Civic Intelligence

All Saints Episcopal Day School

990 • Fiscal year 2016 • EIN 74-1222269

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization Profileallsaintseds.org
209 West 27th StreetAustin, TX 78705

(512) 472-8866

Siviq Scores

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

Liabilities / Assets

67th percentile

0.15x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.11x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$110,291

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$510,868

Down $85,765 (-14%) from 2015

Net Assets

Down

$433,541

Down $18,404 (-4.1%) from 2015

Liabilities

Down

$77,327

Down $67,361 (-47%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin40th percentile

Revenue

Down

$717,928

Down $109,490 (-13%) from 2015

Expenses

Down

$718,072

Down $88,460 (-11%) from 2015

Net Income

Down

-$144

Down $21,030 (-101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$800K$600K$400K$200K$0Assets 2011: $493,741Liabilities 2011: $99,244Net Assets 2011: $394,4972011Assets 2012: $522,278Liabilities 2012: $143,875Net Assets 2012: $378,4032012Assets 2013: $551,928Liabilities 2013: $157,892Net Assets 2013: $394,0362013Assets 2014: $601,098Liabilities 2014: $187,507Net Assets 2014: $413,5912014Assets 2015: $596,633Liabilities 2015: $144,688Net Assets 2015: $451,9452015Assets 2016: $510,868Liabilities 2016: $77,327Net Assets 2016: $433,5412016Assets 2017: $449,524Liabilities 2017: $108,583Net Assets 2017: $340,9412017Assets 2018: $455,814Liabilities 2018: $123,849Net Assets 2018: $331,9652018Assets 2019: $458,447Liabilities 2019: $122,440Net Assets 2019: $336,0072019Assets 2020: $424,139Liabilities 2020: $97,111Net Assets 2020: $327,0282020Assets 2021: $524,754Liabilities 2021: $166,317Net Assets 2021: $358,4372021Assets 2022: $577,127Liabilities 2022: $116,607Net Assets 2022: $460,5202022Assets 2023: $555,633Liabilities 2023: $102,404Net Assets 2023: $453,2292023Assets 2024: $611,454Liabilities 2024: $145,248Net Assets 2024: $466,2062024

Highlighted filing

2016

Assets$510,868
Liabilities$77,327
Net Assets$433,541
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $675,6502011Expenses 2012: $720,6822012Expenses 2013: $777,9502013Revenue 2014: $861,671Expenses 2014: $818,388Net Income 2014: $43,2832014Revenue 2015: $827,418Expenses 2015: $806,532Net Income 2015: $20,8862015Revenue 2016: $717,928Expenses 2016: $718,072Net Income 2016: -$1442016Revenue 2017: $479,876Expenses 2017: $577,976Net Income 2017: -$98,1002017Revenue 2018: $491,397Expenses 2018: $504,025Net Income 2018: -$12,6282018Revenue 2019: $585,157Expenses 2019: $594,095Net Income 2019: -$8,9382019Revenue 2020: $624,030Expenses 2020: $659,761Net Income 2020: -$35,7312020Revenue 2021: $754,410Expenses 2021: $698,977Net Income 2021: $55,4332021Revenue 2022: $845,579Expenses 2022: $764,836Net Income 2022: $80,7432022Revenue 2023: $881,979Expenses 2023: $757,302Net Income 2023: $124,6772023Revenue 2024: $954,878Expenses 2024: $941,901Net Income 2024: $12,9772024

Highlighted filing

2016

Revenue$717,928
Expenses$718,072
Net Income-$144
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$735,372
Mission and Program Overview

Mission

The mission of the School is to encourage spiritual, intellectual, emotional, physical, and social development in children through nurturing and guiding relationships with teachers and family, and to provide a developmentally balanced curriculum that fosters a love of learning and the teaching of Christian values and traditions.

