Civic Intelligence

Assoc for Retarded Citizens Morehouse

990 • Fiscal year 2017 • EIN 72-6029094

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 08, 2017

Organization Profile

View Organization Page

10640 Lucy Hudson DrBastrop, LA 71220

(318) 283-2338

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-7.0%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$64,327

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-3.0%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$807,666

Down $122,021 (-13%) from 2016

Net Assets

Down

$742,288

Down $119,824 (-14%) from 2016

Liabilities

Down

$65,378

Down $2,197 (-3.3%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin24th percentile

Revenue

Down

$1,720,015

Down $52,818 (-3.0%) from 2016

Expenses

Down

$1,839,839

Down $10,395 (-0.6%) from 2016

Net Income

Down

-$119,824

Down $42,423 (-55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,105,354Liabilities 2010: $110,126Net Assets 2010: $995,2282010Assets 2011: $1,185,930Liabilities 2011: $101,063Net Assets 2011: $1,084,8672011Assets 2012: $1,147,397Liabilities 2012: $55,461Net Assets 2012: $1,091,9362012Assets 2013: $1,212,605Liabilities 2013: $52,998Net Assets 2013: $1,159,6072013Assets 2014: $1,184,184Liabilities 2014: $58,838Net Assets 2014: $1,125,3462014Assets 2015: $1,071,090Liabilities 2015: $63,471Net Assets 2015: $1,007,6192015Assets 2016: $929,687Liabilities 2016: $67,575Net Assets 2016: $862,1122016Assets 2017: $807,666Liabilities 2017: $65,378Net Assets 2017: $742,2882017Assets 2018: $798,777Liabilities 2018: $71,220Net Assets 2018: $727,5572018Assets 2019: $817,801Liabilities 2019: $48,830Net Assets 2019: $768,9712019Assets 2020: $803,836Liabilities 2020: $98,220Net Assets 2020: $705,6162020Assets 2021: $754,302Liabilities 2021: $51,821Net Assets 2021: $702,4812021Assets 2022: $492,122Liabilities 2022: $17,233Net Assets 2022: $474,8892022Assets 2023: $1,437,676Liabilities 2023: $81,272Net Assets 2023: $1,356,4042023Assets 2024: $1,230,720Liabilities 2024: $66,811Net Assets 2024: $1,163,9092024Assets 2025: $1,150,896Liabilities 2025: $75,687Net Assets 2025: $1,075,2092025

Highlighted filing

2017

Assets$807,666
Liabilities$65,378
Net Assets$742,288
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,224,5862010Revenue 2011: $2,189,458Expenses 2011: $2,099,819Net Income 2011: $89,6392011Expenses 2012: $1,988,2802012Expenses 2013: $1,857,9322013Revenue 2014: $1,833,773Expenses 2014: $1,868,034Net Income 2014: -$34,2612014Revenue 2015: $1,789,604Expenses 2015: $1,907,331Net Income 2015: -$117,7272015Revenue 2016: $1,772,833Expenses 2016: $1,850,234Net Income 2016: -$77,4012016Revenue 2017: $1,720,015Expenses 2017: $1,839,839Net Income 2017: -$119,8242017Revenue 2018: $1,723,715Expenses 2018: $1,738,446Net Income 2018: -$14,7312018Revenue 2019: $1,784,599Expenses 2019: $1,743,186Net Income 2019: $41,4132019Revenue 2020: $1,814,826Expenses 2020: $1,878,180Net Income 2020: -$63,3542020Revenue 2021: $1,749,914Expenses 2021: $1,852,461Net Income 2021: -$102,5472021Revenue 2022: $1,879,219Expenses 2022: $2,105,392Net Income 2022: -$226,1732022Revenue 2023: $2,131,505Expenses 2023: $2,205,736Net Income 2023: -$74,2312023Revenue 2024: $2,079,458Expenses 2024: $2,299,054Net Income 2024: -$219,5962024Revenue 2025: $2,079,856Expenses 2025: $2,155,874Net Income 2025: -$76,0182025

Highlighted filing

2017

Revenue$1,720,015
Expenses$1,839,839
Net Income-$119,824
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 8, 2017
Return Version
2016v3.1
Gross Receipts
$1,720,015
Mission and Program Overview

