Civic Intelligence

Highland Lakes Spca

990 • Fiscal year 2016 • EIN 74-2923659

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A
P O Box 1275Marble Falls, TX 78654

(830) 596-2717

Siviq Scores

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

Liabilities / Assets

81st percentile

0.41x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

1.22x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

40th percentile

-0.7%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

57th percentile

6.3%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$651,832

Down $4,913 (-0.7%) from 2015

Net Assets

Up

$385,978

Up $7,429 (+2.0%) from 2015

Liabilities

Down

$265,854

Down $12,342 (-4.4%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin52nd percentile

Revenue

Up

$217,748

Up $12,883 (+6.3%) from 2015

Expenses

Up

$210,320

Up $66,343 (+46%) from 2015

Net Income

Down

$7,428

Down $53,460 (-88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $576,046Liabilities 2010: $450,000Net Assets 2010: $126,0462010Assets 2011: $605,810Liabilities 2011: $450,000Net Assets 2011: $155,8102011Assets 2012: $578,498Liabilities 2012: $387,802Net Assets 2012: $190,6962012Assets 2013: $532,320Liabilities 2013: $281,581Net Assets 2013: $250,7392013Assets 2014: $592,645Liabilities 2014: $274,984Net Assets 2014: $317,6612014Assets 2015: $656,745Liabilities 2015: $278,196Net Assets 2015: $378,5492015Assets 2016: $651,832Liabilities 2016: $265,854Net Assets 2016: $385,9782016Assets 2017: $659,483Liabilities 2017: $258,515Net Assets 2017: $400,9682017Assets 2018: $716,373Liabilities 2018: $253,760Net Assets 2018: $462,6132018Assets 2019: $716,234Liabilities 2019: $250,510Net Assets 2019: $465,7242019Assets 2020: $748,532Liabilities 2020: $249,372Net Assets 2020: $499,1602020Assets 2021: $845,757Liabilities 2021: $242,436Net Assets 2021: $603,3212021Assets 2022: $1,173,175Liabilities 2022: $242,400Net Assets 2022: $930,7752022Assets 2023: $1,149,924Liabilities 2023: $242,588Net Assets 2023: $907,3362023Assets 2024: $1,138,717Liabilities 2024: $208,724Net Assets 2024: $929,9932024

Highlighted filing

2016

Assets$651,832
Liabilities$265,854
Net Assets$385,978
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $42,0522010Expenses 2011: $53,2872011Expenses 2012: $83,4582012Revenue 2013: $138,170Expenses 2013: $78,127Net Income 2013: $60,0432013Revenue 2014: $181,313Expenses 2014: $114,390Net Income 2014: $66,9232014Revenue 2015: $204,865Expenses 2015: $143,977Net Income 2015: $60,8882015Revenue 2016: $217,748Expenses 2016: $210,320Net Income 2016: $7,4282016Revenue 2017: $231,805Expenses 2017: $216,829Net Income 2017: $14,9762017Revenue 2018: $307,565Expenses 2018: $245,920Net Income 2018: $61,6452018Revenue 2019: $309,377Expenses 2019: $306,266Net Income 2019: $3,1112019Revenue 2020: $364,600Expenses 2020: $331,164Net Income 2020: $33,4362020Revenue 2021: $470,279Expenses 2021: $366,118Net Income 2021: $104,1612021Revenue 2022: $811,328Expenses 2022: $483,874Net Income 2022: $327,4542022Revenue 2023: $538,072Expenses 2023: $561,511Net Income 2023: -$23,4392023Revenue 2024: $661,154Expenses 2024: $638,497Net Income 2024: $22,6572024

Highlighted filing

2016

Revenue$217,748
Expenses$210,320
Net Income$7,428
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$217,748
Mission and Program Overview

Mission

Rescue, spay, and neuter animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$589,360$588,341▼ $1,019
Rtn Earn Endowment Incm Other Fnds$378,549$385,978▲ $7,429
Savings and Temporary Cash Investments$50,002$40,008▼ $9,994
Cash and Non-Interest-Bearing Accounts$17,383$23,483▲ $6,100
Total Assets$656,745$651,832▼ $4,913
Liabilities
Mortgage Notes Payable Secured by Investment Property$269,233$262,775▼ $6,458
Accounts Payable and Accrued Expenses$8,963$3,079▼ $5,884
Total Liabilities$278,196$265,854▼ $12,342
Net Assets / Fund Balance
Total Net Assets Fund Balance$378,549$385,978▲ $7,429
Total Liabilities and Net Assets / Fund Balance$656,745$651,832▼ $4,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$433,959$58,448$492,407
Land$127,500-$127,500
Equipment$26,882$37,493$64,375
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Randy WhiteheadPresident
Debbie BindseilDirector
Jeanne GillenDirector
Margaret JedlickaDirector
Mark OckerDirector
Rick NorwoodDirector
Suzanne OwensDirector
Martha NorwoodSecretary
Caressa GrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,571
Program Service Revenue
$12,155
Investment Income
$22
Other Revenue
$0
All Other Contributions
$118,905
Change in Net Assets
$7,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,519
Salaries, Compensation, and Employee Benefits$99,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$91,908$0$0$91,908
All Other Expenses$29,062$17,997$0$47,059
Occupancy$17,212$0$0$17,212
Depreciation Depletion$14,322$0$0$14,322
Insurance$11,709$0$0$11,709
Interest$7,989$0$0$7,989
Payroll Taxes$7,893$0$0$7,893
Other Expenses$7,185$0$0$7,185
Office Expenses$0$2,417$0$2,417
Fees for Services Accounting$775$0$0$775
Advertising$0$255$0$255
Total Functional Expenses$189,651$20,669$0$210,320
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$43,137$37,651$270$37,381
Bark & Art$31,203$20,200$400$19,800
Total Events$92,065$69,749$9,010$60,739
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
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
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 9

