Civic Intelligence

Southeast Arkansas Economic Development District Inc

990 • Fiscal year 2016 • EIN 71-0397601

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

Organization ProfileN/A

View Organization Page

PO Box 6806Pine Bluff, AR 71611

(870) 536-1971

Siviq Scores

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

Liabilities / Assets

57th percentile

0.25x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.34x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$142,713

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

16%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$7,313,026

Up $992,299 (+16%) from 2015

Net Assets

Up

$5,474,379

Up $1,753,073 (+47%) from 2015

Liabilities

Down

$1,838,647

Down $760,774 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin90th percentile

Revenue

Up

$5,431,160

Up $751,945 (+16%) from 2015

Expenses

Down

$3,102,411

Down $513,660 (-14%) from 2015

Net Income

Up

$2,328,749

Up $1,265,605 (+119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,629,626Liabilities 2010: $918,584Net Assets 2010: $1,711,0422010Assets 2011: $2,081,420Liabilities 2011: $468,999Net Assets 2011: $1,612,4212011Assets 2012: $2,389,619Liabilities 2012: $770,472Net Assets 2012: $1,619,1472012Assets 2013: $2,843,637Liabilities 2013: $976,578Net Assets 2013: $1,867,0592013Assets 2014: $5,188,742Liabilities 2014: $2,530,480Net Assets 2014: $2,658,2622014Assets 2015: $6,320,727Liabilities 2015: $2,599,421Net Assets 2015: $3,721,3062015Assets 2016: $7,313,026Liabilities 2016: $1,838,647Net Assets 2016: $5,474,3792016Assets 2017: $6,038,955Liabilities 2017: $756,995Net Assets 2017: $5,281,9602017Assets 2018: $5,875,016Liabilities 2018: $676,031Net Assets 2018: $5,198,9852018Assets 2019: $5,741,936Liabilities 2019: $551,660Net Assets 2019: $5,190,2762019Assets 2020: $5,304,415Liabilities 2020: $229,044Net Assets 2020: $5,075,3712020Assets 2021: $5,360,622Liabilities 2021: $359,851Net Assets 2021: $5,000,7712021Assets 2022: $6,895,240Liabilities 2022: $789,842Net Assets 2022: $6,105,3982022Assets 2023: $8,133,592Liabilities 2023: $1,328,130Net Assets 2023: $6,805,4622023Assets 2024: $10,090,785Liabilities 2024: $1,117,973Net Assets 2024: $8,972,8122024

Highlighted filing

2016

Assets$7,313,026
Liabilities$1,838,647
Net Assets$5,474,379
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,987,2842010Revenue 2011: $6,113,401Expenses 2011: $6,212,022Net Income 2011: -$98,6212011Expenses 2012: $4,805,5272012Expenses 2013: $3,695,9892013Revenue 2014: $6,823,915Expenses 2014: $6,032,712Net Income 2014: $791,2032014Revenue 2015: $4,679,215Expenses 2015: $3,616,071Net Income 2015: $1,063,1442015Revenue 2016: $5,431,160Expenses 2016: $3,102,411Net Income 2016: $2,328,7492016Revenue 2017: $2,694,464Expenses 2017: $2,886,883Net Income 2017: -$192,4192017Revenue 2018: $2,522,251Expenses 2018: $2,605,226Net Income 2018: -$82,9752018Revenue 2019: $2,448,204Expenses 2019: $2,456,913Net Income 2019: -$8,7092019Revenue 2020: $2,268,067Expenses 2020: $2,382,972Net Income 2020: -$114,9052020Revenue 2021: $3,105,093Expenses 2021: $3,179,693Net Income 2021: -$74,6002021Revenue 2022: $8,494,217Expenses 2022: $7,389,590Net Income 2022: $1,104,6272022Revenue 2023: $6,406,237Expenses 2023: $5,689,690Net Income 2023: $716,5472023Revenue 2024: $5,586,475Expenses 2024: $5,601,406Net Income 2024: -$14,9312024

Highlighted filing

2016

Revenue$5,431,160
Expenses$3,102,411
Net Income$2,328,749
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 1, 2017
Return Version
2015v3.0
Gross Receipts
$5,431,160
Mission and Program Overview

Mission

To administer various federal programs, primarily under the job training partnership act, for the purpose of assisting the employment and development of economically disadvantaged individuals and businesses. The organization also assists in economic development activities under the economic development administration.

