Civic Intelligence

K Star Inc.

990 • Fiscal year 2017 • EIN 74-2659161

Sep 01, 2016 to Aug 31, 2017 • Filed on May 01, 2018

Organization ProfileWWW.KSTAR.ORG
Box 290962Kerrville, TX 78029

(830) 896-5437

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,345,487

Up $127,795 (+10%) from 2016

Net Assets

Up

$1,293,063

Up $93,714 (+7.8%) from 2016

Liabilities

Up

$52,424

Up $34,081 (+186%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin57th percentile

Revenue

Up

$1,653,552

Up $269,061 (+19%) from 2016

Expenses

Up

$1,559,838

Up $241,611 (+18%) from 2016

Net Income

Up

$93,714

Up $27,450 (+41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,215,208Liabilities 2010: $61,618Net Assets 2010: $1,153,5902010Assets 2011: $1,183,005Liabilities 2011: $26,149Net Assets 2011: $1,156,8562011Assets 2012: $1,150,194Liabilities 2012: $11,534Net Assets 2012: $1,138,6602012Assets 2013: $1,015,442Liabilities 2013: $23,347Net Assets 2013: $992,0952013Assets 2014: $1,067,167Liabilities 2014: $12,486Net Assets 2014: $1,054,6812014Assets 2016: $1,217,692Liabilities 2016: $18,343Net Assets 2016: $1,199,3492016Assets 2017: $1,345,487Liabilities 2017: $52,424Net Assets 2017: $1,293,0632017Assets 2018: $1,416,140Liabilities 2018: $42,927Net Assets 2018: $1,373,2132018Assets 2019: $1,422,095Liabilities 2019: $43,885Net Assets 2019: $1,378,2102019Assets 2020: $1,458,919Liabilities 2020: $51,066Net Assets 2020: $1,407,8532020Assets 2021: $1,299,373Liabilities 2021: $8,523Net Assets 2021: $1,290,8502021Assets 2022: $1,153,199Liabilities 2022: $46,798Net Assets 2022: $1,106,4012022Assets 2023: $1,029,582Liabilities 2023: $84,075Net Assets 2023: $945,5072023Assets 2024: $1,059,980Liabilities 2024: $129,229Net Assets 2024: $930,7512024

Highlighted filing

2017

Assets$1,345,487
Liabilities$52,424
Net Assets$1,293,063
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,195,0502010Expenses 2011: $1,285,4992011Expenses 2012: $1,127,5102012Expenses 2013: $1,103,6102013Revenue 2014: $1,197,658Expenses 2014: $1,135,072Net Income 2014: $62,5862014Revenue 2016: $1,384,491Expenses 2016: $1,318,227Net Income 2016: $66,2642016Revenue 2017: $1,653,552Expenses 2017: $1,559,838Net Income 2017: $93,7142017Revenue 2018: $1,583,828Expenses 2018: $1,503,728Net Income 2018: $80,1002018Revenue 2019: $1,600,898Expenses 2019: $1,595,901Net Income 2019: $4,9972019Revenue 2020: $1,726,615Expenses 2020: $1,696,972Net Income 2020: $29,6432020Revenue 2021: $1,208,711Expenses 2021: $1,660,246Net Income 2021: -$451,5352021Revenue 2022: $1,557,498Expenses 2022: $1,675,696Net Income 2022: -$118,1982022Revenue 2023: $1,615,531Expenses 2023: $1,779,561Net Income 2023: -$164,0302023Revenue 2024: $1,915,372Expenses 2024: $1,935,108Net Income 2024: -$19,7362024

Highlighted filing

2017

Revenue$1,653,552
Expenses$1,559,838
Net Income$93,714
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
May 1, 2018
Return Version
2016v3.0
Gross Receipts
$1,653,552
Mission and Program Overview

Mission

K'star is a safe short-term youth

K'star is a safe short-term youth program for today providing long-term solutions for tomorrow. We are committed to serving the child, the family, and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$913,860$942,782▲ $28,922
Savings and Temporary Cash Investments$94,957$280,037▲ $185,080
Accounts Receivable$138,917$75,655▼ $63,262
Cash and Non-Interest-Bearing Accounts$57,543$35,903▼ $21,640
Pledges and Grants Receivable$6,300$7,800▲ $1,500
Prepaid Expenses and Deferred Charges$6,115$3,310▼ $2,805
Total Assets$1,217,692$1,345,487▲ $127,795
Liabilities
Accounts Payable and Accrued Expenses$18,343$52,424▲ $34,081
Total Liabilities$18,343$52,424▲ $34,081
Net Assets / Fund Balance
Unrestricted Net Assets$1,159,349$1,253,063▲ $93,714
Permanently Rstr Net Assets$40,000$40,000→ $0
Total Net Assets Fund Balance$1,199,349$1,293,063▲ $93,714
Total Liabilities and Net Assets / Fund Balance$1,217,692$1,345,487▲ $127,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$757,129$259,041$1,016,170
Equipment$108,655$53,246$161,901
Land$76,998-$76,998
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Melody LowmanExecutive DirectorFT$59,231$59,231

