Civic Intelligence

Madison County 310 Board

990 • Fiscal year 2017 • EIN 63-1039368

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 01, 2018

Organization ProfileN/A
4940 Research DriveHuntsville, AL 35805

(256) 837-5777

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.22x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$101,853

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

58th percentile

5.9%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,841,550

Up $157,196 (+5.9%) from 2016

Net Assets

Up

$2,623,552

Up $103,818 (+4.1%) from 2016

Liabilities

Up

$217,998

Up $53,378 (+32%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin67th percentile

Revenue

Up

$997,095

Up $158,950 (+19%) from 2016

Expenses

Up

$893,277

Up $49,121 (+5.8%) from 2016

Net Income

Up

$103,818

Up $109,829 (+1827%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,444,059Liabilities 2011: $24,322Net Assets 2011: $2,419,7372011Assets 2012: $2,481,250Liabilities 2012: $25,280Net Assets 2012: $2,455,9702012Assets 2013: $2,523,679Liabilities 2013: $28,484Net Assets 2013: $2,495,1952013Assets 2014: $2,586,873Liabilities 2014: $41,658Net Assets 2014: $2,545,2152014Assets 2015: $2,587,808Liabilities 2015: $62,063Net Assets 2015: $2,525,7452015Assets 2016: $2,684,354Liabilities 2016: $164,620Net Assets 2016: $2,519,7342016Assets 2017: $2,841,550Liabilities 2017: $217,998Net Assets 2017: $2,623,5522017Assets 2018: $2,958,674Liabilities 2018: $243,745Net Assets 2018: $2,714,9292018Assets 2019: $3,148,317Liabilities 2019: $262,410Net Assets 2019: $2,885,9072019Assets 2020: $3,601,838Liabilities 2020: $477,512Net Assets 2020: $3,124,3262020Assets 2021: $3,782,725Liabilities 2021: $344,807Net Assets 2021: $3,437,9182021Assets 2022: $3,783,877Liabilities 2022: $404,923Net Assets 2022: $3,378,9542022Assets 2023: $3,749,688Liabilities 2023: $293,936Net Assets 2023: $3,455,7522023Assets 2024: $3,812,084Liabilities 2024: $231,822Net Assets 2024: $3,580,2622024

Highlighted filing

2017

Assets$2,841,550
Liabilities$217,998
Net Assets$2,623,552
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $712,902Expenses 2011: $686,976Net Income 2011: $25,9262011Revenue 2012: $711,682Expenses 2012: $675,449Net Income 2012: $36,2332012Revenue 2013: $751,986Expenses 2013: $712,761Net Income 2013: $39,2252013Revenue 2014: $838,839Expenses 2014: $788,819Net Income 2014: $50,0202014Revenue 2015: $799,984Expenses 2015: $865,454Net Income 2015: -$65,4702015Revenue 2016: $838,145Expenses 2016: $844,156Net Income 2016: -$6,0112016Revenue 2017: $997,095Expenses 2017: $893,277Net Income 2017: $103,8182017Revenue 2018: $1,030,358Expenses 2018: $938,981Net Income 2018: $91,3772018Revenue 2019: $1,225,524Expenses 2019: $1,054,546Net Income 2019: $170,9782019Revenue 2020: $1,444,122Expenses 2020: $1,205,703Net Income 2020: $238,4192020Revenue 2021: $1,675,910Expenses 2021: $1,362,318Net Income 2021: $313,5922021Revenue 2022: $1,438,726Expenses 2022: $1,497,690Net Income 2022: -$58,9642022Revenue 2023: $1,553,493Expenses 2023: $1,476,695Net Income 2023: $76,7982023Revenue 2024: $1,659,659Expenses 2024: $1,535,149Net Income 2024: $124,5102024

Highlighted filing

2017

Revenue$997,095
Expenses$893,277
Net Income$103,818
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 1, 2018
Return Version
2016v3.0
Gross Receipts
$997,095
Mission and Program Overview