Assisting the employment and development of economically disadvantaged individuals and businesses through various federal programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,772,458$4,972,192▲ $2,199,734
Cash and Non-Interest-Bearing Accounts$2,848,489$1,692,018▼ $1,156,471
Pledges and Grants Receivable$653,767$648,816▼ $4,951
Prepaid Expenses and Deferred Charges$46,013$0▼ $46,013
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,320,727$7,313,026▲ $992,299
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,175,330$973,603▼ $201,727
Deferred Revenue$1,424,091$865,044▼ $559,047
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$2,599,421$1,838,647▼ $760,774
Net Assets / Fund Balance
Unrestricted Net Assets$3,721,306$5,474,379▲ $1,753,073
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,721,306$5,474,379▲ $1,753,073
Total Liabilities and Net Assets / Fund Balance$6,320,727$7,313,026▲ $992,299

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,942,278$25,831$3,968,109
Equipment$984,477$65,381$1,049,858
Buildings$11,176$348,669$359,845
Land$34,261-$34,261
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glenn BellExecutive DirectorFT$118,500$24,213$142,713

Board Members and Trustees

NameTitle
Gene YarbroughPresident
Kemp Nall1st Vice President
Dutch King2nd Vice President
Amanda PambianchiDirector
Boyce HarrodDirector
Bryan MartinDirector
C S WalkerDirector
Carlton DavisDirector
Clinton HamptonDirector
Curley JacksonDirector
Dane WeindorfDirector
Debe HollingsworthDirector
Dennis HollandDirector
Eddie BestDirector
Freddie MobleyDirector
James M CraigDirector
Jean C EdwardsDirector
Jeff OwyoungDirector
Jeff WestbrookDirector
Joe WiseDirector
John McclellanDirector
Johnny BrighamDirector
Jw GreenDirector
Keith NeelyDirector
Mack Ball JrDirector
Melinda McknightDirector
Mitch RoseDirector
Nita McdanielDirector
Noel FosterDirector
Paul CarterDirector
Ralph RelyeaDirector
Randy PierceDirector
Robert AkinDirector
Roy RodgersDirector
Sam AngelDirector
Sam StephensDirector
Scott MccormickDirector
Sidney MathiasDirector
Sissy GrandersonDirector
Sonny CoxDirector
Stephen TisdaleDirector
Vernon CoulterDirector
Vernon DollarDirector
Zack TuckerDirector
Dorothy HendersonAsst. Secretary
Gary SpearsSecretary
Joanne BushTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,852,895
Program Service Revenue
$149,550
Investment Income
$3,359
Other Revenue
$425,356
Change in Net Assets
$2,328,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,431,160
Revenue Not Reported on Form 990
$992,728
Total Revenue per Audited Statements
$6,423,888
Total Revenue per Form 990
$5,431,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,618,388
Other Expenses$1,484,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$874,153$120,824-$994,977
Other Employee Benefits$192,109$26,553-$218,662
Pension Plan Contributions$158,155$21,860-$180,015
All Other Expenses$136,326$18,844-$155,170
Current Officers, Directors, Trustees, and Key Employees-$143,227-$143,227
Payroll Taxes$71,609$9,898-$81,507
Travel$64,091$8,858-$72,949
Occupancy$50,267$6,948-$57,215
Office Expenses$48,063$6,643-$54,706
Conferences and Meetings$45,827$6,334-$52,161
Fees for Services Other$42,198$5,832$0$48,030
Information Technology$23,317$3,223-$26,540
Other Expenses$12,769$1,765$0$14,534
Insurance$10,458$1,445-$11,903
Depreciation Depletion$6,198$857-$7,055
Fees for Services Legal$1,051$145$0$1,196
Advertising$172$24-$196
Total Functional Expenses$2,599,838$502,573$0$3,102,411

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,984,911
Expenses per Audited Statements$3,102,411
Total Expenses per Form 990$3,102,411
Expenses Not Reported on Form 990$882,500
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
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
No
Annual disclosure for covered persons
No
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

“The form 990 is reviewed by the executive director and the bookkeeper. A copy of the form 990 is provided to the board prior to filing.”

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

“All directors and employees are covered under the conflict of interest policy. Management and the board of directors review actual conflicts and take appropriate action. Any person with an actual conflict is prohibited from participation in the governing board's deliberations and decisions in such transactions.”

