Civic Intelligence

Faulkner County Day School Inc

990 • Fiscal year 2016 • EIN 71-0424427

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 21, 2016

Organization Profilewww.fcds-conway.org

View Organization Page

PO Box 219Conway, AR 72033

(501) 329-2164

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

43rd percentile

0.1%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

30th percentile

-2.8%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-6.6%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$2,414,038

Down $70,251 (-2.8%) from 2015

Net Assets

Up

$2,211,663

Up $3,809 (+0.2%) from 2015

Liabilities

Down

$202,375

Down $74,060 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin43rd percentile

Revenue

Down

$3,230,650

Down $227,605 (-6.6%) from 2015

Expenses

Down

$3,226,052

Down $81,422 (-2.5%) from 2015

Net Income

Down

$4,598

Down $146,183 (-97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,479,281Liabilities 2011: $679,193Net Assets 2011: $1,800,0882011Assets 2012: $2,482,544Liabilities 2012: $465,091Net Assets 2012: $2,017,4532012Assets 2013: $2,378,064Liabilities 2013: $279,303Net Assets 2013: $2,098,7612013Assets 2014: $2,338,303Liabilities 2014: $281,103Net Assets 2014: $2,057,2002014Assets 2015: $2,484,289Liabilities 2015: $276,435Net Assets 2015: $2,207,8542015Assets 2016: $2,414,038Liabilities 2016: $202,375Net Assets 2016: $2,211,6632016Assets 2017: $2,367,529Liabilities 2017: $143,375Net Assets 2017: $2,224,1542017Assets 2018: $2,165,365Liabilities 2018: $150,797Net Assets 2018: $2,014,5682018Assets 2019: $1,682,126Liabilities 2019: $155,816Net Assets 2019: $1,526,3102019Assets 2020: $1,624,425Liabilities 2020: $589,643Net Assets 2020: $1,034,7822020Assets 2021: $1,845,797Liabilities 2021: $460,150Net Assets 2021: $1,385,6472021Assets 2022: $2,965,545Liabilities 2022: $280,049Net Assets 2022: $2,685,4962022Assets 2023: $2,886,062Liabilities 2023: $204,838Net Assets 2023: $2,681,2242023Assets 2024: $2,569,678Liabilities 2024: $201,301Net Assets 2024: $2,368,3772024Assets 2025: $2,351,460Liabilities 2025: $164,338Net Assets 2025: $2,187,1222025

Highlighted filing

2016

Assets$2,414,038
Liabilities$202,375
Net Assets$2,211,663
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,804,015Expenses 2011: $3,540,101Net Income 2011: $263,9142011Expenses 2012: $3,662,1152012Expenses 2013: $3,628,2372013Revenue 2014: $3,460,180Expenses 2014: $3,504,873Net Income 2014: -$44,6932014Revenue 2015: $3,458,255Expenses 2015: $3,307,474Net Income 2015: $150,7812015Revenue 2016: $3,230,650Expenses 2016: $3,226,052Net Income 2016: $4,5982016Revenue 2017: $3,107,677Expenses 2017: $3,097,568Net Income 2017: $10,1092017Revenue 2018: $2,605,912Expenses 2018: $2,816,892Net Income 2018: -$210,9802018Revenue 2019: $2,507,529Expenses 2019: $2,997,102Net Income 2019: -$489,5732019Revenue 2020: $1,807,885Expenses 2020: $2,299,442Net Income 2020: -$491,5572020Revenue 2021: $2,541,269Expenses 2021: $2,196,203Net Income 2021: $345,0662021Revenue 2022: $4,007,535Expenses 2022: $2,704,553Net Income 2022: $1,302,9822022Revenue 2023: $3,101,258Expenses 2023: $3,160,349Net Income 2023: -$59,0912023Revenue 2024: $2,481,764Expenses 2024: $2,899,470Net Income 2024: -$417,7062024Revenue 2025: $2,564,321Expenses 2025: $2,861,771Net Income 2025: -$297,4502025

Highlighted filing

2016

Revenue$3,230,650
Expenses$3,226,052
Net Income$4,598
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 21, 2016
Return Version
2015v2.1
Gross Receipts
$3,237,086
Mission and Program Overview

Mission

To serve clients with developmental disabilities ranging from mild developmental delays to severe mental retardation, cerebral palsy, autism, and epilepsy by providing a comprehensive array of programs, including: education, therapy, and work force training.