Mission

To promote the general welfare of persons with developmental disabilities who reside in morehouse parish.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$291,519$246,049▼ $45,470
Accounts Receivable$310,134$195,777▼ $114,357
Savings and Temporary Cash Investments$179,656$181,172▲ $1,516
Cash and Non-Interest-Bearing Accounts$124,188$169,610▲ $45,422
Prepaid Expenses and Deferred Charges$24,190$15,058▼ $9,132
Total Assets$929,687$807,666▼ $122,021
Liabilities
Accounts Payable and Accrued Expenses$67,575$65,378▼ $2,197
Total Liabilities$67,575$65,378▼ $2,197
Net Assets / Fund Balance
Unrestricted Net Assets$862,112$742,288▼ $119,824
Total Net Assets Fund Balance$862,112$742,288▼ $119,824
Total Liabilities and Net Assets / Fund Balance$929,687$807,666▼ $122,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$198,195$441,540$639,735
Other Land Buildings$17,497$243,073$260,570
Equipment$14,137$159,282$173,419
Land$16,220-$16,220
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseOtherTotal
Lenard C HalleyExecutive Di$51,704$12,623$64,327

Board Members and Trustees

NameTitle
Shelbie HughesPresident
Eric MontgomeryDirector
Paula GrayDirector
Shirley PhillipsDirector
Marva Collins-bushPast Preside
Kay WarrenSecretary/tr
Dorothy FordVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,925
Program Service Revenue
$1,715,893
Investment Income
$2,197
Other Revenue
$0
All Other Contributions
$1,780
Change in Net Assets
$-119,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,720,015
Total Revenue per Audited Statements
$1,720,015
Total Revenue per Form 990
$1,720,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,170,746
Other Expenses$669,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$865,891$83,166-$949,057
Occupancy$53,600$41,967-$95,567
Other Employee Benefits$96,815$-9,210-$87,605
Fees for Services Accounting$12,886$68,199-$81,085
Office Expenses$28,411$42,890-$71,301
Payroll Taxes$68,116$993-$69,109
Current Officers, Directors, Trustees, and Key Employees-$64,326-$64,326
Travel$52,708$514-$53,222
Depreciation Depletion$37,942$7,528-$45,470
Advertising$19,410$3,180-$22,590
Insurance$3,977$14,929-$18,906
Fees for Services Other$16,544--$16,544
Information Technology$1,176$14,918-$16,094
Conferences and Meetings$7,475$842-$8,317
Other Expenses$7,599$475-$8,074
Pension Plan Contributions-$649-$649
Total Functional Expenses$1,504,473$335,366$0$1,839,839

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,839,839
Total Expenses per Audited Statements$1,839,839
Total Expenses per Form 990$1,839,839
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
Audit committee
Yes
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
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

“A copy of the form 990 is provided to the board of directors for review and approval before filing.”

Form 990, Page 6, Part VI, Line 19

“A copy of the information is provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Assoc for Retarded Citizens
EIN
72-6029094
Phone
3182832338
Address
10640 LUCY HUDSON DR, BASTROP, LA 71220

Signing Officer

Name
Lenard C Halley
Title
Executive Director
Phone
3182832338
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lenard C Halley
Formed
1955
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
122
Volunteers
7

Preparer

Firm
Huffman & Soignier (apac)
Address
1100 N 18TH ST STE 200, MONROE, LA 71201
Preparer
Francis I Huffman
Phone
3183872672
Supplemental Narrative

Additional Explanations

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

“Contract services - provided services to be performed by clients which included janitorial and other contracts.”