Mission

The organization is the local single point of intake for the purposes of coordinating and planning department of mental health services for madison county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,519,734$2,623,552▲ $103,818
Savings and Temporary Cash Investments$2,476,237$2,610,748▲ $134,511
Accounts Receivable$96,850$69,219▼ $27,631
Land, Buildings, and Equipment, Net$5,131$580▼ $4,551
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$2,684,354$2,841,550▲ $157,196
Other Assets Total$105,636$160,503▲ $54,867
Liabilities
Other Liabilities$130,364$176,790▲ $46,426
Accounts Payable and Accrued Expenses$34,256$41,208▲ $6,952
Total Liabilities$164,620$217,998▲ $53,378
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,519,734$2,623,552▲ $103,818
Total Liabilities and Net Assets / Fund Balance$2,684,354$2,841,550▲ $157,196

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$580$60,907$61,487
Other Assets Org$148,888--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Johanna PoatesExecutive DirectorFT$88,895$12,958$101,853

Board Members and Trustees

NameTitle
Marlena PrimeauPresident
Kelly WheelerVice President
Lee CarlisleBoard Member
Octavia Pointer-richardsonBoard Member
Russ DavisBoard Member
Todd HowardBoard Member
Wesley CrunkletonBoard Member
Missy HanksSecretary
Brian DanielsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,000
Program Service Revenue
$976,339
Investment Income
$7,845
Other Revenue
$8,911
All Other Contributions
$4,000
Change in Net Assets
$103,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$997,095
Total Revenue per Audited Statements
$997,095
Total Revenue per Form 990
$997,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$598,140
Other Expenses$295,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$377,898$0$0$377,898
All Other Expenses$107,146$2,299$0$109,445
Current Officers, Directors, Trustees, and Key Employees$0$96,322$0$96,322
Occupancy$83,700$9,300$0$93,000
Other Employee Benefits$77,823$9,912$0$87,735
Payroll Taxes$29,017$7,168$0$36,185
Office Expenses$15,077$8,991$0$24,068
Insurance$16,374$2,264$0$18,638
Information Technology$17,024$1,119$0$18,143
Travel$10,289$3,759$0$14,048
Other Expenses$5,753$1,934$0$7,687
Depreciation Depletion$4,551$0$0$4,551
Fees for Services Accounting$4,000$0$0$4,000
Total Functional Expenses$749,448$143,829$0$893,277

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$893,277
Total Expenses per Audited Statements$893,277
Total Expenses per Form 990$893,277
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Inflows of Resources$154,664
Net Pension Liability$18,011
Health Reimbursement Liability$4,115
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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
Madison County 310 Board
EIN
63-1039368
Phone
2568375777
Address
4940 RESEARCH DRIVE, HUNTSVILLE, AL 35805

Signing Officer

Name
Johanna Poates
Title
Executive Director
Phone
2568375777
Signed
2018-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johanna Poates
Formed
1990
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
0

Preparer

Firm
Mercer & Associates Pc
Address
201 WILLIAMS AVENUE SUITE 280, HUNTSVILLE, AL 35801
Preparer
Jerry Mercer CPA
Phone
2565364318
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is presented to the board of directors for review and approval prior to filing”

Pt VI, Line 12C

“Conflict of interest policy must be reviewed and signed and dated annually”

Pt VI, Line 19

“Requests in writing to the organization”

Pt VI, Line 15B

“Per executive compensation policy”

Pt VI, Line 8A

“Minutes are taken at meetings of the board of directors”

Pt VI, Line 8B

“No committees have the authority to act on behalf of the board”

Pt VI, Line 15A

“Per executive compensation policy”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 24

“Deposits”

Form 990EZ, Part II, Line 24

“Amount to be provided for retirement of debt”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990, Part IX, Line 24E

“Medical supplies 60109. 60109. 0. 0.”

Form 990, Part IX, Line 24E

“Dental grant expense 4908. 4908. 0. 0.”

Form 990, Part IX, Line 24E

“Community supports 28422. 28422. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle 3685. 3685. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment and repair 12196. 9897. 2299. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Building maintenance 125. 125. 0. 0.”

