Civic Intelligence

Crowleys Ridge College

990 • Fiscal year 2018 • EIN 71-0462177

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 07, 2018

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

67th percentile

0.24x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.37x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

65th percentile

6.2%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-1.2%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$4,712,509

Up $273,897 (+6.2%) from 2017

Net Assets

Down

$3,566,944

Down $96,827 (-2.6%) from 2017

Liabilities

Up

$1,145,565

Up $370,724 (+48%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin31st percentile

Revenue

Down

$3,110,094

Down $39,354 (-1.2%) from 2017

Expenses

Up

$3,206,921

Up $226,515 (+7.6%) from 2017

Net Income

Down

-$96,827

Down $265,869 (-157%) from 2017

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

2018

Assets$4,712,509
Liabilities$1,145,565
Net Assets$3,566,944
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$3,110,094
Expenses$3,206,921
Net Income-$96,827
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$3,110,094
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$2,985,269$3,081,418▲ $96,149
Investments Other Securities$466,366$475,952▲ $9,586
Accounts Receivable$355,436$411,158▲ $55,722
Savings and Temporary Cash Investments$191,188$264,673▲ $73,485
Inventories for Sale or Use$175,111$181,283▲ $6,172
Pledges and Grants Receivable$145,729$170,116▲ $24,387
Prepaid Expenses and Deferred Charges$64,425$72,637▲ $8,212
Cash and Non-Interest-Bearing Accounts$55,088$55,272▲ $184
Total Assets$4,438,612$4,712,509▲ $273,897
Liabilities
Mortgage Notes Payable Secured by Investment Property$573,184$857,716▲ $284,532
Accounts Payable and Accrued Expenses$201,657$287,849▲ $86,192
Total Liabilities$774,841$1,145,565▲ $370,724
Net Assets / Fund Balance
Unrestricted Net Assets$2,272,624$2,212,793▼ $59,831
Permanently Rstr Net Assets$1,358,539$1,354,151▼ $4,388
Temporarily Rstr Net Assets$32,608--
Total Net Assets Fund Balance$3,663,771$3,566,944▼ $96,827
Total Liabilities and Net Assets / Fund Balance$4,438,612$4,712,509▲ $273,897

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,535,052$2,055,123-
Land$358,233--
Equipment$1,188,133$799,215-
Other Securities$475,952--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,358,539$108,260▲ $56,093-$1,416,805
2016$1,342,448$16,091▲ $78,167-$1,358,539
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
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
Carie SamuelBoard Member
David GibsonBoard Member
Don R HouseBoard Member
Jonathan MaysBoard Member
Michael HillBoard Member
Robert KetchumBoard Member
Spencer FurbyBoard Member
Steward KennonBoard Member
Charles ParkerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$745,948
Program Service Revenue
$2,301,337
Investment Income
$33,150
Other Revenue
$29,659
All Other Contributions
$745,948
Change in Net Assets
$-96,827

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,110,094
Total Revenue per Audited Statements
$3,110,094
Total Revenue per Form 990
$3,110,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,613,220
Other Expenses$1,593,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$782,815$160,840-$943,655
Fees for Services Management$303,071$168,476-$471,547
Current Officers, Directors, Trustees, and Key Employees$319,742$130,000-$449,742
Travel$240,425$19,943-$260,368
Occupancy$123,264$91,837-$215,101
Depreciation Depletion$109,552$50,283-$159,835
Other Employee Benefits$79,981$28,886-$108,867
Office Expenses$42,711$62,632-$105,343
Payroll Taxes$81,126$20,667-$101,793
Other Expenses$19,562$58,182-$77,744
Interest-$51,552-$51,552
Fees for Services Accounting-$12,331-$12,331
Pension Plan Contributions$9,163--$9,163
Insurance-$6,953-$6,953
Advertising$2,752$20-$2,772
Total Functional Expenses$2,321,483$885,438$0$3,206,921

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,206,921
Total Expenses per Audited Statements$3,206,921
Total Expenses per Form 990$3,206,921
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
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

Part VI, Line 11B

“990 is made available to the p residents office and that office makes the return available to board members.”

Part VI, 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.”

