Civic Intelligence

Glenforest School

990 • Fiscal year 2017 • EIN 57-0982351

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.GLENFOREST.ORG
1041 Harbor DriveWest Columbia, SC 29169-3609

(803) 796-7622

Siviq Scores

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

Liabilities / Assets

99th percentile

3.62x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.91x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$43,538

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

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

Asset Growth

4th percentile

-40%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$223,012

Down $148,566 (-40%) from 2016

Net Assets

Down

-$584,219

Down $1,729 (-0.3%) from 2016

Liabilities

Down

$807,231

Down $146,837 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin38th percentile

Revenue

Down

$885,805

Down $494,108 (-36%) from 2016

Expenses

Down

$887,534

Down $357,123 (-29%) from 2016

Net Income

Down

-$1,729

Down $136,985 (-101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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: $5,083,892Liabilities 2010: $5,761,677Net Assets 2010: -$677,7852010Assets 2011: $770,790Liabilities 2011: $1,493,428Net Assets 2011: -$722,6382011Assets 2012: $474,272Liabilities 2012: $1,341,869Net Assets 2012: -$867,5972012Assets 2013: $473,820Liabilities 2013: $1,300,638Net Assets 2013: -$826,8182013Assets 2014: $202,569Liabilities 2014: $1,138,607Net Assets 2014: -$936,0382014Assets 2015: $592,316Liabilities 2015: $1,310,062Net Assets 2015: -$717,7462015Assets 2016: $371,578Liabilities 2016: $954,068Net Assets 2016: -$582,4902016Assets 2017: $223,012Liabilities 2017: $807,231Net Assets 2017: -$584,2192017Assets 2018: $256,636Liabilities 2018: $765,353Net Assets 2018: -$508,7172018Assets 2019: $363,520Liabilities 2019: $756,241Net Assets 2019: -$392,7212019Assets 2020: $738,393Liabilities 2020: $797,774Net Assets 2020: -$59,3812020Assets 2021: $785,869Liabilities 2021: $752,749Net Assets 2021: $33,1202021Assets 2022: $926,806Liabilities 2022: $754,551Net Assets 2022: $172,2552022Assets 2023: $1,112,508Liabilities 2023: $752,383Net Assets 2023: $360,1252023Assets 2024: $1,197,275Liabilities 2024: $750,715Net Assets 2024: $446,5602024Assets 2025: $967,022Liabilities 2025: $754,676Net Assets 2025: $212,3462025

Highlighted filing

2017

Assets$223,012
Liabilities$807,231
Net Assets-$584,219
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,625,1122010Revenue 2011: $1,416,247Expenses 2011: $1,619,701Net Income 2011: -$203,4542011Revenue 2012: $1,488,488Expenses 2012: $1,640,310Net Income 2012: -$151,8222012Revenue 2013: $1,400,285Expenses 2013: $1,361,869Net Income 2013: $38,4162013Revenue 2014: $1,332,327Expenses 2014: $1,441,547Net Income 2014: -$109,2202014Revenue 2015: $1,592,179Expenses 2015: $1,385,498Net Income 2015: $206,6812015Revenue 2016: $1,379,913Expenses 2016: $1,244,657Net Income 2016: $135,2562016Revenue 2017: $885,805Expenses 2017: $887,534Net Income 2017: -$1,7292017Revenue 2018: $839,653Expenses 2018: $808,717Net Income 2018: $30,9362018Revenue 2019: $1,066,053Expenses 2019: $950,057Net Income 2019: $115,9962019Revenue 2020: $1,202,955Expenses 2020: $869,615Net Income 2020: $333,3402020Revenue 2021: $1,122,309Expenses 2021: $1,029,808Net Income 2021: $92,5012021Revenue 2022: $1,235,693Expenses 2022: $1,096,558Net Income 2022: $139,1352022Revenue 2023: $1,414,162Expenses 2023: $1,226,292Net Income 2023: $187,8702023Revenue 2024: $1,558,279Expenses 2024: $1,471,844Net Income 2024: $86,4352024Revenue 2025: $1,507,106Expenses 2025: $1,741,320Net Income 2025: -$234,2142025

Highlighted filing

2017

Revenue$885,805
Expenses$887,534
Net Income-$1,729
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$885,805
Mission and Program Overview

