Civic Intelligence

Excel Inc.

990 • Fiscal year 2015 • EIN 64-0801905

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 03, 2016

Organization ProfileN/A
230 West Main StreetOkolona, MS 38860

(662) 447-2030

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

52nd percentile

1.2%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,849,304

Up $21,812 (+1.2%) from 2014

Net Assets

Up

$1,837,202

Up $52,666 (+3.0%) from 2014

Liabilities

Down

$12,102

Down $30,854 (-72%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin72nd percentile

Revenue

Down

$405,865

Down $269,953 (-40%) from 2014

Expenses

Down

$353,199

Down $46,290 (-12%) from 2014

Net Income

Down

$52,666

Down $223,663 (-81%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,405,429Liabilities 2011: $32,337Net Assets 2011: $1,373,0922011Assets 2012: $1,430,883Liabilities 2012: $26,058Net Assets 2012: $1,404,8252012Assets 2013: $1,594,965Liabilities 2013: $86,758Net Assets 2013: $1,508,2072013Assets 2014: $1,827,492Liabilities 2014: $42,956Net Assets 2014: $1,784,5362014Assets 2015: $1,849,304Liabilities 2015: $12,102Net Assets 2015: $1,837,2022015Assets 2016: $1,758,597Liabilities 2016: $9,998Net Assets 2016: $1,748,5992016Assets 2017: $1,716,010Liabilities 2017: $7,197Net Assets 2017: $1,708,8132017Assets 2018: $1,665,600Liabilities 2018: $10,728Net Assets 2018: $1,654,8722018Assets 2019: $1,694,361Liabilities 2019: $24,266Net Assets 2019: $1,670,0952019Assets 2020: $1,739,424Liabilities 2020: $50,659Net Assets 2020: $1,688,7652020Assets 2021: $1,817,730Liabilities 2021: $52,223Net Assets 2021: $1,765,5072021Assets 2022: $1,413,630Liabilities 2022: $14,932Net Assets 2022: $1,398,6982022Assets 2023: $1,292,737Liabilities 2023: $29,972Net Assets 2023: $1,262,7652023Assets 2024: $1,373,160Liabilities 2024: $27,220Net Assets 2024: $1,345,9402024

Highlighted filing

2015

Assets$1,849,304
Liabilities$12,102
Net Assets$1,837,202
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $427,1342011Revenue 2012: $420,836Expenses 2012: $389,103Net Income 2012: $31,7332012Expenses 2013: $386,6572013Revenue 2014: $675,818Expenses 2014: $399,489Net Income 2014: $276,3292014Revenue 2015: $405,865Expenses 2015: $353,199Net Income 2015: $52,6662015Revenue 2016: $303,905Expenses 2016: $392,508Net Income 2016: -$88,6032016Revenue 2017: $353,283Expenses 2017: $393,069Net Income 2017: -$39,7862017Revenue 2018: $307,459Expenses 2018: $386,449Net Income 2018: -$78,9902018Revenue 2019: $374,730Expenses 2019: $376,562Net Income 2019: -$1,8322019Revenue 2020: $377,027Expenses 2020: $383,116Net Income 2020: -$6,0892020Revenue 2021: $396,826Expenses 2021: $353,352Net Income 2021: $43,4742021Revenue 2022: $463,972Expenses 2022: $778,584Net Income 2022: -$314,6122022Revenue 2023: $331,993Expenses 2023: $481,281Net Income 2023: -$149,2882023Revenue 2024: $365,516Expenses 2024: $315,402Net Income 2024: $50,1142024

Highlighted filing

2015

Revenue$405,865
Expenses$353,199
Net Income$52,666
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 3, 2016
Return Version
2014v6.0
Gross Receipts
$424,486
Mission and Program Overview

Mission

Nonprofit that promotes education, welfare and community involvement for adults & children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,128,021$1,212,483▲ $84,462
Savings and Temporary Cash Investments$613,413$569,576▼ $43,837
Cash and Non-Interest-Bearing Accounts$50,339$55,873▲ $5,534
Pledges and Grants Receivable$29,089$0▼ $29,089
Prepaid Expenses and Deferred Charges$5,905$10,747▲ $4,842
Accounts Receivable$575$475▼ $100
Other Notes and Loans Receivable, Net-$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$1,827,492$1,849,304▲ $21,812
Other Assets Total$150$150→ $0
Liabilities
Other Liabilities$5,918$6,308▲ $390
Accounts Payable and Accrued Expenses$34,438$5,794▼ $28,644
Mortgage Notes Payable Secured by Investment Property$2,600--
Total Liabilities$42,956$12,102▼ $30,854
Net Assets / Fund Balance
Unrestricted Net Assets$1,629,805$1,726,215▲ $96,410
Temporarily Rstr Net Assets$150,031$106,287▼ $43,744
Permanently Rstr Net Assets$4,700$4,700→ $0
Total Net Assets Fund Balance$1,784,536$1,837,202▲ $52,666
Total Liabilities and Net Assets / Fund Balance$1,827,492$1,849,304▲ $21,812

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,095,735$294,070$1,389,805
Other Land Buildings$43,130$125,062$168,192
Land$73,618-$73,618
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth BrownExecutive DirecPT$34,320$34,320

Board Members and Trustees

NameTitle
Paul GreenePresident
Barbara MooreVice President
Nancy SchreckDirector
Rhonda JollyDirector
Ruby MooreDirector
Lesia Bryant ErvinSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$294,087
Program Service Revenue
$53,090
Investment Income
$26,383
Other Revenue
$32,305
All Other Contributions
$229,609
Change in Net Assets
$52,666

