Civic Intelligence

Northcentral Arkansas Development Council Inc. 9Th & Oak Sts

990 • Fiscal year 2017 • EIN 71-0385980

Mar 01, 2016 to Feb 28, 2017 • Filed on Jul 07, 2017

Organization ProfileN/A

View Organization Page

PO Box 3349Batesville, AR 72503

(870) 793-5765

Siviq Scores

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

Liabilities / Assets

84th percentile

0.64x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.20x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-29%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,113,680

Up $299,398 (+37%) from 2016

Net Assets

Up

$404,613

Up $69,295 (+21%) from 2016

Liabilities

Up

$709,067

Up $230,103 (+48%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin47th percentile

Revenue

Down

$3,572,858

Down $1,467,238 (-29%) from 2016

Expenses

Down

$3,503,563

Down $1,617,254 (-32%) from 2016

Net Income

Up

$69,295

Up $150,016 (+186%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,184,432Liabilities 2011: $767,717Net Assets 2011: $416,7152011Assets 2012: $720,834Liabilities 2012: $361,886Net Assets 2012: $358,9482012Assets 2013: $909,100Liabilities 2013: $448,969Net Assets 2013: $460,1312013Assets 2014: $1,329,639Liabilities 2014: $807,223Net Assets 2014: $522,4162014Assets 2015: $1,042,756Liabilities 2015: $626,717Net Assets 2015: $416,0392015Assets 2016: $814,282Liabilities 2016: $478,964Net Assets 2016: $335,3182016Assets 2017: $1,113,680Liabilities 2017: $709,067Net Assets 2017: $404,6132017Assets 2018: $987,191Liabilities 2018: $540,317Net Assets 2018: $446,8742018Assets 2019: $1,112,107Liabilities 2019: $623,062Net Assets 2019: $489,0452019Assets 2020: $3,957,948Liabilities 2020: $918,197Net Assets 2020: $3,039,7512020Assets 2021: $3,584,042Liabilities 2021: $526,431Net Assets 2021: $3,057,6112021Assets 2022: $4,767,987Liabilities 2022: $1,523,755Net Assets 2022: $3,244,2322022Assets 2023: $5,676,925Liabilities 2023: $1,692,937Net Assets 2023: $3,983,9882023Assets 2024: $5,455,618Liabilities 2024: $1,328,737Net Assets 2024: $4,126,8812024Assets 2025: $5,823,655Liabilities 2025: $1,456,232Net Assets 2025: $4,367,4232025

Highlighted filing

2017

Assets$1,113,680
Liabilities$709,067
Net Assets$404,613
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $8,710,5932011Expenses 2012: $7,164,3562012Expenses 2013: $6,400,0722013Revenue 2014: $6,119,968Expenses 2014: $6,336,065Net Income 2014: -$216,0972014Revenue 2015: $6,869,917Expenses 2015: $6,976,284Net Income 2015: -$106,3672015Revenue 2016: $5,040,096Expenses 2016: $5,120,817Net Income 2016: -$80,7212016Revenue 2017: $3,572,858Expenses 2017: $3,503,563Net Income 2017: $69,2952017Revenue 2018: $4,718,511Expenses 2018: $4,676,250Net Income 2018: $42,2612018Revenue 2019: $6,250,831Expenses 2019: $6,208,660Net Income 2019: $42,1712019Revenue 2020: $7,833,277Expenses 2020: $5,282,571Net Income 2020: $2,550,7062020Revenue 2021: $6,295,655Expenses 2021: $6,277,795Net Income 2021: $17,8602021Revenue 2022: $7,265,408Expenses 2022: $7,078,787Net Income 2022: $186,6212022Revenue 2023: $8,217,838Expenses 2023: $7,832,895Net Income 2023: $384,9432023Revenue 2024: $7,108,091Expenses 2024: $6,965,198Net Income 2024: $142,8932024Revenue 2025: $6,839,031Expenses 2025: $6,598,489Net Income 2025: $240,5422025

Highlighted filing

2017

Revenue$3,572,858
Expenses$3,503,563
Net Income$69,295
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Jul 7, 2017
Return Version
2016v3.0
Gross Receipts
$3,572,858
Mission and Program Overview

