Civic Intelligence

Micanopy Middle School Inc

990 • Fiscal year 2019 • EIN 59-3760561

Jul 01, 2018 to Jun 30, 2019 • Filed on May 12, 2020

Organization ProfileN/A
P O Box 109Micanopy, FL 32667

(352) 466-1090

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

1.01x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$729,178

Up $42,927 (+6.3%) from 2018

Net Assets

Down

$29,762

Down $29,929 (-50%) from 2018

Liabilities

Up

$699,416

Up $72,856 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin63rd percentile

Revenue

Up

$690,490

Up $254,473 (+58%) from 2018

Expenses

Up

$623,706

Up $162,799 (+35%) from 2018

Net Income

Up

$66,784

Up $91,674 (+368%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.0M$500K$0-$500KAssets 2011: $596,390Liabilities 2011: $342,991Net Assets 2011: $253,3992011Assets 2012: $558,865Liabilities 2012: $306,744Net Assets 2012: $252,1212012Assets 2013: $526,766Liabilities 2013: $269,935Net Assets 2013: $256,8312013Assets 2014: $505,147Liabilities 2014: $240,551Net Assets 2014: $264,5962014Assets 2015: $466,845Liabilities 2015: $426,339Net Assets 2015: $40,5062015Assets 2016: $505,627Liabilities 2016: $426,286Net Assets 2016: $79,3412016Assets 2017: $527,512Liabilities 2017: $464,888Net Assets 2017: $62,6242017Assets 2018: $686,251Liabilities 2018: $626,560Net Assets 2018: $59,6912018Assets 2019: $729,178Liabilities 2019: $699,416Net Assets 2019: $29,7622019Assets 2020: $773,991Liabilities 2020: $754,329Net Assets 2020: $19,6622020Assets 2021: $813,005Liabilities 2021: $788,324Net Assets 2021: $24,6812021Assets 2022: $786,645Liabilities 2022: $746,380Net Assets 2022: $40,2652022Assets 2023: $705,048Liabilities 2023: $817,421Net Assets 2023: -$112,3732023Assets 2024: $770,236Liabilities 2024: $946,049Net Assets 2024: -$175,8132024

Highlighted filing

2019

Assets$729,178
Liabilities$699,416
Net Assets$29,762
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $468,3082011Expenses 2012: $400,3102012Revenue 2013: $383,642Expenses 2013: $392,630Net Income 2013: -$8,9882013Revenue 2014: $415,762Expenses 2014: $422,281Net Income 2014: -$6,5192014Revenue 2015: $627,891Expenses 2015: $650,481Net Income 2015: -$22,5902015Revenue 2016: $414,529Expenses 2016: $366,224Net Income 2016: $48,3052016Revenue 2017: $397,472Expenses 2017: $394,345Net Income 2017: $3,1272017Revenue 2018: $436,017Expenses 2018: $460,907Net Income 2018: -$24,8902018Revenue 2019: $690,490Expenses 2019: $623,706Net Income 2019: $66,7842019Revenue 2020: $570,971Expenses 2020: $578,857Net Income 2020: -$7,8862020Revenue 2021: $646,215Expenses 2021: $590,802Net Income 2021: $55,4132021Revenue 2022: $692,679Expenses 2022: $681,280Net Income 2022: $11,3992022Revenue 2023: $813,985Expenses 2023: $894,735Net Income 2023: -$80,7502023Revenue 2024: $1,046,365Expenses 2024: $1,002,297Net Income 2024: $44,0682024

Highlighted filing

2019

Revenue$690,490
Expenses$623,706
Net Income$66,784
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 12, 2020
Return Version
2018v3.1
Gross Receipts
$690,490
Mission and Program Overview

Mission

The school is to provide middle school students with a community-oriented

The school is to provide middle school students with a community-oriented educational environment that stimulates and motivates learning by the use of performance based

