Civic Intelligence

Odyssey-A Community of Integral Learning Inc.

990 • Fiscal year 2018 • EIN 64-0960363

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 10, 2019

Organization ProfileWWW.ODYSSEYCOMMUNITY.ORG
90 Zillicoa StAsheville, NC 28801

(828) 259-3653

Siviq Scores

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

Liabilities / Assets

95th percentile

1.28x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.32x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$50,500

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$340,441

Up $39,594 (+13%) from 2017

Net Assets

Up

-$95,216

Up $46,905 (+33%) from 2017

Liabilities

Down

$435,657

Down $7,311 (-1.7%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin48th percentile

Revenue

Up

$1,373,090

Up $165,755 (+14%) from 2017

Expenses

Up

$1,326,185

Up $166,127 (+14%) from 2017

Net Income

Down

$46,905

Down $372 (-0.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,754,995Liabilities 2011: $2,874,591Net Assets 2011: -$119,5962011Assets 2012: $2,623,203Liabilities 2012: $2,773,554Net Assets 2012: -$150,3512012Assets 2013: $2,574,908Liabilities 2013: $2,778,962Net Assets 2013: -$204,0542013Assets 2014: $67,593Liabilities 2014: $261,994Net Assets 2014: -$194,4012014Assets 2015: $85,810Liabilities 2015: $272,305Net Assets 2015: -$186,4952015Assets 2016: $46,844Liabilities 2016: $236,242Net Assets 2016: -$189,3982016Assets 2017: $300,847Liabilities 2017: $442,968Net Assets 2017: -$142,1212017Assets 2018: $340,441Liabilities 2018: $435,657Net Assets 2018: -$95,2162018Assets 2019: $388,513Liabilities 2019: $426,729Net Assets 2019: -$38,2162019Assets 2020: $492,124Liabilities 2020: $639,835Net Assets 2020: -$147,7112020Assets 2021: $835,754Liabilities 2021: $550,325Net Assets 2021: $285,4292021Assets 2022: $1,718,699Liabilities 2022: $1,562,011Net Assets 2022: $156,6882022Assets 2023: $1,128,658Liabilities 2023: $630,901Net Assets 2023: $497,7572023Assets 2024: $907,294Liabilities 2024: $604,559Net Assets 2024: $302,7352024

Highlighted filing

2018

Assets$340,441
Liabilities$435,657
Net Assets-$95,216
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,460,754Expenses 2011: $1,374,293Net Income 2011: $86,4612011Revenue 2012: $1,286,865Expenses 2012: $1,317,620Net Income 2012: -$30,7552012Revenue 2013: $1,278,177Expenses 2013: $1,331,882Net Income 2013: -$53,7052013Revenue 2014: $1,124,005Expenses 2014: $1,114,349Net Income 2014: $9,6562014Revenue 2015: $940,947Expenses 2015: $933,041Net Income 2015: $7,9062015Revenue 2016: $998,715Expenses 2016: $1,001,618Net Income 2016: -$2,9032016Revenue 2017: $1,207,335Expenses 2017: $1,160,058Net Income 2017: $47,2772017Revenue 2018: $1,373,090Expenses 2018: $1,326,185Net Income 2018: $46,9052018Revenue 2019: $1,617,440Expenses 2019: $1,560,438Net Income 2019: $57,0022019Revenue 2020: $1,461,170Expenses 2020: $1,570,666Net Income 2020: -$109,4962020Revenue 2021: $2,076,774Expenses 2021: $1,643,634Net Income 2021: $433,1402021Revenue 2022: $1,838,247Expenses 2022: $1,966,987Net Income 2022: -$128,7402022Revenue 2023: $2,488,814Expenses 2023: $2,147,746Net Income 2023: $341,0682023Revenue 2024: $2,135,302Expenses 2024: $2,330,323Net Income 2024: -$195,0212024

Highlighted filing

2018

Revenue$1,373,090
Expenses$1,326,185
Net Income$46,905
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 10, 2019
Return Version
2017v2.3
Gross Receipts
$1,373,090
Mission and Program Overview

