Civic Intelligence

Green Hill Therapy Inc.

990 • Fiscal year 2017 • EIN 61-1378588

Feb 01, 2016 to Jan 31, 2017 • Filed on Dec 15, 2017

Organization ProfileN/A
1410 Long Run RoadLouisville, KY 40245

(502) 244-8011

Siviq Scores

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

Liabilities / Assets

84th percentile

0.49x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.57x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

77th percentile

$70,748

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

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

Asset Growth

63rd percentile

8.7%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$975,940

Up $77,752 (+8.7%) from 2016

Net Assets

Up

$497,076

Up $108,155 (+28%) from 2016

Liabilities

Down

$478,864

Down $30,403 (-6.0%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin69th percentile

Revenue

Up

$838,919

Up $170,736 (+26%) from 2016

Expenses

Up

$730,764

Up $7,985 (+1.1%) from 2016

Net Income

Up

$108,155

Up $162,751 (+298%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $887,479Liabilities 2011: $605,586Net Assets 2011: $281,8932011Assets 2012: $930,827Liabilities 2012: $577,978Net Assets 2012: $352,8492012Assets 2013: $1,050,287Liabilities 2013: $575,975Net Assets 2013: $474,3122013Assets 2014: $1,017,636Liabilities 2014: $561,122Net Assets 2014: $456,5142014Assets 2015: $974,985Liabilities 2015: $531,468Net Assets 2015: $443,5172015Assets 2016: $898,188Liabilities 2016: $509,267Net Assets 2016: $388,9212016Assets 2017: $975,940Liabilities 2017: $478,864Net Assets 2017: $497,0762017Assets 2018: $924,152Liabilities 2018: $378,376Net Assets 2018: $545,7762018Assets 2019: $877,863Liabilities 2019: $319,759Net Assets 2019: $558,1042019Assets 2020: $792,114Liabilities 2020: $279,267Net Assets 2020: $512,8472020Assets 2021: $1,072,574Liabilities 2021: $261,155Net Assets 2021: $811,4192021Assets 2022: $1,299,101Liabilities 2022: $209,157Net Assets 2022: $1,089,9442022Assets 2023: $1,304,589Liabilities 2023: $170,118Net Assets 2023: $1,134,4712023Assets 2024: $1,163,218Liabilities 2024: $130,113Net Assets 2024: $1,033,1052024

Highlighted filing

2017

Assets$975,940
Liabilities$478,864
Net Assets$497,076
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $659,999Expenses 2011: $590,078Net Income 2011: $69,9212011Revenue 2012: $690,085Expenses 2012: $619,129Net Income 2012: $70,9562012Revenue 2013: $805,345Expenses 2013: $663,798Net Income 2013: $141,5472013Revenue 2014: $689,676Expenses 2014: $707,474Net Income 2014: -$17,7982014Revenue 2015: $700,048Expenses 2015: $722,894Net Income 2015: -$22,8462015Revenue 2016: $668,183Expenses 2016: $722,779Net Income 2016: -$54,5962016Revenue 2017: $838,919Expenses 2017: $730,764Net Income 2017: $108,1552017Revenue 2018: $780,683Expenses 2018: $731,983Net Income 2018: $48,7002018Revenue 2019: $851,044Expenses 2019: $838,716Net Income 2019: $12,3282019Revenue 2020: $784,261Expenses 2020: $829,518Net Income 2020: -$45,2572020Revenue 2021: $908,297Expenses 2021: $609,725Net Income 2021: $298,5722021Revenue 2022: $952,584Expenses 2022: $805,864Net Income 2022: $146,7202022Revenue 2023: $909,161Expenses 2023: $864,634Net Income 2023: $44,5272023Revenue 2024: $653,816Expenses 2024: $567,581Net Income 2024: $86,2352024

Highlighted filing

2017

Revenue$838,919
Expenses$730,764
Net Income$108,155
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$873,471
Mission and Program Overview

Mission

Therapy for disabled children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$710,757$698,909▼ $11,848
Cash and Non-Interest-Bearing Accounts$78,953$178,226▲ $99,273
Accounts Receivable$10,305$3,962▼ $6,343
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$898,188$975,940▲ $77,752
Other Assets Total$98,173$94,843▼ $3,330
Liabilities
Mortgage Notes Payable Secured by Investment Property$374,924$346,032▼ $28,892
Unsecured Notes Loans Payable$111,299$111,299→ $0
Other Liabilities$18,958$19,485▲ $527
Accounts Payable and Accrued Expenses$4,086$2,048▼ $2,038
Total Liabilities$509,267$478,864▼ $30,403
Net Assets / Fund Balance
Unrestricted Net Assets$388,921$497,076▲ $108,155
Total Net Assets Fund Balance$388,921$497,076▲ $108,155
Total Liabilities and Net Assets / Fund Balance$898,188$975,940▲ $77,752

Asset Categories

AssetBook ValueDepreciationBasis
Land$394,848-$394,848
Buildings$218,651$74,701$293,352
Leasehold Improvements$74,617$63,892$138,509
Equipment$10,793$50,520$61,313
Other Land Buildings-$10,773$10,773
Other Assets Org$71,715--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lee Ann WeinbergExecutive DirecFT$70,748$70,748

