Civic Intelligence

Central Holmes Christian School

990 • Fiscal year 2017 • EIN 64-0435781

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization Profilechcstrojans.com
130 Robert E Lee DriveLexington, MS 39095

(662) 834-3011

Siviq Scores

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

Liabilities / Assets

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

60th percentile

6.7%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

38th percentile

0.3%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$773,884

Up $205,900 (+36%) from 2016

Net Assets

Up

$534,352

Up $93,051 (+21%) from 2016

Liabilities

Up

$239,532

Up $112,849 (+89%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin60th percentile

Revenue

Up

$1,379,815

Up $4,437 (+0.3%) from 2016

Expenses

Down

$1,286,764

Down $100,753 (-7.3%) from 2016

Net Income

Up

$93,051

Up $105,190 (+867%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $637,309Liabilities 2010: $120,725Net Assets 2010: $516,5842010Assets 2011: $693,532Liabilities 2011: $135,459Net Assets 2011: $558,0732011Assets 2012: $574,927Liabilities 2012: $117,385Net Assets 2012: $457,5422012Assets 2013: $393,068Liabilities 2013: $134,377Net Assets 2013: $258,6912013Assets 2014: $490,188Liabilities 2014: $95,472Net Assets 2014: $394,7162014Assets 2015: $586,509Liabilities 2015: $133,069Net Assets 2015: $453,4402015Assets 2016: $567,984Liabilities 2016: $126,683Net Assets 2016: $441,3012016Assets 2017: $773,884Liabilities 2017: $239,532Net Assets 2017: $534,3522017Assets 2018: $834,290Liabilities 2018: $231,265Net Assets 2018: $603,0252018Assets 2019: $780,280Liabilities 2019: $240,912Net Assets 2019: $539,3682019Assets 2020: $851,681Liabilities 2020: $509,763Net Assets 2020: $341,9182020Assets 2021: $1,248,067Liabilities 2021: $223,645Net Assets 2021: $1,024,4222021Assets 2022: $1,212,726Liabilities 2022: $267,838Net Assets 2022: $944,8882022Assets 2023: $1,472,871Liabilities 2023: $260,127Net Assets 2023: $1,212,7442023Assets 2024: $1,367,868Liabilities 2024: $194,591Net Assets 2024: $1,173,2772024Assets 2025: $1,107,154Liabilities 2025: $165,449Net Assets 2025: $941,7052025

Highlighted filing

2017

Assets$773,884
Liabilities$239,532
Net Assets$534,352
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,036,1952010Expenses 2011: $1,089,3072011Expenses 2012: $1,161,2282012Expenses 2013: $1,232,0472013Revenue 2014: $1,285,218Expenses 2014: $1,149,193Net Income 2014: $136,0252014Revenue 2015: $1,208,219Expenses 2015: $1,149,495Net Income 2015: $58,7242015Revenue 2016: $1,375,378Expenses 2016: $1,387,517Net Income 2016: -$12,1392016Revenue 2017: $1,379,815Expenses 2017: $1,286,764Net Income 2017: $93,0512017Revenue 2018: $1,228,458Expenses 2018: $1,159,172Net Income 2018: $69,2862018Revenue 2019: $1,240,679Expenses 2019: $1,304,336Net Income 2019: -$63,6572019Revenue 2020: $1,180,234Expenses 2020: $1,359,587Net Income 2020: -$179,3532020Revenue 2021: $2,096,363Expenses 2021: $1,413,448Net Income 2021: $682,9152021Revenue 2022: $1,340,786Expenses 2022: $1,420,320Net Income 2022: -$79,5342022Revenue 2023: $1,759,573Expenses 2023: $1,491,725Net Income 2023: $267,8482023Revenue 2024: $1,582,210Expenses 2024: $1,621,771Net Income 2024: -$39,5612024Revenue 2025: $1,339,753Expenses 2025: $1,571,325Net Income 2025: -$231,5722025

Highlighted filing

2017

Revenue$1,379,815
Expenses$1,286,764
Net Income$93,051
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,415,815
Mission and Program Overview

Mission

Education k-12. To provide spirtual, mental, physical and leadership training to students in the classroom settings.

Education K-12; Provide spiritual, mental, physical, leadership training to students in classroom settings

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$234,661$375,503▲ $140,842
Cash and Non-Interest-Bearing Accounts$224,744$321,620▲ $96,876
Accounts Receivable$51,981$54,243▲ $2,262
Savings and Temporary Cash Investments$56,598$22,121▼ $34,477
Prepaid Expenses and Deferred Charges-$397-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$567,984$773,884▲ $205,900
Other Assets Total-$0-
Liabilities
Deferred Revenue$72,543$103,323▲ $30,780
Mortgage Notes Payable Secured by Investment Property-$70,162-
Other Liabilities$27,413$47,346▲ $19,933
Accounts Payable and Accrued Expenses$26,727$18,701▼ $8,026
Total Liabilities$126,683$239,532▲ $112,849
Net Assets / Fund Balance
Unrestricted Net Assets$384,703$512,231▲ $127,528
Temporarily Rstr Net Assets$56,598$22,121▼ $34,477
Total Net Assets Fund Balance$441,301$534,352▲ $93,051
Total Liabilities and Net Assets / Fund Balance$567,984$773,884▲ $205,900