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
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Hoppe
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Lisa Stephens Certified Publ
Address
715 FRONT STREET, CONWAY, AR 72032
Preparer
Lisa Freeman Stephens
Phone
5013272834
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IRS990/MissionDesc0THE COLLEGE IS A FOUR YEAR COEDUCATIONAL LIBERAL ARTS COLLEGE AFFILIATED WITH THE CHURCHES OF CHRIST
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0573184
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0857716
IRS990/NetAssetsOrFundBalancesBOYAmt03663771
IRS990/NetAssetsOrFundBalancesEOYAmt03566944
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt091837
IRS990/OccupancyGrp/ProgramServicesAmt0123264
IRS990/OccupancyGrp/TotalAmt0215101
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062632
IRS990/OfficeExpensesGrp/ProgramServicesAmt042711
IRS990/OfficeExpensesGrp/TotalAmt0105343
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028886
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079981
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108867
IRS990/OtherExpensesGrp/Desc0SPORTS OFFICIALS
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2BOOKS AND SUBSCRIPTI
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt258182
IRS990/OtherExpensesGrp/ProgramServicesAmt029845
IRS990/OtherExpensesGrp/ProgramServicesAmt1139164
IRS990/OtherExpensesGrp/ProgramServicesAmt238310
IRS990/OtherExpensesGrp/ProgramServicesAmt319562
IRS990/OtherExpensesGrp/TotalAmt029845
IRS990/OtherExpensesGrp/TotalAmt1140025
IRS990/OtherExpensesGrp/TotalAmt260285
IRS990/OtherExpensesGrp/TotalAmt377744
IRS990/OtherRevenueMiscGrp/Desc0OTHER EXEMPT REVENU
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029659
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029659
IRS990/OtherRevenueTotalAmt029659
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160840
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0782815
IRS990/OtherSalariesAndWagesGrp/TotalAmt0943655
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020667
IRS990/PayrollTaxesGrp/ProgramServicesAmt081126
IRS990/PayrollTaxesGrp/TotalAmt0101793
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09163
IRS990/PensionPlanContributionsGrp/TotalAmt09163
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01358539
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01354151
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0145729
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0170116
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064425
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072637
IRS990/PrincipalOfficerNm0KEN HOPPE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02301337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02301337
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0732780
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt058925
IRS990/PYOtherExpensesAmt01496918
IRS990/PYOtherRevenueAmt047875
IRS990/PYProgramServiceRevenueAmt02309868
IRS990/PYRevenuesLessExpensesAmt0169042
IRS990/PYSalariesCompEmpBnftPaidAmt01483488
IRS990/PYTotalExpensesAmt02980406
IRS990/PYTotalRevenueAmt03149448
IRS990/ReconcilationRevenueExpnssAmt0-96827
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03110094
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191188
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0264673
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01535052
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02055123
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03590175
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01358539
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0108260
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01416805
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0106087
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt056093
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01342448
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt016091
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01358539
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt078167
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt078167
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01324777
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt017057
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01342448
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt015557
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016171
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01315915
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt08576
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01324777
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt012618
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012904
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01303145
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt012770
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01315915
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt043397
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043397
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt0108260
IRS990ScheduleD/DonorAdvisedFundsHeldCnt070
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01300273
IRS990ScheduleD/EquipmentGrp/BookValueAmt01188133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0799215
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01987348
IRS990ScheduleD/ExpensesSubtotalAmt03206921
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0358233
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0358233
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0475952
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS AND CDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt03110094
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03081418
IRS990ScheduleD/TotalBookValueSecuritiesAmt0475952
IRS990ScheduleD/TotalExpensesPerForm990Amt03206921
IRS990ScheduleD/TotalRevenuePerForm990Amt03110094
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03110094
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03206921
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/ExplanationTxt0TAX RETURN IS MADE AVAILABLE TO THE PRESIDENTS OFFICE AND THAT OFFICE MAKES THE RETURN AVAILABLE TO BOARD MEMBERS
IRS990ScheduleE/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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 11B
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 12C
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS MADE AVAILABLE TO THE P RESIDENTS OFFICE AND THAT OFFICE MAKES THE RETURN AVAILABLE TO 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/FormAndLineReferenceDesc0PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINE 12C
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,712,509
Liabilities
$1,145,565
Net assets
$3,566,944
Revenue
$3,110,094
Expenses
$3,206,921
Net income
-$96,827
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