Civic Intelligence

Amite School Corporation

990 • Fiscal year 2014 • EIN 64-0477676

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 24, 2014

Organization Profileascrebels.com
PO Box 35439645

(601) 657-8896

Siviq Scores

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

Liabilities / Assets

58th percentile

0.18x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$73,542

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

56th percentile

3.8%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

3.4%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$469,724

Up $17,343 (+3.8%) from 2013

Net Assets

Down

$386,298

Down $57,323 (-13%) from 2013

Liabilities

Up

$83,426

Up $74,666 (+852%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin29th percentile

Revenue

Up

$1,428,605

Up $46,700 (+3.4%) from 2013

Expenses

Up

$1,486,254

Up $120,402 (+8.8%) from 2013

Net Income

Down

-$57,649

Down $73,702 (-459%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $439,919Liabilities 2012: $15,124Net Assets 2012: $424,7952012Assets 2013: $452,381Liabilities 2013: $8,760Net Assets 2013: $443,6212013Assets 2014: $469,724Liabilities 2014: $83,426Net Assets 2014: $386,2982014Assets 2015: $583,754Liabilities 2015: $65,556Net Assets 2015: $518,1982015Assets 2016: $744,182Liabilities 2016: $42,985Net Assets 2016: $701,1972016Assets 2017: $871,348Liabilities 2017: $78,390Net Assets 2017: $792,9582017Assets 2018: $980,982Liabilities 2018: $112,678Net Assets 2018: $868,3042018Assets 2019: $967,596Liabilities 2019: $101,548Net Assets 2019: $866,0482019Assets 2020: $980,351Liabilities 2020: $286,889Net Assets 2020: $693,4622020Assets 2021: $1,287,556Liabilities 2021: $253,959Net Assets 2021: $1,033,5972021Assets 2022: $1,396,018Liabilities 2022: $40,970Net Assets 2022: $1,355,0482022Assets 2023: $1,886,447Liabilities 2023: $27,925Net Assets 2023: $1,858,5222023Assets 2024: $2,031,696Liabilities 2024: $223,921Net Assets 2024: $1,807,7752024Assets 2025: $1,821,547Liabilities 2025: $3,826Net Assets 2025: $1,817,7212025

Highlighted filing

2014

Assets$469,724
Liabilities$83,426
Net Assets$386,298
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,165,986Expenses 2012: $1,246,616Net Income 2012: -$80,6302012Revenue 2013: $1,381,905Expenses 2013: $1,365,852Net Income 2013: $16,0532013Revenue 2014: $1,428,605Expenses 2014: $1,486,254Net Income 2014: -$57,6492014Revenue 2015: $1,621,457Expenses 2015: $1,486,879Net Income 2015: $134,5782015Revenue 2016: $1,717,692Expenses 2016: $1,539,790Net Income 2016: $177,9022016Revenue 2017: $1,846,729Expenses 2017: $1,752,178Net Income 2017: $94,5512017Revenue 2018: $2,017,946Expenses 2018: $1,948,338Net Income 2018: $69,6082018Revenue 2019: $2,028,631Expenses 2019: $2,016,761Net Income 2019: $11,8702019Revenue 2020: $1,738,236Expenses 2020: $1,918,054Net Income 2020: -$179,8182020Revenue 2021: $2,037,497Expenses 2021: $1,921,585Net Income 2021: $115,9122021Revenue 2022: $2,175,695Expenses 2022: $2,068,290Net Income 2022: $107,4052022Revenue 2023: $2,405,268Expenses 2023: $2,513,010Net Income 2023: -$107,7422023Revenue 2024: $2,614,514Expenses 2024: $2,630,052Net Income 2024: -$15,5382024Revenue 2025: $2,570,437Expenses 2025: $2,546,081Net Income 2025: $24,3562025

Highlighted filing

2014

Revenue$1,428,605
Expenses$1,486,254
Net Income-$57,649
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 24, 2014
Return Version
2013v3.1
Gross Receipts
$1,428,605
Mission and Program Overview

Mission

College preparatory educational institution serving grades k-12. The school provides quality college preparatory education in rural area while also providing related extracurricular

