Civic Intelligence

Oakbrook Preparatory School

990 • Fiscal year 2017 • EIN 57-0921126

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileWWW.OAKBROOKPREP.ORG
190 Lincoln School RoadSpartanburg, SC 29301

(864) 587-2060

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$7,855,874

Flat from 2017

Net Assets

Flat

$4,400,093

Flat from 2017

Liabilities

Flat

$3,455,781

Flat from 2017

Revenue And Expenses

Revenue

Down

$3,798,187

Down $341,953 (-8.3%) from 2017

Expenses

Down

$3,614,203

Down $341,953 (-8.6%) from 2017

Net Income

Flat

$183,984

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $7,299,905Liabilities 2011: $4,219,937Net Assets 2011: $3,079,9682011Assets 2012: $8,043,722Liabilities 2012: $4,017,656Net Assets 2012: $4,026,0662012Assets 2013: $7,917,382Liabilities 2013: $4,106,801Net Assets 2013: $3,810,5812013Assets 2014: $7,595,179Liabilities 2014: $3,882,677Net Assets 2014: $3,712,5022014Assets 2015: $7,651,841Liabilities 2015: $3,600,547Net Assets 2015: $4,051,2942015Assets 2016: $7,822,833Liabilities 2016: $3,555,966Net Assets 2016: $4,266,8672016Assets 2017: $7,855,874Liabilities 2017: $3,455,781Net Assets 2017: $4,400,0932017Assets 2017: $7,855,874Liabilities 2017: $3,455,781Net Assets 2017: $4,400,0932017Assets 2018: $8,343,112Liabilities 2018: $3,936,840Net Assets 2018: $4,406,2722018Assets 2019: $8,456,510Liabilities 2019: $3,801,482Net Assets 2019: $4,655,0282019Assets 2020: $8,681,650Liabilities 2020: $4,120,600Net Assets 2020: $4,561,0502020Assets 2021: $8,250,772Liabilities 2021: $3,513,539Net Assets 2021: $4,737,2332021Assets 2022: $8,729,986Liabilities 2022: $3,703,633Net Assets 2022: $5,026,3532022Assets 2023: $8,360,022Liabilities 2023: $3,640,605Net Assets 2023: $4,719,4172023Assets 2024: $7,415,417Liabilities 2024: $3,419,077Net Assets 2024: $3,996,3402024

Highlighted filing

2017

Assets$7,855,874
Liabilities$3,455,781
Net Assets$4,400,093
Open 2017 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,199,249Expenses 2011: $2,903,288Net Income 2011: $295,9612011Revenue 2012: $4,216,452Expenses 2012: $3,270,354Net Income 2012: $946,0982012Revenue 2013: $3,130,120Expenses 2013: $3,345,605Net Income 2013: -$215,4852013Revenue 2014: $3,227,622Expenses 2014: $3,325,701Net Income 2014: -$98,0792014Revenue 2015: $3,719,289Expenses 2015: $3,380,497Net Income 2015: $338,7922015Revenue 2016: $3,811,607Expenses 2016: $3,595,380Net Income 2016: $216,2272016Revenue 2017: $3,798,187Expenses 2017: $3,614,203Net Income 2017: $183,9842017Revenue 2017: $4,140,140Expenses 2017: $3,956,156Net Income 2017: $183,9842017Revenue 2018: $4,318,801Expenses 2018: $4,470,877Net Income 2018: -$152,0762018Revenue 2019: $5,502,941Expenses 2019: $5,254,185Net Income 2019: $248,7562019Revenue 2020: $5,004,215Expenses 2020: $5,098,193Net Income 2020: -$93,9782020Revenue 2021: $5,149,988Expenses 2021: $4,912,443Net Income 2021: $237,5452021Revenue 2022: $5,805,707Expenses 2022: $5,509,653Net Income 2022: $296,0542022Revenue 2023: $5,770,286Expenses 2023: $5,873,235Net Income 2023: -$102,9492023Revenue 2024: $5,347,143Expenses 2024: $6,088,895Net Income 2024: -$741,7522024

Highlighted filing

2017

Revenue$3,798,187
Expenses$3,614,203
Net Income$183,984
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$3,798,187
Mission and Program Overview

Mission

Built on a foundation of Christian faith, Oakbrook Preparatory School educates students to be independent learners in a changing world.

