Civic Intelligence

Columbus Educational Foundation Inc

990 • Fiscal year 2017 • EIN 64-0435248

Aug 01, 2016 to Jul 31, 2017 • Filed on Jan 15, 2018

Organization ProfileWWW.HERITAGEPATRIOTS.COM

View Organization Page

625 Magnolia LaneColumbus, MS 39701

(662) 327-5272

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.69x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

1.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

61st percentile

6.7%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-2.3%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$5,588,304

Up $637,550 (+13%) from 2016

Net Assets

Up

$1,717,258

Up $238,663 (+16%) from 2016

Liabilities

Up

$3,871,046

Up $398,887 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin61st percentile

Revenue

Down

$3,562,267

Down $82,743 (-2.3%) from 2016

Expenses

Up

$3,323,604

Up $99,489 (+3.1%) from 2016

Net Income

Down

$238,663

Down $182,232 (-43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,071,160Liabilities 2011: $3,213,218Net Assets 2011: $857,9422011Assets 2012: $3,987,346Liabilities 2012: $3,136,647Net Assets 2012: $850,6992012Assets 2013: $4,260,555Liabilities 2013: $3,326,360Net Assets 2013: $934,1952013Assets 2014: $4,565,684Liabilities 2014: $3,643,549Net Assets 2014: $922,1352014Assets 2015: $4,498,964Liabilities 2015: $3,441,264Net Assets 2015: $1,057,7002015Assets 2016: $4,950,754Liabilities 2016: $3,472,159Net Assets 2016: $1,478,5952016Assets 2017: $5,588,304Liabilities 2017: $3,871,046Net Assets 2017: $1,717,2582017Assets 2018: $6,084,976Liabilities 2018: $4,162,356Net Assets 2018: $1,922,6202018Assets 2019: $6,142,454Liabilities 2019: $3,867,723Net Assets 2019: $2,274,7312019Assets 2020: $6,532,569Liabilities 2020: $3,753,558Net Assets 2020: $2,779,0112020Assets 2021: $6,760,846Liabilities 2021: $3,794,263Net Assets 2021: $2,966,5832021Assets 2022: $7,650,390Liabilities 2022: $4,179,972Net Assets 2022: $3,470,4182022Assets 2023: $9,994,300Liabilities 2023: $4,700,639Net Assets 2023: $5,293,6612023Assets 2024: $10,487,830Liabilities 2024: $4,381,936Net Assets 2024: $6,105,8942024

Highlighted filing

2017

Assets$5,588,304
Liabilities$3,871,046
Net Assets$1,717,258
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $3,344,131Expenses 2011: $3,245,990Net Income 2011: $98,1412011Expenses 2012: $3,135,7782012Expenses 2013: $3,015,0682013Revenue 2014: $2,899,729Expenses 2014: $2,888,923Net Income 2014: $10,8062014Revenue 2015: $3,313,056Expenses 2015: $3,177,491Net Income 2015: $135,5652015Revenue 2016: $3,645,010Expenses 2016: $3,224,115Net Income 2016: $420,8952016Revenue 2017: $3,562,267Expenses 2017: $3,323,604Net Income 2017: $238,6632017Revenue 2018: $3,539,663Expenses 2018: $3,334,300Net Income 2018: $205,3632018Revenue 2019: $3,725,898Expenses 2019: $3,373,787Net Income 2019: $352,1112019Revenue 2020: $3,986,865Expenses 2020: $3,482,585Net Income 2020: $504,2802020Revenue 2021: $3,618,335Expenses 2021: $3,430,763Net Income 2021: $187,5722021Revenue 2022: $4,198,398Expenses 2022: $3,694,563Net Income 2022: $503,8352022Revenue 2023: $5,704,961Expenses 2023: $3,881,718Net Income 2023: $1,823,2432023Revenue 2024: $5,073,162Expenses 2024: $4,260,929Net Income 2024: $812,2332024

Highlighted filing

2017

Revenue$3,562,267
Expenses$3,323,604
Net Income$238,663
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$3,958,603
Mission and Program Overview

Mission

Education of children and adolescents in grades pre k-12, approximately 464 students

