Civic Intelligence

Aaron Mcneil House Inc.

990 • Fiscal year 2016 • EIN 61-0850137

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 22, 2016

Organization ProfileWWW.AARONMCNEIL.ORG
PO Box 137Hopkinsville, KY 42241

(270) 886-9734

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$38,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-5.5%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$332,539

Up $21,657 (+7.0%) from 2015

Net Assets

Up

$325,896

Up $22,667 (+7.5%) from 2015

Liabilities

Down

$6,643

Down $1,010 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin58th percentile

Revenue

Down

$337,187

Down $19,760 (-5.5%) from 2015

Expenses

Down

$314,520

Down $31,506 (-9.1%) from 2015

Net Income

Up

$22,667

Up $11,746 (+108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$800K$600K$400K$200K$0Assets 2011: $174,236Liabilities 2011: $3,152Net Assets 2011: $171,0842011Assets 2012: $325,020Liabilities 2012: $1,438Net Assets 2012: $323,5822012Assets 2013: $265,424Liabilities 2013: $6,861Net Assets 2013: $258,5632013Assets 2014: $296,806Liabilities 2014: $4,498Net Assets 2014: $292,3082014Assets 2015: $310,882Liabilities 2015: $7,653Net Assets 2015: $303,2292015Assets 2016: $332,539Liabilities 2016: $6,643Net Assets 2016: $325,8962016Assets 2017: $429,983Liabilities 2017: $5,150Net Assets 2017: $424,8332017Assets 2018: $511,048Liabilities 2018: $6,156Net Assets 2018: $504,8922018Assets 2019: $560,379Liabilities 2019: $5,985Net Assets 2019: $554,3942019Assets 2020: $651,428Liabilities 2020: $2,749Net Assets 2020: $648,6792020Assets 2021: $674,247Liabilities 2021: $21,464Net Assets 2021: $652,7832021Assets 2022: $641,586Liabilities 2022: $4,877Net Assets 2022: $636,7092022Assets 2023: $614,024Liabilities 2023: $3,460Net Assets 2023: $610,5642023Assets 2024: $585,049Liabilities 2024: $7,624Net Assets 2024: $577,4252024Assets 2025: $522,841Liabilities 2025: $3,611Net Assets 2025: $519,2302025

Highlighted filing

2016

Assets$332,539
Liabilities$6,643
Net Assets$325,896
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $224,327Expenses 2011: $223,694Net Income 2011: $6332011Revenue 2012: $272,435Expenses 2012: $141,143Net Income 2012: $131,2922012Revenue 2013: $368,360Expenses 2013: $433,378Net Income 2013: -$65,0182013Revenue 2014: $339,726Expenses 2014: $309,089Net Income 2014: $30,6372014Revenue 2015: $356,947Expenses 2015: $346,026Net Income 2015: $10,9212015Revenue 2016: $337,187Expenses 2016: $314,520Net Income 2016: $22,6672016Revenue 2017: $421,484Expenses 2017: $322,547Net Income 2017: $98,9372017Revenue 2018: $386,204Expenses 2018: $306,004Net Income 2018: $80,2002018Revenue 2019: $408,807Expenses 2019: $359,305Net Income 2019: $49,5022019Revenue 2020: $755,148Expenses 2020: $660,863Net Income 2020: $94,2852020Revenue 2021: $680,386Expenses 2021: $676,282Net Income 2021: $4,1042021Revenue 2022: $622,461Expenses 2022: $630,766Net Income 2022: -$8,3052022Revenue 2023: $594,471Expenses 2023: $623,876Net Income 2023: -$29,4052023Revenue 2024: $678,420Expenses 2024: $714,185Net Income 2024: -$35,7652024Revenue 2025: $1,187,993Expenses 2025: $1,246,188Net Income 2025: -$58,1952025

Highlighted filing

2016

Revenue$337,187
Expenses$314,520
Net Income$22,667
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 22, 2016
Return Version
2015v2.1
Gross Receipts
$337,187
Mission and Program Overview

Mission

To promote the well being of families in the hopkinsville/christian county community through crisis relief for rent, utilities & medication; a food pantry to serve persons in need of emergency food assistance & education services designed around preparing clients for self sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,217$135,986▲ $27,769
Pledges and Grants Receivable$106,722$109,924▲ $3,202
Land, Buildings, and Equipment, Net$36,006$35,368▼ $638
Inventories for Sale or Use$12,173$18,810▲ $6,637
Accounts Receivable$20,179$6,349▼ $13,830
Total Assets$310,882$332,539▲ $21,657
Other Assets Total$27,585$26,102▼ $1,483
Liabilities
Accounts Payable and Accrued Expenses$7,653$6,643▼ $1,010
Total Liabilities$7,653$6,643▼ $1,010
Net Assets / Fund Balance
Unrestricted Net Assets$169,715$191,687▲ $21,972
Temporarily Rstr Net Assets$133,514$134,209▲ $695
Total Net Assets Fund Balance$303,229$325,896▲ $22,667
Total Liabilities and Net Assets / Fund Balance$310,882$332,539▲ $21,657

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,841$27,774$38,615
Land$24,306-$24,306
Leasehold Improvements$0$16,361$16,361
Equipment$221$12,151$12,372
Other Assets Org$26,102--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$20,000---$20,000
2014$20,000---$20,000
2013$20,000---$20,000
2012$29,158---$20,000
2011$28,121-▲ $1,037-$29,158
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kurt AndersonExecutive DirectorFT$38,000$38,000

