Civic Intelligence

Crowleys Ridge College

990 • Fiscal year 2016 • EIN 71-0462177

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization Profile
100 College DriveParagould, AR 72450

(870) 236-6901

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.16x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

57th percentile

4.4%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

65th percentile

6.0%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,979,136

Up $225,167 (+6.0%) from 2015

Net Assets

Up

$3,494,729

Up $130,298 (+3.9%) from 2015

Liabilities

Up

$484,407

Up $94,869 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin57th percentile

Revenue

Up

$2,952,395

Up $301,245 (+11%) from 2015

Expenses

Up

$2,822,097

Up $301,982 (+12%) from 2015

Net Income

Down

$130,298

Down $737 (-0.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,773,687Liabilities 2010: $428,990Net Assets 2010: $2,344,6972010Assets 2011: $2,939,459Liabilities 2011: $403,446Net Assets 2011: $2,536,0132011Assets 2012: $3,022,096Liabilities 2012: $373,146Net Assets 2012: $2,648,9502012Assets 2013: $3,274,352Liabilities 2013: $394,698Net Assets 2013: $2,879,6542013Assets 2014: $3,622,193Liabilities 2014: $388,797Net Assets 2014: $3,233,3962014Assets 2015: $3,753,969Liabilities 2015: $389,538Net Assets 2015: $3,364,4312015Assets 2016: $3,979,136Liabilities 2016: $484,407Net Assets 2016: $3,494,7292016Assets 2017: $4,438,612Liabilities 2017: $774,841Net Assets 2017: $3,663,7712017Assets 2018: $4,712,509Liabilities 2018: $1,145,565Net Assets 2018: $3,566,9442018Assets 2019: $4,438,792Liabilities 2019: $1,494,163Net Assets 2019: $2,944,6292019Assets 2020: $5,532,340Liabilities 2020: $2,433,701Net Assets 2020: $3,098,6392020Assets 2021: $5,358,943Liabilities 2021: $2,035,152Net Assets 2021: $3,323,7912021Assets 2022: $5,263,821Liabilities 2022: $2,520,506Net Assets 2022: $2,743,3152022Assets 2023: $5,823,510Liabilities 2023: $2,680,313Net Assets 2023: $3,143,1972023Assets 2024: $6,321,857Liabilities 2024: $2,451,579Net Assets 2024: $3,870,2782024

Highlighted filing

2016

Assets$3,979,136
Liabilities$484,407
Net Assets$3,494,729
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,188,072Expenses 2010: $1,867,807Net Income 2010: $320,2652010Expenses 2011: $2,083,7432011Expenses 2012: $2,235,0862012Expenses 2013: $2,298,1632013Revenue 2014: $2,744,070Expenses 2014: $2,390,328Net Income 2014: $353,7422014Revenue 2015: $2,651,150Expenses 2015: $2,520,115Net Income 2015: $131,0352015Revenue 2016: $2,952,395Expenses 2016: $2,822,097Net Income 2016: $130,2982016Revenue 2017: $3,149,448Expenses 2017: $2,980,406Net Income 2017: $169,0422017Revenue 2018: $3,110,094Expenses 2018: $3,206,921Net Income 2018: -$96,8272018Revenue 2019: $2,672,936Expenses 2019: $3,295,251Net Income 2019: -$622,3152019Revenue 2020: $3,642,751Expenses 2020: $3,488,741Net Income 2020: $154,0102020Revenue 2021: $3,865,992Expenses 2021: $3,640,840Net Income 2021: $225,1522021Revenue 2022: $3,520,771Expenses 2022: $4,101,247Net Income 2022: -$580,4762022Revenue 2023: $4,732,598Expenses 2023: $4,332,716Net Income 2023: $399,8822023Revenue 2024: $5,265,920Expenses 2024: $4,538,839Net Income 2024: $727,0812024

Highlighted filing

2016

Revenue$2,952,395
Expenses$2,822,097
Net Income$130,298
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$2,952,395
Mission and Program Overview

Mission

The college is a four year coeducational liberal arts college affiliated with the churches of christ

