Civic Intelligence

C B King Memorial School Inc.

990 • Fiscal year 2016 • EIN 71-0475448

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 13, 2017

Organization Profile

View Organization Page

PO Box 1051Mcgehee, AR 71654

(870) 222-6686

Siviq Scores

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

Liabilities / Assets

69th percentile

0.41x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.17x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

25th percentile

-5.6%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

28th percentile

-2.7%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-3.3%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$3,189,314

Down $89,699 (-2.7%) from 2015

Net Assets

Down

$1,890,044

Down $437,972 (-19%) from 2015

Liabilities

Up

$1,299,270

Up $348,273 (+37%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin25th percentile

Revenue

Down

$7,866,212

Down $265,546 (-3.3%) from 2015

Expenses

Up

$8,304,179

Up $63,019 (+0.8%) from 2015

Net Income

Down

-$437,967

Down $328,565 (-300%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,188,398Liabilities 2011: $1,077,272Net Assets 2011: $2,111,1262011Assets 2012: $2,808,559Liabilities 2012: $715,949Net Assets 2012: $2,092,6102012Assets 2013: $2,743,667Liabilities 2013: $483,351Net Assets 2013: $2,260,3162013Assets 2014: $3,003,311Liabilities 2014: $565,893Net Assets 2014: $2,437,4182014Assets 2015: $3,279,013Liabilities 2015: $950,997Net Assets 2015: $2,328,0162015Assets 2016: $3,189,314Liabilities 2016: $1,299,270Net Assets 2016: $1,890,0442016Assets 2017: $2,886,086Liabilities 2017: $1,024,299Net Assets 2017: $1,861,7872017Assets 2018: $3,431,262Liabilities 2018: $1,364,803Net Assets 2018: $2,066,4592018Assets 2019: $2,979,119Liabilities 2019: $1,107,489Net Assets 2019: $1,871,6302019Assets 2020: $3,008,902Liabilities 2020: $1,842,134Net Assets 2020: $1,166,7682020Assets 2021: $3,906,432Liabilities 2021: $1,385,619Net Assets 2021: $2,520,8132021Assets 2022: $4,468,962Liabilities 2022: $647,138Net Assets 2022: $3,821,8242022Assets 2023: $4,710,898Liabilities 2023: $731,600Net Assets 2023: $3,979,2982023Assets 2024: $4,110,716Liabilities 2024: $697,149Net Assets 2024: $3,413,5672024Assets 2025: $3,446,410Liabilities 2025: $596,510Net Assets 2025: $2,849,9002025

Highlighted filing

2016

Assets$3,189,314
Liabilities$1,299,270
Net Assets$1,890,044
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $7,258,478Expenses 2011: $6,599,606Net Income 2011: $658,8722011Expenses 2012: $7,997,6202012Expenses 2013: $8,110,5612013Revenue 2014: $8,154,301Expenses 2014: $7,977,199Net Income 2014: $177,1022014Revenue 2015: $8,131,758Expenses 2015: $8,241,160Net Income 2015: -$109,4022015Revenue 2016: $7,866,212Expenses 2016: $8,304,179Net Income 2016: -$437,9672016Revenue 2017: $9,085,596Expenses 2017: $9,001,916Net Income 2017: $83,6802017Revenue 2018: $9,182,959Expenses 2018: $9,395,638Net Income 2018: -$212,6792018Revenue 2019: $8,324,889Expenses 2019: $8,195,876Net Income 2019: $129,0132019Revenue 2020: $5,655,895Expenses 2020: $6,360,757Net Income 2020: -$704,8622020Revenue 2021: $6,509,393Expenses 2021: $5,155,348Net Income 2021: $1,354,0452021Revenue 2022: $8,314,228Expenses 2022: $7,013,217Net Income 2022: $1,301,0112022Revenue 2023: $8,560,360Expenses 2023: $8,402,886Net Income 2023: $157,4742023Revenue 2024: $7,594,968Expenses 2024: $8,160,699Net Income 2024: -$565,7312024Revenue 2025: $7,978,882Expenses 2025: $8,542,549Net Income 2025: -$563,6672025

Highlighted filing

2016

Revenue$7,866,212
Expenses$8,304,179
Net Income-$437,967
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$7,866,212
Mission and Program Overview

