Civic Intelligence

Lookout Mountain Conservancy

990 • Fiscal year 2016 • EIN 62-1460535

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 20, 2017

Organization ProfileWWW.LOOKOUTMOUNTAINCONSERVANCY.ORG
PO Box 76Lookout Mountain, TN 37350

(423) 424-3882

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.86x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

60th percentile

$81,500

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

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

Asset Growth

23rd percentile

-4.4%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

6th percentile

-50%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$2,414,159

Down $110,658 (-4.4%) from 2015

Net Assets

Down

$2,142,732

Down $107,578 (-4.8%) from 2015

Liabilities

Down

$271,427

Down $3,080 (-1.1%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin10th percentile

Revenue

Down

$315,197

Down $320,868 (-50%) from 2015

Expenses

Up

$422,775

Up $67,181 (+19%) from 2015

Net Income

Down

-$107,578

Down $388,049 (-138%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,321,880Liabilities 2010: $90,402Net Assets 2010: $1,231,4782010Assets 2011: $1,514,320Liabilities 2011: $95,466Net Assets 2011: $1,418,8542011Assets 2012: $1,884,576Liabilities 2012: $317,940Net Assets 2012: $1,566,6362012Assets 2013: $2,148,297Liabilities 2013: $375,491Net Assets 2013: $1,772,8062013Assets 2014: $2,227,268Liabilities 2014: $287,888Net Assets 2014: $1,939,3802014Assets 2015: $2,524,817Liabilities 2015: $274,507Net Assets 2015: $2,250,3102015Assets 2016: $2,414,159Liabilities 2016: $271,427Net Assets 2016: $2,142,7322016Assets 2017: $2,538,745Liabilities 2017: $298,422Net Assets 2017: $2,240,3232017Assets 2018: $2,660,577Liabilities 2018: $37,432Net Assets 2018: $2,623,1452018Assets 2019: $2,769,393Liabilities 2019: $15,625Net Assets 2019: $2,753,7682019Assets 2020: $3,215,403Liabilities 2020: $30,437Net Assets 2020: $3,184,9662020Assets 2021: $3,436,452Liabilities 2021: $13,648Net Assets 2021: $3,422,8042021Assets 2022: $3,763,677Liabilities 2022: $24,683Net Assets 2022: $3,738,9942022Assets 2023: $3,718,845Liabilities 2023: $20,235Net Assets 2023: $3,698,6102023Assets 2024: $3,803,705Liabilities 2024: $3,624Net Assets 2024: $3,800,0812024

Highlighted filing

2016

Assets$2,414,159
Liabilities$271,427
Net Assets$2,142,732
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $176,720Expenses 2010: $280,759Net Income 2010: -$104,0392010Revenue 2011: $393,033Expenses 2011: $205,657Net Income 2011: $187,3762011Revenue 2012: $161,268Expenses 2012: $175,730Net Income 2012: -$14,4622012Revenue 2013: $486,308Expenses 2013: $263,937Net Income 2013: $222,3712013Revenue 2014: $312,351Expenses 2014: $269,824Net Income 2014: $42,5272014Revenue 2015: $636,065Expenses 2015: $355,594Net Income 2015: $280,4712015Revenue 2016: $315,197Expenses 2016: $422,775Net Income 2016: -$107,5782016Revenue 2017: $552,865Expenses 2017: $455,274Net Income 2017: $97,5912017Revenue 2018: $849,554Expenses 2018: $416,732Net Income 2018: $432,8222018Revenue 2019: $651,679Expenses 2019: $521,046Net Income 2019: $130,6332019Revenue 2020: $945,587Expenses 2020: $514,389Net Income 2020: $431,1982020Revenue 2021: $793,997Expenses 2021: $556,159Net Income 2021: $237,8382021Revenue 2022: $1,056,673Expenses 2022: $717,553Net Income 2022: $339,1202022Revenue 2023: $759,492Expenses 2023: $799,876Net Income 2023: -$40,3842023Revenue 2024: $859,030Expenses 2024: $757,559Net Income 2024: $101,4712024

Highlighted filing

2016

Revenue$315,197
Expenses$422,775
Net Income-$107,578
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$315,197
Mission and Program Overview

Mission

The mission of lookout mountain conservancy is to protect and promote the stewardship of lookout mountain's natural resources of scenic, historical and ecological value