Raw XML AppendixShowing 400 of 474 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/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31934
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2796
IRS990/OtherExpensesGrp/ProgramServicesAmt35753
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt1565
IRS990/OtherExpensesGrp/TotalAmt2992
IRS990/OtherExpensesGrp/TotalAmt37687
IRS990/OtherLiabilitiesGrp/BOYAmt0130364
IRS990/OtherLiabilitiesGrp/EOYAmt0176790
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08911
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08911
IRS990/OtherRevenueTotalAmt08911
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0377898
IRS990/OtherSalariesAndWagesGrp/TotalAmt0377898
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07168
IRS990/PayrollTaxesGrp/ProgramServicesAmt029017
IRS990/PayrollTaxesGrp/TotalAmt036185
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHANNA POATES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FUNDS
IRS990/ProgramServiceRevenueGrp/Desc1LOCAL FUNDS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0901239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07839
IRS990/PYOtherExpensesAmt0268433
IRS990/PYOtherRevenueAmt04847
IRS990/PYProgramServiceRevenueAmt0821459
IRS990/PYRevenuesLessExpensesAmt0-6011
IRS990/PYSalariesCompEmpBnftPaidAmt0575723
IRS990/PYTotalExpensesAmt0844156
IRS990/PYTotalRevenueAmt0838145
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0103818
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0976339
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02519734
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02623552
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02476237
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02610748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0976339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0821459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0794032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0816165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0726067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04134062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011736
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038666
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99070
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98800
IRS990ScheduleA/PublicSupportTotal170Amt04134062
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0976339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0821459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0794032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0816165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0726067
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04134062
IRS990ScheduleA/TotalSupportAmt04172728
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0893277
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0580
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060907
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061487
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04115
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2148888
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HRA ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1154664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HEALTH REIMBURSEMENT LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0997095
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0580
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0160503
IRS990ScheduleD/TotalExpensesPerForm990Amt0893277
IRS990ScheduleD/TotalLiabilityAmt0176790
IRS990ScheduleD/TotalRevenuePerForm990Amt0997095
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0997095
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0893277
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY MUST BE REVIEWED AND SIGNED AND DATED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REQUESTS IN WRITING TO THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PER EXECUTIVE COMPENSATION POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MINUTES ARE TAKEN AT MEETINGS OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO COMMITTEES HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PER EXECUTIVE COMPENSATION POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Deposits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Amount to be provided for retirement of debt
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEDICAL SUPPLIES 60109. 60109. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DENTAL GRANT EXPENSE 4908. 4908. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14COMMUNITY SUPPORTS 28422. 28422. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15VEHICLE 3685. 3685. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EQUIPMENT AND REPAIR 12196. 9897. 2299. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISCELLANEOUS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BUILDING MAINTENANCE 125. 125. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02684354
IRS990/TotalAssetsEOYAmt02841550
IRS990/TotalAssetsGrp/BOYAmt02684354

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,841,550
Liabilities
$217,998
Net assets
$2,623,552
Revenue
$997,095
Expenses
$893,277
Net income
$103,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.81$0.23$3.58$1.66$1.54$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.75$0.29$3.46$1.55$1.48$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.78$0.40$3.38$1.44$1.50$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.78$0.34$3.44$1.68$1.36$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.60$0.48$3.12$1.44$1.21$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.15$0.26$2.89$1.23$1.05$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.96$0.24$2.71$1.03$0.94$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.84$0.22$2.62$1.00$0.89$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.16$2.52$0.84$0.84$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.06$2.53$0.80$0.87$0.07
2014Summary only. Only limited summary data is available for this year.$2.59$0.04$2.55$0.84$0.79$0.05
2013Summary only. Only limited summary data is available for this year.$2.52$0.03$2.50$0.75$0.71$0.04
2012Summary only. Only limited summary data is available for this year.$2.48$0.03$2.46$0.71$0.68$0.04
2011Summary only. Only limited summary data is available for this year.$2.44$0.02$2.42$0.71$0.69$0.03