Mission

To provide adult and preschool services to developmentally disabled people

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,648,546$2,617,845▼ $30,701
Accounts Receivable$242,773$271,869▲ $29,096
Cash and Non-Interest-Bearing Accounts$228,794$135,939▼ $92,855
Pledges and Grants Receivable$70,044$79,042▲ $8,998
Savings and Temporary Cash Investments$73,496$59,792▼ $13,704
Prepaid Expenses and Deferred Charges$15,360$24,827▲ $9,467
Total Assets$3,279,013$3,189,314▼ $89,699
Liabilities
Other Liabilities$610,347$774,979▲ $164,632
Mortgage Notes Payable Secured by Investment Property$288,029$377,508▲ $89,479
Accounts Payable and Accrued Expenses$52,621$146,783▲ $94,162
Total Liabilities$950,997$1,299,270▲ $348,273
Net Assets / Fund Balance
Unrestricted Net Assets$2,328,016$1,890,044▼ $437,972
Total Net Assets Fund Balance$2,328,016$1,890,044▼ $437,972
Total Liabilities and Net Assets / Fund Balance$3,279,013$3,189,314▼ $89,699

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,614,845$2,045,117$4,659,962
Land$3,000-$3,000
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Rita KolbPresident
Ned McaffreyMember
Ricky LattimoreMember
Theodore BrownMember
Molly BrattonSec/treasr
Katie DanielsVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$490,359
Program Service Revenue
$7,294,914
Investment Income
$6,676
Other Revenue
$74,263
Change in Net Assets
$-437,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,866,212
Total Revenue per Audited Statements
$7,866,212
Total Revenue per Form 990
$7,866,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,087,127
Other Expenses$2,217,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,289,871--$5,289,871
All Other Expenses$548,840--$548,840
Payroll Taxes$500,829--$500,829
Depreciation Depletion$299,085--$299,085
Other Employee Benefits$204,600--$204,600
Occupancy$199,109--$199,109
Other Expenses$174,080--$174,080
Office Expenses$132,996--$132,996
Fees for Services Accounting$93,691--$93,691
Pension Plan Contributions$91,827--$91,827
Travel$38,016--$38,016
Interest$11,039--$11,039
Total Functional Expenses$8,304,179$0$0$8,304,179

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,304,184
Expenses per Audited Statements$8,304,179
Total Expenses per Form 990$8,304,179
Expenses Not Reported on Form 990$5
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$341,127
Accrued Salaries$287,914
Unemployment Tax Pay$79,547
Accts Pay- Nta, Life$27,147
Sit Payable$25,495
Payoll Deduct - Aflac Pre Tax$10,757
Payroll Deduct - Usable Pre$1,980
Var. Payroll Ded-aflac Life$1,390
Accrued Interest Payable$600
Var Payroll-garn R White$564
Accrued Sales Tax Liab$338
Var Payroll-garn L Mosby$190
Var Payroll-garn. L White 2$50
Dhs$25
Payroll Deduct - Union After Tax-
Payroll Deduct - Usable Life-
Payroll Deduct - Tasc-
Payroll Deduct - Usable Co Pd Prem-
Var Payroll-garn R Rushing-
Payroll Deduct - Usable After-
Var Payroll-garn L White-
Payroll Deduct - Aflac After Tax$-100
Payroll Deduct - Boston Mutual$-395
Payroll Deduct - Broker National$-1,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

“Review by board of directors and executive director”

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

“ANNUAL BOARD APPROVAL”

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

“Approval by board of directors”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
C B King Memorial School Inc
EIN
71-0475448
Phone
8702226686
Address
PO BOX 1051, MCGEHEE, AR 71654

Signing Officer

Name
Gene Gregory
Title
Exec Direct
Phone
8702226686
Signed
2017-01-13

Organization Details

Principal Officer
Gene Gregory
Voting Board Members
8
Independent Board Members
8
Employees
335

Preparer

Firm
Searcy & Associates LLC
Address
PO BOX 418, MONTICELLO, AR 71657
Preparer
Tina Martin
Phone
8703673580
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Cost of providing childcare services”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -5 total -5”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 5”

