Civic Intelligence

Epsilon Lambda of Gamma Phi Beta House Corporation

990 • Fiscal year 2017 • EIN 63-1004292

Aug 01, 2016 to Jul 31, 2017 • Filed on May 14, 2018

Organization Profilen/a
1831 University Station MSC 870402Tuscaloosa, AL 35487

(205) 704-6978

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.71x

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

2017 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

4.38x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2017

Net Margin

49th percentile

2.1%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

10th percentile

$0

Higher top officer pay than 10% of similar nonprofits.

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

2017 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2017

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-12%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$15,490,355

Down $26,054 (-0.2%) from 2016

Net Assets

Up

$4,567,002

Up $51,850 (+1.1%) from 2016

Liabilities

Down

$10,923,353

Down $77,904 (-0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin49th percentile

Revenue

Down

$2,492,158

Down $335,152 (-12%) from 2016

Expenses

Down

$2,440,308

Down $333,539 (-12%) from 2016

Net Income

Down

$51,850

Down $1,613 (-3.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $2,743,323Liabilities 2011: $1,593,173Net Assets 2011: $1,150,1502011Assets 2012: $2,089,905Liabilities 2012: $481,142Net Assets 2012: $1,608,7632012Assets 2013: $2,794,587Liabilities 2013: $562,719Net Assets 2013: $2,231,8682013Assets 2014: $3,703,935Liabilities 2014: $707,050Net Assets 2014: $2,996,8852014Assets 2015: $15,773,958Liabilities 2015: $11,312,269Net Assets 2015: $4,461,6892015Assets 2016: $15,516,409Liabilities 2016: $11,001,257Net Assets 2016: $4,515,1522016Assets 2017: $15,490,355Liabilities 2017: $10,923,353Net Assets 2017: $4,567,0022017Assets 2018: $15,629,508Liabilities 2018: $10,908,982Net Assets 2018: $4,720,5262018Assets 2019: $15,196,884Liabilities 2019: $10,737,830Net Assets 2019: $4,459,0542019Assets 2020: $14,686,564Liabilities 2020: $10,498,019Net Assets 2020: $4,188,5452020Assets 2021: $14,042,301Liabilities 2021: $10,150,912Net Assets 2021: $3,891,3892021Assets 2022: $14,181,628Liabilities 2022: $9,887,808Net Assets 2022: $4,293,8202022Assets 2023: $14,607,000Liabilities 2023: $10,535,437Net Assets 2023: $4,071,5632023Assets 2024: $13,419,865Liabilities 2024: $9,189,949Net Assets 2024: $4,229,9162024

Highlighted filing

2017

Assets$15,490,355
Liabilities$10,923,353
Net Assets$4,567,002
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,027,468Expenses 2011: $603,229Net Income 2011: $424,2392011Revenue 2012: $1,150,539Expenses 2012: $691,926Net Income 2012: $458,6132012Revenue 2013: $1,406,707Expenses 2013: $783,602Net Income 2013: $623,1052013Revenue 2014: $1,740,324Expenses 2014: $975,307Net Income 2014: $765,0172014Revenue 2015: $3,123,859Expenses 2015: $1,659,055Net Income 2015: $1,464,8042015Revenue 2016: $2,827,310Expenses 2016: $2,773,847Net Income 2016: $53,4632016Revenue 2017: $2,492,158Expenses 2017: $2,440,308Net Income 2017: $51,8502017Revenue 2018: $2,811,330Expenses 2018: $2,657,806Net Income 2018: $153,5242018Revenue 2019: $2,313,047Expenses 2019: $2,574,519Net Income 2019: -$261,4722019Revenue 2020: $1,915,589Expenses 2020: $2,186,098Net Income 2020: -$270,5092020Revenue 2021: $2,044,605Expenses 2021: $2,341,761Net Income 2021: -$297,1562021Revenue 2022: $2,843,203Expenses 2022: $2,263,489Net Income 2022: $579,7142022Revenue 2023: $2,871,736Expenses 2023: $2,757,703Net Income 2023: $114,0332023Revenue 2024: $3,058,555Expenses 2024: $3,045,310Net Income 2024: $13,2452024

Highlighted filing

2017

Revenue$2,492,158
Expenses$2,440,308
Net Income$51,850
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$2,492,158
Mission and Program Overview

Mission

To provide, maintain, and manage sorority chapter housing for the epsilon lambda chapter of gamma phi beta sorority at the university of alabama