Board Members and Trustees

NameTitle
Joe McgeePresident
Greg BitkowerVice President
David KnightDirector
Lisa DesiletsDirector
Melinda LunaDirector
Peggy Dunbar GrahamDirector
Rick PhippsDirector
Juanice GronaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$871,275
Program Service Revenue
$780,636
Investment Income
$57
Other Revenue
$1,584
All Other Contributions
$114,009
Change in Net Assets
$93,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,653,552
Total Revenue per Audited Statements
$1,653,552
Total Revenue per Form 990
$1,653,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,198,522
Other Expenses$361,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$934,926$12,207$0$947,133
Other Employee Benefits$108,621$520$0$109,141
Payroll Taxes$80,145$2,872$0$83,017
Current Officers, Directors, Trustees, and Key Employees$42,381$16,850$0$59,231
Travel$48,252$1,377$0$49,629
Depreciation Depletion$39,832$4,244$0$44,076
Fees for Services Accounting$42,115$0$0$42,115
All Other Expenses$35,115$2,802$0$37,917
Occupancy$34,425$0$0$34,425
Other Expenses$19,050$2,558$0$21,608
Insurance$17,427$2,740$0$20,167
Office Expenses$10,987$1,978$0$12,965
Fees for Services Other$6,774$750$0$7,524
Advertising$5,336$721$0$6,057
Conferences and Meetings$4,971$199$0$5,170
Fees for Services Legal$594$0$0$594
Interest$79$126$0$205
Total Functional Expenses$1,499,694$60,144$0$1,559,838

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,559,838
Total Expenses per Audited Statements$1,559,838
Total Expenses per Form 990$1,559,838
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,532
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
K Star Inc
EIN
74-2659161
Phone
8308965437
Address
BOX 290962, KERRVILLE, TX 78029

Signing Officer

Name
Melody Lowman
Title
Executive Director
Phone
8308965437
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melody Lowman
Formed
1991
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
70
Volunteers
2

Preparer

Firm
Douville Goldman & Allen Pllc
Address
313 EARL GARRETT ST, KERRVILLE, TX 78028
Preparer
Paul Anderson
Phone
8302573112
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Tax return is reviewed by each member at a board meeting prior to submission”

Pt VI, Line 12C

“Annually at board meeting and addition of a new member”

Pt VI, Line 15A

“Board sets salary at time of employee review”

Pt VI, Line 15B

“NONE THIS YEAR”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Deferred Revenue”

Form 990, Part IX, Line 24E

“Printing 3955. 3369. 586. 0.”

Form 990, Part IX, Line 24E

“Postage 1253. 501. 752. 0.”

Form 990, Part IX, Line 24E

“Vehicle exp 3250. 3200. 50. 0.”

Form 990, Part IX, Line 24E

“Maintenance 23145. 22712. 433. 0.”

Form 990, Part IX, Line 24E

“Security 6314. 5333. 981. 0.”

Raw XML AppendixShowing 400 of 481 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/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32558
IRS990/OtherExpensesGrp/ProgramServicesAmt058559
IRS990/OtherExpensesGrp/ProgramServicesAmt110105
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt319050
IRS990/OtherExpensesGrp/TotalAmt059710
IRS990/OtherExpensesGrp/TotalAmt110568
IRS990/OtherExpensesGrp/TotalAmt28586
IRS990/OtherExpensesGrp/TotalAmt321608
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052
IRS990/OtherRevenueTotalAmt052
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012207
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0934926
IRS990/OtherSalariesAndWagesGrp/TotalAmt0947133
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02872
IRS990/PayrollTaxesGrp/ProgramServicesAmt080145
IRS990/PayrollTaxesGrp/TotalAmt083017
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt040000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt040000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06115
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03310
IRS990/PrincipalOfficerNm0MELODY LOWMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0733981
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0272963
IRS990/PYOtherRevenueAmt07586
IRS990/PYProgramServiceRevenueAmt0642891
IRS990/PYRevenuesLessExpensesAmt066264
IRS990/PYSalariesCompEmpBnftPaidAmt01045264
IRS990/PYTotalExpensesAmt01318227
IRS990/PYTotalRevenueAmt01384491
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt093714
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01522402
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094957
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0280037
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: NET FUNDRAISING 2015: 7586. 2016: 1532. Description: OTHER MISC INCOME 2016: 52.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01651911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01376872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01238584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01197658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0956998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06422023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0149
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01584
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07586
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09170
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt06422023
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01651911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01376872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01238584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01197658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0956998
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06422023
IRS990ScheduleA/TotalSupportAmt06431342
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/BuildingsGrp/BookValueAmt0757129
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0259041
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01016170
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108655
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053246
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161901
IRS990ScheduleD/ExpensesSubtotalAmt01559838
IRS990ScheduleD/LandGrp/BookValueAmt076998
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076998
IRS990ScheduleD/RevenueSubtotalAmt01653552
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0942782
IRS990ScheduleD/TotalExpensesPerForm990Amt01559838
IRS990ScheduleD/TotalRevenuePerForm990Amt01653552
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01653552
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01559838
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS REVIEWED BY EACH MEMBER AT A BOARD MEETING PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY AT BOARD MEETING AND ADDITION OF A NEW MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD SETS SALARY AT TIME OF EMPLOYEE REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NONE THIS YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Deferred Revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRINTING 3955. 3369. 586. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POSTAGE 1253. 501. 752. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VEHICLE EXP 3250. 3200. 50. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MAINTENANCE 23145. 22712. 433. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SECURITY 6314. 5333. 981. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,345,487
Liabilities
$52,424
Net assets
$1,293,063
Revenue
$1,653,552
Expenses
$1,559,838
Net income
$93,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.13$0.93$1.92$1.94$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.08$0.95$1.62$1.78$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.05$1.11$1.56$1.68$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$1.21$1.66$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.05$1.41$1.73$1.70$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.38$1.60$1.60$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.37$1.58$1.50$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.05$1.29$1.65$1.56$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$1.38$1.32$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.05$1.20$1.14$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.02$0.99$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.01$1.14$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.03$1.16$1.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.06$1.15$1.20