To enable persons with developmental disabilities to achieve their maximum potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,380,920$1,239,869▼ $141,051
Savings and Temporary Cash Investments$923,450$926,546▲ $3,096
Accounts Receivable$138,368$195,489▲ $57,121
Pledges and Grants Receivable$10,839$27,189▲ $16,350
Prepaid Expenses and Deferred Charges$7,833$3,747▼ $4,086
Total Assets$2,484,289$2,414,038▼ $70,251
Other Assets Total$22,879$21,198▼ $1,681
Liabilities
Accounts Payable and Accrued Expenses$276,435$202,375▼ $74,060
Total Liabilities$276,435$202,375▼ $74,060
Net Assets / Fund Balance
Unrestricted Net Assets$2,185,866$2,191,342▲ $5,476
Temporarily Rstr Net Assets$21,988$20,321▼ $1,667
Total Net Assets Fund Balance$2,207,854$2,211,663▲ $3,809
Total Liabilities and Net Assets / Fund Balance$2,484,289$2,414,038▼ $70,251

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$804,377$828,018$1,632,395
Other Land Buildings$238,780$319,453$558,233
Equipment$98,698$423,013$521,711
Land$98,014-$98,014
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth CastleberryExecutive DirectorFT$70,261$3,018$73,279

Board Members and Trustees

NameTitle
Quincy McKinneyPresident
Teresa KelleyVice President
Amy RouttBoard Member
Arthur IngramBoard Member
Dayle DeRosaBoard Member
Deandriea BassBoard Member
Dr Keisha Garland-GibsonBoard Member
Dr Tammy R BensonBoard Member
Jason HansenBoard Member
Jerry CooperBoard Member
Michelle M FulmerBoard Member
Phyliss FryBoard Member
Sharonda WashingtonBoard Member
Diana ThompsonSecretary
Josh DunlapTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$295,206
Program Service Revenue
$2,886,839
Investment Income
$-1,004
Other Revenue
$49,609
All Other Contributions
$14,103
Change in Net Assets
$4,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,230,650
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,997
Total Revenue per Audited Statements
$3,232,647
Total Revenue per Form 990
$3,230,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,483,923
Other Expenses$742,129
Total Fundraising Expense$739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,937,541$138,977-$2,076,518
Depreciation Depletion$61,753$105,342-$167,095
Other Employee Benefits$141,783$18,248-$160,031
Payroll Taxes$141,283$15,759-$157,042
Current Officers, Directors, Trustees, and Key Employees-$72,319-$72,319
Occupancy$53,686$10,103-$63,789
Insurance-$63,428-$63,428
Office Expenses$15,338$29,534-$44,872
Advertising$26,899$2,305-$29,204
Other Expenses$10,674$16,356$511$27,541
All Other Expenses$17,635$3,721-$21,356
Fees for Services Accounting-$19,350-$19,350
Travel$18,328$576-$18,904
Pension Plan Contributions-$18,013-$18,013
Fees for Services Other$10,525$2,059-$12,584
Information Technology$5,103$6,656-$11,759
Total Functional Expenses$2,674,368$550,945$739$3,226,052

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,228,838
Expenses per Audited Statements$3,226,052
Total Expenses per Form 990$3,226,052
Expenses Not Reported on Form 990$2,786
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,240
Fundraising Direct Expenses$2,786
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
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
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 11

“Upon receipt, the Form 990 is reviewed by the Director of Finance as to the accuracy of the balance sheet and income items, as well as question responses. In addition, the Executive Director reviews the Form 990 for accuracy. Before filing, the Executive Director then sends the Form 990 to the Board of Directors for them to review.”

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

“All employees and members of the Board of Directors are required to sign a form agreeing to comply with the Faulkner County Day School conflict of interest policy. When an issue arises, it is brought to the attention of the employees supervisor who notifies management. In the case of a conflict involving management or the Board of Directors, the issue is brought to the attention of the Board of Directors. Any actions which could potentially represent a conflict of interest must be approved by the Board of Directors.”

Form 990, Part VI, Section B, line 15

“The Executive Director conducts a salary survery periodically to determine the prevailing wages in comparable agencies within the state. Form 990's submitted by other agencies are reviewed on guideStar.org in order to glean information which may be available on salaries and benefits for executives and highly paid employees. The Personnel Committee and/or the Budget and Finance Committee review the report and recommendations for adjustments in salary ranges of employees, as well as any adjustments in pay for employees' whose wages lag behind competitors. The Executive Director reviews annually the goals and objectives set for the employees and then presents the recommendations to the Personnel Committee. The Personnel Committee then presents their recommendations to the full Board of Directors.”

Form 990, Part VI, Section C, line 19

“A notification is posted on the bulletin boards at each work location that indicates that these documents are available for inspection by the public. In addition, audited financial statements are posted on the school's website as well as on guidestar.org. The Form 990 is also posted on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Faulkner County Day School Inc
EIN
71-0424427
Phone
5013292164
Address
PO Box 219, Conway, AR 72033

Signing Officer

Name
Teresa Little
Title
Executive Director
Phone
5013292164
Signed
2016-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Little
Formed
1961
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
205
Volunteers
85

Preparer

Firm
Thomas & Thomas LLP
Address
201 E Markham Suite 500, Little Rock, AR 72201
Preparer
Miranda J John
Phone
5013752025
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and is not a private foundation. Accounting standards require the Organization to evaluate tax positions and recognize a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. The Organization has analyzed the tax positions taken and has concluded that as of June 30, 2016 and 2015, there are no uncertain positions taken or expected to be taken that would require the recognition of a liability (or asset) or disclosure in the financial statements. The Organization may be subject to audit by the Internal Revenue Service; however there are currently no audits for any tax periods in progress.”