Four year coeducational liberal churches of christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,036,891$2,365,599▲ $328,708
Investments Other Securities$867,452$714,262▼ $153,190
Accounts Receivable$299,058$314,101▲ $15,043
Inventories for Sale or Use$171,445$180,110▲ $8,665
Pledges and Grants Receivable$122,958$147,545▲ $24,587
Savings and Temporary Cash Investments$112,273$113,944▲ $1,671
Cash and Non-Interest-Bearing Accounts$92,023$88,610▼ $3,413
Prepaid Expenses and Deferred Charges$51,869$54,965▲ $3,096
Total Assets$3,753,969$3,979,136▲ $225,167
Liabilities
Mortgage Notes Payable Secured by Investment Property$301,718$287,495▼ $14,223
Accounts Payable and Accrued Expenses$87,820$196,912▲ $109,092
Total Liabilities$389,538$484,407▲ $94,869
Net Assets / Fund Balance
Unrestricted Net Assets$2,028,550$2,266,963▲ $238,413
Permanently Rstr Net Assets$1,324,777$1,342,448▲ $17,671
Temporarily Rstr Net Assets$11,104$-114,682▼ $125,786
Total Net Assets Fund Balance$3,364,431$3,494,729▲ $130,298
Total Liabilities and Net Assets / Fund Balance$3,753,969$3,979,136▲ $225,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,590,783$1,177,568$2,768,351
Equipment$239,160$1,382,364$1,621,524
Land$358,233-$358,233
Other Land Buildings$177,423-$177,423
Other Securities$714,262--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,324,777$17,057▲ $16,171-$1,342,448
2014$1,315,915$8,576▲ $12,904-$1,324,777
2013$1,303,145$12,770▲ $43,397-$1,315,915
2012$1,282,325$20,820▲ $40,857-$1,303,145
2011$1,269,159$14,430▲ $28,601-$1,282,325
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jimmy SmithChairman
Dan R NewsomVice Chairman
Amy Hanes JoneBoard Member
Bill PrattBoard Member
Carrie SamuelBoard Member
David GibsonBoard Member
Don R HouseBoard Member
Jonathan MaysBoard Member
Michael HillBoard Member
Robert KetchumBoard Member
Spencer FurbyBoard Member
Stewart KennonBoard Member
Wendell EubankBoard Member
Charles ParkerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$714,744
Program Service Revenue
$2,196,313
Investment Income
$16,870
Other Revenue
$24,468
All Other Contributions
$714,744
Change in Net Assets
$130,298

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,952,395
Total Revenue per Audited Statements
$2,952,395
Total Revenue per Form 990
$2,952,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,419,627
Other Expenses$1,402,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$700,196$100,387-$800,583
Fees for Services Management$167,749$231,427-$399,176
Current Officers, Directors, Trustees, and Key Employees$295,030$100,000-$395,030
Occupancy$163,033$122,538-$285,571
Travel$166,831$39,070-$205,901
Depreciation Depletion-$147,649-$147,649
Office Expenses$64,667$61,356-$126,023
Other Employee Benefits$47,824$69,065-$116,889
Payroll Taxes$73,347$15,980-$89,327
Other Expenses$20,722$33,017-$53,739
Pension Plan Contributions$14,658$3,140-$17,798
Advertising$2,842$4,527-$7,369
Total Functional Expenses$1,870,506$951,591$0$2,822,097

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,822,097
Total Expenses per Audited Statements$2,822,097
Total Expenses per Form 990$2,822,097
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Filing and Contact Details

Filer

Filer Name
Crowleys Ridge College
EIN
71-0462177
Phone
8702366901
Address
100 COLLEGE DRIVE, Paragould, AR 72450

Signing Officer

Name
Ken Hoppe
Title
President
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Hoppe
Voting Board Members
14
Independent Board Members
14
Employees
92

Preparer

Firm
Lisa Stephens Certified Publ
Address
715 FRONT STREET, CONWAY, AR 72032
Preparer
Lisa Freeman Stephens
Phone
5013272834
Supplemental Narrative

Additional Explanations

Line 11B

“Tax return is made available to the presidents office and that office makes the return available to the board members”

Line 12C

“Each of the board members is required to update any possible conflicts at each of the quarterly board meetings. This information is documented by filing the conflicts of interest forms for the organization”

