Civic Intelligence

Van Buren County Spec School Inc

990 • Fiscal year 2015 • EIN 71-0456948

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 18, 2016

Organization ProfileN/A
P O Box 39Choctaw, AR 72028

(501) 745-4580

Siviq Scores

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

Liabilities / Assets

64th percentile

0.24x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

54th percentile

$70,742

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

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

Asset Growth

26th percentile

-4.0%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

23rd percentile

-9.1%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$669,949

Down $27,816 (-4.0%) from 2014

Net Assets

Down

$511,901

Down $14,591 (-2.8%) from 2014

Liabilities

Down

$158,048

Down $13,225 (-7.7%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Down

$1,149,553

Down $114,920 (-9.1%) from 2014

Expenses

Down

$1,164,144

Down $150,493 (-11%) from 2014

Net Income

Up

-$14,591

Up $35,573 (+71%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $953,062Liabilities 2011: $226,451Net Assets 2011: $726,6112011Assets 2012: $927,160Liabilities 2012: $195,431Net Assets 2012: $731,7292012Assets 2013: $762,044Liabilities 2013: $185,388Net Assets 2013: $576,6562013Assets 2014: $697,765Liabilities 2014: $171,273Net Assets 2014: $526,4922014Assets 2015: $669,949Liabilities 2015: $158,048Net Assets 2015: $511,9012015Assets 2016: $730,972Liabilities 2016: $149,783Net Assets 2016: $581,1892016Assets 2017: $998,629Liabilities 2017: $132,276Net Assets 2017: $866,3532017Assets 2018: $1,079,348Liabilities 2018: $116,685Net Assets 2018: $962,6632018Assets 2019: $1,156,887Liabilities 2019: $110,101Net Assets 2019: $1,046,7862019Assets 2020: $1,146,832Liabilities 2020: $238,498Net Assets 2020: $908,3342020Assets 2021: $1,164,947Liabilities 2021: $229,408Net Assets 2021: $935,5392021Assets 2022: $1,167,756Liabilities 2022: $27,704Net Assets 2022: $1,140,0522022Assets 2023: $1,199,454Liabilities 2023: $34,594Net Assets 2023: $1,164,8602023Assets 2024: $1,072,049Liabilities 2024: $19,538Net Assets 2024: $1,052,5112024Assets 2025: $933,961Liabilities 2025: $20,590Net Assets 2025: $913,3712025

Highlighted filing

2015

Assets$669,949
Liabilities$158,048
Net Assets$511,901
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,419,399Expenses 2011: $1,337,157Net Income 2011: $82,2422011Revenue 2012: $1,513,991Expenses 2012: $1,508,873Net Income 2012: $5,1182012Expenses 2013: $1,512,7742013Revenue 2014: $1,264,473Expenses 2014: $1,314,637Net Income 2014: -$50,1642014Revenue 2015: $1,149,553Expenses 2015: $1,164,144Net Income 2015: -$14,5912015Revenue 2016: $1,217,464Expenses 2016: $1,148,176Net Income 2016: $69,2882016Revenue 2017: $1,587,578Expenses 2017: $1,302,414Net Income 2017: $285,1642017Revenue 2018: $1,499,997Expenses 2018: $1,403,687Net Income 2018: $96,3102018Revenue 2019: $1,566,962Expenses 2019: $1,482,839Net Income 2019: $84,1232019Revenue 2020: $981,268Expenses 2020: $1,119,720Net Income 2020: -$138,4522020Revenue 2021: $1,126,925Expenses 2021: $1,099,721Net Income 2021: $27,2042021Revenue 2022: $1,208,499Expenses 2022: $1,003,987Net Income 2022: $204,5122022Revenue 2023: $1,165,057Expenses 2023: $1,140,249Net Income 2023: $24,8082023Revenue 2024: $1,135,712Expenses 2024: $1,248,061Net Income 2024: -$112,3492024Revenue 2025: $1,154,746Expenses 2025: $1,293,886Net Income 2025: -$139,1402025