“Mark Ocker 111 Mountain Laurel Dr Marble Falls TX 78654”

Form 990, Part VI, Line 9

“Suzanne Pierce P.O. box 4123 Horseshoe Bay TX 78657”

Form 990, Part VI, Line 9

“Randy Whitehead 2601 Countryside Circle Spicewood TX 78669”

Form 990, Part VI, Line 9

“Martha Norwood 126 County Road 420 Spicewood TX 78669”

Form 990, Part VI, Line 9

“Rick Norwood 126 County Road 420 Spicewood TX 78669”

Form 990, Part VI, Line 9

“Caressa Gray 191 Kanz Lane Marble Falls TX 78654”

Form 990, Part VI, Line 9

“Debbie Bindseil P.O. Box 23 Spicewood TX 78669”

Form 990, Part VI, Line 9

“Margaret Jedlicka 3111 Pace Bend Rd. South Spicewood TX 78669”

Filing and Contact Details

Filer

Filer Name
Highland Lakes SPCA
EIN
74-2923659
Phone
8305962717
Address
P O Box 1275, Marble Falls, TX 78654

Signing Officer

Name
Randy Whitehead
Title
President
Phone
8305962717
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Whitehead
Formed
1999
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
142

Preparer

Firm
Newman Grady and Associates CPA's PC
Address
PO Box 7934, Horseshoe Bay, TX 78657
Preparer
Robert J Grady
Phone
8305986510
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Presented at a meeting and copies distributed.”

Form 990EZ, Part I, Line 16

“Vehicle Expense”

Form 990EZ, Part I, Line 16

“Donations To Other Shelters”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Veternarian Expenses”

Form 990EZ, Part I, Line 16

“Medical Supplies”

Form 990EZ, Part I, Line 16

“Supplies”

Form 990EZ, Part I, Line 16

“Rentals”

Form 990EZ, Part I, Line 16

“Spay and Neuter”

Form 990EZ, Part I, Line 16

“Dues and Subscriptions”

Form 990EZ, Part I, Line 16

“Adoption expense”

Form 990EZ, Part I, Line 16

“Office supplies”

Form 990EZ, Part I, Line 16

“State fee”

Form 990EZ, Part I, Line 16

“Fundraising expense”

Form 990, Part IX, Line 24E

“Supplies 21478. 3481. 17997. 0.”

Form 990, Part IX, Line 24E

“Vet Expense 25581. 25581. 0. 0.”

Raw XML AppendixShowing 400 of 479 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/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012155
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0378549
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0385978
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0215229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0202757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0179966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0134657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0849742
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02085
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0858354
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0217726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0204833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0181246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0136245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118304
IRS990ScheduleA/Total509Grp/TotalAmt0858354
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0860439
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/BookValueAmt0433959
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058448
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0492407
IRS990ScheduleD/EquipmentGrp/BookValueAmt026882
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037493
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064375
IRS990ScheduleD/LandGrp/BookValueAmt0127500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0127500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0588341
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022316
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011003
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05486
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05827
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09010
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bark & Art
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05866
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt017
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt043137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069749
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060739
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02457
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03127
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0270
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Presented at a meeting and copies distributed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Vehicle Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donations To Other Shelters
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Veternarian Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Medical Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rentals
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Spay and Neuter
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues and Subscriptions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Adoption expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12State fee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Fundraising expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Mark Ocker 111 Mountain Laurel Dr Marble Falls TX 78654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Suzanne Pierce P.O. box 4123 Horseshoe Bay TX 78657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Randy Whitehead 2601 Countryside Circle Spicewood TX 78669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Martha Norwood 126 County Road 420 Spicewood TX 78669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Rick Norwood 126 County Road 420 Spicewood TX 78669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Caressa Gray 191 Kanz Lane Marble Falls TX 78654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Debbie Bindseil P.O. Box 23 Spicewood TX 78669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Margaret Jedlicka 3111 Pace Bend Rd. South Spicewood TX 78669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Supplies 21478. 3481. 17997. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Vet Expense 25581. 25581. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$651,832
Liabilities
$265,854
Net assets
$385,978
Revenue
$217,748
Expenses
$210,320
Net income
$7,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.21$0.93$0.66$0.64$0.02
2023Summary only. Only limited summary data is available for this year.$1.15$0.24$0.91$0.54$0.56$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.24$0.93$0.81$0.48$0.33
2021Summary only. Only limited summary data is available for this year.$0.85$0.24$0.60$0.47$0.37$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.25$0.50$0.36$0.33$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.25$0.47$0.31$0.31$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.25$0.46$0.31$0.25$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.26$0.40$0.23$0.22$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.27$0.39$0.22$0.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.28$0.38$0.20$0.14$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.27$0.32$0.18$0.11$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.28$0.25$0.14$0.08$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.39$0.19$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.45$0.16$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.45$0.13$0.04