assets$371,482
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $418,4472011Expenses 2012: $466,1122012Revenue 2013: $573,594Expenses 2013: $536,054Net Income 2013: $37,5402013Revenue 2014: $586,000Expenses 2014: $591,129Net Income 2014: -$5,1292014Revenue 2015: $652,657Expenses 2015: $602,341Net Income 2015: $50,3162015Revenue 2016: $718,863Expenses 2016: $672,110Net Income 2016: $46,7532016Revenue 2017: $863,214Expenses 2017: $808,625Net Income 2017: $54,5892017Revenue 2018: $909,550Expenses 2018: $895,093Net Income 2018: $14,4572018Revenue 2019: $1,377,582Expenses 2019: $932,921Net Income 2019: $444,6612019Revenue 2020: $1,176,940Expenses 2020: $1,005,151Net Income 2020: $171,7892020Revenue 2021: $1,165,880Expenses 2021: $1,119,713Net Income 2021: $46,1672021Revenue 2022: $1,413,499Expenses 2022: $1,343,859Net Income 2022: $69,6402022Revenue 2023: $2,114,128Expenses 2023: $2,080,860Net Income 2023: $33,2682023Revenue 2025: $2,337,988Expenses 2025: $2,372,173Net Income 2025: -$34,1852025

Highlighted filing

2016

Revenue$718,863
Expenses$672,110
Net Income$46,753
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 4, 2016
Return Version
2015v2.1
Gross Receipts
$718,863
Mission and Program Overview

Mission

Education of students grades kindergarten thru 8th offering experiential learning, personalized instruction (10:1 student teacher ratio), team conflict resolution, high academic standards, multi age classes and mentorship, and an all school musical.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$243,305$291,491▲ $48,186
Cash and Non-Interest-Bearing Accounts$134,492$195,287▲ $60,795
Savings and Temporary Cash Investments$176,586$176,939▲ $353
Pd in Cap Srpls Land Bldg Eqp Fund$81,424$79,991▼ $1,433
Land, Buildings, and Equipment, Net$84,275$70,517▼ $13,758
Accounts Receivable$6,296$7,545▲ $1,249
Prepaid Expenses and Deferred Charges$2,275$3,042▲ $767
Total Assets$405,024$454,430▲ $49,406
Other Assets Total$1,100$1,100→ $0
Liabilities
Deferred Revenue$59,317$53,729▼ $5,588
Accounts Payable and Accrued Expenses$20,978$29,219▲ $8,241
Total Liabilities$80,295$82,948▲ $2,653
Net Assets / Fund Balance
Total Net Assets Fund Balance$324,729$371,482▲ $46,753
Total Liabilities and Net Assets / Fund Balance$405,024$454,430▲ $49,406

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,267$79,213-
Leasehold Improvements$36,250$43,741-
Other Assets Org$1,100--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kenya JohnsonChair
John EwingVice Chair and Treasurer
Dale FreudenbergerMember
Glen LaxMember
John TresslerMember
Kim CohenMember
Lisa ForehandMember
Mary BridgesMember
Maura DavisMember
Nicki GrovesMember
Paige GilchristMember
Robin JacobsMember
Kristin ComptonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$127,070
Program Service Revenue
$591,006
Investment Income
$787
Other Revenue
$0
All Other Contributions
$112,040
Change in Net Assets
$46,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$529,867
Other Expenses$142,243
Total Fundraising Expense$1,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$373,935$102,349-$476,284
Payroll Taxes$30,686$8,157-$38,843
Occupancy$21,130$5,617-$26,747
All Other Expenses$23,838$2,659-$26,497
Depreciation Depletion$23,458--$23,458
Other Expenses$20,331$2,802-$20,331
Other Employee Benefits$11,645$3,095-$14,740
Fees for Services Other$13,060--$13,060
Office Expenses-$4,344$1,417$5,761
Insurance$5,642--$5,642
Advertising$5,076--$5,076
Fees for Services Accounting-$3,013-$3,013
Information Technology$1,171--$1,171
Total Functional Expenses$538,657$132,036$1,417$672,110
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$15,030$15,030-$15,030
Total Events$15,030$15,030-$15,030
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
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 governing body review Part VI line 11

“Prior to the filing of the Form 990 with the appropriate governmental bodies, the organizations board of directors reviewed the Form 990 for accuracy and completeness.”

Conflict of interest policy compliance Part VI line 12C

“The organizations Board of Directors has written and approved a Conflict of Interest policy which is consistently enforced and monitored by the Board of Directors.”

CEO executive director top management comp Part VI line 15A

“The compensation of the executive director of the organization is based on comparable salaries paid by other private schools in the area, and is reviewed and approved by the Board of Directors of the school. The deliberations and decisions of the Board regarding this issue is properly substantiated in board minutes.”

Other officer or key employee compensation Part VI line 15B

“The compensation of other key employees is determined by comparable data from similar schools in the area and is reviewed and approved by the board of directors. The deliberations and decisions of the board are properly substantiated in the board minutes.”