Board Members and Trustees

NameTitle
Greg MaudlinPresident
Zack PenningtonDirector
Elizabeth OneilSecretary
Bruce MccreaTreasurer
Hannah BarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$327,146
Program Service Revenue
$394,684
Investment Income
$2,191
Other Revenue
$114,898
All Other Contributions
$327,146
Change in Net Assets
$108,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$528,151
Other Expenses$202,613
Total Fundraising Expense$4,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$379,986--$379,986
Current Officers, Directors, Trustees, and Key Employees$31,837$35,374$3,537$70,748
All Other Expenses$30,127$9,114-$39,241
Payroll Taxes$35,645$3,134$391$39,170
Other Employee Benefits$24,023$2,112$264$26,399
Depreciation Depletion$19,088$6,363-$25,451
Insurance$19,384--$19,384
Pension Plan Contributions$10,782$948$118$11,848
Other Expenses$9,912$4,990-$9,912
Office Expenses$5,238$2,245-$7,483
Fees for Services Other$3,411--$3,411
Advertising$2,892--$2,892
Fees for Services Legal-$2,195-$2,195
Conferences and Meetings$403--$403
Total Functional Expenses$659,979$66,475$4,310$730,764
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$143,450
Fundraising Direct Expenses$14,838
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$143,450$143,450$14,838$128,612
Total Events$143,450$143,450$14,838$128,612
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$19,485
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
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, Part VI, Line 11B: Form 990 Review Process

“Reviewed by board members with questions posed, if any, prior to approval being given to file.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“They ask their members annually if they have a conflict of interest and are encouraged to share potential conflicts of interest, so that proper resolution can occur.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Set by the board annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Set by the board annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Green Hill Therapy Inc
EIN
61-1378588
Phone
5022448011
Address
1410 LONG RUN ROAD, LOUISVILLE, KY 40245

Signing Officer

Name
Lee Ann Weinberg
Title
Executive Direc
Signed
2017-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Ann Weinberg
Voting Board Members
12
Independent Board Members
12
Employees
29
Volunteers
35

Preparer

Firm
Stuedle Spears & Company PSC
Address
2821 S Hurstbourne Pkwy Ste 1, Louisville, KY 40220
Preparer
Brian Cobb
Phone
5024915253
Raw XML AppendixShowing 400 of 473 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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0391
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03134
IRS990/PayrollTaxesGrp/ProgramServicesAmt035645
IRS990/PayrollTaxesGrp/TotalAmt039170
IRS990/PensionPlanContributionsGrp/FundraisingAmt0118
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0948
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010782
IRS990/PensionPlanContributionsGrp/TotalAmt011848
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LEE ANN WEINBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0394684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0394684
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0198802
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08479
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0142413
IRS990/PYOtherRevenueAmt079362
IRS990/PYProgramServiceRevenueAmt0381540
IRS990/PYRevenuesLessExpensesAmt0-54596
IRS990/PYSalariesCompEmpBnftPaidAmt0580366
IRS990/PYTotalExpensesAmt0722779
IRS990/PYTotalRevenueAmt0668183
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0108155
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-13714
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0327146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0198802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0234088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0226817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0251420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01238273
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0394684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0493007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0490081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0407589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0470717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02256078
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08113
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08125
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02251
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01464
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019962
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99430
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt03494351
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0721830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0691809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0724169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0634406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0722137
IRS990ScheduleA/Total509Grp/TotalAmt03494351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0729943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0699934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0726420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0634415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0723601
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03514313
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/BuildingsGrp/BookValueAmt0218651
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074701
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0293352
IRS990ScheduleD/EquipmentGrp/BookValueAmt010793
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061313
IRS990ScheduleD/LandGrp/BookValueAmt0394848
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0394848
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt074617
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063892
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0138509
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt071715
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INSURANCE RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010773
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0698909
IRS990ScheduleD/TotalBookValueOtherAssetsAmt094843
IRS990ScheduleD/TotalLiabilityAmt019485
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014838
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0143450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0143450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0143450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0143450
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0128612
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014838
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014838
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD MEMBERS WITH QUESTIONS POSED, IF ANY, PRIOR TO APPROVAL BEING GIVEN TO FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THEY ASK THEIR MEMBERS ANNUALLY IF THEY HAVE A CONFLICT OF INTEREST AND ARE ENCOURAGED TO SHARE POTENTIAL CONFLICTS OF INTEREST, SO THAT PROPER RESOLUTION CAN OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SET BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SET BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$975,940
Liabilities
$478,864
Net assets
$497,076
Revenue
$838,919
Expenses
$730,764
Net income
$108,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.13$1.03$0.65$0.57$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.17$1.13$0.91$0.86$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.21$1.09$0.95$0.81$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.26$0.81$0.91$0.61$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.28$0.51$0.78$0.83$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.32$0.56$0.85$0.84$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.38$0.55$0.78$0.73$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.48$0.50$0.84$0.73$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.51$0.39$0.67$0.72$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.53$0.44$0.70$0.72$0.02
2014Summary only. Only limited summary data is available for this year.$1.02$0.56$0.46$0.69$0.71$0.02
2013Summary only. Only limited summary data is available for this year.$1.05$0.58$0.47$0.81$0.66$0.14
2012Summary only. Only limited summary data is available for this year.$0.93$0.58$0.35$0.69$0.62$0.07
2011Summary only. Only limited summary data is available for this year.$0.89$0.61$0.28$0.66$0.59$0.07