Civic Intelligence

Community School Inc.

990 • Fiscal year 2015 • EIN 71-0423440

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 05, 2015

Organization Profilewww.thecommunityschoolinc.org
1550 CottonwoodBatesville, AR 72501

(870) 793-6943

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$53,283

Higher top officer pay than 46% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.0%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$441,539

Down $59,672 (-12%) from 2014

Net Assets

Down

$376,302

Down $55,845 (-13%) from 2014

Liabilities

Down

$65,237

Down $3,827 (-5.5%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin32nd percentile

Revenue

Up

$2,014,573

Up $77,093 (+4.0%) from 2014

Expenses

Down

$2,070,418

Down $104,270 (-4.8%) from 2014

Net Income

Up

-$55,845

Up $181,363 (+76%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,061,040Liabilities 2011: $80,695Net Assets 2011: $980,3452011Assets 2012: $942,364Liabilities 2012: $74,525Net Assets 2012: $867,8392012Assets 2013: $738,140Liabilities 2013: $68,785Net Assets 2013: $669,3552013Assets 2014: $501,211Liabilities 2014: $69,064Net Assets 2014: $432,1472014Assets 2015: $441,539Liabilities 2015: $65,237Net Assets 2015: $376,3022015Assets 2016: $429,222Liabilities 2016: $59,960Net Assets 2016: $369,2622016Assets 2017: $378,589Liabilities 2017: $88,866Net Assets 2017: $289,7232017Assets 2018: $384,231Liabilities 2018: $74,064Net Assets 2018: $310,1672018Assets 2019: $316,011Liabilities 2019: $92,986Net Assets 2019: $223,0252019Assets 2020: $484,751Liabilities 2020: $289,765Net Assets 2020: $194,9862020Assets 2021: $478,277Liabilities 2021: $76,677Net Assets 2021: $401,6002021Assets 2022: $578,205Liabilities 2022: $140,154Net Assets 2022: $438,0512022Assets 2023: $717,572Liabilities 2023: $111,671Net Assets 2023: $605,9012023Assets 2024: $706,473Liabilities 2024: $79,878Net Assets 2024: $626,5952024Assets 2025: $775,729Liabilities 2025: $202,388Net Assets 2025: $573,3412025

Highlighted filing

2015

Assets$441,539
Liabilities$65,237
Net Assets$376,302
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,139,8502011Expenses 2012: $2,325,6952012Expenses 2013: $2,336,6132013Revenue 2014: $1,937,480Expenses 2014: $2,174,688Net Income 2014: -$237,2082014Revenue 2015: $2,014,573Expenses 2015: $2,070,418Net Income 2015: -$55,8452015Revenue 2016: $2,011,222Expenses 2016: $2,018,262Net Income 2016: -$7,0402016Revenue 2017: $1,902,833Expenses 2017: $1,982,372Net Income 2017: -$79,5392017Revenue 2018: $1,892,021Expenses 2018: $1,871,577Net Income 2018: $20,4442018Revenue 2019: $1,878,222Expenses 2019: $1,965,364Net Income 2019: -$87,1422019Revenue 2020: $1,776,287Expenses 2020: $1,804,326Net Income 2020: -$28,0392020Revenue 2021: $2,212,036Expenses 2021: $2,005,422Net Income 2021: $206,6142021Revenue 2022: $2,296,194Expenses 2022: $2,259,743Net Income 2022: $36,4512022Revenue 2023: $2,689,094Expenses 2023: $2,521,244Net Income 2023: $167,8502023Revenue 2024: $2,611,592Expenses 2024: $2,590,898Net Income 2024: $20,6942024Revenue 2025: $2,681,088Expenses 2025: $2,734,342Net Income 2025: -$53,2542025

Highlighted filing

2015

Revenue$2,014,573
Expenses$2,070,418
Net Income-$55,845
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 5, 2015
Return Version
2014v5.0
Gross Receipts
$2,014,573
Mission and Program Overview

Mission

Provides day educational, rehabilitation and vocational services for developmentally disabled children and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$361,085$339,286▼ $21,799
Pledges and Grants Receivable$91,358$91,488▲ $130
Savings and Temporary Cash Investments$29,081$0▼ $29,081
Cash and Non-Interest-Bearing Accounts$12,463$5,974▼ $6,489
Prepaid Expenses and Deferred Charges$6,424$3,991▼ $2,433
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$501,211$441,539▼ $59,672
Other Assets Total$800$800→ $0
Liabilities
Accounts Payable and Accrued Expenses$69,064$65,237▼ $3,827
Total Liabilities$69,064$65,237▼ $3,827
Net Assets / Fund Balance
Unrestricted Net Assets$368,749$300,579▼ $68,170
Temporarily Rstr Net Assets$63,398$75,723▲ $12,325
Total Net Assets Fund Balance$432,147$376,302▼ $55,845
Total Liabilities and Net Assets / Fund Balance$501,211$441,539▼ $59,672

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$179,839$962,854$1,142,693
Buildings$159,447$487,336$646,783
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe McadamsExecutive DirectorFT$53,283$53,283
Kimberly StolarikAsst DirectorFT$45,890$45,890

