Civic Intelligence

The William Black Lodge Inc

990 • Fiscal year 2018 • EIN 56-6012462

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.WILLIAMBLACKLODGE.ORG
PO Box 819Montreat, NC 28757

(828) 669-6314

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.18x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$60,306

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

8.1%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$485,508

Up $36,416 (+8.1%) from 2017

Net Assets

Up

$397,066

Up $44,629 (+13%) from 2017

Liabilities

Down

$88,442

Down $8,213 (-8.5%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin69th percentile

Revenue

Up

$372,175

Up $64,759 (+21%) from 2017

Expenses

Up

$321,591

Up $26,560 (+9.0%) from 2017

Net Income

Up

$50,584

Up $38,199 (+308%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$800K$600K$400K$200K$0Assets 2011: $430,593Liabilities 2011: $121,680Net Assets 2011: $308,9132011Assets 2012: $455,593Liabilities 2012: $108,239Net Assets 2012: $347,3542012Assets 2013: $443,380Liabilities 2013: $113,082Net Assets 2013: $330,2982013Assets 2014: $453,219Liabilities 2014: $106,510Net Assets 2014: $346,7092014Assets 2015: $440,460Liabilities 2015: $134,784Net Assets 2015: $305,6762015Assets 2016: $429,619Liabilities 2016: $95,320Net Assets 2016: $334,2992016Assets 2017: $449,092Liabilities 2017: $96,655Net Assets 2017: $352,4372017Assets 2018: $485,508Liabilities 2018: $88,442Net Assets 2018: $397,0662018Assets 2019: $500,526Liabilities 2019: $105,526Net Assets 2019: $395,0002019Assets 2020: $419,820Liabilities 2020: $109,830Net Assets 2020: $309,9902020Assets 2021: $466,681Liabilities 2021: $84,207Net Assets 2021: $382,4742021Assets 2022: $474,560Liabilities 2022: $85,574Net Assets 2022: $388,9862022Assets 2023: $532,695Liabilities 2023: $95,743Net Assets 2023: $436,9522023Assets 2024: $607,753Liabilities 2024: $86,829Net Assets 2024: $520,9242024

Highlighted filing

2018

Assets$485,508
Liabilities$88,442
Net Assets$397,066
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $356,845Expenses 2011: $366,954Net Income 2011: -$10,1092011Expenses 2012: $340,2342012Revenue 2013: $333,168Expenses 2013: $354,938Net Income 2013: -$21,7702013Revenue 2014: $334,881Expenses 2014: $319,304Net Income 2014: $15,5772014Revenue 2015: $304,824Expenses 2015: $339,832Net Income 2015: -$35,0082015Revenue 2016: $383,091Expenses 2016: $355,974Net Income 2016: $27,1172016Revenue 2017: $307,416Expenses 2017: $295,031Net Income 2017: $12,3852017Revenue 2018: $372,175Expenses 2018: $321,591Net Income 2018: $50,5842018Revenue 2019: $346,526Expenses 2019: $352,767Net Income 2019: -$6,2412019Revenue 2020: $170,087Expenses 2020: $258,738Net Income 2020: -$88,6512020Revenue 2021: $328,988Expenses 2021: $260,139Net Income 2021: $68,8492021Revenue 2022: $366,016Expenses 2022: $347,220Net Income 2022: $18,7962022Revenue 2023: $395,692Expenses 2023: $354,775Net Income 2023: $40,9172023Revenue 2024: $491,366Expenses 2024: $412,714Net Income 2024: $78,6522024

Highlighted filing

2018

Revenue$372,175
Expenses$321,591
Net Income$50,584
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$372,175
Mission and Program Overview

Mission

Lodging and meals for ministers and other religious workers of the presbyterian church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$299,928$277,340▼ $22,588
Investments in Publicly Traded Securities$80,132$124,586▲ $44,454
Cash and Non-Interest-Bearing Accounts$65,364$80,908▲ $15,544
Prepaid Expenses and Deferred Charges$1,656$1,595▼ $61
Accounts Receivable$2,012$1,079▼ $933
Total Assets$449,092$485,508▲ $36,416
Liabilities
Mortgage Notes Payable Secured by Investment Property$81,854$77,196▼ $4,658
Accounts Payable and Accrued Expenses$14,151$8,233▼ $5,918
Deferred Revenue$650$3,013▲ $2,363
Total Liabilities$96,655$88,442▼ $8,213
Net Assets / Fund Balance
Unrestricted Net Assets$227,726$217,620▼ $10,106
Temporarily Rstr Net Assets$72,078$179,446▲ $107,368
Permanently Rstr Net Assets$52,633--
Total Net Assets Fund Balance$352,437$397,066▲ $44,629
Total Liabilities and Net Assets / Fund Balance$449,092$485,508▲ $36,416

