Civic Intelligence

Lafayette Parish Council on Aging Inc.

990 • Fiscal year 2017 • EIN 72-0649877

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 27, 2017

Organization ProfileN/A

View Organization Page

160 Industrial ParkwayLafayette, LA 70508

(337) 262-5990

Siviq Scores

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

Liabilities / Assets

65th percentile

0.33x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.54x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

24th percentile

-5.3%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

22nd percentile

-3.0%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-9.5%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$7,277,777

Down $223,513 (-3.0%) from 2016

Net Assets

Down

$4,894,458

Down $81,766 (-1.6%) from 2016

Liabilities

Down

$2,383,319

Down $141,747 (-5.6%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin24th percentile

Revenue

Down

$1,552,593

Down $163,916 (-9.5%) from 2016

Expenses

Down

$1,634,359

Down $105,672 (-6.1%) from 2016

Net Income

Down

-$81,766

Down $58,244 (-248%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$10M$5.0M$0Assets 2010: $8,131,404Liabilities 2010: $3,164,735Net Assets 2010: $4,966,6692010Assets 2012: $7,901,823Liabilities 2012: $2,961,543Net Assets 2012: $4,940,2802012Assets 2013: $7,812,675Liabilities 2013: $2,800,923Net Assets 2013: $5,011,7522013Assets 2014: $7,662,251Liabilities 2014: $2,680,223Net Assets 2014: $4,982,0282014Assets 2015: $7,623,380Liabilities 2015: $2,623,634Net Assets 2015: $4,999,7462015Assets 2016: $7,501,290Liabilities 2016: $2,525,066Net Assets 2016: $4,976,2242016Assets 2017: $7,277,777Liabilities 2017: $2,383,319Net Assets 2017: $4,894,4582017Assets 2018: $7,285,594Liabilities 2018: $2,324,568Net Assets 2018: $4,961,0262018Assets 2019: $7,370,419Liabilities 2019: $2,206,944Net Assets 2019: $5,163,4752019Assets 2020: $7,220,094Liabilities 2020: $2,167,772Net Assets 2020: $5,052,3222020Assets 2021: $7,631,168Liabilities 2021: $2,250,766Net Assets 2021: $5,380,4022021Assets 2022: $7,526,991Liabilities 2022: $1,938,532Net Assets 2022: $5,588,4592022Assets 2023: $7,392,972Liabilities 2023: $1,864,469Net Assets 2023: $5,528,5032023Assets 2024: $6,969,409Liabilities 2024: $1,826,719Net Assets 2024: $5,142,6902024Assets 2025: $7,348,799Liabilities 2025: $2,364,958Net Assets 2025: $4,983,8412025

Highlighted filing

2017

Assets$7,277,777
Liabilities$2,383,319
Net Assets$4,894,458
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,673,2712010Expenses 2012: $1,773,8942012Expenses 2013: $1,792,1572013Revenue 2014: $1,818,661Expenses 2014: $1,848,385Net Income 2014: -$29,7242014Revenue 2015: $1,962,085Expenses 2015: $1,944,367Net Income 2015: $17,7182015Revenue 2016: $1,716,509Expenses 2016: $1,740,031Net Income 2016: -$23,5222016Revenue 2017: $1,552,593Expenses 2017: $1,634,359Net Income 2017: -$81,7662017Revenue 2018: $1,591,935Expenses 2018: $1,512,104Net Income 2018: $79,8312018Revenue 2019: $1,554,367Expenses 2019: $1,351,918Net Income 2019: $202,4492019Revenue 2020: $1,293,047Expenses 2020: $1,404,200Net Income 2020: -$111,1532020Revenue 2021: $1,720,433Expenses 2021: $1,392,353Net Income 2021: $328,0802021Revenue 2022: $1,571,925Expenses 2022: $1,363,868Net Income 2022: $208,0572022Revenue 2023: $1,476,309Expenses 2023: $1,536,265Net Income 2023: -$59,9562023Revenue 2024: $1,475,849Expenses 2024: $1,861,662Net Income 2024: -$385,8132024Revenue 2025: $1,785,226Expenses 2025: $1,944,075Net Income 2025: -$158,8492025

Highlighted filing

2017

Revenue$1,552,593
Expenses$1,634,359
Net Income-$81,766
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 27, 2017
Return Version
2016v3.0
Gross Receipts
$3,104,437
Mission and Program Overview

Mission

All programs are designed to deliver services to the elderly of jefferson davis parish. We are the designated agency for meal services, senior centers, homemakers, transport and other services to the aging.