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,219,869$2,248,075▲ $28,206
Cash and Non-Interest-Bearing Accounts$229,948$161,084▼ $68,864
Pledges and Grants Receivable$75,000--
Prepaid Expenses and Deferred Charges-$5,000-
Total Assets$2,524,817$2,414,159▼ $110,658
Liabilities
Unsecured Notes Loans Payable$225,000$225,000→ $0
Accounts Payable and Accrued Expenses$49,507$46,427▼ $3,080
Total Liabilities$274,507$271,427▼ $3,080
Net Assets / Fund Balance
Unrestricted Net Assets$1,584,814$1,587,458▲ $2,644
Permanently Rstr Net Assets$444,605$444,605→ $0
Temporarily Rstr Net Assets$220,891$110,669▼ $110,222
Total Net Assets Fund Balance$2,250,310$2,142,732▼ $107,578
Total Liabilities and Net Assets / Fund Balance$2,524,817$2,414,159▼ $110,658

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,122,493-$2,122,493
Buildings$122,336$124,858$247,194
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robyn CarltonExecutive DiFT$81,500$81,500

Board Members and Trustees

NameTitle
Sally FaulknerEvents Chair
Keith SanfordPresident
Alicia HartleyBoard Member
Amie HaunBoard Member
Bobby DannBoard Member
Jonathan J Armstrong JrBoard Member
Josh TilfordBoard Member
Mary Anne WilliamsBoard Member
Owen MaclellanBoard Member
Peggy LaneyBoard Member
Reggie VachonBoard Member
Rob CardenBoard Member
Roy MaddoxBoard Member
Taylor SteinBoard Member
Zac BrownBoard Member
Fred RobinsonAcquisition
Denise TaylorEducation Ch
Vickie BerghelSecretary
Doug BullardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$315,176
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$0
All Other Contributions
$305,795
Change in Net Assets
$-107,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$315,197
Total Revenue per Audited Statements
$315,197
Total Revenue per Form 990
$315,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,128
Salaries, Compensation, and Employee Benefits$196,647
Total Fundraising Expense$34,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,367$5,342$1,201$99,910
Current Officers, Directors, Trustees, and Key Employees$61,125$10,188$10,188$81,501
Fees for Services Other$48,570$123$7,809$56,502
Travel$14,323$4,775$4,774$23,872
Occupancy$1,601$18,182-$19,783
Depreciation Depletion$16,164--$16,164
Insurance$12,047$2,179$1,337$15,563
Payroll Taxes$12,975$1,304$957$15,236
Other Expenses$12,445$3,630$6,924$12,445
Office Expenses-$10,125$576$10,701
Fees for Services Accounting-$4,350-$4,350
All Other Expenses$4,151--$4,151
Interest-$187-$187
Total Functional Expenses$327,908$60,385$34,482$422,775

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$422,775
Total Expenses per Audited Statements$422,775
Total Expenses per Form 990$422,775
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return reviewed by finance committee prior to electronic filing”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request from exective committee located at the organization's place of business.”

Filing and Contact Details

Filer

Filer Name
Lookout Mountain Conservancy
EIN
62-1460535
Address
PO BOX 76, LOOKOUT MOUNTAIN, TN 37350

Signing Officer

Name
Robyn Carlton
Title
Executive Director
Signed
2017-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robyn Carlton
Voting Board Members
19
Independent Board Members
19
Employees
28
Volunteers
984

Preparer

Firm
The Walls Group
Address
401 CHESTNUT ST STE 200, CHATTANOOGA, TN 37402
Preparer
Mellanee Walls
Phone
4236641004
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers help with property maintenance and administrative functions related to fundraising.”

Form 990, Part IX, Line 11G

“Contract labor 48,570 123 7,809”