Board Members and Trustees

NameTitle
Reverend Alice NicholsBoard Chair
Linda ValentineVice Chair
Barbara DulinBoard Member
DOLORES ROSE McCLURGBoard Member
Dr Isabel SoberalBoard Member
Janina CarterBoard Member
Katie LopezBoard Member
Laura BakerBoard Member
Mona BealBoard Member
Phil FortBoard Member
Sondra PriceBoard Member
Tommy HollimonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$336,895
Program Service Revenue
$0
Investment Income
$292
Other Revenue
$0
All Other Contributions
$199,637
Change in Net Assets
$22,667

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$135,107
Total Noncash Contributions1$135,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$337,187
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$337,187
Total Revenue per Form 990
$337,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$189,428
Salaries, Compensation, and Employee Benefits$92,448
Other Expenses$32,644
Total Fundraising Expense$372
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$189,428--$189,428
Other Salaries and Wages$27,912$19,681-$47,593
Current Officers, Directors, Trustees, and Key Employees$38,000--$38,000
Fees for Services Accounting$6,864$2,712-$9,576
Occupancy$5,252$3,284-$8,536
Payroll Taxes$5,284$1,571-$6,855
Insurance$3,700$2,352-$6,052
Office Expenses$2,990$1,129-$4,119
Travel$202$403-$605
Other Expenses$128$178$372$306
Total Functional Expenses$280,843$33,305$372$314,520

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$314,520
Total Expenses per Audited Statements$314,520
Total Expenses per Form 990$314,520
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
No
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, Part VI, Section B, line 11

“The form 990 is reviewed by the treasurer and executive director. It is signed by the executive director before filing.”

Form 990, Part VI, Section B, line 12C

“Made available upon request”

Form 990, Part VI, Section B, line 15A

“The executive director's salary is approved by the board based on recommendations of the finance committee.”

Form 990, Part VI, Section C, line 19

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
Aaron Mcneil House Inc
EIN
61-0850137
Phone
2708869734
Address
PO BOX 137, HOPKINSVILLE, KY 42241

Signing Officer

Name
Kurt Anderson
Title
Executive Director
Phone
2708869734
Signed
2016-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Anderson
Formed
1982
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
5

Preparer

Firm
Calhoun & Company Pllc
Address
4537 Ft Campbell Blvd, Hopkinsville, KY 42240
Preparer
Earl Calhoun
Phone
2708860880
Raw XML AppendixShowing 400 of 461 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/OtherExpensesGrp/TotalAmt2306
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019681
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027912
IRS990/OtherSalariesAndWagesGrp/TotalAmt047593
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01571
IRS990/PayrollTaxesGrp/ProgramServicesAmt05284
IRS990/PayrollTaxesGrp/TotalAmt06855
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0106722
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0109924
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KURT ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0280843
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0189428
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0355603
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0216367
IRS990/PYInvestmentIncomeAmt01344
IRS990/PYOtherExpensesAmt038523
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt010921
IRS990/PYSalariesCompEmpBnftPaidAmt091136
IRS990/PYTotalExpensesAmt0346026
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0356947
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt022667
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0336895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0355603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0324774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0348103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0272251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01637626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03415
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0292
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98800
IRS990ScheduleA/PublicSupportPY170Pct00.98690
IRS990ScheduleA/PublicSupportTotal170Amt01637626
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0336895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0355603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0324774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0348103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0272251
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01637626
IRS990ScheduleA/TotalSupportAmt01657491
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt016450
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt016450
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/BookValueAmt010841
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027774
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt038615
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt020000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt020000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt020000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt09158
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt029158
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt020000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt028121
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt029158
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01037
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0221
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012151
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012372
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0314520
IRS990ScheduleD/LandGrp/BookValueAmt024306
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024306
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016361
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016361
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026102
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GARY SMITH INVESTMENT ACCOUNT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0337187
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035368
IRS990ScheduleD/TotalBookValueOtherAssetsAmt026102
IRS990ScheduleD/TotalExpensesPerForm990Amt0314520
IRS990ScheduleD/TotalRevenuePerForm990Amt0337187
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0337187
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0314520
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt030270
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT, UTILITIES, FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0159158
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD & HYGIENE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS ASSISTANCE IS PROVIDED TO INDIVIDUALS ONLY AFTER THEY HAVE DEMONSTRATED THE NEED IN THE FORM OF RENT, UTILITIES, MEDICINE ON A SHORT TERM BASIS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0part 1, line 2
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0135107
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR. IT IS SIGNED BY THE EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD BASED ON RECOMMENDATIONS OF THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0133514
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0134209
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0310882
IRS990/TotalAssetsEOYAmt0332539
IRS990/TotalAssetsGrp/BOYAmt0310882
IRS990/TotalAssetsGrp/EOYAmt0332539
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0336895
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0372
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033305
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280843
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314520
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$332,539
Liabilities
$6,643
Net assets
$325,896
Revenue
$337,187
Expenses
$314,520
Net income
$22,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.19$1.25$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.68$0.71$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.59$0.62$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.62$0.63$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.68$0.68$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.76$0.66$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.41$0.36$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.39$0.31$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.42$0.32$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.33$0.34$0.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.36$0.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.29$0.34$0.31$0.03
2013Summary only. Only limited summary data is available for this year.$0.27$0.01$0.26$0.37$0.43$0.07
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.32$0.27$0.14$0.13
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.22$0.22$0.00