Civic Intelligence

Achievement Academy Inc.

990 • Fiscal year 2016 • EIN 59-0774205

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 21, 2017

Organization ProfileWWW.ACHIEVEMENTACADEMY.COM
716 Ebella Vista StreetLakeland, FL 33805-3009

(863) 683-6504

Siviq Scores

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

Liabilities / Assets

75th percentile

0.41x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

49th percentile

1.7%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.2%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.4%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$2,310,585

Down $75,205 (-3.2%) from 2015

Net Assets

Up

$1,353,914

Up $59,100 (+4.6%) from 2015

Liabilities

Down

$956,671

Down $134,305 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin49th percentile

Revenue

Up

$3,396,871

Up $13,286 (+0.4%) from 2015

Expenses

Up

$3,337,771

Up $27,627 (+0.8%) from 2015

Net Income

Down

$59,100

Down $14,341 (-20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,422,159Liabilities 2011: $1,155,152Net Assets 2011: $2,267,0072011Assets 2012: $2,058,845Liabilities 2012: $1,117,412Net Assets 2012: $941,4332012Assets 2013: $2,665,180Liabilities 2013: $1,369,406Net Assets 2013: $1,295,7742013Assets 2014: $2,441,392Liabilities 2014: $1,220,019Net Assets 2014: $1,221,3732014Assets 2015: $2,385,790Liabilities 2015: $1,090,976Net Assets 2015: $1,294,8142015Assets 2016: $2,310,585Liabilities 2016: $956,671Net Assets 2016: $1,353,9142016Assets 2017: $2,270,179Liabilities 2017: $1,057,527Net Assets 2017: $1,212,6522017Assets 2018: $2,301,376Liabilities 2018: $1,000,457Net Assets 2018: $1,300,9192018Assets 2019: $2,223,581Liabilities 2019: $1,004,748Net Assets 2019: $1,218,8332019Assets 2020: $2,810,550Liabilities 2020: $1,157,857Net Assets 2020: $1,652,6932020Assets 2021: $2,996,776Liabilities 2021: $952,618Net Assets 2021: $2,044,1582021Assets 2022: $3,141,951Liabilities 2022: $373,940Net Assets 2022: $2,768,0112022Assets 2023: $3,447,178Liabilities 2023: $340,354Net Assets 2023: $3,106,8242023Assets 2024: $3,694,918Liabilities 2024: $259,289Net Assets 2024: $3,435,6292024Assets 2025: $3,764,436Liabilities 2025: $264,963Net Assets 2025: $3,499,4732025

Highlighted filing

2016

Assets$2,310,585
Liabilities$956,671
Net Assets$1,353,914
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,572,293Expenses 2011: $2,242,728Net Income 2011: $329,5652011Revenue 2012: $2,133,322Expenses 2012: $3,458,896Net Income 2012: -$1,325,5742012Revenue 2013: $2,834,764Expenses 2013: $2,480,423Net Income 2013: $354,3412013Revenue 2014: $3,271,683Expenses 2014: $3,346,084Net Income 2014: -$74,4012014Revenue 2015: $3,383,585Expenses 2015: $3,310,144Net Income 2015: $73,4412015Revenue 2016: $3,396,871Expenses 2016: $3,337,771Net Income 2016: $59,1002016Revenue 2017: $3,426,401Expenses 2017: $3,431,698Net Income 2017: -$5,2972017Revenue 2018: $3,533,705Expenses 2018: $3,445,438Net Income 2018: $88,2672018Revenue 2019: $3,519,753Expenses 2019: $3,601,839Net Income 2019: -$82,0862019Revenue 2020: $4,106,394Expenses 2020: $3,672,534Net Income 2020: $433,8602020Revenue 2021: $4,060,289Expenses 2021: $3,668,824Net Income 2021: $391,4652021Revenue 2022: $4,281,030Expenses 2022: $3,557,177Net Income 2022: $723,8532022Revenue 2023: $4,145,282Expenses 2023: $3,806,469Net Income 2023: $338,8132023Revenue 2024: $4,353,150Expenses 2024: $4,024,345Net Income 2024: $328,8052024Revenue 2025: $4,336,822Expenses 2025: $4,272,978Net Income 2025: $63,8442025

Highlighted filing

2016

Revenue$3,396,871
Expenses$3,337,771
Net Income$59,100
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 21, 2017
Return Version
2015v3.0
Gross Receipts
$3,432,852
Mission and Program Overview