College preparatory educational institution serving grades k-12. The school provides quality college preparatory education in rural area while also providing related extracurricular activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$197,759$176,878▼ $20,881
Land, Buildings, and Equipment, Net$55,123$144,671▲ $89,548
Investments Other Securities$102,672$94,924▼ $7,748
Cash and Non-Interest-Bearing Accounts$96,827$53,251▼ $43,576
Total Assets$452,381$469,724▲ $17,343
Liabilities
Mortgage Notes Payable Secured by Investment Property-$74,660-
Other Liabilities$8,760$8,766▲ $6
Total Liabilities$8,760$83,426▲ $74,666
Net Assets / Fund Balance
Unrestricted Net Assets$340,949$291,374▼ $49,575
Temporarily Rstr Net Assets$102,672$94,924▼ $7,748
Total Net Assets Fund Balance$443,621$386,298▼ $57,323
Total Liabilities and Net Assets / Fund Balance$452,381$469,724▲ $17,343

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$144,671$259,295$403,966
Other Securities$94,924--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul HaylesHeadmasterFT$73,542$73,542
Paul Hayles--$73,542$73,542
Mackey MitchellHeadmasterFT$7,083$7,083

Board Members and Trustees

NameTitle
Steve BradyPresident
Rickie Williams JrVice-president
Allen JacksonDirector
Fred WilliamsDirector
George StormsDirector
Harry HoverDirector
Jessica TolerDirector
Michael FormanDirector
Michelle ThorntonDirector
Richard SullivanDirector
Robert JacksonDirector
Jeanne WrotenSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,205
Program Service Revenue
$1,411,754
Investment Income
$4,646
Other Revenue
$0
All Other Contributions
$12,205
Change in Net Assets
$-57,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$792,191
Other Expenses$694,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$645,951$0$0$645,951
All Other Expenses$240,922$0$0$240,922
Occupancy$124,622$0$0$124,622
Current Officers, Directors, Trustees, and Key Employees$80,625$0$0$80,625
Payroll Taxes$65,615$0$0$65,615
Other Expenses$60,384$0$0$60,384
Depreciation Depletion$25,001$0$0$25,001
Insurance$17,800$0$0$17,800
Office Expenses$14,773$0$0$14,773
Travel$4,207$0$0$4,207
Fees for Services Accounting$2,950$0$0$2,950
Interest$1,482$0$0$1,482
Total Functional Expenses$1,486,254$0$0$1,486,254
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
Due to Amite Properties$4,500
Payroll Liabilities$4,266
Governance and Compliance

Governance Checklist

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

Filer

EIN
64-0477676
Phone
6016578896

Signing Officer

Name
Steve Brady
Title
President
Phone
6016578896
Signed
2014-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Brady
Formed
1970
Legal Domicile
Ms
Voting Board Members
12
Independent Board Members
12
Employees
52
Volunteers
0

Preparer

Preparer
Ronnie E Thaxton
Phone
6016848130
Supplemental Narrative

Additional Explanations

Pt XI

“Copy of form 990 is made available for review to the board of directors at annual meeting”

Pt VI, Line 6

“The parents of each student must buy a share of stock in asc.”

Pt VI, Line 7A

“Stockholders have annual meeting to elect 12 board members.”

Pt VI, Line 7B

“Board of directors makes corporate decisions regarding operations.”

Pt VI, Line 11B

“Board reviews and approves form 990 prior to mailing.”

Part XI Line 9

“Increase of $326 due to prepaid liability adjustments”

