Civic Intelligence

Community School Inc.

990 • Fiscal year 2017 • EIN 71-0423440

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 28, 2018

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

66th percentile

0.23x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

46th percentile

$53,375

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

26th percentile

-5.4%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$378,589

Down $50,633 (-12%) from 2016

Net Assets

Down

$289,723

Down $79,539 (-22%) from 2016

Liabilities

Up

$88,866

Up $28,906 (+48%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin29th percentile

Revenue

Down

$1,902,833

Down $108,389 (-5.4%) from 2016

Expenses

Down

$1,982,372

Down $35,890 (-1.8%) from 2016

Net Income

Down

-$79,539

Down $72,499 (-1030%) from 2016

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

2017

Assets$378,589
Liabilities$88,866
Net Assets$289,723
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$1,902,833
Expenses$1,982,372
Net Income-$79,539
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 28, 2018
Return Version
2016v3.0
Gross Receipts
$1,902,833
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$282,481$321,106▲ $38,625
Pledges and Grants Receivable$74,717$45,834▼ $28,883
Cash and Non-Interest-Bearing Accounts$66,064$7,731▼ $58,333
Prepaid Expenses and Deferred Charges$5,160$3,118▼ $2,042
Savings and Temporary Cash Investments-$0-
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$429,222$378,589▼ $50,633
Other Assets Total$800$800→ $0
Liabilities
Accounts Payable and Accrued Expenses$59,960$78,866▲ $18,906
Mortgage Notes Payable Secured by Investment Property-$10,000-
Total Liabilities$59,960$88,866▲ $28,906
Net Assets / Fund Balance
Unrestricted Net Assets$322,357$170,888▼ $151,469
Temporarily Rstr Net Assets$46,905$118,835▲ $71,930
Total Net Assets Fund Balance$369,262$289,723▼ $79,539
Total Liabilities and Net Assets / Fund Balance$429,222$378,589▼ $50,633

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$182,243$902,462$1,084,705
Buildings$138,863$507,920$646,783
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe McadamsExecutive DirectorFT$53,375$53,375
Kim StolarikEXECUTIVE AsstFT$46,426$46,426

Board Members and Trustees

NameTitle
Roy ThomasPresident
Angie LawrenceMember
Essie GrantMember
James ThomasMember
Jim SmithMember
Rosie MontgomeryMember
Ruth CookMember
Stephan PierceMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,641,967
Program Service Revenue
$101,503
Investment Income
$8,829
Other Revenue
$150,534
All Other Contributions
$35,143
Change in Net Assets
$-79,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,902,833
Total Revenue per Audited Statements
$1,902,833
Total Revenue per Form 990
$1,902,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,364,882
Other Expenses$617,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$986,243$74,787-$1,061,030
Payroll Taxes$93,076$11,007-$104,083
Other Employee Benefits$76,285$23,683-$99,968
Current Officers, Directors, Trustees, and Key Employees-$99,801-$99,801
Depreciation Depletion$52,531$11,610-$64,141
Occupancy$55,860$2,197-$58,057
All Other Expenses$29,862$21,490-$51,352
Other Expenses$35,955$1,385-$37,340
Office Expenses$10,863$14,954-$25,817
Insurance$12,981$9,168-$22,149
Fees for Services Accounting-$10,600-$10,600
Travel$4,304$2,148-$6,452
Advertising-$4,263-$4,263
Total Functional Expenses$1,695,279$287,093$0$1,982,372

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,982,372
Total Expenses per Audited Statements$1,982,372
Total Expenses per Form 990$1,982,372
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
2018-03-28
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
93

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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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02197
IRS990/OccupancyGrp/ProgramServicesAmt055860
IRS990/OccupancyGrp/TotalAmt058057
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014954
IRS990/OfficeExpensesGrp/ProgramServicesAmt010863
IRS990/OfficeExpensesGrp/TotalAmt025817
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0800
IRS990/OtherAssetsTotalGrp/EOYAmt0800
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023683
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076285
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099968
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2GAS & OIL
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01385
IRS990/OtherExpensesGrp/ProgramServicesAmt0219304
IRS990/OtherExpensesGrp/ProgramServicesAmt178871
IRS990/OtherExpensesGrp/ProgramServicesAmt239144
IRS990/OtherExpensesGrp/ProgramServicesAmt335955
IRS990/OtherExpensesGrp/TotalAmt0219304
IRS990/OtherExpensesGrp/TotalAmt178871
IRS990/OtherExpensesGrp/TotalAmt239144
IRS990/OtherExpensesGrp/TotalAmt337340
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1SALE-DONATED CLOTHING
IRS990/OtherRevenueMiscGrp/ExclusionAmt056455
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt094079
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056455
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt194079
IRS990/OtherRevenueTotalAmt0150534
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074787
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0986243
IRS990/OtherSalariesAndWagesGrp/TotalAmt01061030
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011007
IRS990/PayrollTaxesGrp/ProgramServicesAmt093076
IRS990/PayrollTaxesGrp/TotalAmt0104083
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt074717
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045834
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05160
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03118
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE SUPERVISED LIVING
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE WORK ACTIVITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185828
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01756987
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0103
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0622802
IRS990/PYOtherRevenueAmt0152196
IRS990/PYProgramServiceRevenueAmt0101936
IRS990/PYRevenuesLessExpensesAmt0-7040
IRS990/PYSalariesCompEmpBnftPaidAmt01395460
IRS990/PYTotalExpensesAmt02018262
IRS990/PYTotalRevenueAmt02011222
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-79539
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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/BuildingsGrp/BookValueAmt0138863
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0507920
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0646783
IRS990ScheduleD/EquipmentGrp/BookValueAmt0182243
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0902462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01084705
IRS990ScheduleD/ExpensesSubtotalAmt01982372
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01902833
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/TotalBookValueLandBuildingsAmt0321106
IRS990ScheduleD/TotalExpensesPerForm990Amt01982372
IRS990ScheduleD/TotalRevenuePerForm990Amt01902833
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01902833
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01982372
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/BOYAmt046905
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0118835
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0429222
IRS990/TotalAssetsEOYAmt0378589
IRS990/TotalAssetsGrp/BOYAmt0429222
IRS990/TotalAssetsGrp/EOYAmt0378589
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$378,589
Liabilities
$88,866
Net assets
$289,723
Revenue
$1,902,833
Expenses
$1,982,372
Net income
-$79,539
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
2017Detailed filing. Detailed filing data is available for this year.$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