Raw XML AppendixShowing 400 of 463 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/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EDUCATION CH
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt09381
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0315197
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01337
IRS990/InsuranceGrp/ManagementAndGeneralAmt02179
IRS990/InsuranceGrp/ProgramServicesAmt012047
IRS990/InsuranceGrp/TotalAmt015563
IRS990/InterestGrp/ManagementAndGeneralAmt0187
IRS990/InterestGrp/TotalAmt0187
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0136858
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02219869
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02248075
IRS990/LandBldgEquipCostOrOtherBssAmt02384933
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF LOOKOUT MOUNTAIN CONSERVANCY IS TO PROTECT AND PROMOTE THE STEWARDSHIP OF LOOKOUT MOUNTAIN'S NATURAL RESOURCES OF SCENIC, HISTORICAL AND ECOLOGICAL VALUE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02250310
IRS990/NetAssetsOrFundBalancesEOYAmt02142732
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018182
IRS990/OccupancyGrp/ProgramServicesAmt01601
IRS990/OccupancyGrp/TotalAmt019783
IRS990/OfficeExpensesGrp/FundraisingAmt0576
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010125
IRS990/OfficeExpensesGrp/TotalAmt010701
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/Desc2LAND MANAGEMENT
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/FundraisingAmt0716
IRS990/OtherExpensesGrp/FundraisingAmt16924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03630
IRS990/OtherExpensesGrp/ProgramServicesAmt024465
IRS990/OtherExpensesGrp/ProgramServicesAmt113187
IRS990/OtherExpensesGrp/ProgramServicesAmt213488
IRS990/OtherExpensesGrp/ProgramServicesAmt312445
IRS990/OtherExpensesGrp/TotalAmt028811
IRS990/OtherExpensesGrp/TotalAmt120111
IRS990/OtherExpensesGrp/TotalAmt213488
IRS990/OtherExpensesGrp/TotalAmt312445
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01201
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05342
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093367
IRS990/OtherSalariesAndWagesGrp/TotalAmt099910
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0957
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01304
IRS990/PayrollTaxesGrp/ProgramServicesAmt012975
IRS990/PayrollTaxesGrp/TotalAmt015236
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0444605
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0444605
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05000
IRS990/PrincipalOfficerNm0ROBYN CARLTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0606892
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017426
IRS990/PYOtherExpensesAmt0150030
IRS990/PYOtherRevenueAmt011747
IRS990/PYRevenuesLessExpensesAmt0280471
IRS990/PYSalariesCompEmpBnftPaidAmt0205564
IRS990/PYTotalExpensesAmt0355594
IRS990/PYTotalRevenueAmt0636065
IRS990/ReconcilationRevenueExpnssAmt0-107578
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER MISCELLANEOUS INCOME 14,723
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0315176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0606892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0253714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0486006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01801330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07003
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015926
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014723
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014723
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40050
IRS990ScheduleA/PublicSupportPY170Pct00.43710
IRS990ScheduleA/PublicSupportTotal170Amt0733636
IRS990ScheduleA/SubstantialContributorsTotAmt01067694
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0315176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0606892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0253714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0486006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139542
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01801330
IRS990ScheduleA/TotalSupportAmt01831979
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/BookValueAmt0122336
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0124858
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0247194
IRS990ScheduleD/ExpensesSubtotalAmt0422775
IRS990ScheduleD/LandGrp/BookValueAmt02122493
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02122493
IRS990ScheduleD/RevenueSubtotalAmt0315197
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02244829
IRS990ScheduleD/TotalExpensesPerForm990Amt0422775
IRS990ScheduleD/TotalRevenuePerForm990Amt0315197
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0315197
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0422775
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS HELP WITH PROPERTY MAINTENANCE AND ADMINISTRATIVE FUNCTIONS RELATED TO FUNDRAISING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN REVIEWED BY FINANCE COMMITTEE PRIOR TO ELECTRONIC FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST FROM EXECTIVE COMMITTEE LOCATED AT THE ORGANIZATION'S PLACE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR 48,570 123 7,809
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0220891
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0110669
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02524817
IRS990/TotalAssetsEOYAmt02414159
IRS990/TotalAssetsGrp/BOYAmt02524817
IRS990/TotalAssetsGrp/EOYAmt02414159
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,414,159
Liabilities
$271,427
Net assets
$2,142,732
Revenue
$315,197
Expenses
$422,775
Net income
-$107,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.00$3.80$0.86$0.76$0.10
2023Summary only. Only limited summary data is available for this year.$3.72$0.02$3.70$0.76$0.80$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.02$3.74$1.06$0.72$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.01$3.42$0.79$0.56$0.24
2020Summary only. Only limited summary data is available for this year.$3.22$0.03$3.18$0.95$0.51$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.02$2.75$0.65$0.52$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.04$2.62$0.85$0.42$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.30$2.24$0.55$0.46$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.41$0.27$2.14$0.32$0.42$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.27$2.25$0.64$0.36$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.29$1.94$0.31$0.27$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.15$0.38$1.77$0.49$0.26$0.22
2012Summary only. Only limited summary data is available for this year.$1.88$0.32$1.57$0.16$0.18$0.01
2011Summary only. Only limited summary data is available for this year.$1.51$0.10$1.42$0.39$0.21$0.19
2010Summary only. Only limited summary data is available for this year.$1.32$0.09$1.23$0.18$0.28$0.10