Board Members and Trustees

NameTitle
Roy ThomasPresident
Jim SmithVice President
Bill HicksMember
Essie GrantMember
James ThomasMember
Ruth CookMember
Stephan PierceMember
Lynn MontgomeryTreasurer/Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$1,723,580
Program Service Revenue
$124,223
Investment Income
$6,307
Other Revenue
$160,463
All Other Contributions
$26,246
Change in Net Assets
$-55,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,014,573
Total Revenue per Audited Statements
$2,014,573
Total Revenue per Form 990
$2,014,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,437,386
Other Expenses$633,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,017,947$96,602-$1,114,549
Payroll Taxes$97,243$17,410-$114,653
Other Employee Benefits$81,034$27,977-$109,011
Current Officers, Directors, Trustees, and Key Employees-$99,173-$99,173
Depreciation Depletion$54,151$12,802-$66,953
All Other Expenses$51,093$10,611-$61,704
Occupancy$58,799$2,571-$61,370
Other Expenses$32,372$1,507-$33,879
Insurance$6,876$25,932-$32,808
Office Expenses$7,724$16,949-$24,673
Fees for Services Accounting$11,200--$11,200
Advertising-$1,506-$1,506
Total Functional Expenses$1,756,800$313,618$0$2,070,418

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,070,418
Total Expenses per Audited Statements$2,070,418
Total Expenses per Form 990$2,070,418
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
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
No
Audit committee
No
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
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

“The organization's 990 is presented to all board members at their regular meetings. Then the form 8879 is signed and returned to accounting firm for the return to be electronically filed.”

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

“The organization does not make its governing documents, conflict of interest policy and financial statements available to the public. The annual audit is available upon request.”

Filing and Contact Details

Filer

Filer Name
Community School Inc
EIN
71-0423440
Phone
8707936943
Address
1550 COTTONWOOD, BATESVILLE, AR 72501

Signing Officer

Name
Joe Mcadams
Title
Director
Signed
2015-10-05
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
99

Preparer

Firm
Welch Couch & Company PA
Address
410 Barnett Dr, Batesville, AR 72501
Preparer
William T Couch
Phone
8707935231
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has been recognized as exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of state law. However, they are subject to federal income tax on any unrelated business taxable income. Management annually reviews its tax position and has determind that there are no material uncertain tax positions that require recognition in the financial statements. Tax years open to review by the IRS are 2010 through 2012.”

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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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02571
IRS990/OccupancyGrp/ProgramServicesAmt058799
IRS990/OccupancyGrp/TotalAmt061370
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016949
IRS990/OfficeExpensesGrp/ProgramServicesAmt07724
IRS990/OfficeExpensesGrp/TotalAmt024673
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0800
IRS990/OtherAssetsTotalGrp/EOYAmt0800
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027977
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081034
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109011
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2GAS & OIL
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11507
IRS990/OtherExpensesGrp/ProgramServicesAmt0209976
IRS990/OtherExpensesGrp/ProgramServicesAmt175912
IRS990/OtherExpensesGrp/ProgramServicesAmt252473
IRS990/OtherExpensesGrp/ProgramServicesAmt332372
IRS990/OtherExpensesGrp/TotalAmt0210554
IRS990/OtherExpensesGrp/TotalAmt175912
IRS990/OtherExpensesGrp/TotalAmt252473
IRS990/OtherExpensesGrp/TotalAmt333879
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1SALE-DONATED CLOTHING
IRS990/OtherRevenueMiscGrp/ExclusionAmt036151
IRS990/OtherRevenueMiscGrp/ExclusionAmt1124312
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036151
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1124312
IRS990/OtherRevenueTotalAmt0160463
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096602
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01017947
IRS990/OtherSalariesAndWagesGrp/TotalAmt01114549
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017410
IRS990/PayrollTaxesGrp/ProgramServicesAmt097243
IRS990/PayrollTaxesGrp/TotalAmt0114653
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt091358
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt091488
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06424
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03991
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE SUPERVISED LIVING
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE WORK ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc2TUITION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01515136
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0266
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0590143
IRS990/PYOtherRevenueAmt0244069
IRS990/PYProgramServiceRevenueAmt0178009
IRS990/PYRevenuesLessExpensesAmt0-237208
IRS990/PYSalariesCompEmpBnftPaidAmt01584545
IRS990/PYTotalExpensesAmt02174688
IRS990/PYTotalRevenueAmt01937480
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-55845
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029081
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/BuildingsGrp/BookValueAmt0159447
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0487336
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0646783
IRS990ScheduleD/EquipmentGrp/BookValueAmt0179839
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0962854
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01142693
IRS990ScheduleD/ExpensesSubtotalAmt02070418
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt02014573
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has been recognized as exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of state law. However, they are subject to federal income tax on any unrelated business taxable income. Management annually reviews its tax position and has determind that there are no material uncertain tax positions that require recognition in the financial statements. Tax years open to review by the IRS are 2010 through 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0339286
IRS990ScheduleD/TotalExpensesPerForm990Amt02070418
IRS990ScheduleD/TotalRevenuePerForm990Amt02014573
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02014573
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02070418
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY STATES THAT STUDENTS ARE ACCEPTED ON A "FIRST COME, FIRST SERVED" BASIS WITHOUT REGARD TO RACE, CREED, COLOR, SEX, OR NATIONAL ORIGIN.
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S 990 IS PRESENTED TO ALL BOARD MEMBERS AT THEIR REGULAR MEETINGS. THEN THE FORM 8879 IS SIGNED AND RETURNED TO ACCOUNTING FIRM FOR THE RETURN TO BE ELECTRONICALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE ANNUAL AUDIT IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt063398
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt075723
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$441,539
Liabilities
$65,237
Net assets
$376,302
Revenue
$2,014,573
Expenses
$2,070,418
Net income
-$55,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.20$0.57$2.68$2.73$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.08$0.63$2.61$2.59$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.11$0.61$2.69$2.52$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.14$0.44$2.30$2.26$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.08$0.40$2.21$2.01$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.29$0.19$1.78$1.80$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.09$0.22$1.88$1.97$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.07$0.31$1.89$1.87$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.09$0.29$1.90$1.98$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.06$0.37$2.01$2.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.38$2.01$2.07$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.43$1.94$2.17$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.07$0.67$2.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.07$0.87$2.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.08$0.98$2.14
Peer Organizations

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