Civic Intelligence

Associated Professional Educators of Louisiana

990 • Fiscal year 2016 • EIN 72-0987295

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

Organization ProfileWWW.APELEDUCATORS.ORG

Refreshing map…

7907 Wrenwood Blvd Ste BBaton Rouge, LA 70809

(225) 769-4005

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

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

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

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

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

49th percentile

$60,524

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

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

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,206,530

Up $243,461 (+25%) from 2015

Net Assets

Up

$1,196,281

Up $242,772 (+25%) from 2015

Liabilities

Up

$10,249

Up $689 (+7.2%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin81st percentile

Revenue

Up

$1,126,509

Up $145,412 (+15%) from 2015

Expenses

Up

$883,737

Up $37,452 (+4.4%) from 2015

Net Income

Up

$242,772

Up $107,960 (+80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$15M$10M$5.0M$0Assets 2010: $667,378Liabilities 2010: $2,307Net Assets 2010: $665,0712010Assets 2011: $741,737Liabilities 2011: $3,809Net Assets 2011: $737,9282011Assets 2012: $811,912Liabilities 2012: $6,180Net Assets 2012: $805,7322012Assets 2013: $715,622Liabilities 2013: $0Net Assets 2013: $715,6222013Assets 2014: $825,078Liabilities 2014: $6,381Net Assets 2014: $818,6972014Assets 2015: $963,069Liabilities 2015: $9,560Net Assets 2015: $953,5092015Assets 2016: $1,206,530Liabilities 2016: $10,249Net Assets 2016: $1,196,2812016Assets 2017: $1,498,401Liabilities 2017: $7,226Net Assets 2017: $1,491,1752017Assets 2018: $1,683,106Liabilities 2018: $13,934Net Assets 2018: $1,669,1722018Assets 2019: $2,162,130Liabilities 2019: $7,713Net Assets 2019: $2,154,4172019Assets 2020: $2,870,335Liabilities 2020: $6,524Net Assets 2020: $2,863,8112020Assets 2021: $4,187,291Liabilities 2021: $13,151Net Assets 2021: $4,174,1402021Assets 2022: $5,106,021Liabilities 2022: $9,298Net Assets 2022: $5,096,7232022Assets 2023: $7,204,717Liabilities 2023: $6,819Net Assets 2023: $7,197,8982023Assets 2024: $10,489,225Liabilities 2024: $8,751Net Assets 2024: $10,480,4742024

Highlighted filing

2016

Assets$1,206,530
Liabilities$10,249
Net Assets$1,196,281
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $939,0122010Expenses 2011: $905,8642011Expenses 2012: $901,5872012Expenses 2013: $1,173,1922013Revenue 2014: $1,232,521Expenses 2014: $1,129,446Net Income 2014: $103,0752014Revenue 2015: $981,097Expenses 2015: $846,285Net Income 2015: $134,8122015Revenue 2016: $1,126,509Expenses 2016: $883,737Net Income 2016: $242,7722016Revenue 2017: $1,523,426Expenses 2017: $1,228,532Net Income 2017: $294,8942017Revenue 2018: $1,335,535Expenses 2018: $1,157,538Net Income 2018: $177,9972018Revenue 2019: $1,688,143Expenses 2019: $1,261,658Net Income 2019: $426,4852019Revenue 2020: $2,293,882Expenses 2020: $1,448,226Net Income 2020: $845,6562020Revenue 2021: $2,119,520Expenses 2021: $1,428,561Net Income 2021: $690,9592021Revenue 2022: $3,387,877Expenses 2022: $1,867,987Net Income 2022: $1,519,8902022Revenue 2023: $4,342,791Expenses 2023: $2,411,146Net Income 2023: $1,931,6452023Revenue 2024: $5,808,736Expenses 2024: $2,654,959Net Income 2024: $3,153,7772024

Highlighted filing

2016

Revenue$1,126,509
Expenses$883,737
Net Income$242,772
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$1,126,509
Mission and Program Overview

Mission

To create a focus on professional development, teacher advocacy and excellence in education for educational professionals throughout the state of louisiana.

