Civic Intelligence

Summer on the Hill Inc Co John P Mcivor

990 • Fiscal year 2017 • EIN 65-1232087

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization Profilewww.summeronthehill.org

View Organization Page

4440 Tibbett AvenueRiverdale, NY 10471

(718) 432-4116

Siviq Scores

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

Liabilities / Assets

70th percentile

0.15x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.10x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Net Margin

45th percentile

2.8%

Higher net margin than 45% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$89,349

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Asset Growth

50th percentile

6.6%

Faster asset growth than 50% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

13%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$535,133

Up $33,254 (+6.6%) from 2016

Net Assets

Up

$456,592

Up $22,993 (+5.3%) from 2016

Liabilities

Up

$78,541

Up $10,261 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin45th percentile

Revenue

Up

$824,923

Up $94,222 (+13%) from 2016

Expenses

Up

$801,930

Up $51,242 (+6.8%) from 2016

Net Income

Up

$22,993

Up $42,980 (+215%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$800K$600K$400K$200K$0Assets 2011: $379,723Liabilities 2011: $168,424Net Assets 2011: $211,2992011Assets 2012: $412,903Liabilities 2012: $174,504Net Assets 2012: $238,3992012Assets 2013: $559,224Liabilities 2013: $175,644Net Assets 2013: $383,5802013Assets 2014: $499,633Liabilities 2014: $206,227Net Assets 2014: $293,4062014Assets 2015: $638,656Liabilities 2015: $185,070Net Assets 2015: $453,5862015Assets 2016: $501,879Liabilities 2016: $68,280Net Assets 2016: $433,5992016Assets 2017: $535,133Liabilities 2017: $78,541Net Assets 2017: $456,5922017Assets 2018: $460,203Liabilities 2018: $68,845Net Assets 2018: $391,3582018Assets 2019: $392,070Liabilities 2019: $64,823Net Assets 2019: $327,2472019Assets 2020: $296,606Liabilities 2020: $107,221Net Assets 2020: $189,3852020Assets 2021: $399,829Liabilities 2021: $45,595Net Assets 2021: $354,2342021Assets 2023: $354,604Liabilities 2023: $90,814Net Assets 2023: $263,7902023

Highlighted filing

2017

Assets$535,133
Liabilities$78,541
Net Assets$456,592
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $647,8762011Expenses 2012: $589,9522012Expenses 2013: $647,7602013Revenue 2014: $624,738Expenses 2014: $714,912Net Income 2014: -$90,1742014Revenue 2015: $840,284Expenses 2015: $680,104Net Income 2015: $160,1802015Revenue 2016: $730,701Expenses 2016: $750,688Net Income 2016: -$19,9872016Revenue 2017: $824,923Expenses 2017: $801,930Net Income 2017: $22,9932017Revenue 2018: $693,400Expenses 2018: $736,759Net Income 2018: -$43,3592018Revenue 2019: $661,401Expenses 2019: $725,512Net Income 2019: -$64,1112019Revenue 2020: $523,077Expenses 2020: $660,939Net Income 2020: -$137,8622020Revenue 2021: $609,287Expenses 2021: $444,438Net Income 2021: $164,8492021Revenue 2023: $464,509Expenses 2023: $544,695Net Income 2023: -$80,1862023

Highlighted filing

2017

Revenue$824,923
Expenses$801,930
Net Income$22,993
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$864,668
Mission and Program Overview

Mission

The mission of Summer on the Hill (SOH), a year-round, supplemental academic program, is to enrich the education of promising, low-income public school students from the Bronx, Washington Heights, and Harlem, prepare them for selective schools and colleges, and offer guidance to their parents. SOH is a unique NYC program that enrolls promising students at the elementary level and works with them through high school--for ten years. Each year, SOH challenges 250 students with accelerated academic classes, school and college test prep classes, and instruction in the arts and sports. We offer 5th, 8th and 12th graders individual guidance on school and college choices. Although housed on the campus of the Horace Mann School with access to the School's facilities, SOH is an independent 501(c)(3) program that raises its own funds to operate a high-quality program.

SOH is a year-round, supplemental academic program whose mission is to enrich the education of promising, low-income public school students from the Bronx, Washington Heights, and Harlem, prepare them for selective schools and colleges, and offer guidance to their parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$493,447$521,672▲ $28,225
Investments in Publicly Traded Securities-$11,461-
Prepaid Expenses and Deferred Charges$3,884$0▼ $3,884
Pledges and Grants Receivable$4,548$2,000▼ $2,548
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$501,879$535,133▲ $33,254
Other Assets Total-$0-
Liabilities
Deferred Revenue$50,582$53,430▲ $2,848
Accounts Payable and Accrued Expenses$17,698$25,111▲ $7,413
Total Liabilities$68,280$78,541▲ $10,261
Net Assets / Fund Balance
Unrestricted Net Assets$433,599$378,647▼ $54,952
Temporarily Rstr Net Assets-$77,945-
Total Net Assets Fund Balance$433,599$456,592▲ $22,993
Total Liabilities and Net Assets / Fund Balance$501,879$535,133▲ $33,254

