Civic Intelligence

Learning Community Inc.

990 • Fiscal year 2017 • EIN 56-1983786

Jun 01, 2016 to May 31, 2017 • Filed on Jul 15, 2017

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

78th percentile

0.31x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.22x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$613,765

Up $159,335 (+35%) from 2016

Net Assets

Up

$426,071

Up $54,589 (+15%) from 2016

Liabilities

Up

$187,694

Up $104,746 (+126%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin57th percentile

Revenue

Up

$863,214

Up $144,351 (+20%) from 2016

Expenses

Up

$808,625

Up $136,515 (+20%) from 2016

Net Income

Up

$54,589

Up $7,836 (+17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$613,765
Liabilities$187,694
Net Assets$426,071
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$863,214
Expenses$808,625
Net Income$54,589
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jul 15, 2017
Return Version
2016v3.0
Gross Receipts
$863,214
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
Savings and Temporary Cash Investments$176,939$387,332▲ $210,393
Rtn Earn Endowment Incm Other Fnds$291,491$346,080▲ $54,589
Cash and Non-Interest-Bearing Accounts$195,287$161,569▼ $33,718
Pd in Cap Srpls Land Bldg Eqp Fund$79,991$79,991→ $0
Land, Buildings, and Equipment, Net$70,517$53,475▼ $17,042
Accounts Receivable$7,545$9,204▲ $1,659
Prepaid Expenses and Deferred Charges$3,042$1,085▼ $1,957
Total Assets$454,430$613,765▲ $159,335
Other Assets Total$1,100$1,100→ $0
Liabilities
Other Liabilities-$100,000-
Deferred Revenue$53,729$56,234▲ $2,505
Accounts Payable and Accrued Expenses$29,219$31,460▲ $2,241
Total Liabilities$82,948$187,694▲ $104,746
Net Assets / Fund Balance
Total Net Assets Fund Balance$371,482$426,071▲ $54,589
Total Liabilities and Net Assets / Fund Balance$454,430$613,765▲ $159,335

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,226$91,709-
Leasehold Improvements$30,249$49,742-
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 JohnsonMember
Robin JacobsMember
Kristine ComptonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$116,733
Program Service Revenue
$745,757
Investment Income
$724
Other Revenue
$0
All Other Contributions
$95,338
Change in Net Assets
$54,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$554,451
Other Expenses$159,917
Grants and Similar Amounts Paid$94,257
Total Fundraising Expense$2,170
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,437$125,927-$494,364
Grants to Domestic Individuals$94,257--$94,257
Payroll Taxes$29,829$9,943-$39,772
Occupancy$26,552$8,851-$35,403
All Other Expenses$28,824--$28,824
Fees for Services Other$20,767--$20,767
Other Employee Benefits$15,236$5,079-$20,315
Depreciation Depletion$18,497--$18,497
Other Expenses$18,369--$18,369
Insurance$6,865--$6,865
Office Expenses-$4,416$2,170$6,586
Information Technology$4,954--$4,954
Fees for Services Accounting-$3,306-$3,306
Advertising$2,536--$2,536
Total Functional Expenses$648,933$157,522$2,170$808,625
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$21,395$21,395-$21,395
Total Events$21,395$21,395-$21,395
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Campaign$100,000
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
Phone
8286863080
Signed
2017-07-15
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
19

Preparer

Firm
Greg Clark CPA
Address
305 Pound Mill Branch Rd, Marshall, NC 28753
Preparer
Greg Clark
Phone
8283378683
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IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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
IRS990/NetAssetsOrFundBalancesBOYAmt0371482
IRS990/NetAssetsOrFundBalancesEOYAmt0426071
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08851
IRS990/OccupancyGrp/ProgramServicesAmt026552
IRS990/OccupancyGrp/TotalAmt035403
IRS990/OfficeExpensesGrp/FundraisingAmt02170
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04416
IRS990/OfficeExpensesGrp/TotalAmt06586
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01100
IRS990/OtherAssetsTotalGrp/EOYAmt01100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05079
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015236
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020315
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1BUS EXPENSES
IRS990/OtherExpensesGrp/Desc2CLASS TRIP
IRS990/OtherExpensesGrp/Desc3CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt02700
IRS990/OtherExpensesGrp/ProgramServicesAmt13107
IRS990/OtherExpensesGrp/ProgramServicesAmt28003
IRS990/OtherExpensesGrp/ProgramServicesAmt318369
IRS990/OtherExpensesGrp/TotalAmt02700
IRS990/OtherExpensesGrp/TotalAmt13107
IRS990/OtherExpensesGrp/TotalAmt28003
IRS990/OtherExpensesGrp/TotalAmt318369
IRS990/OtherLiabilitiesGrp/EOYAmt0100000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125927
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0368437
IRS990/OtherSalariesAndWagesGrp/TotalAmt0494364
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09943
IRS990/PayrollTaxesGrp/ProgramServicesAmt029829
IRS990/PayrollTaxesGrp/TotalAmt039772
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt079991
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt079991
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03042
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01085
IRS990/PrincipalOfficerNm0KENYA JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0745757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0745757
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0127070
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0787
IRS990/PYOtherExpensesAmt0142243
IRS990/PYProgramServiceRevenueAmt0591006
IRS990/PYRevenuesLessExpensesAmt046753
IRS990/PYSalariesCompEmpBnftPaidAmt0529867
IRS990/PYTotalExpensesAmt0672110
IRS990/PYTotalRevenueAmt0718863
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt054589
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0291491
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0346080
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176939
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0387332
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt023226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091709
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0114935
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030249
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049742
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt079991
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL CAMPAIGN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053475
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01100
IRS990ScheduleD/TotalLiabilityAmt0100000
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/GrossReceiptsEvent1Amt021395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021395
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021395
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NON-CASH ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt094257
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TUITION SCHOLARSHIPS ARE AWARDED TO FAMILIES BASED ON THE FOLLOWING: STAFF DISCOUNTS, SIBLING DISCOUNTS, FINANCIAL AID, EMERGENCY AID, AND DIVERSITY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
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/TotalAssetsBOYAmt0454430
IRS990/TotalAssetsEOYAmt0613765
IRS990/TotalAssetsGrp/BOYAmt0454430
IRS990/TotalAssetsGrp/EOYAmt0613765
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0116733
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02170
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0157522
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0648933
IRS990/TotalFunctionalExpensesGrp/TotalAmt0808625
IRS990/TotalGrossUBIAmt0724
IRS990/TotalLiabilitiesBOYAmt082948
IRS990/TotalLiabilitiesEOYAmt0187694
IRS990/TotalLiabilitiesGrp/BOYAmt082948
IRS990/TotalLiabilitiesGrp/EOYAmt0187694
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0371482
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0426071
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0648933

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$613,765
Liabilities
$187,694
Net assets
$426,071
Revenue
$863,214
Expenses
$808,625
Net income
$54,589
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