Form 990, Part VI, Section B, Line 15A & 15B

“The finance committee of the board of directors approves a salary schedule for all employees as a function of review and adoption of the district's annual budget. The decision of the board is documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents, conflict of interest policy, and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Southeast Arkansas Economic
EIN
71-0397601
In Care Of
% PAT BASS
Phone
8705361971
Address
PO BOX 6806, PINE BLUFF, AR 71611

Signing Officer

Name
Glenn Bell
Title
Executive Director
Phone
8705361971
Signed
2017-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Bell
Formed
1967
Legal Domicile
Ar
Voting Board Members
47
Independent Board Members
47
Employees
148
Volunteers
47

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material tax positions to be recorded or disclosed in the financial statements.”

Form 990, Schedule D, Part XI, Line 2D

“Remove separate governmental entity - 992,728”

Form 990, Schedule D, Part XII, Line 2D

“Remove separate governmental entity - 882,500”

Raw XML AppendixShowing 400 of 880 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/IndividualTrusteeOrDirectorInd27X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
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IRS990/Form990PartVIISectionAGrp/PersonNm0SONNY COX
IRS990/Form990PartVIISectionAGrp/PersonNm1GENE YARBROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm3BOYCE HARROD
IRS990/Form990PartVIISectionAGrp/PersonNm4FREDDIE MOBLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5CARLTON DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6DOROTHY HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JOANNE BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm8CURLEY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm9KEMP NALL
IRS990/Form990PartVIISectionAGrp/PersonNm10JOE WISE
IRS990/Form990PartVIISectionAGrp/PersonNm11C S WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm12MITCH ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm13JEAN C EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm14BRYAN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm15RALPH RELYEA
IRS990/Form990PartVIISectionAGrp/PersonNm16KEITH NEELY
IRS990/Form990PartVIISectionAGrp/PersonNm17MACK BALL JR
IRS990/Form990PartVIISectionAGrp/PersonNm18SAM ANGEL
IRS990/Form990PartVIISectionAGrp/PersonNm19GARY SPEARS
IRS990/Form990PartVIISectionAGrp/PersonNm20VERNON DOLLAR
IRS990/Form990PartVIISectionAGrp/PersonNm21MELINDA MCKNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm22AMANDA PAMBIANCHI
IRS990/Form990PartVIISectionAGrp/PersonNm23NITA MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm24NOEL FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm25SISSY GRANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm26ROY RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm27ROBERT AKIN
IRS990/Form990PartVIISectionAGrp/PersonNm28SIDNEY MATHIAS
IRS990/Form990PartVIISectionAGrp/PersonNm29DUTCH KING
IRS990/Form990PartVIISectionAGrp/PersonNm30RANDY PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm31DENNIS HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm32DANE WEINDORF
IRS990/Form990PartVIISectionAGrp/PersonNm33JOHN MCCLELLAN
IRS990/Form990PartVIISectionAGrp/PersonNm34DEBE HOLLINGSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm35SAM STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm36EDDIE BEST
IRS990/Form990PartVIISectionAGrp/PersonNm37JW GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm38VERNON COULTER
IRS990/Form990PartVIISectionAGrp/PersonNm39CLINTON HAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm40STEPHEN TISDALE
IRS990/Form990PartVIISectionAGrp/PersonNm41JOHNNY BRIGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm42JEFF OWYOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm43ZACK TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm44PAUL CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm45JAMES M CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm46JEFF WESTBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm47GLENN BELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt460
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,313,026
Liabilities
$1,838,647
Net assets
$5,474,379
Revenue
$5,431,160
Expenses
$3,102,411
Net income
$2,328,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$1.12$8.97$5.59$5.60$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.13$1.33$6.81$6.41$5.69$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$0.79$6.11$8.49$7.39$1.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.36$5.00$3.11$3.18$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.23$5.08$2.27$2.38$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.55$5.19$2.45$2.46$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.68$5.20$2.52$2.61$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$0.76$5.28$2.69$2.89$0.19
2016Detailed filing. Detailed filing data is available for this year.$7.31$1.84$5.47$5.43$3.10$2.33
2015Detailed filing. Detailed filing data is available for this year.$6.32$2.60$3.72$4.68$3.62$1.06
2014Detailed filing. Detailed filing data is available for this year.$5.19$2.53$2.66$6.82$6.03$0.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.98$1.87$3.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.77$1.62$4.81
2011Summary only. Only limited summary data is available for this year.$2.08$0.47$1.61$6.11$6.21$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.92$1.71$5.99