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,000-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Markell ParkerExecutive DirectorFT$70,231$19,118$89,349
John McIvorED thru 6/30/16FT$66,492$6,994$73,486

Board Members and Trustees

NameTitle
Walter HarrisChairman
Gary MillerVice Chairman
Ali BaronTrustee
Amy FellerTrustee
Brother Brian Carty FSCTrustee
Ginger McKnight-Chavers EsqTrustee
Kaivan ShakibTrustee
Robin IngramTrustee
Tina H WeinsteinTrustee
Sven MickischSecretary
Jason ChangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$745,592
Program Service Revenue
$77,799
Investment Income
$140
Other Revenue
$1,392
All Other Contributions
$555,825
Change in Net Assets
$22,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$824,923
Revenue Not Reported on Form 990
$156,000
Total Revenue per Audited Statements
$980,923
Total Revenue per Form 990
$824,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$616,515
Other Expenses$162,165
Total Fundraising Expense$64,387
Grants and Similar Amounts Paid$23,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$358,248$16,107$23,075$397,430
Current Officers, Directors, Trustees, and Key Employees$39,337$64,800$29,866$134,003
Payroll Taxes$28,026$5,703$3,732$37,461
Other Employee Benefits$21,268$4,327$2,832$28,427
Grants to Domestic Individuals$23,250--$23,250
Pension Plan Contributions$14,360$2,922$1,912$19,194
Fees for Services Other-$13,049-$13,049
Other Expenses$11,438$1,789$1,171$11,438
All Other Expenses$10,745--$10,745
Office Expenses$7,692$1,566$1,025$10,283
Insurance$5,811$1,183$774$7,768
Total Functional Expenses$626,097$111,446$64,387$801,930

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$957,930
Expenses per Audited Statements$801,930
Total Expenses per Form 990$801,930
Expenses Not Reported on Form 990$156,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,745
Fundraising Gross Income$39,745
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Benefit$222,918$39,745$575$39,170
Total Events$222,918$39,745$39,745-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Carole McIvorWife of former E.D.Compensation as nurseNo$3,300

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

“Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.”

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

“The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.”

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

“Each year, the executive committee reviews comparable salaries based on a recognized study (or 990s of organizations similar to Summer on the Hill) and reviews the performance of the executive director to determine if the existing salary falls within these ranges. After the annual review of comparable executive director salaries, the Summer on the Hill executive committee approves the general operating budget of SOH, which includes the executive director's salary. This process is documented in the minutes of the executive committee meeting.”

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

“Financial statements are available on the Summer on the Hill website.”

Filing and Contact Details

Filer

Filer Name
Summer on the Hill Inc
EIN
65-1232087
Phone
7184324116
Address
4440 Tibbett Avenue, Riverdale, NY 10471

Signing Officer

Name
Markell Parker
Title
Executive Direc
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Markell Parker
Formed
2004
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
Employees
108
Volunteers
60

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30,2014 and later are subject to examination by applicable taxing authorities.”

