Civic Intelligence

Unity Christian School Inc.

990 • Fiscal year 2018 • EIN 58-2353956

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.UNITYCHRISTIANSCHOOL.ORG
2960 New Calhoun Highway NERome, GA 30161

(706) 292-0700

Siviq Scores

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

Liabilities / Assets

87th percentile

0.73x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.93x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

60th percentile

4.2%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

2.1%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$4,848,273

Up $193,192 (+4.2%) from 2017

Net Assets

Up

$1,302,874

Up $429,998 (+49%) from 2017

Liabilities

Down

$3,545,399

Down $236,806 (-6.3%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin68th percentile

Revenue

Up

$3,825,998

Up $77,098 (+2.1%) from 2017

Expenses

Down

$3,396,000

Down $453,453 (-12%) from 2017

Net Income

Up

$429,998

Up $530,551 (+528%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,463,904Liabilities 2011: $3,982,370Net Assets 2011: $481,5342011Assets 2012: $3,969,169Liabilities 2012: $3,713,550Net Assets 2012: $255,6192012Assets 2013: $4,149,025Liabilities 2013: $3,661,255Net Assets 2013: $487,7702013Assets 2014: $5,413,718Liabilities 2014: $4,548,790Net Assets 2014: $864,9282014Assets 2015: $5,212,910Liabilities 2015: $4,202,943Net Assets 2015: $1,009,9672015Assets 2016: $4,927,328Liabilities 2016: $3,953,636Net Assets 2016: $973,6922016Assets 2017: $4,655,081Liabilities 2017: $3,782,205Net Assets 2017: $872,8762017Assets 2018: $4,848,273Liabilities 2018: $3,545,399Net Assets 2018: $1,302,8742018Assets 2019: $5,011,706Liabilities 2019: $932,774Net Assets 2019: $4,078,9322019Assets 2020: $5,018,763Liabilities 2020: $1,042,307Net Assets 2020: $3,976,4562020Assets 2021: $5,353,567Liabilities 2021: $926,134Net Assets 2021: $4,427,4332021Assets 2022: $5,243,029Liabilities 2022: $850,213Net Assets 2022: $4,392,8162022Assets 2023: $5,283,245Liabilities 2023: $959,821Net Assets 2023: $4,323,4242023Assets 2024: $6,623,786Liabilities 2024: $1,035,648Net Assets 2024: $5,588,1382024

Highlighted filing

2018

Assets$4,848,273
Liabilities$3,545,399
Net Assets$1,302,874
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,036,908Expenses 2011: $3,058,449Net Income 2011: -$21,5412011Expenses 2012: $3,344,4502012Expenses 2013: $3,468,1722013Revenue 2014: $4,525,084Expenses 2014: $3,568,338Net Income 2014: $956,7462014Revenue 2015: $3,598,536Expenses 2015: $3,545,838Net Income 2015: $52,6982015Revenue 2016: $3,692,536Expenses 2016: $3,732,084Net Income 2016: -$39,5482016Revenue 2017: $3,748,900Expenses 2017: $3,849,453Net Income 2017: -$100,5532017Revenue 2018: $3,825,998Expenses 2018: $3,396,000Net Income 2018: $429,9982018Revenue 2019: $6,329,261Expenses 2019: $3,553,203Net Income 2019: $2,776,0582019Revenue 2020: $3,420,334Expenses 2020: $3,522,810Net Income 2020: -$102,4762020Revenue 2021: $3,880,608Expenses 2021: $3,421,676Net Income 2021: $458,9322021Revenue 2022: $3,629,214Expenses 2022: $3,663,831Net Income 2022: -$34,6172022Revenue 2023: $3,826,374Expenses 2023: $3,895,766Net Income 2023: -$69,3922023Revenue 2024: $4,449,340Expenses 2024: $4,505,580Net Income 2024: -$56,2402024

Highlighted filing

2018

Revenue$3,825,998
Expenses$3,396,000
Net Income$429,998
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.2
Gross Receipts
$3,825,998
Mission and Program Overview

