Civic Intelligence

Lutheran High School

990 • Fiscal year 2016 • EIN 68-0231019

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization Profilewww.lhselkgrove.com
9270 Bruceville RoadElk Grove, CA 95758

(916) 691-2277

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.04x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

3.26x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$47,145

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-28%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,258,571

Down $271,721 (-11%) from 2015

Net Assets

Down

-$81,365

Down $203,539 (-167%) from 2015

Liabilities

Down

$2,339,936

Down $68,182 (-2.8%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin12th percentile

Revenue

Down

$716,974

Down $276,584 (-28%) from 2015

Expenses

Down

$920,513

Down $40,859 (-4.3%) from 2015

Net Income

Down

-$203,539

Down $235,725 (-732%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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: $2,691,243Liabilities 2011: $2,439,877Net Assets 2011: $251,3662011Assets 2012: $2,769,605Liabilities 2012: $2,403,384Net Assets 2012: $366,2212012Assets 2013: $2,626,208Liabilities 2013: $2,376,876Net Assets 2013: $249,3322013Assets 2014: $2,520,054Liabilities 2014: $2,430,066Net Assets 2014: $89,9882014Assets 2015: $2,530,292Liabilities 2015: $2,408,118Net Assets 2015: $122,1742015Assets 2016: $2,258,571Liabilities 2016: $2,339,936Net Assets 2016: -$81,3652016Assets 2017: $1,958,306Liabilities 2017: $2,278,473Net Assets 2017: -$320,1672017

Highlighted filing

2016

Assets$2,258,571
Liabilities$2,339,936
Net Assets-$81,365
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $707,581Expenses 2011: $780,746Net Income 2011: -$73,1652011Expenses 2012: $822,2852012Revenue 2013: $776,009Expenses 2013: $892,898Net Income 2013: -$116,8892013Revenue 2014: $789,581Expenses 2014: $948,925Net Income 2014: -$159,3442014Revenue 2015: $993,558Expenses 2015: $961,372Net Income 2015: $32,1862015Revenue 2016: $716,974Expenses 2016: $920,513Net Income 2016: -$203,5392016Revenue 2017: $649,189Expenses 2017: $887,991Net Income 2017: -$238,8022017

Highlighted filing

2016

Revenue$716,974
Expenses$920,513
Net Income-$203,539
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$732,998
Mission and Program Overview

Mission

To provide a comprehensive high school curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,942,689$1,855,919▼ $86,770
Investments in Publicly Traded Securities$373,075$366,922▼ $6,153
Cash and Non-Interest-Bearing Accounts$195,341$25,909▼ $169,432
Prepaid Expenses and Deferred Charges$11,550$9,096▼ $2,454
Accounts Receivable$7,637$725▼ $6,912
Savings and Temporary Cash Investments-$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-
Total Assets$2,530,292$2,258,571▼ $271,721
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,792,367$1,770,027▼ $22,340
Unsecured Notes Loans Payable$533,833$527,851▼ $5,982
Deferred Revenue$73,050$32,231▼ $40,819
Accounts Payable and Accrued Expenses$8,868$9,827▲ $959
Total Liabilities$2,408,118$2,339,936▼ $68,182
Net Assets / Fund Balance
Temporarily Rstr Net Assets$461,617$458,104▼ $3,513
Unrestricted Net Assets$-339,443$-539,469▼ $200,026
Total Net Assets Fund Balance$122,174$-81,365▼ $203,539
Total Liabilities and Net Assets / Fund Balance$2,530,292$2,258,571▼ $271,721

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,714,950$570,758$2,285,708
Other Land Buildings$140,969$307,584$448,553
Equipment-$20,954$20,954
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colleen MaloneyExecutive DirectorPT$47,145$47,145

Board Members and Trustees

NameTitle
Erin ChapinPresident
Alan FlynnVice President
Andrew JohasBoard Member
Dan SantucciBoard Member
Sandy ElledgeSecretary
Christopher PetersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,320
Program Service Revenue
$616,253
Investment Income
$-6,153
Other Revenue
$42,554
All Other Contributions
$64,320
Change in Net Assets
$-203,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$716,974
Total Revenue per Audited Statements
$716,974
Total Revenue per Form 990
$716,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$483,268
Salaries, Compensation, and Employee Benefits$437,245
Total Fundraising Expense$514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,715$93,268-$302,983
Depreciation Depletion$78,890$8,766-$87,656
Interest$73,592$8,177-$81,769
All Other Expenses$27,467$21,827$175$49,469
Current Officers, Directors, Trustees, and Key Employees$23,573$23,572-$47,145
Pension Plan Contributions$34,155$9,633-$43,788
Occupancy$32,506$3,612-$36,118
Payroll Taxes$20,917$5,900-$26,817
Other Expenses$17,838$1,982-$19,820
Other Employee Benefits$12,879$3,633-$16,512
Insurance$11,669$1,297-$12,966
Fees for Services Accounting$5,226$1,474-$6,700
Office Expenses-$1,255-$1,255
Advertising--$339$339
Total Functional Expenses$735,603$184,396$514$920,513

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$920,513
Total Expenses per Audited Statements$920,513
Total Expenses per Form 990$920,513
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,488
Fundraising Direct Expenses$16,024
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$42,448$42,448-$42,448
Golf$6,040$6,040-$6,040
Total Events$48,488$48,488$16,024$32,464
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-
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 6: Explanation of Classes of Members or Shareholder

“The lutheran association of churches elects the board of directors”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the form 990 is reviewed by the board of directors prior to filing.”