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$252,416$782,490$1,034,906
Equipment$10,806$389,230$400,036
Land$14,118-$14,118
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda SpencerExecutive DiFT$51,000$9,306$60,306

Board Members and Trustees

NameTitle
Susan SesslerChair
John D BurnsVice-chair
Charles Boney JrTrustee
Craig NygardTrustee
Dr James RobinsonTrustee
Jim LaymanTrustee
Joy BerryTrustee
Marti Reed HazelriggTrustee
Peggy LinkTrustee
Rev British HyramsTrustee
Rev Jean GoodwinTrustee
Righton MccallumTrustee
Sarah Belk GambrellTrustee
William TaylorTrustee
Betsy RaySecretary
Bill AlexanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,579
Program Service Revenue
$309,365
Investment Income
$4,463
Other Revenue
$2,768
All Other Contributions
$55,579
Change in Net Assets
$50,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$372,175
Revenue Not Reported on Form 990
$-5,955
Total Revenue per Audited Statements
$366,220
Total Revenue per Form 990
$372,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,932
Other Expenses$159,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,921$41,089-$75,010
Occupancy$50,042$6,760-$56,802
Current Officers, Directors, Trustees, and Key Employees$22,950$28,050-$51,000
Other Employee Benefits$11,360$14,931-$26,291
Depreciation Depletion$16,941$5,647-$22,588
Insurance-$9,759-$9,759
Payroll Taxes$4,367$5,264-$9,631
All Other Expenses$2,595$5,283-$7,878
Fees for Services Accounting-$6,575-$6,575
Interest-$5,287-$5,287
Other Expenses$6,565$3,797-$3,797
Advertising-$1,743-$1,743
Office Expenses-$1,619-$1,619
Total Functional Expenses$181,048$140,543$0$321,591

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$321,591
Total Expenses per Audited Statements$321,591
Total Expenses per Form 990$321,591
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
Audit committee
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
No
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, Page 6, Part VI, Line 11B

“The board of directors was provided an email copy of the form 990 prior to filing. Members were given an opportunity to ask questions or provide feedback, but were not required to do so.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is established by the personnel and finance committees and reviewed and approved by the board of directors in a closed-door session. The organization considers the level of compensation for the director in relation to directors of similar organizations with similar responsibilities.”

Form 990, Page 6, Part VI, Line 19

“The organization provides paper copies of documents, policies and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The William Black Lodge Inc
EIN
56-6012462
Phone
8286696314
Address
PO BOX 819, MONTREAT, NC 28757

Signing Officer

Name
Thomas Brown
Title
Executive Director
Phone
8286696314
Signed
2019-11-15

Organization Details

Principal Officer
Thomas Brown
Formed
1949
Legal Domicile
Nc
Voting Board Members
19
Independent Board Members
19
Employees
14