To create a focus on excellence in education and to advance recognition of teachers as career professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$561,382$776,193▲ $214,811
Savings and Temporary Cash Investments$396,000$426,005▲ $30,005
Prepaid Expenses and Deferred Charges$3,160$3,160→ $0
Land, Buildings, and Equipment, Net$2,527$1,172▼ $1,355
Total Assets$963,069$1,206,530▲ $243,461
Liabilities
Accounts Payable and Accrued Expenses$9,560$10,249▲ $689
Total Liabilities$9,560$10,249▲ $689
Net Assets / Fund Balance
Unrestricted Net Assets$935,159$1,182,765▲ $247,606
Temporarily Rstr Net Assets$18,350$13,516▼ $4,834
Total Net Assets Fund Balance$953,509$1,196,281▲ $242,772
Total Liabilities and Net Assets / Fund Balance$963,069$1,206,530▲ $243,461

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,172$98,178$99,350
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keith CourvilleExecutive DirectorFT$60,524$60,524

Board Members and Trustees

NameTitle
Lee Ann WallState Past-president
Mitzi MurrayState President
Michelle Abadie DaussinState President- Elect
Alvester BarfieldRepresentative - District
Beverly BridgesRepresentative - District
Karen ParrinoRepresentative - District
Kellye HooglandRepresentative - District
Kristen MageeRepresentative - District
Maria RodriguezRepresentative - District
Rosalind RuckstuhlRepresentative - District
Sonya ArenderRepresentative - District
Susan MyrickRepresentative - District
Tim JonesRepresentative - District
Jennifer NguyenRepresentative - University
Juanita HallState Secretary
Charmagne GuilloryState Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,085,444
Program Service Revenue
$19,874
Investment Income
$21,191
Other Revenue
$0
All Other Contributions
$78,646
Change in Net Assets
$242,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$500,131
Other Expenses$307,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,414$121,924-$352,338
Conferences and Meetings$77,182--$77,182
Benefits to Members$76,533--$76,533
Pension Plan Contributions$61,339$3,290-$64,629
Current Officers, Directors, Trustees, and Key Employees$51,028$9,496-$60,524
Advertising$40,497--$40,497
Occupancy-$36,286-$36,286
All Other Expenses$4,833$25,414-$30,247
Payroll Taxes$18,404$665-$19,069
Travel$17,639--$17,639
Other Expenses$16,863$12,621-$12,621
Insurance$2,085$5,830-$7,915
Fees for Services Accounting-$6,700-$6,700
Fees for Services Other-$6,644-$6,644
Information Technology-$5,941-$5,941
Office Expenses-$4,719-$4,719
Other Employee Benefits-$3,571-$3,571
Fees for Services Legal$1,441--$1,441
Depreciation Depletion-$1,355-$1,355
Total Functional Expenses$639,281$244,456$0$883,737
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
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
No
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, Part VI, Section B, Line 11

“A copy of the form 990 was handed out at a november board meeting for each board member to review.”

Form 990, Part VI, Section B, Line 15A

“The officers of the board of directors discuss the executive directors compensation during the executive session. A recommendation for the compensation is made to the full board and is either approved or revised.”

Form 990, Part VI, Section C, Line 19

“All organizational documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Associated Professional Educators of
EIN
72-0987295
Phone
2257694005
Address
7907 WRENWOOD BLVD STE B, BATON ROUGE, LA 70809

Signing Officer

Name
Keith Courville
Title
Executive Director
Phone
2257694005
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Courville
Formed
1987
Legal Domicile
La
Voting Board Members
16
Independent Board Members
16
Employees
8
Volunteers
0

