Civic Intelligence

Fifty for the Future

990 • Fiscal year 2015 • EIN 71-0387473

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileN/A
PO Box 1Little Rock, AR 72203

(501) 377-6002

Siviq Scores

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

Liabilities / Assets

85th percentile

0.58x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

2.03x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

3.4%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,044,783

Up $165,980 (+19%) from 2014

Net Assets

Down

$440,983

Down $15,020 (-3.3%) from 2014

Liabilities

Up

$603,800

Up $181,000 (+43%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin92nd percentile

Revenue

Up

$298,096

Up $9,853 (+3.4%) from 2014

Expenses

Down

$128,116

Down $29,891 (-19%) from 2014

Net Income

Up

$169,980

Up $39,744 (+31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $431,192Liabilities 2010: $351,000Net Assets 2010: $80,1922010Assets 2011: $609,281Liabilities 2011: $312,000Net Assets 2011: $297,2812011Assets 2012: $618,617Liabilities 2012: $354,600Net Assets 2012: $264,0172012Assets 2013: $700,567Liabilities 2013: $219,800Net Assets 2013: $480,7672013Assets 2014: $878,803Liabilities 2014: $422,800Net Assets 2014: $456,0032014Assets 2015: $1,044,783Liabilities 2015: $603,800Net Assets 2015: $440,9832015Assets 2016: $1,002,870Liabilities 2016: $459,600Net Assets 2016: $543,2702016Assets 2017: $976,180Liabilities 2017: $352,515Net Assets 2017: $623,6652017Assets 2018: $986,212Liabilities 2018: $191,499Net Assets 2018: $794,7132018Assets 2019: $1,049,959Liabilities 2019: $322,112Net Assets 2019: $727,8472019Assets 2020: $1,150,459Liabilities 2020: $302,085Net Assets 2020: $848,3742020Assets 2021: $1,299,366Liabilities 2021: $289,548Net Assets 2021: $1,009,8182021Assets 2022: $1,324,764Liabilities 2022: $311,668Net Assets 2022: $1,013,0962022Assets 2023: $1,464,511Liabilities 2023: $252,676Net Assets 2023: $1,211,8352023Assets 2024: $1,704,728Liabilities 2024: $255,518Net Assets 2024: $1,449,2102024

Highlighted filing

2015

Assets$1,044,783
Liabilities$603,800
Net Assets$440,983
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $277,4342010Expenses 2011: $139,8362011Revenue 2012: $277,340Expenses 2012: $274,812Net Income 2012: $2,5282012Revenue 2013: $260,364Expenses 2013: $138,614Net Income 2013: $121,7502013Revenue 2014: $288,243Expenses 2014: $158,007Net Income 2014: $130,2362014Revenue 2015: $298,096Expenses 2015: $128,116Net Income 2015: $169,9802015Revenue 2016: $292,843Expenses 2016: $290,556Net Income 2016: $2,2872016Revenue 2017: $272,549Expenses 2017: $336,639Net Income 2017: -$64,0902017Revenue 2018: $268,244Expenses 2018: $214,012Net Income 2018: $54,2322018Revenue 2019: $270,579Expenses 2019: $236,832Net Income 2019: $33,7472019Revenue 2020: $430,833Expenses 2020: $326,533Net Income 2020: $104,3002020Revenue 2021: $311,879Expenses 2021: $212,472Net Income 2021: $99,4072021Revenue 2022: $341,126Expenses 2022: $371,620Net Income 2022: -$30,4942022Revenue 2023: $380,065Expenses 2023: $176,791Net Income 2023: $203,2742023Revenue 2024: $395,124Expenses 2024: $180,424Net Income 2024: $214,7002024

Highlighted filing

2015

Revenue$298,096
Expenses$128,116
Net Income$169,980
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$298,096
Mission and Program Overview

Mission

Fifty for the future is an arkansas non-profit organization established for the purpose of contributing funds to worthy organizations for the primary purpose of promoting economic growth in pulaski county, arkansas. The organization's primary source of revenue is dues from its members.

Fifty for the future is an arkansas non- profit organization created for the purpose of contributing funds to worthy organizations for promoting economic growth in pulaski co, ar.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$650,000$652,115▲ $2,115
Cash and Non-Interest-Bearing Accounts$228,803$392,668▲ $163,865
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$878,803$1,044,783▲ $165,980
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$220,000$405,000▲ $185,000
Deferred Revenue$202,800$198,800▼ $4,000
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$422,800$603,800▲ $181,000
Net Assets / Fund Balance
Unrestricted Net Assets$456,003$440,983▼ $15,020
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$456,003$440,983▼ $15,020
Total Liabilities and Net Assets / Fund Balance$878,803$1,044,783▲ $165,980
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Shep RussellPresident
Gary SmithVice President
Greg FlesherDirector
Jeff HathawayDirector
John BurgessDirector
John RiggsDirector
Kevin HuchingsonDirector
Marcy DodererDirector
Marla JohnsonDirector
Scott CopasDirector
Tim GroomsDirector
Warren SimpsonDirector
Nat LeaSecretary
William ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$295,600
Program Service Revenue
$0
Investment Income
$2,496
Other Revenue
$0
Change in Net Assets
$169,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,116
Grants and Similar Amounts Paid$40,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$0$65,000$0$65,000
Grants to Domestic Orgs$40,000--$40,000
Fees for Services Accounting-$6,165-$6,165
Other Expenses$1,000$3,738-$0
Travel-$1,610-$1,610
Office Expenses-$382-$382
All Other Expenses-$221-$221
Total Functional Expenses$51,000$77,116$0$128,116
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arkansas CommitmentLittle Rock, AR501(c)(3)Program Funding$30,000
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
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has regular members and emeritus members.”