The School encourages spiritual, intellectual, emotional, physical, and social development in children, and provides a developmentally balanced curriculum that fosters a love of learning and the teaching of Christian values and traditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$356,940$287,234▼ $69,706
Land, Buildings, and Equipment, Net$117,347$101,736▼ $15,611
Pledges and Grants Receivable$104,028$85,768▼ $18,260
Cash and Non-Interest-Bearing Accounts$18,318$36,130▲ $17,812
Accounts Receivable-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$596,633$510,868▼ $85,765
Other Assets Total-$0-
Liabilities
Deferred Revenue$101,200$53,480▼ $47,720
Accounts Payable and Accrued Expenses$43,488$23,847▼ $19,641
Total Liabilities$144,688$77,327▼ $67,361
Net Assets / Fund Balance
Unrestricted Net Assets$330,477$340,732▲ $10,255
Temporarily Rstr Net Assets$121,468$92,809▼ $28,659
Total Net Assets Fund Balance$451,945$433,541▼ $18,404
Total Liabilities and Net Assets / Fund Balance$596,633$510,868▼ $85,765

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$77,065$137,818$214,883
Equipment$24,671$108,524$133,195
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy LaPorteHead of SchoolFT$97,598$12,693$110,291

Board Members and Trustees

NameTitle
Mike Adams RectorChairman
Eric OstromPresident
Allison BassettiVice President
Bob RylandTrustee
Evan JohnsonTrustee
John WorksTrustee
Michael GriffithTrustee
Polly MooreTrustee
Liz MacPhailSecretary
Carmin WayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,283
Program Service Revenue
$629,132
Investment Income
$455
Other Revenue
$44,058
All Other Contributions
$44,283
Change in Net Assets
$-144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$545,210
Other Expenses$172,862
Total Fundraising Expense$11,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$329,677$24,916$4,235$358,828
Current Officers, Directors, Trustees, and Key Employees$46,857$42,171$4,686$93,714
All Other Expenses$23,580$24,262-$47,842
Payroll Taxes$28,803$5,205$694$34,702
Pension Plan Contributions$25,354$4,582$611$30,547
Other Employee Benefits$22,758$4,113$548$27,419
Fees for Services Accounting-$21,250-$21,250
Depreciation Depletion$14,303$1,155$154$15,612
Other Expenses$14,081$2,791$372$14,081
Occupancy$9,960$1,800$240$12,000
Insurance-$7,803-$7,803
Total Functional Expenses$556,955$149,416$11,701$718,072
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,014
Fundraising Direct Expenses$17,444
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ASAP Silent Auction$60,014$60,014$17,444$42,570
Total Events$60,014$60,014$17,444$42,570
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The Board of Trustees elects a slate of candidates for Board membership by majority vote at its March meeting. The President then presents the slate of new Board members to the Senior Warden of the Vestry of the Church by the last day of March. The new Board members are subject to confirmation by majority vote of the Vestry at its regular April meeting. In addition to the elected members of the Board, the Rector of the Church is a voting member of the Board of Trustees.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“No alteration, amendment, or repeal of the School's bylaws shall become effective unless and until they have been (a) approved by resolution of the Vestry and (b) approved in writing by the Bishop.”

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

“The return is reviewed and approved by the Head of School before it is filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The School's Board draws upon other board experience, business experience, discussions with other organizations, and any other sources considered necessary to determine compensation for the Head of School.”

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

“Certain other documents available upon request.”

Filing and Contact Details

Filer

Filer Name
All Saints Episcopal Day School
EIN
74-1222269
Phone
5124728866
Address
209 West 27th Street, Austin, TX 78705

Signing Officer

Name
Cindy LaPorte
Title
Head of School
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy LaPorte
Formed
1946
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
24
Volunteers
46