Form 990, Part IX, Line 24F

“Fuel 6784. 6784. 0. 0. Magazine sales expense 8680. 8680. 0. 0. Postage 1904. 1904. 0. 0. Additional expense-general 24543. 24543. 0. 0. Book fair expense 4230. 4230. 0. 0. Chicken dinner expense 9665. 9665. 0. 0. Computer expense 9481. 9481. 0. 0. Lease-equipment 5391. 5391. 0. 0. Telephone 8222. 8222. 0. 0. Employee/client services 9227. 9227. 0. 0. Store expense 145. 145. 0. 0. Club expenses 142761. 142761. 0. 0. Physics fundraiser expense 9889. 9889. 0. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/OtherExpensesGrp/Desc1ATHLETIC EXPENSES
IRS990/OtherExpensesGrp/Desc2CAFETERIA EXPENSES
IRS990/OtherExpensesGrp/Desc3STUDENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt07005
IRS990/OtherExpensesGrp/ProgramServicesAmt1100496
IRS990/OtherExpensesGrp/ProgramServicesAmt294421
IRS990/OtherExpensesGrp/ProgramServicesAmt360384
IRS990/OtherExpensesGrp/TotalAmt07005
IRS990/OtherExpensesGrp/TotalAmt1100496
IRS990/OtherExpensesGrp/TotalAmt294421
IRS990/OtherExpensesGrp/TotalAmt360384
IRS990/OtherLiabilitiesGrp/BOYAmt08760
IRS990/OtherLiabilitiesGrp/EOYAmt08766
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0645951
IRS990/OtherSalariesAndWagesGrp/TotalAmt0645951
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt065615
IRS990/PayrollTaxesGrp/TotalAmt065615
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE BRADY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1ATHLETIC FEES/RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc2CLUB/MAGAZINE SALES/BOOK FAIR
IRS990/ProgramServiceRevenueGrp/Desc3CAFETERIA
IRS990/ProgramServiceRevenueGrp/Desc4CAPITAL FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01031051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2162855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt395925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt434418
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017610
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04325
IRS990/PYOtherExpensesAmt0621116
IRS990/PYProgramServiceRevenueAmt01359970
IRS990/PYRevenuesLessExpensesAmt016053
IRS990/PYSalariesCompEmpBnftPaidAmt0744736
IRS990/PYTotalExpensesAmt01365852
IRS990/PYTotalRevenueAmt01381905
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-57649
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01428605
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197759
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176878
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0144671
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0259295
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0403966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AMITE PROPERTIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt094924
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT-FLIPPEN FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144671
IRS990ScheduleD/TotalBookValueSecuritiesAmt094924
IRS990ScheduleD/TotalLiabilityAmt08766
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/ExplanationTxt0DURING THE REGISTRATION PERIOD, ALL PEOPLE THAT CALL OR COME BY ARE ADVISED THAT THE SCHOOL HAS A RACIALLY NONDISCRIMINATORY POLICY. ALSO THE SCHOOL HAS A WEBSITE THAT SHOWS THEIR NON-DISCRIMINATORY POLICY. THE SMALL COMMUNITY HAS VERY LIMITED NEWSPAPER AND BROADCAST SERVICES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt073542
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL HAYLES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt073542
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 IS MADE AVAILABLE FOR REVIEW TO THE BOARD OF DIRECTORS AT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PARENTS OF EACH STUDENT MUST BUY A SHARE OF STOCK IN ASC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STOCKHOLDERS HAVE ANNUAL MEETING TO ELECT 12 BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS MAKES CORPORATE DECISIONS REGARDING OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEWS AND APPROVES FORM 990 PRIOR TO MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INCREASE OF $326 DUE TO PREPAID LIABILITY ADJUSTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUEL 6784. 6784. 0. 0. MAGAZINE SALES EXPENSE 8680. 8680. 0. 0. POSTAGE 1904. 1904. 0. 0. ADDITIONAL EXPENSE-GENERAL 24543. 24543. 0. 0. BOOK FAIR EXPENSE 4230. 4230. 0. 0. CHICKEN DINNER EXPENSE 9665. 9665. 0. 0. COMPUTER EXPENSE 9481. 9481. 0. 0. LEASE-EQUIPMENT 5391. 5391. 0. 0. TELEPHONE 8222. 8222. 0. 0. EMPLOYEE/CLIENT SERVICES 9227. 9227. 0. 0. STORE EXPENSE 145. 145. 0. 0. CLUB EXPENSES 142761. 142761. 0. 0. PHYSICS FUNDRAISER EXPENSE 9889. 9889. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XI LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0102672
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt094924
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0452381
IRS990/TotalAssetsEOYAmt0469724
IRS990/TotalAssetsGrp/BOYAmt0452381

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469,724
Liabilities
$83,426
Net assets
$386,298
Revenue
$1,428,605
Expenses
$1,486,254
Net income
-$57,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$2.57$2.55$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.22$1.81$2.61$2.63$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.03$1.86$2.41$2.51$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.04$1.36$2.18$2.07$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.25$1.03$2.04$1.92$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.29$0.69$1.74$1.92$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.10$0.87$2.03$2.02$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.11$0.87$2.02$1.95$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.08$0.79$1.85$1.75$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.70$1.72$1.54$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.07$0.52$1.62$1.49$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.08$0.39$1.43$1.49$0.06
2013Summary only. Only limited summary data is available for this year.$0.45$0.01$0.44$1.38$1.37$0.02
2012Summary only. Only limited summary data is available for this year.$0.44$0.02$0.42$1.17$1.25$0.08
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