Highlighted filing

2015

Revenue$1,149,553
Expenses$1,164,144
Net Income-$14,591
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 18, 2016
Return Version
2014v6.0
Gross Receipts
$1,149,553
Mission and Program Overview

Mission

The organization was established to develop and care for developmentally delayed children and adults by providing physical, speech and occupational therapies, food programs and child and adult day programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$497,737$487,176▼ $10,561
Accounts Receivable$92,988$83,663▼ $9,325
Cash and Non-Interest-Bearing Accounts$79,893$59,024▼ $20,869
Savings and Temporary Cash Investments$16,134$28,397▲ $12,263
Prepaid Expenses and Deferred Charges$11,013$11,689▲ $676
Total Assets$697,765$669,949▼ $27,816
Liabilities
Mortgage Notes Payable Secured by Investment Property$144,635$129,594▼ $15,041
Accounts Payable and Accrued Expenses$26,638$28,454▲ $1,816
Total Liabilities$171,273$158,048▼ $13,225
Net Assets / Fund Balance
Unrestricted Net Assets$526,492$511,901▼ $14,591
Total Net Assets Fund Balance$526,492$511,901▼ $14,591
Total Liabilities and Net Assets / Fund Balance$697,765$669,949▼ $27,816

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$170,165$436,207$606,372
Buildings$252,511$187,670$440,181
Land$64,500-$64,500
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neil WilkinsDirectorFT$67,163$3,579$70,742

Board Members and Trustees

NameTitle
Kathy WeaverBoard Member
Lytle HallumBoard Member
Opal KiddBoard Member
Sam Shannon JrBoard Member
Charles E StaggBoard Presid
Darla McjunkinsBoard VP
Billy TomlinsonTrustee
Phillip JonesTrustee
Sam Shannon JrTrustee
Kennith LemingsSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$121,567
Program Service Revenue
$1,007,892
Investment Income
$7,945
Other Revenue
$12,149
All Other Contributions
$4,208
Change in Net Assets
$-14,591

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Cars and Other Vehicles1$30,068
Total Noncash Contributions1$30,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,149,553
Total Revenue per Audited Statements
$1,149,553
Total Revenue per Form 990
$1,149,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$753,936
Other Expenses$410,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$506,121$50,696-$556,817
All Other Expenses$65,971$4,754-$70,725
Current Officers, Directors, Trustees, and Key Employees-$67,163-$67,163
Other Employee Benefits$66,425--$66,425
Payroll Taxes$53,746$9,785-$63,531
Depreciation Depletion$48,975--$48,975
Insurance$41,352--$41,352
Other Expenses$28,290--$28,290
Fees for Services Accounting-$7,175-$7,175
Interest$5,239--$5,239
Travel$2,879--$2,879
Advertising-$1,502-$1,502
Total Functional Expenses$1,023,069$141,075$0$1,164,144

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,164,144
Total Expenses per Audited Statements$1,164,144
Total Expenses per Form 990$1,164,144
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 11B

“Reviewed by the organization's director”

Form 990, Page 6, Part VI, Line 12C

“Monitored by governing body and management”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed and approved annually by the governing body and incorporated in an annual budget. Comparisons to data research by the organization and developmental disabilities provider association are used.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed and approved annually the governing body and incorporated in an annual budget.”

Form 990, Page 6, Part VI, Line 19

“Minutes are posted in the main building for employees. Documents are provided upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Van Buren Co Special School
EIN
71-0456948
Phone
5017454580
Address
P O BOX 39, CHOCTAW, AR 72028

Signing Officer

Name
Neil Wilkins
Title
Executive Director
Phone
5017454580
Signed
2016-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Wilkins Jr
Formed
1974
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
51