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,715,561$13,053,340▼ $662,221
Rtn Earn Endowment Incm Other Fnds$4,515,152$4,567,002▲ $51,850
Savings and Temporary Cash Investments$1,545,779$2,089,570▲ $543,791
Accounts Receivable$255,069$347,445▲ $92,376
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$15,516,409$15,490,355▼ $26,054
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,712,188$10,539,006▼ $173,182
Deferred Revenue$255,069$347,445▲ $92,376
Other Liabilities$34,000$36,902▲ $2,902
Total Liabilities$11,001,257$10,923,353▼ $77,904
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,515,152$4,567,002▲ $51,850
Total Liabilities and Net Assets / Fund Balance$15,516,409$15,490,355▼ $26,054

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,162,788$1,040,238$13,203,026
Other Land Buildings$792,191$414,823$1,207,014
Equipment$67,011$69,358$136,369
Leasehold Improvements$31,350$909$32,259
Compensation and Service Providers
Top Officer Pay10th percentile

Board Members and Trustees

NameTitle
Meghan BoucherChapter President
Kelly DandoPresident
Lauren WhittenVice President
Amanda HancockBoard member
Crissy CarlisleBoard member
Crista TaylorBoard member
Clara BaileyChapter Advisor
Sarah PateChapter FVP
Kaitlyn MarroChapter House Manager
Colleen FrakeFinancial Advisor
Stephanie WilczewskiSecretary
Katie LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,700
Program Service Revenue
$2,489,691
Investment Income
$767
Other Revenue
$0
All Other Contributions
$1,700
Change in Net Assets
$51,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,440,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$673,020
Interest---$633,556
Occupancy---$305,080
Fees for Services Other---$129,469
Fees for Services Accounting---$103,813
Insurance---$27,101
Fees for Services Legal---$18,191
Office Expenses---$13,759
Other Expenses---$2,127
Conferences and Meetings---$1,309
Information Technology---$580
Total Functional Expenses$0$0$0$2,440,308
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$36,902
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The Organization consists of members who belong to a national collegiate social sorority.”

Form 990, Part VI, Section A, line 7A

“Each member of the Organization may elect members to serve on the organization's governing body.”

Form 990, Part VI, Section A, line 7B

“Any decision that the governing body wants to put into action must meet the approval of the entire organization.”

Form 990, Part VI, Section B, line 11B

“The Organization's executive officers review the Form 990 when it is completed. If any part of the form is in question, the executive officers contact the preparer to address those questions should any changes need to be made on the form. Those changes are promptly made and the form is reprinted for the executive officers to review. After the form is reviewed and approved, the executive officer signs the return, and it is then filed with the Internal Revenue Service.”

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

“The Organization requires all Board of Directors to review and sign the conflict of interest policy. Board members are required to immediately disclose anything that would be considered a conflict of interest.”

Form 990, Part VI, Section C, line 19

“All documents are available to the public between regular business hours upon request to the president or treasurer of the Organization.”

Filing and Contact Details

Filer

Filer Name
Epsilon Lambda of Gamma Phi Beta House
EIN
63-1004292
Phone
2057046978
Address
1831 University Station MSC 870402, Tuscaloosa, AL 35487

Signing Officer

Name
Kathryn P Lewis
Title
Treasurer
Phone
2057046978
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn P Lewis
Formed
1989
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
12

Preparer

Firm
Barfield Murphy Shank & Smith LLC
Address
1121 Riverchase Office Rd, Birmingham, AL 35244
Preparer
Karen Poist CPA
Phone
2059825500
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Epsilon Lambda of Gamma Phi Beta House Corporation 1831 University Station MSC #870402 Tuscaloosa, AL 35487 Employer Identification Number: 63-1004292 For the Year Ending July 31, 2017 Epsilon Lambda of Gamma Phi Beta House Corporation is making the de minimis safe harbor election under Reg. Sec. 1.263(a)-1(f).”

Form 990, Part XII, Line 2C

“The organization's process has not changed.”

Raw XML Appendix376 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.