Preparer

Firm
Dunagan Jack LLP
Address
3724 Jefferson Street Suite 307, Austin, TX 78731
Preparer
Gary Joseph Jack
Phone
5124208997
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
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IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the School is to encourage spiritual, intellectual, emotional, physical, and social development in children through nurturing and guiding relationships with teachers and family, and to provide a developmentally balanced curriculum that fosters a love of learning and the teaching of Christian values and traditions.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0451945
IRS990/NetAssetsOrFundBalancesEOYAmt0433541
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042570
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042570
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0240
IRS990/OccupancyGrp/ManagementAndGeneralAmt01800
IRS990/OccupancyGrp/ProgramServicesAmt09960
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0548
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04113
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022758
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027419
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Janitorial & cleaning
IRS990/OtherExpensesGrp/Desc2Classroom supplies
IRS990/OtherExpensesGrp/Desc3Cost of hot lunches
IRS990/OtherExpensesGrp/FundraisingAmt0161
IRS990/OtherExpensesGrp/FundraisingAmt1372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12791
IRS990/OtherExpensesGrp/ProgramServicesAmt011572
IRS990/OtherExpensesGrp/ProgramServicesAmt115444
IRS990/OtherExpensesGrp/ProgramServicesAmt214566
IRS990/OtherExpensesGrp/ProgramServicesAmt314081
IRS990/OtherExpensesGrp/TotalAmt021101
IRS990/OtherExpensesGrp/TotalAmt118607
IRS990/OtherExpensesGrp/TotalAmt214566
IRS990/OtherExpensesGrp/TotalAmt314081
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt01488
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01488
IRS990/OtherRevenueTotalAmt01488
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04235
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024916
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0329677
IRS990/OtherSalariesAndWagesGrp/TotalAmt0358828
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0694
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05205
IRS990/PayrollTaxesGrp/ProgramServicesAmt028803
IRS990/PayrollTaxesGrp/TotalAmt034702
IRS990/PensionPlanContributionsGrp/FundraisingAmt0611
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04582
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025354
IRS990/PensionPlanContributionsGrp/TotalAmt030547
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0104028
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt085768
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Cindy LaPorte
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Lunch program
IRS990/ProgramServiceRevenueGrp/Desc1Tuition and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1611288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1611288
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049263
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0699
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0194290
IRS990/PYOtherRevenueAmt035749
IRS990/PYProgramServiceRevenueAmt0741707
IRS990/PYRevenuesLessExpensesAmt020886
IRS990/PYSalariesCompEmpBnftPaidAmt0612242
IRS990/PYTotalExpensesAmt0806532
IRS990/PYTotalRevenueAmt0827418
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-144
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0629132
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0356940
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0287234
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt024671
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108524
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133195
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt077065
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0137818
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0214883
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0101736
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0In its newsletters, advertising, and application, it states:"All Saints' does not discriminate on the basis of race, color, sexual orientation, religion, national or ethnic origin in the administration of its admissions and education policies, financial assistance programs, employment practices, and other school-administered programs."
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017444
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ASAP Silent Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060014
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042570

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$510,868
Liabilities
$77,327
Net assets
$433,541
Revenue
$717,928
Expenses
$718,072
Net income
-$144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.11$1.45$4.66$9.55$9.42$0.13
2023Detailed filing. Detailed filing data is available for this year.$5.56$1.02$4.53$8.82$7.57$1.25
2022Detailed filing. Detailed filing data is available for this year.$5.77$1.17$4.61$8.46$7.65$0.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$1.66$3.58$7.54$6.99$0.55
2020Detailed filing. Detailed filing data is available for this year.$4.24$0.97$3.27$6.24$6.60$0.36
2019Detailed filing. Detailed filing data is available for this year.$4.58$1.22$3.36$5.85$5.94$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.56$1.24$3.32$4.91$5.04$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.50$1.09$3.41$4.80$5.78$0.98
2016Detailed filing. Detailed filing data is available for this year.$5.11$0.77$4.34$7.18$7.18$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.97$1.45$4.52$8.27$8.07$0.21
2014Detailed filing. Detailed filing data is available for this year.$6.01$1.88$4.14$8.62$8.18$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$1.58$3.94$7.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$1.44$3.78$7.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.99$3.94$6.76