Civic Intelligence

Kappa Sigma Fraternity Delta XI Chapter

990 • Fiscal year 2018 • EIN 64-0413076

Jun 01, 2017 to May 31, 2018 • Filed on Dec 14, 2018

Organization ProfileN/A
PO Box 1237Oxford, MS 38655

(662) 234-0703

Siviq Scores

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

Liabilities / Assets

58th percentile

0.10x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Net Margin

53rd percentile

5.0%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Asset Growth

93rd percentile

38%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-14%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$94,513

Up $26,086 (+38%) from 2017

Net Assets

Up

$84,689

Up $25,725 (+44%) from 2017

Liabilities

Up

$9,824

Up $361 (+3.8%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin53rd percentile

Revenue

Down

$516,066

Down $82,353 (-14%) from 2017

Expenses

Down

$490,341

Down $96,440 (-16%) from 2017

Net Income

Up

$25,725

Up $14,087 (+121%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.0M$500K$0Assets 2011: $871,507Liabilities 2011: $296,557Net Assets 2011: $574,9502011Assets 2012: $241,636Liabilities 2012: $59,075Net Assets 2012: $182,5612012Assets 2013: $300,289Liabilities 2013: $28,827Net Assets 2013: $271,4622013Assets 2014: $161,306Liabilities 2014: $30,838Net Assets 2014: $130,4682014Assets 2015: $136,713Liabilities 2015: $60,000Net Assets 2015: $76,7132015Assets 2016: $108,891Liabilities 2016: $61,565Net Assets 2016: $47,3262016Assets 2017: $68,427Liabilities 2017: $9,463Net Assets 2017: $58,9642017Assets 2018: $94,513Liabilities 2018: $9,824Net Assets 2018: $84,6892018Assets 2019: $64,691Liabilities 2019: $49,949Net Assets 2019: $14,7422019Assets 2020: $98,030Liabilities 2020: $0Net Assets 2020: $98,0302020Assets 2021: $117,697Liabilities 2021: $350Net Assets 2021: $117,3472021Assets 2022: $90,177Liabilities 2022: $0Net Assets 2022: $90,1772022

Highlighted filing

2018

Assets$94,513
Liabilities$9,824
Net Assets$84,689
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $541,3562011Expenses 2012: $415,0072012Expenses 2013: $428,6902013Revenue 2014: $682,491Expenses 2014: $682,491Net Income 2014: $02014Revenue 2015: $200,512Expenses 2015: $390,980Net Income 2015: -$190,4682015Revenue 2016: $553,197Expenses 2016: $582,584Net Income 2016: -$29,3872016Revenue 2017: $598,419Expenses 2017: $586,781Net Income 2017: $11,6382017Revenue 2018: $516,066Expenses 2018: $490,341Net Income 2018: $25,7252018Revenue 2019: $356,744Expenses 2019: $353,077Net Income 2019: $3,6672019Revenue 2020: $313,343Expenses 2020: $230,055Net Income 2020: $83,2882020Revenue 2021: $266,347Expenses 2021: $247,030Net Income 2021: $19,3172021Revenue 2022: $382,212Expenses 2022: $409,382Net Income 2022: -$27,1702022

Highlighted filing

2018

Revenue$516,066
Expenses$490,341
Net Income$25,725
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Dec 14, 2018
Return Version
2017v2.2
Gross Receipts
$516,066
Mission and Program Overview

Mission

The fraternity should complement and enhance the educational mission of the host institution, promoe the ideal of brotherhood, contribute to the personal growth and development of its members, promote ethical behavior and decision-making, and encourage service to others.

To provide educational services, housing & social services to young men in college to help train them up to be aware of their community around them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$58,964$84,689▲ $25,725
Accounts Receivable$25,900$81,182▲ $55,282
Cash and Non-Interest-Bearing Accounts$42,527$13,331▼ $29,196
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$68,427$94,513▲ $26,086
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,325$5,779▲ $454
Other Liabilities$4,138$4,045▼ $93
Total Liabilities$9,463$9,824▲ $361
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,964$84,689▲ $25,725
Total Liabilities and Net Assets / Fund Balance$68,427$94,513▲ $26,086
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Will WestPresident
Barron MayfieldSecretary
Stephen ChandlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$516,066
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$25,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,156
Salaries, Compensation, and Employee Benefits$148,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,950--$132,950
All Other Expenses$83,715--$83,715
Other Expenses$23,068--$23,068
Insurance$20,233--$20,233
Payroll Taxes$15,235--$15,235
Fees for Services Legal$14,074--$14,074
Fees for Services Accounting$10,032--$10,032
Travel$2,557--$2,557
Conferences and Meetings$1,683--$1,683
Total Functional Expenses$490,341$0$0$490,341
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
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$4,043
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Review will be made by signing officers before filing.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kappa Sigma Fraternity Delta XI Chapter
EIN
64-0413076
Address
PO Box 1237, Oxford, MS 38655