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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/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE COLLEGE IS A FOUR YEAR COEDUCATIONAL LIBERAL ARTS COLLEGE AFFILIATED WITH THE CHURCHES OF CHRIST
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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0301718
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0287495
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IRS990/OccupancyGrp/ProgramServicesAmt0163033
IRS990/OccupancyGrp/TotalAmt0285571
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061356
IRS990/OfficeExpensesGrp/ProgramServicesAmt064667
IRS990/OfficeExpensesGrp/TotalAmt0126023
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069065
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047824
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116889
IRS990/OtherExpensesGrp/Desc0SPORTS OFFICIALS
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2BOOKS AND SUBSCRIPTI
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233017
IRS990/OtherExpensesGrp/ProgramServicesAmt019485
IRS990/OtherExpensesGrp/ProgramServicesAmt1105642
IRS990/OtherExpensesGrp/ProgramServicesAmt228480
IRS990/OtherExpensesGrp/ProgramServicesAmt320722
IRS990/OtherExpensesGrp/TotalAmt019485
IRS990/OtherExpensesGrp/TotalAmt1108023
IRS990/OtherExpensesGrp/TotalAmt249534
IRS990/OtherExpensesGrp/TotalAmt353739
IRS990/OtherRevenueMiscGrp/Desc0OTHER EXEMPT REVENU
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024468
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024468
IRS990/OtherRevenueTotalAmt024468
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100387
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0700196
IRS990/OtherSalariesAndWagesGrp/TotalAmt0800583
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015980
IRS990/PayrollTaxesGrp/ProgramServicesAmt073347
IRS990/PayrollTaxesGrp/TotalAmt089327
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03140
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014658
IRS990/PensionPlanContributionsGrp/TotalAmt017798
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01324777
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01342448
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0122958
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0147545
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051869
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054965
IRS990/PrincipalOfficerNm0KEN HOPPE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02196313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02196313
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0610676
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020879
IRS990/PYOtherExpensesAmt01192590
IRS990/PYOtherRevenueAmt011870
IRS990/PYProgramServiceRevenueAmt02007725
IRS990/PYRevenuesLessExpensesAmt0131035
IRS990/PYSalariesCompEmpBnftPaidAmt01327525
IRS990/PYTotalExpensesAmt02520115
IRS990/PYTotalRevenueAmt02651150
IRS990/ReconcilationRevenueExpnssAmt0130298
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02952395
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113944
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SupportSumAmt00
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/BookValueAmt01590783
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01177568
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02768351
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01324777
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt017057
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01342448
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt015557
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016171
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01315915
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt08576
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01324777
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt012618
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012904
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01303145
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt012770
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01315915
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt043397
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043397
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01282325
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020820
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01303145
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt040857
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040857
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01269159
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt014430
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01282325
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt029865
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028601
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt017057
IRS990ScheduleD/DonorAdvisedFundsHeldCnt069
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01342448
IRS990ScheduleD/EquipmentGrp/BookValueAmt0239160
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01382364
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01621524
IRS990ScheduleD/ExpensesSubtotalAmt02822097
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0358233
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0358233
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0177423
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0177423
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0714262
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS AND CDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt02952395
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02365599
IRS990ScheduleD/TotalBookValueSecuritiesAmt0714262
IRS990ScheduleD/TotalExpensesPerForm990Amt02822097
IRS990ScheduleD/TotalRevenuePerForm990Amt02952395
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02952395
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02822097
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS MADE AVAILABLE TO THE PRESIDENTS OFFICE AND THAT OFFICE MAKES THE RETURN AVAILABLE TO THE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH OF THE BOARD MEMBERS IS REQUIRED TO UPDATE ANY POSSIBLE CONFLICTS AT EACH OF THE QUARTERLY BOARD MEETINGS. THIS INFORMATION IS DOCUMENTED BY FILING THE CONFLICTS OF INTEREST FORMS FOR THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 12C
IRS990/SchoolOperatingInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,979,136
Liabilities
$484,407
Net assets
$3,494,729
Revenue
$2,952,395
Expenses
$2,822,097
Net income
$130,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.32$2.45$3.87$5.27$4.54$0.73
2023Detailed filing. Detailed filing data is available for this year.$5.82$2.68$3.14$4.73$4.33$0.40
2022Detailed filing. Detailed filing data is available for this year.$5.26$2.52$2.74$3.52$4.10$0.58
2021Detailed filing. Detailed filing data is available for this year.$5.36$2.04$3.32$3.87$3.64$0.23
2020Detailed filing. Detailed filing data is available for this year.$5.53$2.43$3.10$3.64$3.49$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.44$1.49$2.94$2.67$3.30$0.62
2018Detailed filing. Detailed filing data is available for this year.$4.71$1.15$3.57$3.11$3.21$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.44$0.77$3.66$3.15$2.98$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.98$0.48$3.49$2.95$2.82$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.75$0.39$3.36$2.65$2.52$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.62$0.39$3.23$2.74$2.39$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.39$2.88$2.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.37$2.65$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.40$2.54$2.08
2010Summary only. Only limited summary data is available for this year.$2.77$0.43$2.34$2.19$1.87$0.32