Mission

Quality christian education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,192,943$3,883,094▼ $309,849
Savings and Temporary Cash Investments$219,809$698,641▲ $478,832
Cash and Non-Interest-Bearing Accounts$69,920$126,220▲ $56,300
Investments in Publicly Traded Securities$110,377--
Pledges and Grants Receivable$3,050$87,250▲ $84,200
Intangible Assets$25,965$22,256▼ $3,709
Accounts Receivable$22,805$18,662▼ $4,143
Prepaid Expenses and Deferred Charges$10,212$12,150▲ $1,938
Total Assets$4,655,081$4,848,273▲ $193,192
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,005,482$2,743,775▼ $261,707
Deferred Revenue$653,421$466,061▼ $187,360
Accounts Payable and Accrued Expenses$123,302$335,563▲ $212,261
Total Liabilities$3,782,205$3,545,399▼ $236,806
Net Assets / Fund Balance
Unrestricted Net Assets$597,050$1,060,670▲ $463,620
Temporarily Rstr Net Assets$275,826$242,204▼ $33,622
Total Net Assets Fund Balance$872,876$1,302,874▲ $429,998
Total Liabilities and Net Assets / Fund Balance$4,655,081$4,848,273▲ $193,192

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,368,171$769,739-
Other Land Buildings$27,197$80,258-
Land$200,000--
Equipment$62,970$587,397-
Leasehold Improvements$2,224,756$1,316,469-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Nate KingChair
David NanceVice Chair
Brent BaskinBoard Member
David HarperBoard Member
Jason FreeBoard Member
Mary TaylorBoard Member
Jonathan WhitleyFinance Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,311,790
Program Service Revenue
$2,493,516
Investment Income
$570
Other Revenue
$20,122
All Other Contributions
$633,815
Change in Net Assets
$429,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,983,321
Other Expenses$1,412,679
Total Fundraising Expense$45,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,432,353$415,990$0$1,848,343
Depreciation Depletion$315,248$3,709$0$318,957
Interest$0$179,170$0$179,170
All Other Expenses$11,765$86,325$45,620$143,710
Payroll Taxes$104,983$29,995$0$134,978
Insurance$48,001$63,893$0$111,894
Other Expenses$0$96,172$0$96,172
Information Technology$35,745$0$0$35,745
Advertising$0$21,200$0$21,200
Office Expenses$14,974$0$0$14,974
Conferences and Meetings$5,155$0$0$5,155
Total Functional Expenses$2,453,926$896,454$45,620$3,396,000
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
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
Filing and Contact Details

Filer

Filer Name
Unity Christian School Inc
EIN
58-2353956
Phone
7062920700
Address
2960 NEW CALHOUN HIGHWAY NE, ROME, GA 30161

Signing Officer

Name
Eric Munn
Title
Head of School
Phone
7062920700
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eeric Munn
Formed
1998
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
73
Volunteers
30

Preparer

Firm
Winter P Arrington CPA PC
Address
7 Drew St SE, Lindale, GA 30147
Preparer
Winter Arrington
Phone
7069368155
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Daft of 990 is reviewed by committee brfore filing”

Pt VI, Line 12C

“Board approves monitoring reporting quarterly”

Pt VI, Line 15A

“Board approves key employees annually”

Pt VI, Line 15B

“Board approves key employees annually”

Form 990, Part IX, Line 24E

“Admissions 856. 856. 0. 0.”

Form 990, Part IX, Line 24E

“Accreditation 750. 750. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation 5023. 5023. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debts 1000. 1000. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maint 56358. 0. 56358. 0.”

Form 990, Part IX, Line 24E

“Professional services 2348. 0. 2348. 0.”

Form 990, Part IX, Line 24E

“Bank fees 1344. 0. 1344. 0.”

Form 990, Part IX, Line 24E

“Postage 3489. 0. 3489. 0.”

Form 990, Part IX, Line 24E

“Credit card fees 1920. 0. 1920. 0.”

Form 990, Part IX, Line 24E

“Janitoral 13707. 0. 13707. 0.”

Form 990, Part IX, Line 24E

“MEALS 1121. 0. 1121. 0.”

Form 990, Part IX, Line 24E

“MISC 2885. 0. 2885. 0.”

Form 990, Part IX, Line 24E

“Fundraising 45620. 0. 0. 45620.”