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IRS990/Desc0Since 1994, SOH has served 1,700 NYC public school students and their families. The average annual income of SOH families is $65,000. 90% of our students represent minority groups. Two-thirds aspire to be the first in their families to attend college.SOH offers specialized programs to grades 3-8 and to high school students. The grade 3-8 program, a six-year commitment for accepted students and their families, consists of a yearly five-week summer program bridged by a 17 to 18 Saturday academic year program. Each year, approximately 215 elementary and middle school students attend accelerated classes in core academic subjects, including math, science and language arts. In the summer, students also have classes in visual and performing arts, and sports and fitness. Among SOH's greatest assets is an experienced, dedicated faculty. Most of our teachers hold graduate degrees and work in local independent, parochial and public schools.All 5th and 8th graders, and their parents, receive individual guidance on school choices. Since 2004, more than 75 SOH students have been accepted to NYC specialize or audition high schools, including Bronx Science and Stuyvesant. More than 150 students have been accepted to top-ranked independent schools, including Horace Mann, Riverdale Country, Fieldston, Hackley, Dalton and Nightingale-Bamford.The High School Program is open to alumni of the grade 3-8 program. 30-40 students attend free ACT prep classes on 17 to 18 Saturdays during the academic year. SOH takes students on free college tours, offers individual college counseling, and holds workshops on college admissions, financial aid, scholarship funds, and interviewing skills. In the Summer, SOH selects and trains 30_ high school students to serve as mentors, under staff supervision, to the younger children in the summer program. SOH has placed 92% of its 2004-2017 high school graduates (410 students) in more than 130 colleges and universities, including six Ivy League Institutions.SOH encourages students to develop high expectations and a strong sense of responsibility. Grade 3-8 students maintain an average attendance rate of over 90% High school students volunteer to serve as mentors to younger children and to help out in the SOH office. In addition to academic enrichment and guidance, students develop life-long bonds with classmates who share their experiences and aspirations. Our students say that SOH is Xlike family," and our college graduates say they "couldn't have done it with out SOH!"Attendance & Attrition: Attendance has remained consistently above 90%, which is remarkable given that our programs are voluntary, held outside of regular school hours, and require local travel. Attendance for the 2017 summer program was over 96%, demonstrating the commitment of our young students and their families. The attrition rate is approximately 5% yearly.Middle School Placement: SOH has placed 241 elementary level students in independent schools, including George Jackson Academy, De La Salle Academy, and Horace Mann's Middle School, as well as Ethical Culture Fields ton, Nightingale-Bamford, Riverdale Country School, Speyer Legacy, and St. Bernard's. All SOH students attending independent schools receive enough financial aid to make their enrollment possible.High School Placement: In 2017, 100% of rising ninth graders gained admission into college preparatory high schools. Between 2010 and 2017,49 SOH students were accepted to specialized NYC public high schools: Bronx Science (20), Brooklyn Latin (1), Brooklyn Tech (3), HS for American Studies at Lehman (7), HS for Math, Science, and Engineering at City College (10), LaGuardia (5), and Stuyvesant (3). During this same period, students were also accepted to boarding schools (St. Paul's, Phillips Exeter), Catholic schools (Cardinal Spellman, Fordham Prep), and independent schools (Horace Mann, Riverdale).Standardized Test Results: Scores of SOH students on the Stanford Achievement Test Series compa
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4ED thru 6/30/16
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Summer on the Hill (SOH) is a year-round, supplemental academic program whose mission is to enrich the education of promising, low-income public school students from the Bronx, Washington Heights, and Harlem, prepare them for selective schools and colleges, and offer guidance to their parents. SOH is unique among NYC enrichment programs in enrolling promising 3rd grade students and working with them through high school graduation. Although housed on the campus of the Horace Mann School with access to its facilities, SOH is an independent 501(c)(3) organization that raises its own funds to operate a high-quality program. Each year, more than 200 families of 2nd graders apply for one of 40 seats. The number of applications demonstrates a great unmet need for enrichment programs in our target areas.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0456592
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt07692
IRS990/OfficeExpensesGrp/TotalAmt010283
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04327
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021268
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028427
IRS990/OtherExpensesGrp/Desc0Student Trasportation
IRS990/OtherExpensesGrp/Desc1Postage, Printing & Shipping
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Program Supplies
IRS990/OtherExpensesGrp/FundraisingAmt01171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01789
IRS990/OtherExpensesGrp/ProgramServicesAmt085552
IRS990/OtherExpensesGrp/ProgramServicesAmt18792
IRS990/OtherExpensesGrp/ProgramServicesAmt211578
IRS990/OtherExpensesGrp/ProgramServicesAmt311438
IRS990/OtherExpensesGrp/TotalAmt085552
IRS990/OtherExpensesGrp/TotalAmt111752
IRS990/OtherExpensesGrp/TotalAmt211578
IRS990/OtherExpensesGrp/TotalAmt311438
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01392
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01392
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016107
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0358248
IRS990/OtherSalariesAndWagesGrp/TotalAmt0397430
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03732
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05703
IRS990/PayrollTaxesGrp/ProgramServicesAmt028026
IRS990/PayrollTaxesGrp/TotalAmt037461
IRS990/PensionPlanContributionsGrp/FundraisingAmt01912
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02922
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014360
IRS990/PensionPlanContributionsGrp/TotalAmt019194
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03884
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Markell Parker
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Bus Service Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Registration Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116490
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0650849
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt022750
IRS990/PYInvestmentIncomeAmt0143
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IRS990/PYOtherExpensesAmt0158187
IRS990/PYProgramServiceRevenueAmt079709
IRS990/PYRevenuesLessExpensesAmt0-19987
IRS990/PYSalariesCompEmpBnftPaidAmt0569751
IRS990/PYTotalExpensesAmt0750688
IRS990/PYTotalRevenueAmt0730701
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022993
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt077799
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0767319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0547961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0724918
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0924
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt02862
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IRS990ScheduleA/PublicSupportCY170Pct00.62950
IRS990ScheduleA/PublicSupportPY170Pct00.60070
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0547961
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03436639

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$535,133
Liabilities
$78,541
Net assets
$456,592
Revenue
$824,923
Expenses
$801,930
Net income
$22,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.91$2.64$4.65$5.45$0.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.46$3.54$6.09$4.44$1.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$1.07$1.89$5.23$6.61$1.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.65$3.27$6.61$7.26$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.69$3.91$6.93$7.37$0.43
2017Detailed filing. Detailed filing data is available for this year.$5.35$0.79$4.57$8.25$8.02$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.68$4.34$7.31$7.51$0.20
2015Detailed filing. Detailed filing data is available for this year.$6.39$1.85$4.54$8.40$6.80$1.60
2014Detailed filing. Detailed filing data is available for this year.$5.00$2.06$2.93$6.25$7.15$0.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$1.76$3.84$6.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$1.75$2.38$5.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$1.68$2.11$6.48