Mission

To educate children with learning differences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$332,641$152,695▼ $179,946
Accounts Receivable$25,901$58,470▲ $32,569
Land, Buildings, and Equipment, Net$1,426$237▼ $1,189
Total Assets$371,578$223,012▼ $148,566
Other Assets Total$11,610$11,610→ $0
Liabilities
Other Liabilities$746,245$746,245→ $0
Deferred Revenue$177,550$51,758▼ $125,792
Accounts Payable and Accrued Expenses$30,273$9,228▼ $21,045
Total Liabilities$954,068$807,231▼ $146,837
Net Assets / Fund Balance
Temporarily Rstr Net Assets$64,458$64,458→ $0
Unrestricted Net Assets$-646,948$-648,677▼ $1,729
Total Net Assets Fund Balance$-582,490$-584,219▼ $1,729
Total Liabilities and Net Assets / Fund Balance$371,578$223,012▼ $148,566

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$162$251,639$251,801
Other Land Buildings$75$75,269$75,344
Other Assets Org$11,610--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather MillerHead of SchoFT$43,538$43,538
Susan DurantPast Head ofFT$25,000$25,000

Board Members and Trustees

NameTitle
Scott ElliottChair
Bill DanielsonDirector
Donald WuoriDirector
Drew WilliamsDirector
Gigi LewisDirector
Hammond EdwardsDirector
Hunter RentzDirector
Pandra LemrowDirector
Stanley McguffinDirector
Susan JonesDirector
Kyllan HutchinsonPtso Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$96,949
Program Service Revenue
$676,386
Investment Income
$0
Other Revenue
$112,470
All Other Contributions
$95,339
Change in Net Assets
$-1,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$547,255
Other Expenses$340,279
Total Fundraising Expense$8,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,730$100,243-$400,973
Occupancy$150,131$50,044-$200,175
Current Officers, Directors, Trustees, and Key Employees$73,904$24,634-$98,538
Payroll Taxes$34,158$11,386-$45,544
Insurance$21,183$7,061-$28,244
All Other Expenses$11,413$115$288$11,816
Other Expenses$5,388$1,796$8,648$7,184
Office Expenses-$4,609-$4,609
Fees for Services Accounting$2,141$714-$2,855
Advertising-$2,212-$2,212
Pension Plan Contributions$1,650$550-$2,200
Fees for Services Other$1,341$448-$1,789
Fees for Services Legal$1,125$375-$1,500
Depreciation Depletion$892$297-$1,189
Total Functional Expenses$626,149$252,449$8,936$887,534
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,692
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bulldog Boogie$18,302$16,692-$16,692
Total Events$18,302$16,692-$16,692
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 Management Fees$746,245
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Page 6, Part VI, Line 11B

“The form 990 will be reviewed by the board members.”

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

“Compensation for the head of school is reviewed and approved by the board of directors.”

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

“All other employee salaries are negotiated by the head of school and approved as part of the budget process by the board. The head of school is aware of teacher compensation rates typically offered by other private schools in the area. When offering a compensation package to an employee, the head of school considers this along with budget and internal issues such as an employee's previous year's performance.”

Form 990, Page 6, Part VI, Line 19

“Glenforest discloses its governing documents, policies, and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Glenforest School
EIN
57-0982351
Phone
8037967622
Address
1041 HARBOR DRIVE, WEST COLUMBIA, SC 29169-3609

Signing Officer

Name
Heather Miller
Title
Head of School
Phone
8037967622
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Miller
Formed
1983
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
24
Volunteers
30