Mission

Provide educational opportunities for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$288,163$314,011▲ $25,848
Land, Buildings, and Equipment, Net$759$13,536▲ $12,777
Accounts Receivable$11,925$12,894▲ $969
Rtn Earn Endowment Incm Other Fnds$-142,121$-95,216▲ $46,905
Total Assets$300,847$340,441▲ $39,594
Liabilities
Deferred Revenue$283,404$282,091▼ $1,313
Unsecured Notes Loans Payable$147,021$137,626▼ $9,395
Other Liabilities$11,598$12,613▲ $1,015
Accounts Payable and Accrued Expenses$945$3,327▲ $2,382
Total Liabilities$442,968$435,657▼ $7,311
Net Assets / Fund Balance
Total Net Assets Fund Balance$-142,121$-95,216▲ $46,905
Total Liabilities and Net Assets / Fund Balance$300,847$340,441▲ $39,594

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,536$41,244$54,780
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Coranna B AdamsCo-directorFT$50,500$50,500
Megan MartellFacultyFT$47,500$47,500
Courtney FincherPreschool DiFT$38,125$38,125
Craig DeutschFaculty ReprFT$30,876$30,876
Kristiin HarkeyAdmissions LFT$26,612$26,612

Board Members and Trustees

NameTitle
Jay LurieChairman
Carolyn SnipesVice Chair
Jeannie AdairTrustee
Jeff ArnalTrustee
Katie Butler De WitTrustee
Lissa JuedemannTrustee
Dennis MaxwellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$63,514
Program Service Revenue
$1,309,576
Investment Income
$0
Other Revenue
$0
All Other Contributions
$63,514
Change in Net Assets
$46,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$920,442
Other Expenses$405,743
Total Fundraising Expense$6,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$613,098$39,488-$652,586
Occupancy$231,704--$231,704
Current Officers, Directors, Trustees, and Key Employees$169,200$19,363$5,050$193,613
Payroll Taxes$63,910$4,697$394$69,001
All Other Expenses$14,675-$786$15,461
Other Expenses$10,644--$10,644
Interest$5,750--$5,750
Other Employee Benefits$5,242--$5,242
Fees for Services Accounting$4,480--$4,480
Depreciation Depletion$1,040--$1,040
Total Functional Expenses$1,256,407$63,548$6,230$1,326,185
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
Fed/fica Taxes$10,593
State Withholding Taxes$1,731
State Unemployment Taxes$289
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“01. Form 990 governing body review (part vi, line 110 financials and tax returns are always reviewed by the governing body prior to submission. All questions and concerns are addressed prior to finals being filed. Additional copies are also submitted to the state of nc. 02. Conflict of interest policy compliance (part vi, line 12c) potential conflicts of interest are discussed regularly to ensure compliance as a measure of providing quality services. 03. Ceo, executive director, top management comp (part vi, line 15a) compensation considerations were made based upon several criteria including qualifications experience and market conditions. 04. Other officer or key employee compensation (part vi, line 15b) compensation analysis closely follows that of the officers and directors. 05. Governing documents, etc, available to public (part vi, line 19) all documents are available for public inspection upon request. 06. Explanation of other changes in net assets or fund balances (part xi, line 5) prior period adjustments not made in books and changes in financials for prior period to be reconciled.”

Form 990, Page 6, Part VI, Line 19

“All documents are made available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Odyssey a Community of Integral
EIN
64-0960363
Phone
8282593653
Address
90 ZILLICOA ST, ASHEVILLE, NC 28801

Signing Officer

Name
Coranna B Adams
Title
Co-director
Phone
8282593653
Signed
2019-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Coranna B Adams
Formed
2007
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
5
Employees
48
Volunteers
110

Preparer

Firm
Platinum Accounting
Address
200 SWANNANOA RIVER RD, ASHEVILLE, NC 28805-2216
Preparer
Dinah Cantwell
Phone
8282520029
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Each family volunteers at the school four hours per month.”