Primary and secondary education (pre k-12)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,445,310$2,962,316▲ $517,006
Rtn Earn Endowment Incm Other Fnds$1,478,595$1,717,258▲ $238,663
Accounts Receivable$1,196,110$1,335,043▲ $138,933
Savings and Temporary Cash Investments$1,197,750$1,170,389▼ $27,361
Cash and Non-Interest-Bearing Accounts$87,705$84,650▼ $3,055
Prepaid Expenses and Deferred Charges$20,106$34,992▲ $14,886
Inventories for Sale or Use$3,773$914▼ $2,859
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,950,754$5,588,304▲ $637,550
Liabilities
Deferred Revenue$2,995,893$3,152,768▲ $156,875
Unsecured Notes Loans Payable$255,254$482,615▲ $227,361
Accounts Payable and Accrued Expenses$215,254$229,847▲ $14,593
Other Liabilities$5,758$5,816▲ $58
Total Liabilities$3,472,159$3,871,046▲ $398,887
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,478,595$1,717,258▲ $238,663
Total Liabilities and Net Assets / Fund Balance$4,950,754$5,588,304▲ $637,550

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,404,685$2,260,833$3,665,518
Equipment$464,864$993,911$1,458,775
Other Land Buildings$936,970$483,566$1,420,536
Land$155,797-$155,797
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Todd GalePresident
Allison KizerVice President
Brad PerkersonDirector
Carter HutchinsDirector
Cindy AdairDirector
Ej GriffisDirector
Jamie LawsDirector
Kelly TroutDirector
Louis SharpDirector
Michael PuttDirector
Norman FordDirector
Scott JonesDirector
Tommy HowardDirector
Trip HairstonEx-officio
Robbie UptonSecretary
Kirk HardyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$318,377
Program Service Revenue
$3,122,956
Investment Income
$53,493
Other Revenue
$67,441
All Other Contributions
$318,377
Change in Net Assets
$238,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,378,351
Other Expenses$943,253
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,178,544--$2,178,544
Depreciation Depletion$237,477--$237,477
Payroll Taxes$162,666--$162,666
Occupancy$154,045--$154,045
All Other Expenses$142,938--$142,938
Insurance$54,745--$54,745
Other Expenses$53,398$4,330-$53,398
Other Employee Benefits-$20,660-$20,660
Pension Plan Contributions-$16,481-$16,481
Fees for Services Accounting-$10,905-$10,905
Interest$3,635--$3,635
Grants to Domestic Individuals$2,000--$2,000
Total Functional Expenses$3,271,228$52,376$0$3,323,604
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,441
Fundraising Direct Expenses$95,554
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Football$27,567$27,567$23,617$3,950
Baseball$23,877$23,877$20,492$3,385
Total Events$111,440$111,440$95,553$15,887
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$5,816
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The headmaster reviews the 990 prior to signing.”

Form 990, Part VI, Section B, line 15

“The finance committee is responsible for reviewing the contracts of all employees and determining future compensation subject to board approval.”

Form 990, Part VI, Section C, line 19

“Documents available at office upon request”

Filing and Contact Details

Filer

Filer Name
Columbus Educational Foundation Inc
EIN
64-0435248
Phone
6623275272
Address
625 MAGNOLIA LANE, COLUMBUS, MS 39701
Doing Business As
Hertiage Academy

Signing Officer

Name
Dr Greg Carlyle
Title
Headmaster
Phone
6623275272
Signed
2018-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Greg Carlyle
Formed
1964
Legal Domicile
Ms
Voting Board Members
17
Independent Board Members
17
Employees
94
Volunteers
0

Preparer

Firm
T E Lott & Company Pa
Address
PO BOX 471, COLUMBUS, MS 39703-0471
Preparer
Vivian L Yeatman CPA
Phone
6623285387
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“NO CHANGE.”

Financial Statement Notes

Part X, Line 2:

“The Foundation follows the guidance of FASB Topic ASC 740, Accounting for Uncertainty in Income Taxes. As of July 31, 2017, The Foundation had no uncertain tax positions that qualify for disclosure in the financial statements. The Foundation files an annual Form 990 with the Internal Revenue Service, and its tax returns for the fiscal year 2013 and subsequent years remain open and subject to examination by tax authorities.”