Form 990, Part VI, Section A, Line 7A

“Each member of the organization has a vote regardless of being regular or emeritus.”

Form 990, Part VI, Section B, 11B

“The organization's president, treasurer, and executive director review form 990, then present the form to the board of directors.”

Form 990, Part VI, Section C, Lines 15A & 15B

“The organization does not compensate any officers, directors, or employees.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Fifty for the Future
EIN
71-0387473
In Care Of
% JAY CHESSHIR
Phone
5013776002
Address
PO BOX 1, LITTLE ROCK, AR 72203

Signing Officer

Name
Jay Chesshir
Title
Executive Director
Phone
5013776002
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Chesshir
Formed
1963
Legal Domicile
Ar
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
105

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013776002
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cash to accrual adjustment ($185,000)”

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/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02496
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02496
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0295600
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FIFTY FOR THE FUTURE IS AN ARKANSAS NON-PROFIT ORGANIZATION ESTABLISHED FOR THE PURPOSE OF CONTRIBUTING FUNDS TO WORTHY ORGANIZATIONS FOR THE PRIMARY PURPOSE OF PROMOTING ECONOMIC GROWTH IN PULASKI COUNTY, ARKANSAS. THE ORGANIZATION'S PRIMARY SOURCE OF REVENUE IS DUES FROM ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0456003
IRS990/NetAssetsOrFundBalancesEOYAmt0440983
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0382
IRS990/OfficeExpensesGrp/TotalAmt0382
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-185000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0IMPACT MANAGEMENT
IRS990/OtherExpensesGrp/Desc1RECTOR AWARD
IRS990/OtherExpensesGrp/Desc2BASELINE ACADEMY ACTIVITY FUND
IRS990/OtherExpensesGrp/Desc3.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03738
IRS990/OtherExpensesGrp/ProgramServicesAmt010000
IRS990/OtherExpensesGrp/ProgramServicesAmt11000
IRS990/OtherExpensesGrp/TotalAmt010000
IRS990/OtherExpensesGrp/TotalAmt13738
IRS990/OtherExpensesGrp/TotalAmt21000
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JAY CHESSHIR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0IMPACT MANAGEMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010000
IRS990/ProgSrvcAccomActy3Grp/Desc0ARKANSAS LEARNS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CRIMESTOPPERS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1BASELINE ACADEMY ACTIVITY FUND
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt05000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt11000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0287600
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt055000
IRS990/PYInvestmentIncomeAmt0643
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0103007
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0130236
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0158007
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0288243
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0169980
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0650000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0652115
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM FUNDING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARKANSAS COMMITMENT
IRS990ScheduleI/RecipientTable/RecipientEIN0710814654
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01111 W CPTL RM 1017
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LITTLE ROCK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd072201
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0REPORTING BY THE GRANTEE REGARDING THE USE OF FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE I, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS REGULAR MEMBERS AND EMERITUS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE ORGANIZATION HAS A VOTE REGARDLESS OF BEING REGULAR OR EMERITUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S PRESIDENT, TREASURER, AND EXECUTIVE DIRECTOR REVIEW FORM 990, THEN PRESENT THE FORM TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS, DIRECTORS, OR EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CASH TO ACCRUAL ADJUSTMENT ($185,000)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINES 15A & 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,044,783
Liabilities
$603,800
Net assets
$440,983
Revenue
$298,096
Expenses
$128,116
Net income
$169,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.26$1.45$0.40$0.18$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.25$1.21$0.38$0.18$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.31$1.01$0.34$0.37$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.29$1.01$0.31$0.21$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.30$0.85$0.43$0.33$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.32$0.73$0.27$0.24$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.19$0.79$0.27$0.21$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.35$0.62$0.27$0.34$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.46$0.54$0.29$0.29$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.60$0.44$0.30$0.13$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.42$0.46$0.29$0.16$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.22$0.48$0.26$0.14$0.12
2012Summary only. Only limited summary data is available for this year.$0.62$0.35$0.26$0.28$0.27$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.31$0.30$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.35$0.08$0.28