Raw XML Appendix399 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt422214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01077379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1111961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422214
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt061056
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0359487
IRS990/PYProgramServiceRevenueAmt01146279
IRS990/PYRevenuesLessExpensesAmt047277
IRS990/PYSalariesCompEmpBnftPaidAmt0800571
IRS990/PYTotalExpensesAmt01160058
IRS990/PYTotalRevenueAmt01207335
IRS990/ReconcilationRevenueExpnssAmt046905
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01309576
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-142121
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-95216
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013536
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041244
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FED/FICA TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE WITHHOLDING TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE UNEMPLOYMENT TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013536
IRS990ScheduleD/TotalLiabilityAmt012613
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH FAMILY VOLUNTEERS AT THE SCHOOL FOUR HOURS PER MONTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt101. FORM 990 GOVERNING BODY REVIEW (PART VI, LINE 110 FINANCIALS AND TAX RETURNS ARE ALWAYS REVIEWED BY THE GOVERNING BODY PRIOR TO SUBMISSION. ALL QUESTIONS AND CONCERNS ARE ADDRESSED PRIOR TO FINALS BEING FILED. ADDITIONAL COPIES ARE ALSO SUBMITTED TO THE STATE OF NC. 02. CONFLICT OF INTEREST POLICY COMPLIANCE (PART VI, LINE 12C) POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED REGULARLY TO ENSURE COMPLIANCE AS A MEASURE OF PROVIDING QUALITY SERVICES. 03. CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT COMP (PART VI, LINE 15A) COMPENSATION CONSIDERATIONS WERE MADE BASED UPON SEVERAL CRITERIA INCLUDING QUALIFICATIONS EXPERIENCE AND MARKET CONDITIONS. 04. OTHER OFFICER OR KEY EMPLOYEE COMPENSATION (PART VI, LINE 15B) COMPENSATION ANALYSIS CLOSELY FOLLOWS THAT OF THE OFFICERS AND DIRECTORS. 05. GOVERNING DOCUMENTS, ETC, AVAILABLE TO PUBLIC (PART VI, LINE 19) ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. 06. EXPLANATION OF OTHER CHANGES IN NET ASSETS OR FUND BALANCES (PART XI, LINE 5) PRIOR PERIOD ADJUSTMENTS NOT MADE IN BOOKS AND CHANGES IN FINANCIALS FOR PRIOR PERIOD TO BE RECONCILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0300847
IRS990/TotalAssetsEOYAmt0340441
IRS990/TotalAssetsGrp/BOYAmt0300847
IRS990/TotalAssetsGrp/EOYAmt0340441
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063514
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06230
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063548
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01256407
IRS990/TotalFunctionalExpensesGrp/TotalAmt01326185
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0442968
IRS990/TotalLiabilitiesEOYAmt0435657
IRS990/TotalLiabilitiesGrp/BOYAmt0442968
IRS990/TotalLiabilitiesGrp/EOYAmt0435657
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-142121
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-95216
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt09807
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt09807
IRS990/TotalProgramServiceExpensesAmt01256407
IRS990/TotalProgramServiceRevenueAmt01309576
IRS990/TotalReportableCompFromOrgAmt0193613
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01309576
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01373090
IRS990/TotalVolunteersCnt0110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0300847
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0340441
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0147021
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0137626
IRS990/USAddress/AddressLine1Txt090 ZILLACOAST
IRS990/USAddress/CityNm0ASHEVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028801
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ODYSSEYCOMMUNITY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORANNA B ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08282593653
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ODYSSEY A COMMUNITY OF INTEGRAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LEARNING INC
ReturnHeader/Filer/BusinessNameControlTxt0ODYS
ReturnHeader/Filer/EIN0640960363
ReturnHeader/Filer/PhoneNum08282593653
ReturnHeader/Filer/USAddress/AddressLine1Txt090 ZILLICOA ST
ReturnHeader/Filer/USAddress/CityNm0ASHEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03D18B007A6006BD60B6D3C531420A2D5B67D5FE4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03D18B007A6006BD60B6D3C531420A2D5B67D5FE4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.216.36.166
ReturnHeader/FilingSecurityInformation/IPDt02019-07-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:03:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461808249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLATINUM ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 SWANNANOA RIVER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0288052216
ReturnHeader/PreparerPersonGrp/PhoneNum08282520029
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DINAH CANTWELL
ReturnHeader/ReturnTs02019-07-11T09:03:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$340,441
Liabilities
$435,657
Net assets
-$95,216
Revenue
$1,373,090
Expenses
$1,326,185
Net income
$46,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.60$0.30$2.14$2.33$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.63$0.50$2.49$2.15$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.72$1.56$0.16$1.84$1.97$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.55$0.29$2.08$1.64$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.64$0.15$1.46$1.57$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.43$0.04$1.62$1.56$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.44$0.10$1.37$1.33$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.44$0.14$1.21$1.16$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.24$0.19$1.00$1.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.09$0.27$0.19$0.94$0.93$0.01
2014Summary only. Only limited summary data is available for this year.$0.07$0.26$0.19$1.12$1.11$0.01
2013Summary only. Only limited summary data is available for this year.$2.57$2.78$0.20$1.28$1.33$0.05
2012Summary only. Only limited summary data is available for this year.$2.62$2.77$0.15$1.29$1.32$0.03
2011Summary only. Only limited summary data is available for this year.$2.75$2.87$0.12$1.46$1.37$0.09