Preparer

Firm
Suzan H Sluder CPA Pa
Address
P O BOX 96, ARDEN, NC 28704
Preparer
Suzan H Sluder
Phone
8287770578
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IRS990/MissionDesc0LODGING AND MEALS FOR MINISTERS AND OTHER RELIGIOUS WORKERS OF THE PRESBYTERIAN CHURCH.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt06760
IRS990/OccupancyGrp/ProgramServicesAmt050042
IRS990/OccupancyGrp/TotalAmt056802
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01619
IRS990/OfficeExpensesGrp/TotalAmt01619
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014931
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011360
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026291
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3COMPUTER SOFTWARE & MAINT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13797
IRS990/OtherExpensesGrp/ProgramServicesAmt032307
IRS990/OtherExpensesGrp/ProgramServicesAmt16565
IRS990/OtherExpensesGrp/TotalAmt032307
IRS990/OtherExpensesGrp/TotalAmt16565
IRS990/OtherExpensesGrp/TotalAmt24739
IRS990/OtherExpensesGrp/TotalAmt33797
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02768
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02768
IRS990/OtherRevenueTotalAmt02768
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041089
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033921
IRS990/OtherSalariesAndWagesGrp/TotalAmt075010
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05264
IRS990/PayrollTaxesGrp/ProgramServicesAmt04367
IRS990/PayrollTaxesGrp/TotalAmt09631
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt052633
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01656
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01595
IRS990/PrincipalOfficerNm0THOMAS BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LODGING REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0304665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0304665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028801
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01376
IRS990/PYOtherExpensesAmt0142306
IRS990/PYOtherRevenueAmt05013
IRS990/PYProgramServiceRevenueAmt0272226
IRS990/PYRevenuesLessExpensesAmt012385
IRS990/PYSalariesCompEmpBnftPaidAmt0152725
IRS990/PYTotalExpensesAmt0295031
IRS990/PYTotalRevenueAmt0307416
IRS990/ReconcilationRevenueExpnssAmt050584
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0304665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0196601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0312133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0277239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0338596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0248673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0312872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01489513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016273
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96690
IRS990ScheduleA/PublicSupportPY509Pct00.95310
IRS990ScheduleA/PublicSupportTotal509Amt01646114
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt040000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt040000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0367712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0306040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0381146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0299380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0331836
IRS990ScheduleA/Total509Grp/TotalAmt01686114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0372175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0307416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0383091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0304824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0334881
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01702387
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/BuildingsGrp/BookValueAmt0252416
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0782490
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01034906
IRS990ScheduleD/EquipmentGrp/BookValueAmt010806
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0389230
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0400036
IRS990ScheduleD/ExpensesSubtotalAmt0321591
IRS990ScheduleD/LandGrp/BookValueAmt014118
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014118
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5955
IRS990ScheduleD/RevenueNotReportedAmt0-5955
IRS990ScheduleD/RevenueSubtotalAmt0372175
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0277340
IRS990ScheduleD/TotalExpensesPerForm990Amt0321591
IRS990ScheduleD/TotalRevenuePerForm990Amt0372175
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0366220
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0321591
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WAS PROVIDED AN EMAIL COPY OF THE FORM 990 PRIOR TO FILING. MEMBERS WERE GIVEN AN OPPORTUNITY TO ASK QUESTIONS OR PROVIDE FEEDBACK, BUT WERE NOT REQUIRED TO DO SO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE EXECUTIVE DIRECTOR IS ESTABLISHED BY THE PERSONNEL AND FINANCE COMMITTEES AND REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS IN A CLOSED-DOOR SESSION. THE ORGANIZATION CONSIDERS THE LEVEL OF COMPENSATION FOR THE DIRECTOR IN RELATION TO DIRECTORS OF SIMILAR ORGANIZATIONS WITH SIMILAR RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES PAPER COPIES OF DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$485,508
Liabilities
$88,442
Net assets
$397,066
Revenue
$372,175
Expenses
$321,591
Net income
$50,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.87$5.21$4.91$4.13$0.79
2023Detailed filing. Detailed filing data is available for this year.$5.33$0.96$4.37$3.96$3.55$0.41
2022Detailed filing. Detailed filing data is available for this year.$4.75$0.86$3.89$3.66$3.47$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.67$0.84$3.82$3.29$2.60$0.69
2020Detailed filing. Detailed filing data is available for this year.$4.20$1.10$3.10$1.70$2.59$0.89
2019Detailed filing. Detailed filing data is available for this year.$5.01$1.06$3.95$3.47$3.53$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.86$0.88$3.97$3.72$3.22$0.51
2017Detailed filing. Detailed filing data is available for this year.$4.49$0.97$3.52$3.07$2.95$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.30$0.95$3.34$3.83$3.56$0.27
2015Summary only. Only limited summary data is available for this year.$4.40$1.35$3.06$3.05$3.40$0.35
2014Summary only. Only limited summary data is available for this year.$4.53$1.07$3.47$3.35$3.19$0.16
2013Summary only. Only limited summary data is available for this year.$4.43$1.13$3.30$3.33$3.55$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$1.08$3.47$3.40
2011Summary only. Only limited summary data is available for this year.$4.31$1.22$3.09$3.57$3.67$0.10