The primary mission of oakbrook preparatory school is to provide a christian liberal arts education for children from kindergarten through twelth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,944,519$7,009,547▲ $65,028
Cash and Non-Interest-Bearing Accounts$724,349$636,445▼ $87,904
Accounts Receivable$131,578$195,715▲ $64,137
Total Assets$7,822,833$7,855,874▲ $33,041
Other Assets Total$22,387$14,167▼ $8,220
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,202,990$3,164,083▼ $38,907
Other Liabilities$173,173$171,114▼ $2,059
Deferred Revenue$141,773$85,400▼ $56,373
Accounts Payable and Accrued Expenses$38,030$35,184▼ $2,846
Total Liabilities$3,555,966$3,455,781▼ $100,185
Net Assets / Fund Balance
Unrestricted Net Assets$4,072,183$4,021,629▼ $50,554
Temporarily Rstr Net Assets$194,684$378,464▲ $183,780
Total Net Assets Fund Balance$4,266,867$4,400,093▲ $133,226
Total Liabilities and Net Assets / Fund Balance$7,822,833$7,855,874▲ $33,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,252,809$2,138,379$6,391,188
Other Land Buildings$2,040,797$941,904$2,982,701
Land$610,000-$610,000
Equipment$105,941$360,187$466,128
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kyle BoylesInterim Head of SchoolFT$47,320$36,612$83,932
David FoyBusiness ManagerFT$32,937$24,063$57,000

Board Members and Trustees

NameTitle
Karen CanupDirector/chair Elect
Winston AndersonDirector/chair of Buildings and Ground
Kim LandDirector/chair of Development and Marketing
Lori HudsonDirector/chair of Finance
Nigel WestDirector/chair of Personnel
Paige StephensonDirector/past Chair
Bob CaldwellDirector/president/chair
Charlie FunkDirector
David HarrelsonDirector
John KellamDirector
Kaushik KotechaDirector
Kelly Pope-blackDirector
Beverly LongSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$268,165
Program Service Revenue
$3,496,679
Investment Income
$343
Other Revenue
$33,000
All Other Contributions
$268,165
Change in Net Assets
$183,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,497,343
Other Expenses$1,116,860
Total Fundraising Expense$73,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,620,968$266,240$56,891$1,944,099
Depreciation Depletion$296,942$29,694$3,299$329,935
Other Employee Benefits$217,141$64,608$7,505$289,254
Occupancy$212,912$21,291$2,365$236,568
Interest$122,198$11,702$1,300$135,200
Current Officers, Directors, Trustees, and Key Employees-$132,000-$132,000
Payroll Taxes$103,358$25,059$3,573$131,990
Insurance$49,508$12,694$1,269$63,471
Information Technology$51,630--$51,630
Office Expenses$22,267$24,945-$47,212
Other Expenses$10,793$12,708-$23,501
All Other Expenses$8,465$12,360$376$21,201
Fees for Services Other$17,489$1,730$-2,629$16,590
Advertising-$7,993-$7,993
Fees for Service Investment Mgmnt Fees$593--$593
Total Functional Expenses$2,911,482$628,772$73,949$3,614,203
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries and Wages$161,533
Accrued Interest Expense$9,581
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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, Part VI, Section B, Line 11B

“The 990 is prepared by an outside cpa firm and reviewed by the organization's business manager before filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements and annual 990 tax return are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Oakbrook Preparatory School
EIN
57-0921126
Phone
8645872060
Address
190 LINCOLN SCHOOL ROAD, SPARTANBURG, SC 29301

Signing Officer

Name
Bob Caldwell
Title
President/chair
Phone
8645872060
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Boyles
Formed
1990
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
142
Volunteers
0

Preparer

Firm
Holcombe Holtzclaw & Ravan LLC
Address
PO BOX 6305, SPARTANBURG, SC 29304
Preparer
Denise W Smith
Phone
8645747787
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment for 2015 fair value of interest rate swap agreement -210,022. Adjustment for 2016 fair value of interest rate swap agreement 158,170.”

FORM 990, PART XII, LINE 2C:

“The finance committee of the board of directors is responsible for the annual review of the financial statements and the selection of the outside cpa who is engaged to perform the review. The process for the oversight of the review and the selection of the outside cpa firm has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school has adopted fasb ace 740-10, accounting for uncertainty in income taxes. The school is not aware of any material uncertain tax positions it has taken in the financial statements.”