All programs are designed to deliver services to the elderly of lafayette parish. We are the designated agency (in affiliation with regional and state agencies) for meal services, senior center, homemakers, transportation and similar services to the aging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,930,941$5,616,470▼ $314,471
Cash and Non-Interest-Bearing Accounts$1,322,791$1,460,385▲ $137,594
Prepaid Expenses and Deferred Charges$68,169$62,536▼ $5,633
Accounts Receivable$97,882$58,255▼ $39,627
Savings and Temporary Cash Investments$53,804$56,303▲ $2,499
Pledges and Grants Receivable$27,703$23,828▼ $3,875
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,501,290$7,277,777▼ $223,513
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,367,227$2,275,851▼ $91,376
Other Liabilities$80,420$83,034▲ $2,614
Accounts Payable and Accrued Expenses$53,592$22,683▼ $30,909
Deferred Revenue$23,827$1,751▼ $22,076
Total Liabilities$2,525,066$2,383,319▼ $141,747
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,809,940$3,531,064▼ $278,876
Unrestricted Net Assets$1,166,284$1,363,394▲ $197,110
Total Net Assets Fund Balance$4,976,224$4,894,458▼ $81,766
Total Liabilities and Net Assets / Fund Balance$7,501,290$7,277,777▼ $223,513

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,609,281$3,408,471$7,017,752
Leasehold Improvements$1,183,518$713,406$1,896,924
Land$769,094-$769,094
Other Land Buildings$24,863$291,280$316,143
Equipment$29,714$148,071$177,785
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Doris PrudhommePresident
Claire ForetVice President
Lisa ThomasVice President
Bertha WintersDirector
Dale BourgeoisDirector
Doretha JohnsonDirector
Marlene CredeurDirector
Patsy RandallDirector
Peter Brian DerouenDirector
Susannah MalbreauxDirector
Mary BatisteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,481,772
Program Service Revenue
$75,311
Investment Income
$6,708
Other Revenue
$-11,198
All Other Contributions
$435,586
Change in Net Assets
$-81,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,024,011
Other Expenses$610,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$673,849$225,123-$898,972
Payroll Taxes$81,412$43,627-$125,039
Interest$95,781$4,511-$100,292
Other Expenses$14,539$20,833-$35,372
Depreciation Depletion-$22,742-$22,742
Total Functional Expenses$1,188,204$446,155$0$1,634,359
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
TENANT'S DEPOSITS$59,292
Compensated Absences$23,742
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of Form 990 is provided to the Director for review prior to filing return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and financial statements are made available to the public at the entities physical address upon request.”

Filing and Contact Details

Filer

Filer Name
Lafayette Council on Aging Inc
EIN
72-0649877
Phone
3372625990
Address
160 INDUSTRIAL PARKWAY, LAFAYETTE, LA 70508

Signing Officer

Name
Larry Baker
Title
Director
Signed
2017-11-27
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
124
Volunteers
50