Mission

Assist children with special needs to reach their maximum potential by providing quality education, therapy and family support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,417,471$1,353,427▼ $64,044
Cash and Non-Interest-Bearing Accounts$326,044$327,567▲ $1,523
Accounts Receivable$82,216$81,638▼ $578
Prepaid Expenses and Deferred Charges$39,728$24,629▼ $15,099
Pledges and Grants Receivable$16,252$19,643▲ $3,391
Intangible Assets$3,779$3,381▼ $398
Total Assets$2,385,790$2,310,585▼ $75,205
Other Assets Total$500,300$500,300→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$980,742$930,261▼ $50,481
Accounts Payable and Accrued Expenses$110,234$26,410▼ $83,824
Total Liabilities$1,090,976$956,671▼ $134,305
Net Assets / Fund Balance
Unrestricted Net Assets$746,303$801,443▲ $55,140
Temporarily Rstr Net Assets$548,511$552,471▲ $3,960
Total Net Assets Fund Balance$1,294,814$1,353,914▲ $59,100
Total Liabilities and Net Assets / Fund Balance$2,385,790$2,310,585▼ $75,205

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,096,942$899,937$1,996,879
Equipment$74,515$396,100$470,615
Land$180,620-$180,620
Other Assets Org$300--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Janice JonesPresident
Sam HoughtonPresident
Courtney WadeBoard Mbr/pa
Austin JonesBoard Member
Brad JohnsonBoard Member
Casey ComptonBoard Member
Jamie SturgillBoard Member
Jeanne HebertBoard Member
Michael PeeplesBoard Member
Mike BrossartBoard Member
Randy HollenBoard Member
Sam JohnsonBoard Member
Steve EarleyBoard Member
Chandra Frederick2nd Vice Pre
Rich LoomisParent Rep
Mark MillerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$655,300
Program Service Revenue
$2,414,198
Investment Income
$3,734
Other Revenue
$323,639
All Other Contributions
$544,674
Change in Net Assets
$59,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,396,871
Revenue Not Reported on Form 990
$35,981
Total Revenue per Audited Statements
$3,432,852
Total Revenue per Form 990
$3,396,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,353,828
Other Expenses$983,943
Total Fundraising Expense$165,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,733,204$48,641$83,524$1,865,369
Other Employee Benefits$291,983$9,374$25,046$326,403
Fees for Services Other$234,096$4,517$3,214$241,827
Occupancy$152,198$25,404$20,955$198,557
Payroll Taxes$144,987$4,655$12,414$162,056
Depreciation Depletion$72,300$8,033-$80,333
Fees for Services Management$47,816--$47,816
All Other Expenses$30,900$3,041$8,634$42,575
Interest$40,744--$40,744
Insurance$23,922--$23,922
Other Expenses$16,136$2,189$256$16,392
Travel$8,671$1,276$2,247$12,194
Advertising$3,036-$946$3,982
Total Functional Expenses$3,063,279$109,206$165,286$3,337,771

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,373,752
Expenses per Audited Statements$3,337,771
Total Expenses per Form 990$3,337,771
Expenses Not Reported on Form 990$35,981
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$142,308
Fundraising Direct Expenses$35,981
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Top Chef$57,890$57,890$7,930$49,960
Golf Tournament$42,067$42,067$21,216$20,851
Total Events$142,308$142,308$35,981$106,327
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bank of Central FloridaRandy HollenBcf Holds Mortgage aNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

“Form 990 is reviewed by the administrative services manager, executive director and board treasurer.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to sign a conflict of interest statement.”

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

“All salary and raises are voted on and approved by the personnel committee, finance committee and full board of directors. Teachers, para- professionals and select administrative staff salaries are compared to the polk county school district's salary scale.”

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

“All salary and raises are voted on and approved by the personnel committee, finance committee and full board of directors. Teachers, para- professionals and select administrative staff salaries are compared to the polk county school district's salary scale.”

Form 990, Page 6, Part VI, Line 19

“The organizations governing documents, conflict of interest policy and financial statements are all available upon request.”

Filing and Contact Details

Filer

Filer Name
Achievement Academy Inc
EIN
59-0774205
Phone
8636836504
Address
716 EBELLA VISTA STREET, LAKELAND, FL 33805-3009

Signing Officer

Name
Sam Houghton
Title
President
Phone
8636836504
Signed
2017-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Houghton
Formed
1955
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
72
Volunteers
50

Preparer

Firm
Grennan Fender Mccrady Hess Poparad Llp
Address
1000 LEGION PL STE 701, ORLANDO, FL 32801-1063
Preparer
Stacy Mccrady
Phone
4078964931
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 35,981 fundraising expense -35,981”

Financial Statement Notes

Schedule D, Page 3, Part X

“The academy qualifies as a tax-exempt organization under internal revenue code section 501(c)(3), and is therefore, exempt from income taxes. Accordingly, no tax provision has been made in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related notes to the financial statements. The academy's income tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 35,981”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expense 35,981”