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$26,108Resale Value
Other Non Cash Contri Table$2,073Resale Value
Total Noncash Contributions$28,181-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,964
Other Expenses$157,235
Total Fundraising Expense$4,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,859-$216$144,075
Occupancy$54,068--$54,068
Depreciation Depletion$45,792--$45,792
Current Officers, Directors, Trustees, and Key Employees$27,456$3,432$3,432$34,320
Payroll Taxes$14,934$284$302$15,520
Fees for Services Accounting-$14,948-$14,948
Information Technology$9,406$523$523$10,452
Insurance$9,091$649-$9,740
Office Expenses$4,715--$4,715
Other Employee Benefits$2,049--$2,049
Fees for Services Other$1,892$70-$1,962
Other Expenses$1,140$1,749$230$1,140
Advertising-$907-$907
Travel$862--$862
All Other Expenses-$381-$381
Interest-$100-$100
Total Functional Expenses$324,515$23,981$4,703$353,199
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,995
Fundraising Direct Expenses$4,208
Professional Fundraising Fees$0
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
Accrued Payroll$5,128
Employee Insurance$732
Deposits$450
Admin Fee$-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
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Reviewed financial statements and Form 990 will be reviewed/discussed at the next board meeting. Board meets two or three times a year.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Small organization monitored closely by Executive Director.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board reviews and approves compensation of the Executive Director each year at budget time. Significant discussions are documented in the minutes and approved amounts are documented in the budget. Comparisons have been made of the responsibilities and compensations of similar positions. Continuous and ongoing efforts are being made to increase the compensation to meet that of similar positions.”

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

“Requests may be made during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Excel Inc
EIN
64-0801905
Phone
6624472030
Address
230 West Main Street, Okolona, MS 38860

Signing Officer

Name
Elizabeth Brown
Title
Executive Director
Signed
2016-08-03
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
6
Employees
27
Volunteers
264

Preparer

Firm
MMWinkler & Associates CPAs
Address
PO Box 499, Tupelo, MS 38802-0499
Preparer
Bill Morgan CPA
Phone
6628424641
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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/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0150
IRS990/OtherAssetsTotalGrp/EOYAmt0150
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02049
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02049
IRS990/OtherExpensesGrp/Desc0Other Program Cost
IRS990/OtherExpensesGrp/Desc1Supplies & Printing
IRS990/OtherExpensesGrp/Desc2Other Professional Fees
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt0230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21749
IRS990/OtherExpensesGrp/ProgramServicesAmt05213
IRS990/OtherExpensesGrp/ProgramServicesAmt14038
IRS990/OtherExpensesGrp/ProgramServicesAmt21140
IRS990/OtherExpensesGrp/TotalAmt05705
IRS990/OtherExpensesGrp/TotalAmt14714
IRS990/OtherExpensesGrp/TotalAmt21749
IRS990/OtherExpensesGrp/TotalAmt31140
IRS990/OtherLiabilitiesGrp/BOYAmt05918
IRS990/OtherLiabilitiesGrp/EOYAmt06308
IRS990/OtherRevenueMiscGrp/Desc0InsProceeds/WCRefund/Othe
IRS990/OtherRevenueMiscGrp/ExclusionAmt02707
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02707
IRS990/OtherRevenueTotalAmt02707
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143859
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144075
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0302
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0284
IRS990/PayrollTaxesGrp/ProgramServicesAmt014934
IRS990/PayrollTaxesGrp/TotalAmt015520
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04700
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04700
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029089
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05905
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010747
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053090
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0560470
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033121
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0147664
IRS990/PYOtherRevenueAmt036175
IRS990/PYProgramServiceRevenueAmt046052
IRS990/PYRevenuesLessExpensesAmt0276329
IRS990/PYSalariesCompEmpBnftPaidAmt0251825
IRS990/PYTotalExpensesAmt0399489
IRS990/PYTotalRevenueAmt0675818
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt052666
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt029446
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt053090
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0613413
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0569576
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/BuildingsGrp/BookValueAmt01095735
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0294070
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01389805
IRS990ScheduleD/LandGrp/BookValueAmt073618
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073618
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043130
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0125062
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0168192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-2
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Admin Fee
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Employee Insurance
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01212483
IRS990ScheduleD/TotalLiabilityAmt06308
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0None in current year.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Articles & stories in various periodicals noting programs available to all.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Resale Value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt026108
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Resale Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt02073
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed financial statements and Form 990 will be reviewed/discussed at the next board meeting. Board meets two or three times a year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Small organization monitored closely by Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews and approves compensation of the Executive Director each year at budget time. Significant discussions are documented in the minutes and approved amounts are documented in the budget. Comparisons have been made of the responsibilities and compensations of similar positions. Continuous and ongoing efforts are being made to increase the compensation to meet that of similar positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Requests may be made during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,849,304
Liabilities
$12,102
Net assets
$1,837,202
Revenue
$405,865
Expenses
$353,199
Net income
$52,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.35$0.37$0.32$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.26$0.33$0.48$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.01$1.40$0.46$0.78$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.05$1.77$0.40$0.35$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.05$1.69$0.38$0.38$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.67$0.37$0.38$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.65$0.31$0.39$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.71$0.35$0.39$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$0.30$0.39$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$0.41$0.35$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.04$1.78$0.68$0.40$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.09$1.51$0.39
2012Summary only. Only limited summary data is available for this year.$1.43$0.03$1.40$0.42$0.39$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.03$1.37$0.43