Preparer

Firm
Darnall Sikes Gardes & Frederick Cpas
Address
1231 E Laurel Avenue, Eunice, LA 70535
Preparer
Steven G Moosa CPA
Phone
3374574146
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IRS990/LessRentalExpensesGrp/RealAmt01551844
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ALL PROGRAMS ARE DESIGNED TO DELIVER SERVICES TO THE ELDERLY OF LAFAYETTE PARISH. WE ARE THE DESIGNATED AGENCY (IN AFFILIATION WITH REGIONAL AND STATE AGENCIES) FOR MEAL SERVICES, SENIOR CENTER, HOMEMAKERS, TRANSPORTATION AND SIMILAR SERVICES TO THE AGING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02367227
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02275851
IRS990/NetAssetsOrFundBalancesBOYAmt04976224
IRS990/NetAssetsOrFundBalancesEOYAmt04894458
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-11198
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-11198
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OTHER COSTS
IRS990/OtherExpensesGrp/Desc1OPERATING SERVICES
IRS990/OtherExpensesGrp/Desc2OPERATING SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt171071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220833
IRS990/OtherExpensesGrp/ProgramServicesAmt0252190
IRS990/OtherExpensesGrp/ProgramServicesAmt170433
IRS990/OtherExpensesGrp/ProgramServicesAmt214539
IRS990/OtherExpensesGrp/TotalAmt0310438
IRS990/OtherExpensesGrp/TotalAmt1141504
IRS990/OtherExpensesGrp/TotalAmt235372
IRS990/OtherLiabilitiesGrp/BOYAmt080420
IRS990/OtherLiabilitiesGrp/EOYAmt083034
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0225123
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0673849
IRS990/OtherSalariesAndWagesGrp/TotalAmt0898972
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043627
IRS990/PayrollTaxesGrp/ProgramServicesAmt081412
IRS990/PayrollTaxesGrp/TotalAmt0125039
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027703
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023828
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068169
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062536
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Homemaker
IRS990/ProgramServiceRevenueGrp/Desc1MEAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27986
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01572368
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-78126
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0651459
IRS990/PYOtherRevenueAmt0143923
IRS990/PYProgramServiceRevenueAmt078344
IRS990/PYRevenuesLessExpensesAmt0-23522
IRS990/PYSalariesCompEmpBnftPaidAmt01088572
IRS990/PYTotalExpensesAmt01740031
IRS990/PYTotalRevenueAmt01716509
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-81766
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-11198
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01065309
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053804
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01481772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01572368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01826738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01690673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01735445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08306996
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01537
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015756
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99230
IRS990ScheduleA/PublicSupportPY170Pct00.99030
IRS990ScheduleA/PublicSupportTotal170Amt08306996
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01481772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01572368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01826738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01690673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01735445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08306996
IRS990ScheduleA/TotalSupportAmt08371249
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt048497
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt048497
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03609281
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03408471
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07017752
IRS990ScheduleD/EquipmentGrp/BookValueAmt029714
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177785
IRS990ScheduleD/LandGrp/BookValueAmt0769094
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0769094
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01183518
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0713406
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01896924
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024863
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0291280
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0316143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt159292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT'S DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05616470
IRS990ScheduleD/TotalLiabilityAmt083034
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 is provided to the Director for review prior to filing return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents and financial statements are made available to the public at the entities physical address upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,277,777
Liabilities
$2,383,319
Net assets
$4,894,458
Revenue
$1,552,593
Expenses
$1,634,359
Net income
-$81,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$2.36$4.98$1.79$1.94$0.16
2024Summary only. Only limited summary data is available for this year.$6.97$1.83$5.14$1.48$1.86$0.39
2023Summary only. Only limited summary data is available for this year.$7.39$1.86$5.53$1.48$1.54$0.06
2022Summary only. Only limited summary data is available for this year.$7.53$1.94$5.59$1.57$1.36$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$2.25$5.38$1.72$1.39$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$2.17$5.05$1.29$1.40$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$2.21$5.16$1.55$1.35$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$2.32$4.96$1.59$1.51$0.08
2017Detailed filing. Detailed filing data is available for this year.$7.28$2.38$4.89$1.55$1.63$0.08
2016Detailed filing. Detailed filing data is available for this year.$7.50$2.53$4.98$1.72$1.74$0.02
2015Detailed filing. Detailed filing data is available for this year.$7.62$2.62$5.00$1.96$1.94$0.02
2014Detailed filing. Detailed filing data is available for this year.$7.66$2.68$4.98$1.82$1.85$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$2.80$5.01$1.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$2.96$4.94$1.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$3.16$4.97$1.67