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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/Form990PartVIISectionAGrp/TitleTxt142ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
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IRS990/LegalDomicileStateCd0FL
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IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSIST CHILDREN WITH SPECIAL NEEDS TO REACH THEIR MAXIMUM POTENTIAL BY PROVIDING QUALITY EDUCATION, THERAPY AND FAMILY SUPPORT.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/FundraisingAmt020955
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IRS990/OccupancyGrp/TotalAmt0198557
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500300
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025046
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09374
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0291983
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0326403
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt01846
IRS990/OtherExpensesGrp/FundraisingAmt16204
IRS990/OtherExpensesGrp/FundraisingAmt2256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12189
IRS990/OtherExpensesGrp/ProgramServicesAmt0217000
IRS990/OtherExpensesGrp/ProgramServicesAmt136408
IRS990/OtherExpensesGrp/ProgramServicesAmt29878
IRS990/OtherExpensesGrp/ProgramServicesAmt316136
IRS990/OtherExpensesGrp/TotalAmt0220922
IRS990/OtherExpensesGrp/TotalAmt136408
IRS990/OtherExpensesGrp/TotalAmt218271
IRS990/OtherExpensesGrp/TotalAmt316392
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0PROGRAM SERVICE FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt148228
IRS990/OtherRevenueTotalAmt0217312
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083524
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048641
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01733204
IRS990/OtherSalariesAndWagesGrp/TotalAmt01865369
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012414
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04655
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144987
IRS990/PayrollTaxesGrp/TotalAmt0162056
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016252
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019643
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039728
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024629
IRS990/PrincipalOfficerNm0SAM HOUGHTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02414198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02414198
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CHARTER SCHOOL IS UNDER CONTRACT WITH THE POLK COUNTY SCHOOL BOARD TO PROVIDE EDUCATION & SERVICES FOR CHILDREN WITH DEVELOPMENTAL DELAYS/DISABILITIES, PRE-K TO KINDERGARTEN YEARS OF AGE. THE SCHOOL SERVED 157 STUDENTS DURING THE FISCAL YEAR ENDED JUNE 30, 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02696257
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02685023
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0609087
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01042
IRS990/PYOtherExpensesAmt0974628
IRS990/PYOtherRevenueAmt0326566
IRS990/PYProgramServiceRevenueAmt02446890
IRS990/PYRevenuesLessExpensesAmt073441
IRS990/PYSalariesCompEmpBnftPaidAmt02335516
IRS990/PYTotalExpensesAmt03310144
IRS990/PYTotalRevenueAmt03383585
IRS990/ReconcilationRevenueExpnssAmt059100
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0747829
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0609087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0596168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01171329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0387595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03419479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01042
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03943
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010670
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011536021
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90300
IRS990ScheduleA/PublicSupportPY170Pct00.90490
IRS990ScheduleA/PublicSupportTotal170Amt03141774
IRS990ScheduleA/SubstantialContributorsTotAmt0277705
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0655300
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01171329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0387595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03419479
IRS990ScheduleA/TotalSupportAmt03479109
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt048960
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt048960
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01096942
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND HELD FOR SALE,NET OF IMPAIRMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
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IRS990ScheduleD/OtherRevenueAmt035981
IRS990ScheduleD/RevenueNotReportedAmt035981
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND IS THEREFORE, EXEMPT FROM INCOME TAXES. ACCORDINGLY, NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. ADDITIONALLY, NO UNCERTAIN TAX POSITIONS HAVE BEEN MADE REQUIRING DISCLOSURE IN THE RELATED NOTES TO THE FINANCIAL STATEMENTS. THE ACADEMY'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 35,981
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE 35,981
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,310,585
Liabilities
$956,671
Net assets
$1,353,914
Revenue
$3,396,871
Expenses
$3,337,771
Net income
$59,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.26$3.50$4.34$4.27$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.26$3.44$4.35$4.02$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.34$3.11$4.15$3.81$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.37$2.77$4.28$3.56$0.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.95$2.04$4.06$3.67$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$1.16$1.65$4.11$3.67$0.43
2019Summary only. Only limited summary data is available for this year.$2.22$1.00$1.22$3.52$3.60$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$1.00$1.30$3.53$3.45$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$1.06$1.21$3.43$3.43$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.96$1.35$3.40$3.34$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.39$1.09$1.29$3.38$3.31$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.44$1.22$1.22$3.27$3.35$0.07
2013Summary only. Only limited summary data is available for this year.$2.67$1.37$1.30$2.83$2.48$0.35
2012Summary only. Only limited summary data is available for this year.$2.06$1.12$0.94$2.13$3.46$1.33
2011Summary only. Only limited summary data is available for this year.$3.42$1.16$2.27$2.57$2.24$0.33