Raw XML Appendix378 raw XML fields

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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02045117
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04659962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0341127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1287914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt279547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt327147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt425495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt510757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt61980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt71390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt8600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt9564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14-100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15-395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16-1650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEMPLOYMENT TAX PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCTS PAY- NTA, LIFE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYOLL DEDUCT - AFLAC PRE TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6PAYROLL DEDUCT - USABLE PRE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7VAR. PAYROLL DED-AFLAC LIFE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9VAR PAYROLL-GARN R WHITE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10ACCRUED SALES TAX LIAB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc11VAR PAYROLL-GARN L MOSBY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc12VAR PAYROLL-GARN. L WHITE 2
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc13DHS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc14PAYROLL DEDUCT - AFLAC AFTER TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc15PAYROLL DEDUCT - BOSTON MUTUAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc16PAYROLL DEDUCT - BROKER NATIONAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc17PAYROLL DEDUCT - UNION AFTER TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc18PAYROLL DEDUCT - USABLE LIFE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc19PAYROLL DEDUCT - TASC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc20PAYROLL DEDUCT - USABLE CO PD PREM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc21VAR PAYROLL-GARN R RUSHING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc22PAYROLL DEDUCT - USABLE AFTER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc23VAR PAYROLL-GARN L WHITE
IRS990ScheduleD/RevenueSubtotalAmt07866212
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02617845
IRS990ScheduleD/TotalExpensesPerForm990Amt08304179
IRS990ScheduleD/TotalLiabilityAmt0774979
IRS990ScheduleD/TotalRevenuePerForm990Amt07866212
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07866212
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08304184
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COST OF PROVIDING CHILDCARE SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW BY BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVAL BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -5 TOTAL -5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03279013
IRS990/TotalAssetsEOYAmt03189314
IRS990/TotalAssetsGrp/BOYAmt03279013
IRS990/TotalAssetsGrp/EOYAmt03189314
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0490359
IRS990/TotalEmployeeCnt0335
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08304179
IRS990/TotalFunctionalExpensesGrp/TotalAmt08304179
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0950997
IRS990/TotalLiabilitiesEOYAmt01299270
IRS990/TotalLiabilitiesGrp/BOYAmt0950997
IRS990/TotalLiabilitiesGrp/EOYAmt01299270
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02328016
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01890044
IRS990/TotalOtherProgSrvcExpenseAmt0299085
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01002500
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01002500
IRS990/TotalProgramServiceExpensesAmt08304179
IRS990/TotalProgramServiceRevenueAmt07294914
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07375853
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07866212
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03279013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03189314
IRS990/TravelGrp/ProgramServicesAmt038016
IRS990/TravelGrp/TotalAmt038016
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02328016
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01890044
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GENE GREGORY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum08702226686
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0C B KING MEMORIAL SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0CBKI
ReturnHeader/Filer/EIN0710475448
ReturnHeader/Filer/PhoneNum08702226686
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1051
ReturnHeader/Filer/USAddress/CityNm0MCGEHEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071654
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421570005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEARCY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 418
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTICELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071657
ReturnHeader/PreparerPersonGrp/PhoneNum08703673580
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA MARTIN
ReturnHeader/ReturnTs02017-01-21T13:58:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,189,314
Liabilities
$1,299,270
Net assets
$1,890,044
Revenue
$7,866,212
Expenses
$8,304,179
Net income
-$437,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.60$2.85$7.98$8.54$0.56
2024Detailed filing. Detailed filing data is available for this year.$4.11$0.70$3.41$7.59$8.16$0.57
2023Detailed filing. Detailed filing data is available for this year.$4.71$0.73$3.98$8.56$8.40$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.47$0.65$3.82$8.31$7.01$1.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$1.39$2.52$6.51$5.16$1.35
2020Detailed filing. Detailed filing data is available for this year.$3.01$1.84$1.17$5.66$6.36$0.70
2019Detailed filing. Detailed filing data is available for this year.$2.98$1.11$1.87$8.32$8.20$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.43$1.36$2.07$9.18$9.40$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.89$1.02$1.86$9.09$9.00$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.19$1.30$1.89$7.87$8.30$0.44
2015Detailed filing. Detailed filing data is available for this year.$3.28$0.95$2.33$8.13$8.24$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.00$0.57$2.44$8.15$7.98$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.48$2.26$8.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.72$2.09$8.00
2011Summary only. Only limited summary data is available for this year.$3.19$1.08$2.11$7.26$6.60$0.66