Part XI, Line 2D - Other Adjustments:

“Special Event Expenses 2,786.”

Part XII, Line 2D - Other Adjustments:

“Special Event Expenses 2,786.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
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IRS990/InformationTechnologyGrp/ProgramServicesAmt05103
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IRS990/InsuranceGrp/TotalAmt063428
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0To serve clients with developmental disabilities ranging from mild developmental delays to severe mental retardation, cerebral palsy, autism, and epilepsy by providing a comprehensive array of programs, including: education, therapy, and work force training.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02211663
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2850
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010454
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IRS990/NetUnrlzdGainsLossesInvstAmt0-789
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt053686
IRS990/OccupancyGrp/TotalAmt063789
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029534
IRS990/OfficeExpensesGrp/ProgramServicesAmt015338
IRS990/OfficeExpensesGrp/TotalAmt044872
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022879
IRS990/OtherAssetsTotalGrp/EOYAmt021198
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018248
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0141783
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0160031
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Transportation Expense
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt0228
IRS990/OtherExpensesGrp/FundraisingAmt1511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216356
IRS990/OtherExpensesGrp/ProgramServicesAmt0147279
IRS990/OtherExpensesGrp/ProgramServicesAmt164909
IRS990/OtherExpensesGrp/ProgramServicesAmt221632
IRS990/OtherExpensesGrp/ProgramServicesAmt310674
IRS990/OtherExpensesGrp/TotalAmt0155159
IRS990/OtherExpensesGrp/TotalAmt164909
IRS990/OtherExpensesGrp/TotalAmt242179
IRS990/OtherExpensesGrp/TotalAmt327541
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/ExclusionAmt039155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039155
IRS990/OtherRevenueTotalAmt039155
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138977
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01937541
IRS990/OtherSalariesAndWagesGrp/TotalAmt02076518
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015759
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141283
IRS990/PayrollTaxesGrp/TotalAmt0157042
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018013
IRS990/PensionPlanContributionsGrp/TotalAmt018013
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010839
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027189
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07833
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03747
IRS990/PrincipalOfficerNm0Teresa Little
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0Medicare/Medicaid Paym
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/Desc2Work Force Contracts
IRS990/ProgramServiceRevenueGrp/Desc3Private Pay and Insura
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02643457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1169568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02643457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1169568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320983
IRS990/ProgSrvcAccomActy2Grp/Desc0Therapy: Speech, physical, and occupational therapy is provided by licensed professionals for children ages six weeks to five years at the integrated daycare facility.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0584947
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0680634
IRS990/ProgSrvcAccomActy3Grp/Desc0Work Force: The adult care component of the Faulkner County Day School is comprised of adult development and work activities. Both programs provide an environment where persons with developmental disabilities can meet, interact, study, and work with others sharing similar goals and aspirations.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0270319
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0631573
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Faulkner County Day School also provides program services for transportation, early intervention, daycare, and a medicaid waiver program.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01010849
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0574971
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0434932
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0578
IRS990/PYOtherExpensesAmt0733157
IRS990/PYOtherRevenueAmt08884
IRS990/PYProgramServiceRevenueAmt03013861
IRS990/PYRevenuesLessExpensesAmt0150781
IRS990/PYSalariesCompEmpBnftPaidAmt02574317
IRS990/PYTotalExpensesAmt03307474
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03458255
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04598
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0999661
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0923450
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0926546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0295206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0434932
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0436198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0389634
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01571
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0877
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015672238
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99700
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IRS990ScheduleA/SubstantialContributorsTotAmt0195
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0295206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0434932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0378172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0436198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0389634
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01934142
IRS990ScheduleA/TotalSupportAmt01940237
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,414,038
Liabilities
$202,375
Net assets
$2,211,663
Revenue
$3,230,650
Expenses
$3,226,052
Net income
$4,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.35$0.16$2.19$2.56$2.86$0.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.20$2.37$2.48$2.90$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.20$2.68$3.10$3.16$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.28$2.69$4.01$2.70$1.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.46$1.39$2.54$2.20$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.59$1.03$1.81$2.30$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.16$1.53$2.51$3.00$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.15$2.01$2.61$2.82$0.21
2017Summary only. Only limited summary data is available for this year.$2.37$0.14$2.22$3.11$3.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.41$0.20$2.21$3.23$3.23$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.28$2.21$3.46$3.31$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.28$2.06$3.46$3.50$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.28$2.10$3.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.47$2.02$3.66
2011Summary only. Only limited summary data is available for this year.$2.48$0.68$1.80$3.80$3.54$0.26