Form 990, Part IX, Line 24E

“DUES 4136. 4136. 0. 0.”

Form 990, Part IX, Line 24E

“Headmaster epense 3064. 0. 3064. 0.”

Form 990, Part IX, Line 24E

“Taxes & license 89. 0. 89. 0.”

Raw XML AppendixShowing 400 of 444 raw XML fields

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/PrincipalOfficerNm0EERIC MUNN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02391262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102254
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0697464
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0274
IRS990/PYOtherExpensesAmt01692649
IRS990/PYOtherRevenueAmt022990
IRS990/PYProgramServiceRevenueAmt03028172
IRS990/PYRevenuesLessExpensesAmt0-100553
IRS990/PYSalariesCompEmpBnftPaidAmt02156804
IRS990/PYTotalExpensesAmt03849453
IRS990/PYTotalRevenueAmt03748900
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0429998
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02493516
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0219809
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0698641
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01368171
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0769739
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02137910
IRS990ScheduleD/EquipmentGrp/BookValueAmt062970
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0587397
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0650367
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0200000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02224756
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01316469
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt03541225
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027197
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080258
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0107455
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03883094
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/ExplanationTxt0SCHOOL HANDBOOK HANDBOOK
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAFT OF 990 IS REVIEWED BY COMMITTEE BRFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD APPROVES MONITORING REPORTING QUARTERLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVES KEY EMPLOYEES ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVES KEY EMPLOYEES ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMISSIONS 856. 856. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCREDITATION 750. 750. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSPORTATION 5023. 5023. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BAD DEBTS 1000. 1000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINT 56358. 0. 56358. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROFESSIONAL SERVICES 2348. 0. 2348. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES 1344. 0. 1344. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POSTAGE 3489. 0. 3489. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CREDIT CARD FEES 1920. 0. 1920. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13JANITORAL 13707. 0. 13707. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEALS 1121. 0. 1121. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISC 2885. 0. 2885. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FUNDRAISING 45620. 0. 0. 45620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DUES 4136. 4136. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18HEADMASTER EPENSE 3064. 0. 3064. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TAXES & LICENSE 89. 0. 89. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0275826
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0242204
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04655081
IRS990/TotalAssetsEOYAmt04848273
IRS990/TotalAssetsGrp/BOYAmt04655081
IRS990/TotalAssetsGrp/EOYAmt04848273
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01311790
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045620
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0896454
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02453926
IRS990/TotalFunctionalExpensesGrp/TotalAmt03396000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03782205
IRS990/TotalLiabilitiesEOYAmt03545399
IRS990/TotalLiabilitiesGrp/BOYAmt03782205
IRS990/TotalLiabilitiesGrp/EOYAmt03545399
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0872876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01302874
IRS990/TotalProgramServiceExpensesAmt02453926
IRS990/TotalProgramServiceRevenueAmt02493516
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02514208
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03825998
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04655081
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04848273
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0597050

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,848,273
Liabilities
$3,545,399
Net assets
$1,302,874
Revenue
$3,825,998
Expenses
$3,396,000
Net income
$429,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.62$1.04$5.59$4.45$4.51$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.28$0.96$4.32$3.83$3.90$0.07
2022Detailed filing. Detailed filing data is available for this year.$5.24$0.85$4.39$3.63$3.66$0.03
2021Detailed filing. Detailed filing data is available for this year.$5.35$0.93$4.43$3.88$3.42$0.46
2020Detailed filing. Detailed filing data is available for this year.$5.02$1.04$3.98$3.42$3.52$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.01$0.93$4.08$6.33$3.55$2.78
2018Detailed filing. Detailed filing data is available for this year.$4.85$3.55$1.30$3.83$3.40$0.43
2017Detailed filing. Detailed filing data is available for this year.$4.66$3.78$0.87$3.75$3.85$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.93$3.95$0.97$3.69$3.73$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.21$4.20$1.01$3.60$3.55$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.41$4.55$0.86$4.53$3.57$0.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$3.66$0.49$3.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$3.71$0.26$3.34
2011Summary only. Only limited summary data is available for this year.$4.46$3.98$0.48$3.04$3.06$0.02