Raw XML Appendix400 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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IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED LIVING - INCOME IS RECEIVED FROM THE LOUISIANA DEPARTMENT OF HEALTH AND HOSPITALS. THIS PROGRAM, SIMILAR TO RESIDENTIAL SERVICES, HELPED THE INDIVIDUAL CLIENTS BECOME MORE INDEPENDENT BY PROVIDING SUPPORT AND TRAINING IN THEIR RESIDENCES WITHIN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0501540
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0532099
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONTRACT SERVICES - PROVIDED SERVICES TO BE PERFORMED BY CLIENTS WHICH INCLUDED JANITORIAL AND OTHER CONTRACTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0116439
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0105759
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01545
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02321
IRS990/PYOtherExpensesAmt0584361
IRS990/PYProgramServiceRevenueAmt01768967
IRS990/PYRevenuesLessExpensesAmt0-77401
IRS990/PYSalariesCompEmpBnftPaidAmt01265873
IRS990/PYTotalExpensesAmt01850234
IRS990/PYTotalRevenueAmt01772833
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-119824
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0344210
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179656
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03578
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014514
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09009470
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55150
IRS990ScheduleA/PublicSupportPY170Pct00.54620
IRS990ScheduleA/PublicSupportTotal170Amt017844
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04517
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017844
IRS990ScheduleA/TotalSupportAmt032358
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0198195
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0441540
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0639735
IRS990ScheduleD/EquipmentGrp/BookValueAmt014137
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159282
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173419
IRS990ScheduleD/ExpensesSubtotalAmt01839839
IRS990ScheduleD/LandGrp/BookValueAmt016220
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016220
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017497
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0243073
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0260570
IRS990ScheduleD/RevenueSubtotalAmt01720015
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0246049
IRS990ScheduleD/TotalExpensesPerForm990Amt01839839
IRS990ScheduleD/TotalRevenuePerForm990Amt01720015
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01720015
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01839839
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRACT SERVICES - PROVIDED SERVICES TO BE PERFORMED BY CLIENTS WHICH INCLUDED JANITORIAL AND OTHER CONTRACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE INFORMATION IS PROVIDED TO THE PUBLIC UPON REQUEST.
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0929687
IRS990/TotalAssetsEOYAmt0807666
IRS990/TotalAssetsGrp/BOYAmt0929687
IRS990/TotalAssetsGrp/EOYAmt0807666
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01925
IRS990/TotalEmployeeCnt0122
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0335366
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01504473
IRS990/TotalFunctionalExpensesGrp/TotalAmt01839839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067575
IRS990/TotalLiabilitiesEOYAmt065378
IRS990/TotalLiabilitiesGrp/BOYAmt067575
IRS990/TotalLiabilitiesGrp/EOYAmt065378
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0862112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0742288
IRS990/TotalOtherCompensationAmt012623
IRS990/TotalOtherProgSrvcExpenseAmt0116439
IRS990/TotalOtherProgSrvcRevenueAmt0105759
IRS990/TotalProgramServiceExpensesAmt01504473
IRS990/TotalProgramServiceRevenueAmt01715893
IRS990/TotalReportableCompFromOrgAmt051704
IRS990/TotalRevenueGrp/ExclusionAmt02197
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01715893
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01720015
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0929687
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0807666
IRS990/TravelGrp/ManagementAndGeneralAmt0514
IRS990/TravelGrp/ProgramServicesAmt052708
IRS990/TravelGrp/TotalAmt053222
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0862112
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0742288
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LENARD C HALLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03182832338
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOC FOR RETARDED CITIZENS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MOREHOUSE
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0726029094
ReturnHeader/Filer/PhoneNum03182832338
ReturnHeader/Filer/USAddress/AddressLine1Txt010640 LUCY HUDSON DR
ReturnHeader/Filer/USAddress/CityNm0BASTROP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071220
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0022BCD49D6B404FF2F2B6C43C3D26EED0D5CF3F2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09293070C3A5C60B579B2C6CB643BA93759159DAB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721403835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUFFMAN & SOIGNIER (APAC)
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 N 18TH ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071201
ReturnHeader/PreparerPersonGrp/PhoneNum03183872672
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCIS I HUFFMAN
ReturnHeader/ReturnTs02018-02-20T11:36:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$807,666
Liabilities
$65,378
Net assets
$742,288
Revenue
$1,720,015
Expenses
$1,839,839
Net income
-$119,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.08$1.08$2.08$2.16$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.07$1.16$2.08$2.30$0.22
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.08$1.36$2.13$2.21$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.47$1.88$2.11$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.05$0.70$1.75$1.85$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.10$0.71$1.81$1.88$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.05$0.77$1.78$1.74$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.07$0.73$1.72$1.74$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.07$0.74$1.72$1.84$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.07$0.86$1.77$1.85$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.06$1.01$1.79$1.91$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.06$1.13$1.83$1.87$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.05$1.16$1.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.06$1.09$1.99
2011Summary only. Only limited summary data is available for this year.$1.19$0.10$1.08$2.19$2.10$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.11$1.00$2.22