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

“The board reviews conflict of interest statements on an annual basis.”

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

“The board reviews the salary of similar positions in other schools, as well as the general salary range in the local market.”

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

“The organization's form 1023, organizational documents, and form 990 are made available on request at the main office.”

Filing and Contact Details

Filer

Filer Name
Lutheran High School
EIN
68-0231019
Phone
9166912277
Address
9270 BRUCEVILLE ROAD, ELK GROVE, CA 95758

Signing Officer

Name
James Maddock
Title
Principal
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
17
Volunteers
45

Preparer

Firm
Boden Klein & Sneesby A Professional Corp
Address
3005 Douglas Blvd Ste 115, Roseville, CA 95661
Preparer
Bruce W Sneesby
Phone
9167741040
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The process has not changed from the prior year.”

Financial Statement Notes

Part X : FIN48 Footnote

“The school adopted the accounting principles related to accounting for uncertainty in income taxes (as described under asc 740-10) and has determined that there is no material impact on the financial statements for the fiscal year ended june 30, 2016.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt232387
IRS990/OtherExpensesGrp/ProgramServicesAmt317838
IRS990/OtherExpensesGrp/TotalAmt0121186
IRS990/OtherExpensesGrp/TotalAmt133603
IRS990/OtherExpensesGrp/TotalAmt232387
IRS990/OtherExpensesGrp/TotalAmt319820
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01175
IRS990/OtherRevenueTotalAmt01175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093268
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0209715
IRS990/OtherSalariesAndWagesGrp/TotalAmt0302983
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05900
IRS990/PayrollTaxesGrp/ProgramServicesAmt020917
IRS990/PayrollTaxesGrp/TotalAmt026817
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09633
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034155
IRS990/PensionPlanContributionsGrp/TotalAmt043788
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09096
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0616253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0616253
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt079312
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt074725
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0464845
IRS990/PYOtherRevenueAmt032878
IRS990/PYProgramServiceRevenueAmt0806643
IRS990/PYRevenuesLessExpensesAmt032186
IRS990/PYSalariesCompEmpBnftPaidAmt0496527
IRS990/PYTotalExpensesAmt0961372
IRS990/PYTotalRevenueAmt0993558
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-203539
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08915
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/EquipmentGrp/DepreciationAmt020954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020954
IRS990ScheduleD/ExpensesSubtotalAmt0920513
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01714950
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0570758
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02285708
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0140969
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0307584
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0448553
IRS990ScheduleD/RevenueSubtotalAmt0716974
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL ADOPTED THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (AS DESCRIBED UNDER ASC 740-10) AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS FOR THE FISCAL YEAR ENDED JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01855919
IRS990ScheduleD/TotalExpensesPerForm990Amt0920513
IRS990ScheduleD/TotalRevenuePerForm990Amt0716974
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0716974
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0920513
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/ExplanationTxt0THE ORGANIZATION PUBLISHED ITS NON-DISCRIMINATION NOTICE IN THE SACRAMENTO BEE ON 4/1/15 AND AGAIN ON OCTOBER 26, 2016.
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016024
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012620
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048488
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032464
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03404
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03404
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LUTHERAN ASSOCIATION OF CHURCHES ELECTS THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE SALARY OF SIMILAR POSITIONS IN OTHER SCHOOLS, AS WELL AS THE GENERAL SALARY RANGE IN THE LOCAL MARKET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FORM 1023, ORGANIZATIONAL DOCUMENTS, AND FORM 990 ARE MADE AVAILABLE ON REQUEST AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,258,571
Liabilities
$2,339,936
Net assets
-$81,365
Revenue
$716,974
Expenses
$920,513
Net income
-$203,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.96$2.28$0.32$0.65$0.89$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.26$2.34$0.08$0.72$0.92$0.20
2015Summary only. Only limited summary data is available for this year.$2.53$2.41$0.12$0.99$0.96$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.52$2.43$0.09$0.79$0.95$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$2.38$0.25$0.78$0.89$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$2.40$0.37$0.82
2011Summary only. Only limited summary data is available for this year.$2.69$2.44$0.25$0.71$0.78$0.07