Preparer

Firm
Robert G Schichtl Ii CPA
Address
817 PARKWAY ST, CONWAY, AR 72034-5342
Preparer
Robert G Schichtl Ii
Phone
5013368900
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011689
IRS990/PrincipalOfficerNm0NEIL WILKINS JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID TITLE XIX
IRS990/ProgramServiceRevenueGrp/Desc1WORK ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3DAYCARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0876507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1122649
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25603
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0876507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33133
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077674
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04745
IRS990/PYOtherExpensesAmt0426990
IRS990/PYOtherRevenueAmt018897
IRS990/PYProgramServiceRevenueAmt01163157
IRS990/PYRevenuesLessExpensesAmt0-50164
IRS990/PYSalariesCompEmpBnftPaidAmt0887647
IRS990/PYTotalExpensesAmt01314637
IRS990/PYTotalRevenueAmt01264473
IRS990/ReconcilationRevenueExpnssAmt0-14591
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt012149
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt012149
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016134
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028397
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/BookValueAmt0252511
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0187670
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0440181
IRS990ScheduleD/EquipmentGrp/BookValueAmt0170165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0436207
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0606372
IRS990ScheduleD/ExpensesSubtotalAmt01164144
IRS990ScheduleD/LandGrp/BookValueAmt064500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064500
IRS990ScheduleD/RevenueSubtotalAmt01149553
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0487176
IRS990ScheduleD/TotalExpensesPerForm990Amt01164144
IRS990ScheduleD/TotalRevenuePerForm990Amt01149553
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01149553
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01164144
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 PUBLISHED IN LOCAL NEWSPAPER
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1MEDICAID & STATE FUNDING
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt030068
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE ORGANIZATION'S DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORED BY GOVERNING BODY AND MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE GOVERNING BODY AND INCORPORATED IN AN ANNUAL BUDGET. COMPARISONS TO DATA RESEARCH BY THE ORGANIZATION AND DEVELOPMENTAL DISABILITIES PROVIDER ASSOCIATION ARE USED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED AND APPROVED ANNUALLY THE GOVERNING BODY AND INCORPORATED IN AN ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MINUTES ARE POSTED IN THE MAIN BUILDING FOR EMPLOYEES. DOCUMENTS ARE PROVIDED UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0697765
IRS990/TotalAssetsEOYAmt0669949
IRS990/TotalAssetsGrp/BOYAmt0697765
IRS990/TotalAssetsGrp/EOYAmt0669949
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0121567
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01023069
IRS990/TotalFunctionalExpensesGrp/TotalAmt01164144
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0171273
IRS990/TotalLiabilitiesEOYAmt0158048
IRS990/TotalLiabilitiesGrp/BOYAmt0171273
IRS990/TotalLiabilitiesGrp/EOYAmt0158048
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0526492
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0511901
IRS990/TotalOtherCompensationAmt03579
IRS990/TotalProgramServiceExpensesAmt01023069
IRS990/TotalProgramServiceRevenueAmt01007892
IRS990/TotalReportableCompFromOrgAmt067163
IRS990/TotalRevenueGrp/ExclusionAmt012194
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01015792
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01149553
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0697765
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0669949
IRS990/TravelGrp/ProgramServicesAmt02879
IRS990/TravelGrp/TotalAmt02879
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0526492
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0511901
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0908 HWY 95 E
IRS990/USAddress/CityNm0CLINTON
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072031
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEIL WILKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05017454580
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VAN BUREN CO SPECIAL SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0VANB
ReturnHeader/Filer/EIN0710456948
ReturnHeader/Filer/PhoneNum05017454580

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$669,949
Liabilities
$158,048
Net assets
$511,901
Revenue
$1,149,553
Expenses
$1,164,144
Net income
-$14,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$1.15$1.29$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.02$1.05$1.14$1.25$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.03$1.16$1.17$1.14$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.14$1.21$1.00$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.23$0.94$1.13$1.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.24$0.91$0.98$1.12$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.11$1.05$1.57$1.48$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.12$0.96$1.50$1.40$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.13$0.87$1.59$1.30$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.15$0.58$1.22$1.15$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.16$0.51$1.15$1.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.17$0.53$1.26$1.31$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.19$0.58$1.51
2012Summary only. Only limited summary data is available for this year.$0.93$0.20$0.73$1.51$1.51$0.01
2011Summary only. Only limited summary data is available for this year.$0.95$0.23$0.73$1.42$1.34$0.08