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt06944519
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07009547
IRS990/LandBldgEquipCostOrOtherBssAmt010450017
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRIMARY MISSION OF OAKBROOK PREPARATORY SCHOOL IS TO PROVIDE A CHRISTIAN LIBERAL ARTS EDUCATION FOR CHILDREN FROM KINDERGARTEN THROUGH TWELTH GRADE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03202990
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03164083
IRS990/NetAssetsOrFundBalancesBOYAmt04266867
IRS990/NetAssetsOrFundBalancesEOYAmt04400093
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01094
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02365
IRS990/OccupancyGrp/ManagementAndGeneralAmt021291
IRS990/OccupancyGrp/ProgramServicesAmt0212912
IRS990/OccupancyGrp/TotalAmt0236568
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024945
IRS990/OfficeExpensesGrp/ProgramServicesAmt022267
IRS990/OfficeExpensesGrp/TotalAmt047212
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022387
IRS990/OtherAssetsTotalGrp/EOYAmt014167
IRS990/OtherChangesInNetAssetsAmt0-51852
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07505
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064608
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0217141
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0289254
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc1GROUNDS AND REPAIRS/ MA
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112708
IRS990/OtherExpensesGrp/ProgramServicesAmt084560
IRS990/OtherExpensesGrp/ProgramServicesAmt158113
IRS990/OtherExpensesGrp/ProgramServicesAmt234545
IRS990/OtherExpensesGrp/ProgramServicesAmt310793
IRS990/OtherExpensesGrp/TotalAmt084560
IRS990/OtherExpensesGrp/TotalAmt163861
IRS990/OtherExpensesGrp/TotalAmt234545
IRS990/OtherExpensesGrp/TotalAmt323501
IRS990/OtherLiabilitiesGrp/BOYAmt0173173
IRS990/OtherLiabilitiesGrp/EOYAmt0171114
IRS990/OtherOrganizationDsc0SCHOOL
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GYMNASIUM RENTAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt033000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033000
IRS990/OtherRevenueTotalAmt033000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03573
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025059
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103358
IRS990/PayrollTaxesGrp/TotalAmt0131990
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KYLE BOYLES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION/FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03315826
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1140652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03315826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1140652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240201
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0336287
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0418
IRS990/PYOtherExpensesAmt01139487
IRS990/PYOtherRevenueAmt036000
IRS990/PYProgramServiceRevenueAmt03438902
IRS990/PYRevenuesLessExpensesAmt0216227
IRS990/PYSalariesCompEmpBnftPaidAmt02455893
IRS990/PYTotalExpensesAmt03595380
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03811607
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0183984
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03496679
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/BookValueAmt04252809
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02138379
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06391188
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0360187
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0466128
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0610000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0610000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02040797
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0941904
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02982701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0161533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES AND WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS ADOPTED FASB ACE 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE SCHOOL IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS IT HAS TAKEN IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07009547
IRS990ScheduleD/TotalLiabilityAmt0171114
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL PRINTED MATERIAL AND NEWSPAPER ADVERTISEMENTS CONTAIN A REFERENCE TO THE SCHOOL'S WEBSITE WHICH INFORMS THE PUBLIC AS TO THE SCHOOL'S NON-DISCRIMINATOR POLICY. THE SCHOOL'S FACEBOOK PAGE ALSO DISCLOSES THE SCHOOL'S NON-DISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN OUTSIDE CPA FIRM AND REVIEWED BY THE ORGANIZATION'S BUSINESS MANAGER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND ANNUAL 990 TAX RETURN ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT FOR 2015 FAIR VALUE OF INTEREST RATE SWAP AGREEMENT -210,022. ADJUSTMENT FOR 2016 FAIR VALUE OF INTEREST RATE SWAP AGREEMENT 158,170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE ANNUAL REVIEW OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE OUTSIDE CPA WHO IS ENGAGED TO PERFORM THE REVIEW. THE PROCESS FOR THE OVERSIGHT OF THE REVIEW AND THE SELECTION OF THE OUTSIDE CPA FIRM HAS NOT CHANGED FROM THE PRIOR YEAR.

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Filings

Displayed year

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

Open filing
Assets
$7,855,874
Liabilities
$3,455,781
Net assets
$4,400,093
Revenue
$3,798,187
Expenses
$3,614,203
Net income
$183,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.42$3.42$4.00$5.35$6.09$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$3.64$4.72$5.77$5.87$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$3.70$5.03$5.81$5.51$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.25$3.51$4.74$5.15$4.91$0.24
2020Summary only. Only limited summary data is available for this year.$8.68$4.12$4.56$5.00$5.10$0.09
2019Detailed filing. Detailed filing data is available for this year.$8.46$3.80$4.66$5.50$5.25$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.34$3.94$4.41$4.32$4.47$0.15
2017Detailed filing. Detailed filing data is available for this year.$7.86$3.46$4.40$3.80$3.61$0.18
2017Detailed filing. Detailed filing data is available for this year.$7.86$3.46$4.40$4.14$3.96$0.18
2016Detailed filing. Detailed filing data is available for this year.$7.82$3.56$4.27$3.81$3.60$0.22
2015Detailed filing. Detailed filing data is available for this year.$7.65$3.60$4.05$3.72$3.38$0.34
2014Detailed filing. Detailed filing data is available for this year.$7.60$3.88$3.71$3.23$3.33$0.10
2013Summary only. Only limited summary data is available for this year.$7.92$4.11$3.81$3.13$3.35$0.22
2012Summary only. Only limited summary data is available for this year.$8.04$4.02$4.03$4.22$3.27$0.95
2011Summary only. Only limited summary data is available for this year.$7.30$4.22$3.08$3.20$2.90$0.30