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$358,003$900,489$1,258,492
Land$17,500-$17,500
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Steven RutledgePresident
David HudsonVice President
Brian KillebrewDirector
Dale McBrideDirector
David DillonDirector
Jason DewDirector
Mandy BurrellDirector
Maria EdwardsDirector
Nancy BarrettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$175,358
Program Service Revenue
$1,066,774
Investment Income
$96
Other Revenue
$137,587
All Other Contributions
$175,358
Change in Net Assets
$93,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$896,399
Other Expenses$390,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$814,046--$814,046
Payroll Taxes$57,610--$57,610
Occupancy$55,554--$55,554
Depreciation Depletion$38,482--$38,482
Insurance$28,174--$28,174
All Other Expenses$25,544--$25,544
Other Employee Benefits$24,743--$24,743
Other Expenses$24,572--$24,572
Fees for Services Accounting$13,038--$13,038
Fees for Services Other$4,537--$4,537
Advertising$2,340--$2,340
Interest$1,846--$1,846
Travel$167--$167
Total Functional Expenses$1,286,764$0$0$1,286,764
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$171,787
Fundraising Direct Expenses$36,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Auction$93,042$93,042$25,143$67,899
Fall Festival$64,896$64,896$10,857$54,039
Total Events$163,650$163,650$36,000$127,650
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
Funds due to activities or groups$47,346
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Any parent who has a child enrolled in the school is a Patron, and as such has the voting rights afforded by the bylaws.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 review was delegated to the Headmaster and President of the Board and presented to the Board of Directors at their next meeting for an informational review.”

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

“Documents available on request in school office.”

Filing and Contact Details

Filer

Filer Name
Central Holmes Christian School
EIN
64-0435781
Phone
6628343011
Address
130 Robert E Lee Drive, Lexington, MS 39095

Signing Officer

Name
Steven Rutledge
Title
President
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
9
Employees
57
Volunteers
100

Preparer

Firm
Orsborn Sutphen & Oneal Pa
Address
PO BOX 515, GREENWOOD, MS 38935-0515
Preparer
F Marshall Sutphen Sr
Phone
6624534175
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Providing easier access for students to purchase student uniforms required the school”

Raw XML AppendixShowing 400 of 479 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/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024743
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024743
IRS990/OtherExpensesGrp/Desc0ACLW 125
IRS990/OtherExpensesGrp/Desc1Cafeteria Expense
IRS990/OtherExpensesGrp/Desc2Bus Expenses
IRS990/OtherExpensesGrp/Desc3Books
IRS990/OtherExpensesGrp/ProgramServicesAmt099736
IRS990/OtherExpensesGrp/ProgramServicesAmt169930
IRS990/OtherExpensesGrp/ProgramServicesAmt226445
IRS990/OtherExpensesGrp/ProgramServicesAmt324572
IRS990/OtherExpensesGrp/TotalAmt099736
IRS990/OtherExpensesGrp/TotalAmt169930
IRS990/OtherExpensesGrp/TotalAmt226445
IRS990/OtherExpensesGrp/TotalAmt324572
IRS990/OtherLiabilitiesGrp/BOYAmt027413
IRS990/OtherLiabilitiesGrp/EOYAmt047346
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0814046
IRS990/OtherSalariesAndWagesGrp/TotalAmt0814046
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt057610
IRS990/PayrollTaxesGrp/TotalAmt057610
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0397
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0Cafeteria Program
IRS990/ProgramServiceRevenueGrp/Desc1Daycare Program
IRS990/ProgramServiceRevenueGrp/Desc2School Uniform Program
IRS990/ProgramServiceRevenueGrp/Desc3Tuition & Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0111411
IRS990/ProgramServiceRevenueGrp/ExclusionAmt17330
IRS990/ProgramServiceRevenueGrp/ExclusionAmt212874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0935159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3935159
IRS990/ProgSrvcAccomActy2Grp/Desc0Cafeteria provides nutritional mid day meal with minimal schedule disruption. Services over 250 children.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069930
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0111411
IRS990/ProgSrvcAccomActy3Grp/Desc0Providing easier access for students to purchase student uniforms required the school
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018102
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012874
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109397
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0565
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0485627
IRS990/PYOtherRevenueAmt091006
IRS990/PYProgramServiceRevenueAmt01174410
IRS990/PYRevenuesLessExpensesAmt0-12139
IRS990/PYSalariesCompEmpBnftPaidAmt0901890
IRS990/PYTotalExpensesAmt01387517
IRS990/PYTotalRevenueAmt01375378
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt093051
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01066774
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056598
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022121
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0358003
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0900489
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01258492
IRS990ScheduleD/LandGrp/BookValueAmt017500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds due to activities or groups
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0375503
IRS990ScheduleD/TotalLiabilityAmt047346
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Published in newspaper annually, and is included on web site.All advertisements include a nondiscriminatory policy.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fall Festival
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt064896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0163650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt093042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt064896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0163650
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0127650
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025143
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010857
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Providing easier access for students to purchase student uniforms required the school
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any parent who has a child enrolled in the school is a Patron, and as such has the voting rights afforded by the bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The form 990 review was delegated to the Headmaster and President of the Board and presented to the Board of Directors at their next meeting for an informational review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents available on request in school office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$773,884
Liabilities
$239,532
Net assets
$534,352
Revenue
$1,379,815
Expenses
$1,286,764
Net income
$93,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.11$0.17$0.94$1.34$1.57$0.23
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.19$1.17$1.58$1.62$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.26$1.21$1.76$1.49$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.27$0.94$1.34$1.42$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.22$1.02$2.10$1.41$0.68
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.51$0.34$1.18$1.36$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.24$0.54$1.24$1.30$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.23$0.60$1.23$1.16$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.24$0.53$1.38$1.29$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.13$0.44$1.38$1.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.13$0.45$1.21$1.15$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.10$0.39$1.29$1.15$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.13$0.26$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.12$0.46$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.14$0.56$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.12$0.52$1.04