Governing documents etc available to public Part VI line 19

“All governing documents of the school (including the Form 990) are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Learning Community School Inc
EIN
56-1983786
Address
P O BOX 1143, BLACK MOUNTAIN, NC 28711

Signing Officer

Name
John Ewing
Title
Treasurer
Signed
2016-10-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Kenya Johnson
Formed
1996
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
21
Volunteers
150

Preparer

Firm
Greg Clark CPA
Address
305 Pound Mill Branch Rd, Marshall, NC 28753
Preparer
Greg Clark
Phone
8283378683
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION OF STUDENTS GRADES KINDERGARTEN THRU 8TH OFFERING EXPERIENTIAL LEARNING, PERSONALIZED INSTRUCTION (10:1 STUDENT TEACHER RATIO), TEAM CONFLICT RESOLUTION, HIGH ACADEMIC STANDARDS, MULTI AGE CLASSES AND MENTORSHIP, AND AN ALL SCHOOL MUSICAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0371482
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05617
IRS990/OccupancyGrp/ProgramServicesAmt021130
IRS990/OccupancyGrp/TotalAmt026747
IRS990/OfficeExpensesGrp/FundraisingAmt01417
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04344
IRS990/OfficeExpensesGrp/TotalAmt05761
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01100
IRS990/OtherAssetsTotalGrp/EOYAmt01100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03095
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011645
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014740
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1BUS EXPENSES
IRS990/OtherExpensesGrp/Desc2CLASS TRIP
IRS990/OtherExpensesGrp/Desc3CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02802
IRS990/OtherExpensesGrp/ProgramServicesAmt02209
IRS990/OtherExpensesGrp/ProgramServicesAmt16476
IRS990/OtherExpensesGrp/ProgramServicesAmt220331
IRS990/OtherExpensesGrp/TotalAmt02802
IRS990/OtherExpensesGrp/TotalAmt12209
IRS990/OtherExpensesGrp/TotalAmt26476
IRS990/OtherExpensesGrp/TotalAmt320331
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102349
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0373935
IRS990/OtherSalariesAndWagesGrp/TotalAmt0476284
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08157
IRS990/PayrollTaxesGrp/ProgramServicesAmt030686
IRS990/PayrollTaxesGrp/TotalAmt038843
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt081424
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt079991
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02275
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03042
IRS990/PrincipalOfficerNm0KENYA JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0591006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0591006
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt088152
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0635
IRS990/PYOtherExpensesAmt0135458
IRS990/PYProgramServiceRevenueAmt0563870
IRS990/PYRevenuesLessExpensesAmt050316
IRS990/PYSalariesCompEmpBnftPaidAmt0466883
IRS990/PYTotalExpensesAmt0602341
IRS990/PYTotalRevenueAmt0652657
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt046753
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0243305
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0291491
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176586
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176939
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt034267
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079213
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0113480
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036250
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043741
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt079991
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070517
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01100
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015030
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015030
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior to the filing of the Form 990 with the appropriate governmental bodies, the organizations board of directors reviewed the Form 990 for accuracy and completeness.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizations Board of Directors has written and approved a Conflict of Interest policy which is consistently enforced and monitored by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of the executive director of the organization is based on comparable salaries paid by other private schools in the area, and is reviewed and approved by the Board of Directors of the school. The deliberations and decisions of the Board regarding this issue is properly substantiated in board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The compensation of other key employees is determined by comparable data from similar schools in the area and is reviewed and approved by the board of directors. The deliberations and decisions of the board are properly substantiated in the board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All governing documents of the school (including the Form 990) are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0405024
IRS990/TotalAssetsEOYAmt0454430
IRS990/TotalAssetsGrp/BOYAmt0405024
IRS990/TotalAssetsGrp/EOYAmt0454430
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127070
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01417
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132036
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0538657
IRS990/TotalFunctionalExpensesGrp/TotalAmt0672110
IRS990/TotalGrossUBIAmt0787
IRS990/TotalLiabilitiesBOYAmt080295
IRS990/TotalLiabilitiesEOYAmt082948
IRS990/TotalLiabilitiesGrp/BOYAmt080295
IRS990/TotalLiabilitiesGrp/EOYAmt082948
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0324729
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0371482
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0538657
IRS990/TotalProgramServiceRevenueAmt0591006
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0591006

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$454,430
Liabilities
$82,948
Net assets
$371,482
Revenue
$718,863
Expenses
$672,110
Net income
$46,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.98$2.91$1.08$2.34$2.37$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.22$3.02$1.21$2.11$2.08$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.66$1.49$1.17$1.41$1.34$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.28$1.18$1.10$1.17$1.12$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.25$1.20$1.06$1.18$1.01$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.97$0.89$1.38$0.93$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.21$0.44$0.91$0.90$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.19$0.43$0.86$0.81$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.08$0.37$0.72$0.67$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.08$0.32$0.65$0.60$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$0.59$0.59$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.08$0.28$0.57$0.54$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.08$0.24$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.06$0.20$0.42