Mission

Organizaton was established for charitable and educational purposes for the economically disadvantaged in the north central arkansas area region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$575,074$912,899▲ $337,825
Land, Buildings, and Equipment, Net$172,203$151,135▼ $21,068
Accounts Receivable$67,005$49,646▼ $17,359
Total Assets$814,282$1,113,680▲ $299,398
Liabilities
Deferred Revenue$220,794$355,636▲ $134,842
Accounts Payable and Accrued Expenses$258,170$353,431▲ $95,261
Total Liabilities$478,964$709,067▲ $230,103
Net Assets / Fund Balance
Unrestricted Net Assets$335,318$404,613▲ $69,295
Total Net Assets Fund Balance$335,318$404,613▲ $69,295
Total Liabilities and Net Assets / Fund Balance$814,282$1,113,680▲ $299,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$151,135$547,309$698,444
Equipment$0$24,554$24,554
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Charlie MorrisExecutive DirectorFT$60,284$60,284
Staci AlbertOperations DirectorFT$46,296$46,296

Board Members and Trustees

NameTitle
Hon Robert GriffinChairman
Adam DavisBoard Member
Alan BuffordBoard Member
Barbara TaylorBoard Member
Bob DennyBoard Member
Carolyn LewisBoard Member
Donnie OrfBoard Member
Eric PickleBoard Member
Hon Darrell ZimmerBoard Member
Jeral HastingsBoard Member
Mindy ShawBoard Member
Rhonda HalbrookBoard Member
Robbie MckenzieBoard Member
Tammy SpurlockBoard Member
Tina ThomasBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,497,314
Program Service Revenue
$15,234
Investment Income
$465
Other Revenue
$59,845
All Other Contributions
$9,736
Change in Net Assets
$69,295

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,572,858
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,572,858
Total Revenue per Form 990
$3,572,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,714,289
Other Expenses$901,810
Grants and Similar Amounts Paid$887,464
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$973,912$137,299-$1,111,211
Grants to Domestic Individuals$887,464--$887,464
Other Employee Benefits$448,991$47,507-$496,498
Current Officers, Directors, Trustees, and Key Employees-$106,580-$106,580
Other Expenses$62,781$17,603-$80,384
All Other Expenses$68,402$8,195-$76,597
Occupancy$63,170$8,051-$71,221
Insurance$23,432$10,091-$33,523
Travel$28,029$3,843-$31,872
Depreciation Depletion$9,837$455-$10,292
Total Functional Expenses$3,088,829$414,734$0$3,503,563

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,503,563
Total Expenses per Audited Statements$3,503,563
Total Expenses per Form 990$3,503,563
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Section B, line 11B

“Line 11a explanation - MANAGEMENT REVIEWS FORM 990 BEFORE IT IS FILED AND BOARD MEMBERS ARE PROVIDED A COPY AT THE MONTHLY BOARD MEETING TO APPROVE BEFORE THE 990 IS FILED.”

Form 990, Part VI, Section B, line 12C

“Board members are reviewed annually and made aware of any conflicts that may exist”

Form 990, Part VI, Section B, line 15

“Presented to the board for approval presented to the board for approval”

Form 990, Part VI, Section C, line 19

“All documents are subject to foi”

Filing and Contact Details

Filer

Filer Name
Northcentral Arkansas Development
EIN
71-0385980
Phone
8707935765
Address
PO BOX 3349, BATESVILLE, AR 72503

Signing Officer

Name
Charles Morris
Title
Executive Director
Phone
8707935765
Signed
2017-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Morris
Formed
1966
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
98
Volunteers
0

Preparer

Firm
Welch Couch & Company
Address
PO Box 2094, Batesville, AR 72503
Preparer
John Ed Welch
Phone
8707935231
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“Oversight process has not changed in current tax year”

Financial Statement Notes

Part X, Line 2:

“Management annually reviews its tax position and has determined that there are no material uncertain tax positions that require recognition in the financial statements.”