Preparer

Firm
Provost Salter Harper & Alford LLC
Address
8550 UNITED PLAZA BLVD SUITE 600, BATON ROUGE, LA 70809
Preparer
Brent R Salter
Phone
2259241772
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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/LandBldgEquipBasisNetGrp/EOYAmt01172
IRS990/LandBldgEquipCostOrOtherBssAmt099350
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01006798
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE A FOCUS ON EXCELLENCE IN EDUCATION AND TO ADVANCE RECOGNITION OF TEACHERS AS CAREER PROFESSIONALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0953509
IRS990/NetAssetsOrFundBalancesEOYAmt01196281
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036286
IRS990/OccupancyGrp/TotalAmt036286
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04719
IRS990/OfficeExpensesGrp/TotalAmt04719
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03571
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03571
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc1RECRUITING COMMISSIONS
IRS990/OtherExpensesGrp/Desc2LOCAL CHAPTER REBATES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012621
IRS990/OtherExpensesGrp/ProgramServicesAmt021820
IRS990/OtherExpensesGrp/ProgramServicesAmt119203
IRS990/OtherExpensesGrp/ProgramServicesAmt216863
IRS990/OtherExpensesGrp/TotalAmt021820
IRS990/OtherExpensesGrp/TotalAmt119203
IRS990/OtherExpensesGrp/TotalAmt216863
IRS990/OtherExpensesGrp/TotalAmt312621
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121924
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0230414
IRS990/OtherSalariesAndWagesGrp/TotalAmt0352338
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0665
IRS990/PayrollTaxesGrp/ProgramServicesAmt018404
IRS990/PayrollTaxesGrp/TotalAmt019069
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03290
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061339
IRS990/PensionPlanContributionsGrp/TotalAmt064629
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03160
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03160
IRS990/PrincipalOfficerNm0KEITH COURVILLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0PROFESSIONAL DEVELOPME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019874
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIP DEVELOPMENT: PROVIDE OPPORTUNITIES FOR MEMBERS TO ATTEND WORKSHOPS AND CONFERENCES THAT WILL ENHANCE THEIR PERFORMANCE AS EDUCATORS, OFFERS SCHOLARSHIPS AND GRANTS WHICH ASSIST TEACHERS AND STUDENTS AS THEY SEEK PROFESSIONAL DEVELOPMENT OPPORTUNITIES AND TEACHER CERTIFICATIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0327715
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019874
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt098404
IRS990/PYContributionsGrantsAmt0927722
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019892
IRS990/PYOtherExpensesAmt0266517
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt033483
IRS990/PYRevenuesLessExpensesAmt0134812
IRS990/PYSalariesCompEmpBnftPaidAmt0481364
IRS990/PYTotalExpensesAmt0846285
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0981097
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0242772
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0396000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0426005
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01085444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0927722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01199528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01060389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0954311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05227394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011196
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt093553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071654
IRS990ScheduleA/InvestmentIncomeCYPct00.01330
IRS990ScheduleA/InvestmentIncomePYPct00.01180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98670
IRS990ScheduleA/PublicSupportPY509Pct00.98820
IRS990ScheduleA/PublicSupportTotal509Amt05320947
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01105318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0961205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01223977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01072251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0958196
IRS990ScheduleA/Total509Grp/TotalAmt05320947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01126509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0981097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01232521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01083082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0969392
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05392601
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099350
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01172
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS HANDED OUT AT A NOVEMBER BOARD MEETING FOR EACH BOARD MEMBER TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS OF THE BOARD OF DIRECTORS DISCUSS THE EXECUTIVE DIRECTORS COMPENSATION DURING THE EXECUTIVE SESSION. A RECOMMENDATION FOR THE COMPENSATION IS MADE TO THE FULL BOARD AND IS EITHER APPROVED OR REVISED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ORGANIZATIONAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,206,530
Liabilities
$10,249
Net assets
$1,196,281
Revenue
$1,126,509
Expenses
$883,737
Net income
$242,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.01$10.5$5.81$2.65$3.15
2023Summary only. Only limited summary data is available for this year.$7.20$0.01$7.20$4.34$2.41$1.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.01$5.10$3.39$1.87$1.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.01$4.17$2.12$1.43$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.01$2.86$2.29$1.45$0.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.01$2.15$1.69$1.26$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.01$1.67$1.34$1.16$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.01$1.49$1.52$1.23$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$1.13$0.88$0.24
2015Summary only. Only limited summary data is available for this year.$0.96$0.01$0.95$0.98$0.85$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$1.23$1.13$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.81$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.94