Preparer

Firm
Burkett Burkett & Burkett Cpas Pa
Address
PO BOX 2044, WEST COLUMBIA, SC 29171
Preparer
Matthew P Hodges CPA
Phone
8037943712
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/FundraisingAmt08648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11796
IRS990/OtherExpensesGrp/ProgramServicesAmt022093
IRS990/OtherExpensesGrp/ProgramServicesAmt15388
IRS990/OtherExpensesGrp/TotalAmt047965
IRS990/OtherExpensesGrp/TotalAmt122093
IRS990/OtherExpensesGrp/TotalAmt28648
IRS990/OtherExpensesGrp/TotalAmt37184
IRS990/OtherLiabilitiesGrp/BOYAmt0746245
IRS990/OtherLiabilitiesGrp/EOYAmt0746245
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01778
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01778
IRS990/OtherRevenueTotalAmt01778
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100243
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0300730
IRS990/OtherSalariesAndWagesGrp/TotalAmt0400973
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011386
IRS990/PayrollTaxesGrp/ProgramServicesAmt034158
IRS990/PayrollTaxesGrp/TotalAmt045544
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0550
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01650
IRS990/PensionPlanContributionsGrp/TotalAmt02200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HEATHER MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0676386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0676386
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0176250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt079850
IRS990/PYInvestmentIncomeAmt0-662
IRS990/PYOtherExpensesAmt0565510
IRS990/PYOtherRevenueAmt0155292
IRS990/PYProgramServiceRevenueAmt01049033
IRS990/PYRevenuesLessExpensesAmt0135256
IRS990/PYSalariesCompEmpBnftPaidAmt0599297
IRS990/PYTotalExpensesAmt01244657
IRS990/PYTotalRevenueAmt01379913
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1729
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt094000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0676386
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/BookValueAmt0162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0251639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0251801
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011610
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075269
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0746245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED MANAGEMENT FEES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0237
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011610
IRS990ScheduleD/TotalLiabilityAmt0746245
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS POSTED ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01610
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01610
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BULLDOG BOOGIE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016692
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016692
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE HEAD OF SCHOOL IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OTHER EMPLOYEE SALARIES ARE NEGOTIATED BY THE HEAD OF SCHOOL AND APPROVED AS PART OF THE BUDGET PROCESS BY THE BOARD. THE HEAD OF SCHOOL IS AWARE OF TEACHER COMPENSATION RATES TYPICALLY OFFERED BY OTHER PRIVATE SCHOOLS IN THE AREA. WHEN OFFERING A COMPENSATION PACKAGE TO AN EMPLOYEE, THE HEAD OF SCHOOL CONSIDERS THIS ALONG WITH BUDGET AND INTERNAL ISSUES SUCH AS AN EMPLOYEE'S PREVIOUS YEAR'S PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GLENFOREST DISCLOSES ITS GOVERNING 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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt064458
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt064458
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0371578
IRS990/TotalAssetsEOYAmt0223012
IRS990/TotalAssetsGrp/BOYAmt0371578
IRS990/TotalAssetsGrp/EOYAmt0223012
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096949
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08936
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0252449
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0626149
IRS990/TotalFunctionalExpensesGrp/TotalAmt0887534
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0954068
IRS990/TotalLiabilitiesEOYAmt0807231
IRS990/TotalLiabilitiesGrp/BOYAmt0954068
IRS990/TotalLiabilitiesGrp/EOYAmt0807231
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-582490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-584219
IRS990/TotalProgramServiceExpensesAmt0626149
IRS990/TotalProgramServiceRevenueAmt0676386
IRS990/TotalReportableCompFromOrgAmt068538
IRS990/TotalRevenueGrp/ExclusionAmt094000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0678164
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0885805
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0371578
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0223012
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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
$223,012
Liabilities
$807,231
Net assets
-$584,219
Revenue
$885,805
Expenses
$887,534
Net income
-$1,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.75$0.21$1.51$1.74$0.23
2024Summary only. Only limited summary data is available for this year.$1.20$0.75$0.45$1.56$1.47$0.09
2023Summary only. Only limited summary data is available for this year.$1.11$0.75$0.36$1.41$1.23$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.75$0.17$1.24$1.10$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.75$0.03$1.12$1.03$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.80$0.06$1.20$0.87$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.76$0.39$1.07$0.95$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.77$0.51$0.84$0.81$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.81$0.58$0.89$0.89$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.95$0.58$1.38$1.24$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.59$1.31$0.72$1.59$1.39$0.21
2014Summary only. Only limited summary data is available for this year.$0.20$1.14$0.94$1.33$1.44$0.11
2013Summary only. Only limited summary data is available for this year.$0.47$1.30$0.83$1.40$1.36$0.04
2012Summary only. Only limited summary data is available for this year.$0.47$1.34$0.87$1.49$1.64$0.15
2011Summary only. Only limited summary data is available for this year.$0.77$1.49$0.72$1.42$1.62$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$5.76$0.68$1.63