Raw XML AppendixShowing 400 of 486 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ORGANIZATON WAS ESTABLISHED FOR CHARITABLE AND EDUCATIONAL PURPOSES FOR THE ECONOMICALLY DISADVANTAGED IN THE NORTH CENTRAL ARKANSAS AREA REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0335318
IRS990/NetAssetsOrFundBalancesEOYAmt0404613
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08051
IRS990/OccupancyGrp/ProgramServicesAmt063170
IRS990/OccupancyGrp/TotalAmt071221
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047507
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0448991
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0496498
IRS990/OtherExpensesGrp/Desc0FOOD & KITCHEN
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217603
IRS990/OtherExpensesGrp/ProgramServicesAmt0295348
IRS990/OtherExpensesGrp/ProgramServicesAmt1181945
IRS990/OtherExpensesGrp/ProgramServicesAmt245518
IRS990/OtherExpensesGrp/ProgramServicesAmt362781
IRS990/OtherExpensesGrp/TotalAmt0295348
IRS990/OtherExpensesGrp/TotalAmt1207564
IRS990/OtherExpensesGrp/TotalAmt295009
IRS990/OtherExpensesGrp/TotalAmt380384
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt059845
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059845
IRS990/OtherRevenueTotalAmt059845
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137299
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0973912
IRS990/OtherSalariesAndWagesGrp/TotalAmt01111211
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLES MORRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Senior Citizens Servic
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015234
IRS990/ProgSrvcAccomActy2Grp/Desc0LOW INCOME ASSISTANCE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0893734
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0887464
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01016000
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SUPPORT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0215729
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0322027
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMPLOYMENT TRAINING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06987
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06987
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05051494
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-64636
IRS990/PYOtherExpensesAmt02765741
IRS990/PYOtherRevenueAmt0426
IRS990/PYProgramServiceRevenueAmt052812
IRS990/PYRevenuesLessExpensesAmt0-80721
IRS990/PYSalariesCompEmpBnftPaidAmt02355076
IRS990/PYTotalExpensesAmt05120817
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05040096
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt069295
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02227844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03572393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05051494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06783059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06060946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06500756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027968648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0499
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02511
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt027968648
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03572393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05051494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06783059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06060946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06500756
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027968648
IRS990ScheduleA/TotalSupportAmt027971159
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0151135
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0547309
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0698444
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024554
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024554
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03503563
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03572858
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITION AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151135
IRS990ScheduleD/TotalExpensesPerForm990Amt03503563
IRS990ScheduleD/TotalRevenuePerForm990Amt03572858
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03572858
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03503563
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0887464
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HEAP PAYMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05579
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 11a explanation - MANAGEMENT REVIEWS FORM 990 BEFORE IT IS FILED AND BOARD MEMBERS ARE PROVIDED A COPY AT THE MONTHLY BOARD MEETING TO APPROVE BEFORE THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REVIEWED ANNUALLY AND MADE AWARE OF ANY CONFLICTS THAT MAY EXIST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESENTED TO THE BOARD FOR APPROVAL PRESENTED TO THE BOARD FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE SUBJECT TO FOI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OVERSIGHT PROCESS HAS NOT CHANGED IN CURRENT TAX YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,113,680
Liabilities
$709,067
Net assets
$404,613
Revenue
$3,572,858
Expenses
$3,503,563
Net income
$69,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.82$1.46$4.37$6.84$6.60$0.24
2024Detailed filing. Detailed filing data is available for this year.$5.46$1.33$4.13$7.11$6.97$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.68$1.69$3.98$8.22$7.83$0.38
2022Detailed filing. Detailed filing data is available for this year.$4.77$1.52$3.24$7.27$7.08$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.58$0.53$3.06$6.30$6.28$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.96$0.92$3.04$7.83$5.28$2.55
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.62$0.49$6.25$6.21$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.54$0.45$4.72$4.68$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.71$0.40$3.57$3.50$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.48$0.34$5.04$5.12$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.63$0.42$6.87$6.98$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.81$0.52$6.12$6.34$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.45$0.46$6.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.36$0.36$7.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.77$0.42$8.71