Path#Value
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IRS990/Desc0Provided meals and housing for members of undergraduate chapter of a national collegiate social sorority while also providing a means for undergraduate and alumni members to interact
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IRS990/Form990PartVIISectionAGrp/PersonNm1Lauren Whitten
IRS990/Form990PartVIISectionAGrp/PersonNm2Katie Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm3Stephanie Wilczewski
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IRS990/Form990PartVIISectionAGrp/PersonNm6Clara Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm7Meghan Boucher
IRS990/Form990PartVIISectionAGrp/PersonNm8Sarah Pate
IRS990/Form990PartVIISectionAGrp/PersonNm9Kaitlyn Marro
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Chapter President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chapter FVP
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chapter House Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt10Financial Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board member
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IRS990/PYRevenuesLessExpensesAmt053463
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02773847
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02827310
IRS990/ReconcilationRevenueExpnssAmt051850
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04515152
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04567002
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01545779
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02089570
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt012162788
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01040238
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013203026
IRS990ScheduleD/EquipmentGrp/BookValueAmt067011
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069358
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136369
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031350
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0909
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032259
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0792191
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0414823
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01207014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013053340
IRS990ScheduleD/TotalLiabilityAmt036902
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization consists of members who belong to a national collegiate social sorority.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each member of the Organization may elect members to serve on the organization's governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any decision that the governing body wants to put into action must meet the approval of the entire organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's executive officers review the Form 990 when it is completed. If any part of the form is in question, the executive officers contact the preparer to address those questions should any changes need to be made on the form. Those changes are promptly made and the form is reprinted for the executive officers to review. After the form is reviewed and approved, the executive officer signs the return, and it is then filed with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization requires all Board of Directors to review and sign the conflict of interest policy. Board members are required to immediately disclose anything that would be considered a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All documents are available to the public between regular business hours upon request to the president or treasurer of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Epsilon Lambda of Gamma Phi Beta House Corporation 1831 University Station MSC #870402 Tuscaloosa, AL 35487 Employer Identification Number: 63-1004292 For the Year Ending July 31, 2017 Epsilon Lambda of Gamma Phi Beta House Corporation is making the de minimis safe harbor election under Reg. Sec. 1.263(a)-1(f).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The organization's process has not changed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Section 1.263(a)-1(f) De Minimis Safe Harbor Election
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015516409
IRS990/TotalAssetsEOYAmt015490355
IRS990/TotalAssetsGrp/BOYAmt015516409
IRS990/TotalAssetsGrp/EOYAmt015490355
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01700
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02440308
IRS990/TotalGrossUBIAmt0767
IRS990/TotalLiabilitiesBOYAmt011001257
IRS990/TotalLiabilitiesEOYAmt010923353
IRS990/TotalLiabilitiesGrp/BOYAmt011001257
IRS990/TotalLiabilitiesGrp/EOYAmt010923353
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04515152
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04567002
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt02489691
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02489691
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02492158
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0767
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015516409
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015490355
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01831 University Station MSC 870402
IRS990/USAddress/CityNm0Tuscaloosa
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035487
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathryn P Lewis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02057046978
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Epsilon Lambda of Gamma Phi Beta House
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Corporation
ReturnHeader/Filer/BusinessNameControlTxt0EPSI
ReturnHeader/Filer/EIN0631004292
ReturnHeader/Filer/PhoneNum02057046978
ReturnHeader/Filer/USAddress/AddressLine1Txt01831 University Station MSC 870402
ReturnHeader/Filer/USAddress/CityNm0Tuscaloosa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035487
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A0FB9B47132B004EB00C33485F3E850ECAE4EBA2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.31.29.162
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:26:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461498870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barfield Murphy Shank & Smith LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01121 Riverchase Office Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Birmingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035244
ReturnHeader/PreparerPersonGrp/PhoneNum02059825500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN POIST CPA
ReturnHeader/ReturnTs02018-06-13T14:09:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,490,355
Liabilities
$10,923,353
Net assets
$4,567,002
Revenue
$2,492,158
Expenses
$2,440,308
Net income
$51,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.4$9.19$4.23$3.06$3.05$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$10.5$4.07$2.87$2.76$0.11
2022Detailed filing. Detailed filing data is available for this year.$14.2$9.89$4.29$2.84$2.26$0.58
2021Detailed filing. Detailed filing data is available for this year.$14.0$10.2$3.89$2.04$2.34$0.30
2020Detailed filing. Detailed filing data is available for this year.$14.7$10.5$4.19$1.92$2.19$0.27
2019Detailed filing. Detailed filing data is available for this year.$15.2$10.7$4.46$2.31$2.57$0.26
2018Detailed filing. Detailed filing data is available for this year.$15.6$10.9$4.72$2.81$2.66$0.15
2017Detailed filing. Detailed filing data is available for this year.$15.5$10.9$4.57$2.49$2.44$0.05
2016Detailed filing. Detailed filing data is available for this year.$15.5$11.0$4.52$2.83$2.77$0.05
2015Detailed filing. Detailed filing data is available for this year.$15.8$11.3$4.46$3.12$1.66$1.46
2014Detailed filing. Detailed filing data is available for this year.$3.70$0.71$3.00$1.74$0.98$0.77
2013Summary only. Only limited summary data is available for this year.$2.79$0.56$2.23$1.41$0.78$0.62
2012Summary only. Only limited summary data is available for this year.$2.09$0.48$1.61$1.15$0.69$0.46
2011Summary only. Only limited summary data is available for this year.$2.74$1.59$1.15$1.03$0.60$0.42