Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.44x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$6,084,562
Up $281,923 (+4.9%) from 2015
Net Assets
Up$3,392,961
Up $201,034 (+6.3%) from 2015
Liabilities
Up$2,691,601
Up $80,889 (+3.1%) from 2015
Revenue And Expenses
Revenue
Up$2,718,421
Up $359,107 (+15%) from 2015
Expenses
Up$2,517,387
Up $503,435 (+25%) from 2015
Net Income
Down$201,034
Down $144,328 (-42%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2015 to Aug 31, 2016
- Signed
- Feb 8, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $2,718,421
Mission and Program Overview
Mission
The mission of the organization is to aid in the educational improvements of at-risk students living in the bexar county, san antonio, texas area.
Established to aid in the educational improvements of at-risk students living in the bexar county, san antonio, texas area.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,175,394 | $4,179,686 | ▲ $4,292 |
| Cash and Non-Interest-Bearing Accounts | $1,533,038 | $1,779,046 | ▲ $246,008 |
| Accounts Receivable | $94,207 | $125,830 | ▲ $31,623 |
| Total Assets | $5,802,639 | $6,084,562 | ▲ $281,923 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,382,198 | $2,551,371 | ▲ $169,173 |
| Other Liabilities | $106,994 | $121,345 | ▲ $14,351 |
| Accounts Payable and Accrued Expenses | $120,377 | $16,412 | ▼ $103,965 |
| Deferred Revenue | $1,143 | $2,473 | ▲ $1,330 |
| Total Liabilities | $2,610,712 | $2,691,601 | ▲ $80,889 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $3,191,927 | $3,392,961 | ▲ $201,034 |
| Total Net Assets Fund Balance | $3,191,927 | $3,392,961 | ▲ $201,034 |
| Total Liabilities and Net Assets / Fund Balance | $5,802,639 | $6,084,562 | ▲ $281,923 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,332,821 | - | - |
| Land | $137,864 | - | - |
| Leasehold Improvements | $-290,999 | $290,999 | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Marcelo Casillas | Board President |
| Joe Montoya | Board Vice President |
| Joshua Cerna | Board Member |
| Antonio Leiva | Board Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,717,698
- Program Service Revenue
- $0
- Investment Income
- $723
- Other Revenue
- $0
- Change in Net Assets
- $201,034
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,718,421
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $2,718,421
- Total Revenue per Form 990
- $2,718,421
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,381,237 |
| Other Expenses | $1,136,150 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,164,668 | $48,528 | - | $1,213,196 |
| Interest | $141,589 | - | - | $141,589 |
| Depreciation Depletion | $81,187 | $36,475 | - | $117,662 |
| Current Officers, Directors, Trustees, and Key Employees | $15,571 | $70,932 | - | $86,503 |
| Occupancy | $82,224 | - | - | $82,224 |
| Other Expenses | $75,799 | $766 | - | $76,565 |
| All Other Expenses | $53,203 | $20,916 | - | $74,119 |
| Other Employee Benefits | $52,851 | $9,327 | - | $62,178 |
| Payroll Taxes | $17,618 | $1,742 | - | $19,360 |
| Insurance | $1,850 | $12,381 | - | $14,231 |
| Fees for Services Accounting | - | $13,165 | - | $13,165 |
| Travel | $10,556 | - | - | $10,556 |
| Fees for Services Legal | - | $3,024 | - | $3,024 |
| Total Functional Expenses | $2,276,266 | $241,121 | $0 | $2,517,387 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,517,387 |
| Total Expenses per Audited Statements | $2,517,387 |
| Total Expenses per Form 990 | $2,517,387 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Wages Payable | $114,094 |
| Accrued Interest | $7,251 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- No
- 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
Governance Explanations
Form 990, Part VI, Section B, line 11
“Both the chief executive officer and the finance director sign the internal revenue service form 990 to attest to the accuracy and completeness of its content. The completed form 990 is presented to the board of directors for their review prior to filing with the internal revenue service.”
Form 990, Part VI, Section B, line 12C
“Imagine educational foundation's organizational policy regarding conflict of interest is as follows: board members are required annually to sign conflict of interest statements. All employees and board members must avoid even the appearance of a potential conflict of interest. Any conflict or potential conflict of interest should be reported to the chief financial officer or board. These documents are kept on file by the financial officer or designee.”
Form 990, Part VI, Section B, line 15
“The board of trustees of imagine educational foundation approves and evaluates all compensation plans and benefits of the foundation as they affect the top management officials and key employees.”
Form 990, Part VI, Section C, line 19
“Imagine educational foundation publishes an annual report which includes its financial statements. An online copy of the financial statements is available through the texas education agency website and hard copies of the financial statements, governing documents and conflict of interest policies are provided upon request.”
Form 990, Part VII
“Marcelo casillas - 115 wainwright, san antonio, tx 78211. Antonio leiva - 541 dukeway, san antonio, tx 78211. Joe montoya - 1623 mayfield, san antonio, tx 78211. Joshua cerna - 1002 fischnar oaks, san antonio, tx 78223.”