Signing Officer

Name
Will West
Title
President
Signed
2018-12-14
Discuss with paid preparer
Yes

Organization Details

Formed
1952
Legal Domicile
Ms
Voting Board Members
3
Independent Board Members
0
Employees
10

Preparer

Firm
Devoe Carr PLLC
Address
1420 N Lamar Blvd Ste 100, Oxford, MS 38655-2308
Preparer
Richard DeVoe CPA
Phone
6622340703
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bad Debt Expense: Column (A) - Total = $2115; Column (B) - Program Services = $2115; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $375; Column (B) - Program Services = $375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Billing Expense: Column (A) - Total = $9069; Column (B) - Program Services = $9069; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Chapter Supplies: Column (A) - Total = $15013; Column (B) - Program Services = $15013; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Conferences: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contributions: Column (A) - Total = $5163; Column (B) - Program Services = $5163; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues and Subscriptions: Column (A) - Total = $6838; Column (B) - Program Services = $6838; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gifts: Column (A) - Total = $818; Column (B) - Program Services = $818; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“House Mother Expense: Column (A) - Total = $3300; Column (B) - Program Services = $3300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Intiation Fee: Column (A) - Total = $7662; Column (B) - Program Services = $7662; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Leadership: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Paypal Fees: Column (A) - Total = $7300; Column (B) - Program Services = $7300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Philanthropy: Column (A) - Total = $16960; Column (B) - Program Services = $16960; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Photography: Column (A) - Total = $8561; Column (B) - Program Services = $8561; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $541; Column (B) - Program Services = $541; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix347 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalLiabilityAmt04045
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review will be made by signing officers before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bad Debt Expense: Column (A) - Total = $2115; Column (B) - Program Services = $2115; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges: Column (A) - Total = $375; Column (B) - Program Services = $375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Billing Expense: Column (A) - Total = $9069; Column (B) - Program Services = $9069; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Chapter Supplies: Column (A) - Total = $15013; Column (B) - Program Services = $15013; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Conferences: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Contributions: Column (A) - Total = $5163; Column (B) - Program Services = $5163; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues and Subscriptions: Column (A) - Total = $6838; Column (B) - Program Services = $6838; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Gifts: Column (A) - Total = $818; Column (B) - Program Services = $818; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12House Mother Expense: Column (A) - Total = $3300; Column (B) - Program Services = $3300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Intiation Fee: Column (A) - Total = $7662; Column (B) - Program Services = $7662; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Leadership: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Paypal Fees: Column (A) - Total = $7300; Column (B) - Program Services = $7300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Philanthropy: Column (A) - Total = $16960; Column (B) - Program Services = $16960; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Photography: Column (A) - Total = $8561; Column (B) - Program Services = $8561; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Postage and Shipping: Column (A) - Total = $541; Column (B) - Program Services = $541; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068427
IRS990/TotalAssetsEOYAmt094513
IRS990/TotalAssetsGrp/BOYAmt068427
IRS990/TotalAssetsGrp/EOYAmt094513
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0490341
IRS990/TotalFunctionalExpensesGrp/TotalAmt0490341
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09463
IRS990/TotalLiabilitiesEOYAmt09824
IRS990/TotalLiabilitiesGrp/BOYAmt09463
IRS990/TotalLiabilitiesGrp/EOYAmt09824
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084689
IRS990/TotalProgramServiceExpensesAmt0490339
IRS990/TotalProgramServiceRevenueAmt0516066
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0516066
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0516066
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068427
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094513
IRS990/TravelGrp/ProgramServicesAmt02557
IRS990/TravelGrp/TotalAmt02557
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Will West
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kappa Sigma Fraternity Delta XI Chapter
ReturnHeader/Filer/BusinessNameControlTxt0KAPP
ReturnHeader/Filer/EIN0640413076
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1237
ReturnHeader/Filer/USAddress/CityNm0Oxford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038655
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274268675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Devoe Carr PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01420 N Lamar Blvd Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oxford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0386552308
ReturnHeader/PreparerPersonGrp/PhoneNum06622340703
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard DeVoe CPA
ReturnHeader/ReturnTs02018-12-14T10:00:53-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,513
Liabilities
$9,824
Net assets
$84,689
Revenue
$516,066
Expenses
$490,341
Net income
$25,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$3.82$4.09$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.17$2.66$2.47$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$3.13$2.30$0.83
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.50$0.15$3.57$3.53$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.10$0.85$5.16$4.90$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.09$0.59$5.98$5.87$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.62$0.47$5.53$5.83$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.60$0.77$2.01$3.91$1.90
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.31$1.30$6.82$6.82$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.29$2.71$4.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.59$1.83$4.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.72$2.97$5.75$5.41