Civic Intelligence

Excel Inc.

990 • Fiscal year 2018 • EIN 64-0801905

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 13, 2019

Organization Profileexcelcommons.com
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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

32nd percentile

-2.9%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,665,600

Down $50,410 (-2.9%) from 2017

Net Assets

Down

$1,654,872

Down $53,941 (-3.2%) from 2017

Liabilities

Up

$10,728

Up $3,531 (+49%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin11th percentile

Revenue

Down

$307,459

Down $45,824 (-13%) from 2017

Expenses

Down

$386,449

Down $6,620 (-1.7%) from 2017

Net Income

Down

-$78,990

Down $39,204 (-99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$1,665,600
Liabilities$10,728
Net Assets$1,654,872
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$307,459
Expenses$386,449
Net Income-$78,990
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 13, 2019
Return Version
2017v2.2
Gross Receipts
$379,590
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$1,059,052$1,069,488▲ $10,436
Investments in Publicly Traded Securities-$420,397-
Savings and Temporary Cash Investments$554,903$124,093▼ $430,810
Cash and Non-Interest-Bearing Accounts$71,271$51,472▼ $19,799
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,685,226$1,665,600▼ $19,626
Other Assets Total-$150-
Liabilities
Accounts Payable and Accrued Expenses$20,860$10,000▼ $10,860
Other Liabilities-$728-
Total Liabilities$20,860$10,728▼ $10,132
Net Assets / Fund Balance
Unrestricted Net Assets$1,607,153$1,535,964▼ $71,189
Temporarily Rstr Net Assets$52,513$114,208▲ $61,695
Permanently Rstr Net Assets$4,700$4,700→ $0
Total Net Assets Fund Balance$1,664,366$1,654,872▼ $9,494
Total Liabilities and Net Assets / Fund Balance$1,685,226$1,665,600▼ $19,626

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$983,880$416,236$1,400,116
Other Land Buildings$19,990$148,203$168,193
Land$65,618-$65,618
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth BrownExecutive DirectorPT$32,500$32,500
Nancy SchreckDirectorPT$19,500$19,500

Board Members and Trustees

NameTitle
Gary ErvinPresident
Jan WestVice President
Ruby Moore resigned 518Vice President
Audrey KinardDirector
Clementine AndersonDirector
Leisa ErvinSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$249,039
Program Service Revenue
$49,323
Investment Income
$-40,412
Other Revenue
$49,509
All Other Contributions
$233,365
Change in Net Assets
$-78,990

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$30,430Resale Value
Other Non Cash Contri Table$4,091Resale Value
Total Noncash Contributions$34,521-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,002
Other Expenses$185,447
Total Fundraising Expense$5,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,367-$305$132,672
Occupancy$62,150--$62,150
Current Officers, Directors, Trustees, and Key Employees$45,500$3,250$3,250$52,000
Depreciation Depletion$51,297--$51,297
Insurance$21,484$963-$22,447
Payroll Taxes$13,256$260$288$13,804
Information Technology$8,891$494$494$9,879
Fees for Services Accounting-$7,500-$7,500
Fees for Services Other$4,403$72-$4,475
Travel$3,706$231-$3,937
Office Expenses$3,876--$3,876
Other Employee Benefits$2,526--$2,526
Other Expenses$885$583$776$583
Advertising$104--$104
Interest-$24-$24
Total Functional Expenses$367,692$13,644$5,113$386,449
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,824
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$15,824$15,824-$15,824
Total Events$15,824$15,824-$15,824
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
Deposits$728
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 reviewed/discussed at 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 18: Explanation of Other Means Forms Available For Public Inspection

“Requests may be made during normal business hours.”

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
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
26
Volunteers
206

Preparer

Firm
MMWinkler & Associates CPAs
Address
PO Box 499, Tupelo, MS 38802-0499
Preparer
Bill Morgan CPA
Phone
6628424641
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt038158
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038158
IRS990/NetUnrlzdGainsLossesInvstAmt06492
IRS990/NoncashContributionsAmt034521
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt062150
IRS990/OccupancyGrp/TotalAmt062150
IRS990/OfficeExpensesGrp/ProgramServicesAmt03876
IRS990/OfficeExpensesGrp/TotalAmt03876
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0150
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02526
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02526
IRS990/OtherExpensesGrp/Desc0Supplies & Printing
IRS990/OtherExpensesGrp/Desc1Other Program Cost
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Public Relations & Bus Dev
IRS990/OtherExpensesGrp/FundraisingAmt0776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2583
IRS990/OtherExpensesGrp/ProgramServicesAmt015974
IRS990/OtherExpensesGrp/ProgramServicesAmt11273
IRS990/OtherExpensesGrp/ProgramServicesAmt2885
IRS990/OtherExpensesGrp/TotalAmt017009
IRS990/OtherExpensesGrp/TotalAmt11281
IRS990/OtherExpensesGrp/TotalAmt2885
IRS990/OtherExpensesGrp/TotalAmt3583
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt0728
IRS990/OtherRevenueMiscGrp/Desc0InsProceeds/Refund/Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt01608
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01608
IRS990/OtherRevenueTotalAmt01608
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132367
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132672
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0288
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0260
IRS990/PayrollTaxesGrp/ProgramServicesAmt013256
IRS990/PayrollTaxesGrp/TotalAmt013804
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04700
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt063004
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049323
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0232057
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015737
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0219659
IRS990/PYOtherRevenueAmt047295
IRS990/PYProgramServiceRevenueAmt058192
IRS990/PYRevenuesLessExpensesAmt0-83781
IRS990/PYSalariesCompEmpBnftPaidAmt0217403
IRS990/PYTotalExpensesAmt0437062
IRS990/PYTotalRevenueAmt0353281
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-78990
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt038158
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0554903
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124093
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0983880
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0416236
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01400116
IRS990ScheduleD/LandGrp/BookValueAmt065618
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065618
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019990
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0148203
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0168193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01069488
IRS990ScheduleD/TotalLiabilityAmt0728
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/ExplanationTxt0Articles & stories in various periodicals noting programs available to all.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1None received in current year.
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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015824
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015824
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Resale Value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt030430
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Various Items
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Resale Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt04091
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed financial statements and Form 990 reviewed/discussed at 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/ExplanationTxt4Requests 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 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,665,600
Liabilities
$10,728
Net assets
$1,654,872
Revenue
$307,459
Expenses
$386,449
Net income
-$78,990
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