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$458,942$534,576▲ $75,634
Intangible Assets$160,882$125,369▼ $35,513
Cash and Non-Interest-Bearing Accounts$64,569$61,861▼ $2,708
Prepaid Expenses and Deferred Charges$481$3,796▲ $3,315
Pledges and Grants Receivable$977$3,176▲ $2,199
Accounts Receivable$0$0→ $0
Total Assets$686,251$729,178▲ $42,927
Other Assets Total$400$400→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$306,513$404,301▲ $97,788
Unsecured Notes Loans Payable$279,565$192,323▼ $87,242
Deferred Revenue$34,472$100,341▲ $65,869
Accounts Payable and Accrued Expenses$6,010$2,451▼ $3,559
Total Liabilities$626,560$699,416▲ $72,856
Net Assets / Fund Balance
Permanently Rstr Net Assets$152,429$130,275▼ $22,154
Temporarily Rstr Net Assets$881$4,196▲ $3,315
Unrestricted Net Assets$-93,619$-104,709▼ $11,090
Total Net Assets Fund Balance$59,691$29,762▼ $29,929
Total Liabilities and Net Assets / Fund Balance$686,251$729,178▲ $42,927

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$443,794$301,585$745,379
Land$73,866-$73,866
Leasehold Improvements$614$38,402$39,016
Other Land Buildings$13,375$0$13,375
Equipment$2,927$25$2,952
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Brandy HaneyPresident
Jennifer BowdenBoard Member
Sean MacKayBoard Member
Stephanie RushBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$7,701
Program Service Revenue
$497,539
Investment Income
$80
Other Revenue
$185,170
All Other Contributions
$1,423
Change in Net Assets
$66,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$512,508
Revenue Not Reported on Financial Statements
$177,982
Other Revenue Adjustments
$177,982
Total Revenue per Audited Statements
$512,508
Total Revenue per Form 990
$690,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$353,396
Other Expenses$270,310
Total Fundraising Expense$3,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,902$88,521$0$303,423
All Other Expenses$2,810$93,804$0$96,614
Occupancy$0$53,345$0$53,345
Interest$0$29,705$0$29,705
Payroll Taxes$16,440$6,772$0$23,212
Other Expenses$12,840$4,117$3,507$20,464
Pension Plan Contributions$15,144$0$0$15,144
Fees for Services Accounting$0$12,428$0$12,428
Other Employee Benefits$2,252$9,365$0$11,617
Insurance$0$8,166$0$8,166
Fees for Services Other$7,464$225$0$7,689
Advertising$0$2,229$0$2,229
Conferences and Meetings$500$0$0$500
Travel$0$18$0$18
Total Functional Expenses$278,705$341,494$3,507$623,706

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$626,118
Expenses per Audited Statements$623,706
Total Expenses per Form 990$623,706
Expenses Not Reported on Form 990$2,412
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
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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
Micanopy Academy Inc
EIN
59-3760561
Phone
3524661090
Address
P O Box 109, Micanopy, FL 32667

Signing Officer

Name
Tara Lowe-Phillips
Title
Principal
Phone
3524661090
Signed
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Lowe-Phillips
Formed
2001
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
2
Employees
17
Volunteers
3

Preparer

Firm
Sharon P Fourakre PA CPA
Address
2691 SE 52nd Street, Ocala, FL 34480-7569
Preparer
Sharon P Fourakre CPA
Phone
3528400600
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

“There is no unrelated business income during the tax year.”

Pt VI, Line 8A

“Minutes are taken at each meeting and available for review.”

Pt VI, Line 8B

“Each committe acts on behalf of the governing body.”

Pt VI, Line 11B

“A copy of the tax return is on file at the School for examination.”

Pt VI, Line 12C

“The board members review the conflict of interest policy yearly.”

Pt VI, Line 18

“The tax return is for review upon request.”

Pt VI, Line 19

“Policy is stated in the by-laws and is available for public inspection at the School.”

Pt XI

“Other changes in net assets or fund balances, see statement.”

Pt XII, Line 1

“The accounting method used is modified accrual.”

Pt XII, Line 2C

“The financial committee requests bids for review and they select the independent auditing firm.”

Form 990, Part IX, Line 24E

“Capitalized FF&E 86403. 0. 86403. 0.”