Filing and Contact Details
Filer
- Filer Name
- Imagine Educational Foundation
- EIN
- 74-3016634
- Phone
- 2106744100
- Address
- 2718 FRONTIER DRIVE, SAN ANTONIO, TX 78227
Signing Officer
- Name
- Alex Castillo
- Title
- Superintendent
- Phone
- 2106744100
- Signed
- 2017-02-08
Organization Details
- Principal Officer
- Alex Castillo
- Formed
- 2001
- Legal Domicile
- TX
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 43
- Volunteers
- 0
Preparer
- Firm
- Richard M Burriola CPA
- Address
- 7800 IH 10 WEST SUITE 505, SAN ANTONIO, TX 78230
- Preparer
- Richard M Burriola
- Phone
- 2103669430
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“UTILITIES: Program service expenses 46826. Management and general expenses 0. Fundraising expenses 0. Total expenses 46826. EDUCATION SERVICE CENTER FEES: Program service expenses 1101. Management and general expenses 20916. Fundraising expenses 0. Total expenses 22017. MISC. OPERATING EXPENSE: Program service expenses 5276. Management and general expenses 0. Fundraising expenses 0. Total expenses 5276.”
Raw XML Appendix364 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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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7251 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED WAGES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED INTEREST |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2718421 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4179686 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2517387 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 121345 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2718421 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2718421 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2517387 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NEWSPAPER ADVERTISEMENTS, ANNOUNCEMENTS, POLICY STATEMENT IN HANDBOOK |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION RECEIVES A SUBSTANTIAL AMOUNT OF FUNDING FROM THE FEDERAL DEPARTMENT OF EDUCATION AND THE STATE OF TEXAS DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOTH THE CHIEF EXECUTIVE OFFICER AND THE FINANCE DIRECTOR SIGN THE INTERNAL REVENUE SERVICE FORM 990 TO ATTEST TO THE ACCURACY AND COMPLETENESS OF ITS CONTENT. THE COMPLETED FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IMAGINE EDUCATIONAL FOUNDATION'S ORGANIZATIONAL POLICY REGARDING CONFLICT OF INTEREST IS AS FOLLOWS: BOARD MEMBERS ARE REQUIRED ANNUALLY TO SIGN CONFLICT OF INTEREST STATEMENTS. ALL EMPLOYEES AND BOARD MEMBERS MUST AVOID EVEN THE APPEARANCE OF A POTENTIAL CONFLICT OF INTEREST. ANY CONFLICT OR POTENTIAL CONFLICT OF INTEREST SHOULD BE REPORTED TO THE CHIEF FINANCIAL OFFICER OR BOARD. THESE DOCUMENTS ARE KEPT ON FILE BY THE FINANCIAL OFFICER OR DESIGNEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF TRUSTEES OF IMAGINE EDUCATIONAL FOUNDATION APPROVES AND EVALUATES ALL COMPENSATION PLANS AND BENEFITS OF THE FOUNDATION AS THEY AFFECT THE TOP MANAGEMENT OFFICIALS AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IMAGINE EDUCATIONAL FOUNDATION PUBLISHES AN ANNUAL REPORT WHICH INCLUDES ITS FINANCIAL STATEMENTS. AN ONLINE COPY OF THE FINANCIAL STATEMENTS IS AVAILABLE THROUGH THE TEXAS EDUCATION AGENCY WEBSITE AND HARD COPIES OF THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MARCELO CASILLAS - 115 WAINWRIGHT, SAN ANTONIO, TX 78211. ANTONIO LEIVA - 541 DUKEWAY, SAN ANTONIO, TX 78211. JOE MONTOYA - 1623 MAYFIELD, SAN ANTONIO, TX 78211. JOSHUA CERNA - 1002 FISCHNAR OAKS, SAN ANTONIO, TX 78223. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UTILITIES: Program service expenses 46826. Management and general expenses 0. Fundraising expenses 0. Total expenses 46826. EDUCATION SERVICE CENTER FEES: Program service expenses 1101. Management and general expenses 20916. Fundraising expenses 0. Total expenses 22017. MISC. OPERATING EXPENSE: Program service expenses 5276. Management and general expenses 0. Fundraising expenses 0. Total expenses 5276. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 3191927 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 3392961 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5802639 |
| IRS990/TotalAssetsEOYAmt | 0 | 6084562 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5802639 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6084562 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2717698 |
| IRS990/TotalEmployeeCnt | 0 | 43 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 241121 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2276266 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2517387 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2610712 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2691601 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2610712 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2691601 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3191927 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3392961 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2276266 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 723 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2718421 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5802639 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6084562 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10556 |
| IRS990/TravelGrp/TotalAmt | 0 | 10556 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2718 FRONTIER DRIVE |
| IRS990/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78227 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALEX CASTILLO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SUPERINTENDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2106744100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IMAGINE EDUCATIONAL FOUNDATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | LIGHTHOUSE CHARTER SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IMAG |
| ReturnHeader/Filer/EIN | 0 | 743016634 |
| ReturnHeader/Filer/PhoneNum | 0 | 2106744100 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2718 FRONTIER DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78227 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742653274 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RICHARD M BURRIOLA CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7800 IH 10 WEST SUITE 505 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78230 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2103669430 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD M BURRIOLA |
| ReturnHeader/ReturnTs | 0 | 2017-02-08T11:00:28-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-08-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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.
- Assets
- $6,084,562
- Liabilities
- $2,691,601
- Net assets
- $3,392,961
- Revenue
- $2,718,421
- Expenses
- $2,517,387
- Net income
- $201,034