Raw XML AppendixShowing 400 of 502 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/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION OF CHILDREN AND ADOLESCENTS IN GRADES PRE K-12, APPROXIMATELY 495 STUDENTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01717258
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015887
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015887
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt038232
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt038232
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0154045
IRS990/OccupancyGrp/TotalAmt0154045
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020660
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020660
IRS990/OtherExpensesGrp/Desc0ATHLETICS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SERVICE CONTRACT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04330
IRS990/OtherExpensesGrp/ProgramServicesAmt0132805
IRS990/OtherExpensesGrp/ProgramServicesAmt187894
IRS990/OtherExpensesGrp/ProgramServicesAmt261081
IRS990/OtherExpensesGrp/ProgramServicesAmt353398
IRS990/OtherExpensesGrp/TotalAmt0132805
IRS990/OtherExpensesGrp/TotalAmt187894
IRS990/OtherExpensesGrp/TotalAmt265411
IRS990/OtherExpensesGrp/TotalAmt353398
IRS990/OtherLiabilitiesGrp/BOYAmt05758
IRS990/OtherLiabilitiesGrp/EOYAmt05816
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013322
IRS990/OtherRevenueTotalAmt013322
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02178544
IRS990/OtherSalariesAndWagesGrp/TotalAmt02178544
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0162666
IRS990/PayrollTaxesGrp/TotalAmt0162666
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016481
IRS990/PensionPlanContributionsGrp/TotalAmt016481
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020106
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034992
IRS990/PrincipalOfficerNm0DR GREG CARLYLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0INCOME-TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/Desc2GATE RECEIPTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1298500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251054
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1298500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251054
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0411257
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05900
IRS990/PYInvestmentIncomeAmt048620
IRS990/PYOtherExpensesAmt0978628
IRS990/PYOtherRevenueAmt0102015
IRS990/PYProgramServiceRevenueAmt03083118
IRS990/PYRevenuesLessExpensesAmt0420895
IRS990/PYSalariesCompEmpBnftPaidAmt02239587
IRS990/PYTotalExpensesAmt03224115
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03645010
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0238663
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03228003
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01478595
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01717258
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01197750
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01170389
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01404685
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02260833
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03665518
IRS990ScheduleD/EquipmentGrp/BookValueAmt0464864
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0993911
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01458775
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0155797
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155797
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0936970
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0483566
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01420536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation follows the guidance of FASB Topic ASC 740, Accounting for Uncertainty in Income Taxes. As of July 31, 2017, The Foundation had no uncertain tax positions that qualify for disclosure in the financial statements. The Foundation files an annual Form 990 with the Internal Revenue Service, and its tax returns for the fiscal year 2013 and subsequent years remain open and subject to examination by tax authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleD/TotalLiabilityAmt05816
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATION POLICY IS STATED IN ADVERTISEMENTS AND ON THE PROMISSORY NOTE FOR SCHOOL TUITION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1$1,497 WAS RECEIVED FROM THE STATE OF MISSISSIPPI FOR THE DRIVERS' EDUCATION PROGRAM AND $2,439 WAS RECEIVED THROUGH COLUMBUS PUBLIC SHCOOLS FROM TITLE I PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOOTBALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BASEBALL
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt059996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0111440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt059996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0111440
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015887

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,588,304
Liabilities
$3,871,046
Net assets
$1,717,258
Revenue
$3,562,267
Expenses
$3,323,604
Net income
$238,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$4.38$6.11$5.07$4.26$0.81
2023Detailed filing. Detailed filing data is available for this year.$9.99$4.70$5.29$5.70$3.88$1.82
2022Detailed filing. Detailed filing data is available for this year.$7.65$4.18$3.47$4.20$3.69$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$3.79$2.97$3.62$3.43$0.19
2020Detailed filing. Detailed filing data is available for this year.$6.53$3.75$2.78$3.99$3.48$0.50
2019Detailed filing. Detailed filing data is available for this year.$6.14$3.87$2.27$3.73$3.37$0.35
2018Detailed filing. Detailed filing data is available for this year.$6.08$4.16$1.92$3.54$3.33$0.21
2017Detailed filing. Detailed filing data is available for this year.$5.59$3.87$1.72$3.56$3.32$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.95$3.47$1.48$3.65$3.22$0.42
2015Detailed filing. Detailed filing data is available for this year.$4.50$3.44$1.06$3.31$3.18$0.14
2014Summary only. Only limited summary data is available for this year.$4.57$3.64$0.92$2.90$2.89$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$3.33$0.93$3.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$3.14$0.85$3.14
2011Summary only. Only limited summary data is available for this year.$4.07$3.21$0.86$3.34$3.25$0.10