Form 990, Part IX, Line 24E

“Food Purchases 4133. 0. 4133. 0.”

Form 990, Part IX, Line 24E

“Field Trips 2810. 2810. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 105. 0. 105. 0.”

Form 990, Part IX, Line 24E

“Printing & Duplication 3163. 0. 3163. 0.”

Financial Statement Notes

Pt XI, Line 4B

“Proceeds from Debt Issued Less Extingishment of Debt”

Pt XII, Line 2D

“Adjustment of Required Contribution to Net Pension Expense”

Raw XML AppendixShowing 400 of 502 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/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015144
IRS990/PensionPlanContributionsGrp/TotalAmt015144
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0152429
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0130275
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0977
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03176
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0481
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03796
IRS990/PrincipalOfficerNm0Tara Lowe-Phillips
IRS990/PriorPeriodAdjustmentsAmt0-64
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0Capital Outlay
IRS990/ProgramServiceRevenueGrp/Desc1Florida Lead
IRS990/ProgramServiceRevenueGrp/Desc2FTE
IRS990/ProgramServiceRevenueGrp/Desc3Class Size Reduction
IRS990/ProgramServiceRevenueGrp/Desc4SRP Allocation
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2373861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt364662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46343
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04555
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0187312
IRS990/PYOtherRevenueAmt03652
IRS990/PYProgramServiceRevenueAmt0427794
IRS990/PYRevenuesLessExpensesAmt0-24890
IRS990/PYSalariesCompEmpBnftPaidAmt0273595
IRS990/PYTotalExpensesAmt0460907
IRS990/PYTotalRevenueAmt0436017
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt066784
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0690490
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0443794
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0301585
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0745379
IRS990ScheduleD/EquipmentGrp/BookValueAmt02927
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02952
IRS990ScheduleD/ExpensesNotReportedAmt02412
IRS990ScheduleD/ExpensesSubtotalAmt0623706
IRS990ScheduleD/LandGrp/BookValueAmt073866
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073866
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0614
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038402
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039016
IRS990ScheduleD/OtherExpensesIncludedAmt02412
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013375
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013375
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0177982
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0177982
IRS990ScheduleD/RevenueSubtotalAmt0512508
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Proceeds from Debt Issued Less Extingishment of Debt
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Adjustment of Required Contribution to Net Pension Expense
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0534576
IRS990ScheduleD/TotalExpensesPerForm990Amt0623706
IRS990ScheduleD/TotalRevenuePerForm990Amt0690490
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0512508
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0626118
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The nondiscriminatory policy is stated specifically in the contract between the school and the local governing school board. It is available for viewing at the school. The policy is stated specifically in the School's charter and by-laws.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The School's right to aid has not been resolved.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There is no unrelated business income during the tax year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Minutes are taken at each meeting and available for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each committe acts on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of the tax return is on file at the School for examination.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board members review the conflict of interest policy yearly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The tax return is for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Policy is stated in the by-laws and is available for public inspection at the School.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other changes in net assets or fund balances, see statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The accounting method used is modified accrual.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The financial committee requests bids for review and they select the independent auditing firm.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Capitalized FF&E 86403. 0. 86403. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Food Purchases 4133. 0. 4133. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Field Trips 2810. 2810. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage 105. 0. 105. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Printing & Duplication 3163. 0. 3163. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$729,178
Liabilities
$699,416
Net assets
$29,762
Revenue
$690,490
Expenses
$623,706
Net income
$66,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.95$0.18$1.05$1.00$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.82$0.11$0.81$0.89$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.75$0.04$0.69$0.68$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.79$0.02$0.65$0.59$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.75$0.02$0.57$0.58$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.70$0.03$0.69$0.62$0.07
2018Summary only. Only limited summary data is available for this year.$0.69$0.63$0.06$0.44$0.46$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.46$0.06$0.40$0.39$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.43$0.08$0.41$0.37$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.43$0.04$0.63$0.65$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.24$0.26$0.42$0.42$0.01
2013Summary only. Only limited summary data is available for this year.$0.53$0.27$0.26$0.38$0.39$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.31$0.25$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.34$0.25$0.47