Civic Intelligence

St. James Day School

990 • Fiscal year 2018 • EIN 75-0829385

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 18, 2018

Organization ProfileWWW.STJAMES.TXK.ORG

View Organization Page

5501 N State Line AveTexarkana, TX 75503

(903) 793-5554

Siviq Scores

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

Liabilities / Assets

59th percentile

0.15x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.25x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-5.1%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,802,778

Down $1,770 (-0.1%) from 2017

Net Assets

Up

$1,527,923

Up $24,023 (+1.6%) from 2017

Liabilities

Down

$274,855

Down $25,793 (-8.6%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin47th percentile

Revenue

Down

$1,105,434

Down $59,102 (-5.1%) from 2017

Expenses

Down

$1,081,411

Down $41,092 (-3.7%) from 2017

Net Income

Down

$24,023

Down $18,010 (-43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,047,138Liabilities 2011: $178,594Net Assets 2011: $868,5442011Assets 2012: $1,095,643Liabilities 2012: $183,643Net Assets 2012: $912,0002012Assets 2013: $1,595,244Liabilities 2013: $252,120Net Assets 2013: $1,343,1242013Assets 2014: $1,746,081Liabilities 2014: $269,562Net Assets 2014: $1,476,5192014Assets 2015: $1,431,464Liabilities 2015: $131,192Net Assets 2015: $1,300,2722015Assets 2016: $1,796,501Liabilities 2016: $334,634Net Assets 2016: $1,461,8672016Assets 2017: $1,804,548Liabilities 2017: $300,648Net Assets 2017: $1,503,9002017Assets 2018: $1,802,778Liabilities 2018: $274,855Net Assets 2018: $1,527,9232018Assets 2019: $1,822,184Liabilities 2019: $265,497Net Assets 2019: $1,556,6872019Assets 2020: $2,102,600Liabilities 2020: $88,799Net Assets 2020: $2,013,8012020Assets 2021: $2,140,635Liabilities 2021: $76,703Net Assets 2021: $2,063,9322021Assets 2022: $1,726,257Liabilities 2022: $80,787Net Assets 2022: $1,645,4702022Assets 2023: $1,547,996Liabilities 2023: $93,051Net Assets 2023: $1,454,9452023

Highlighted filing

2018

Assets$1,802,778
Liabilities$274,855
Net Assets$1,527,923
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,089,1912011Revenue 2012: $1,210,683Expenses 2012: $1,167,227Net Income 2012: $43,4562012Revenue 2013: $1,201,904Expenses 2013: $1,203,105Net Income 2013: -$1,2012013Revenue 2014: $1,366,897Expenses 2014: $1,233,502Net Income 2014: $133,3952014Revenue 2015: $1,234,463Expenses 2015: $1,134,091Net Income 2015: $100,3722015Revenue 2016: $1,360,668Expenses 2016: $1,199,073Net Income 2016: $161,5952016Revenue 2017: $1,164,536Expenses 2017: $1,122,503Net Income 2017: $42,0332017Revenue 2018: $1,105,434Expenses 2018: $1,081,411Net Income 2018: $24,0232018Revenue 2019: $1,131,098Expenses 2019: $1,102,334Net Income 2019: $28,7642019Revenue 2020: $1,289,391Expenses 2020: $1,274,509Net Income 2020: $14,8822020Revenue 2021: $1,417,733Expenses 2021: $1,367,602Net Income 2021: $50,1312021Revenue 2022: $1,149,821Expenses 2022: $1,467,978Net Income 2022: -$318,1572022Revenue 2023: $1,241,079Expenses 2023: $1,473,465Net Income 2023: -$232,3862023

Highlighted filing

2018

Revenue$1,105,434
Expenses$1,081,411
Net Income$24,023
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 18, 2018
Return Version
2017v2.2
Gross Receipts
$1,105,434
Mission and Program Overview

Mission

The mission of the school is to provide excellence in education by setting high academic standards that stimulate growth in each student while fostering physical, social, emotional and spiritual development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$866,824$856,652▼ $10,172
Land, Buildings, and Equipment, Net$847,544$835,786▼ $11,758
Accounts Receivable$90,180$110,340▲ $20,160
Total Assets$1,804,548$1,802,778▼ $1,770
Liabilities
Deferred Revenue$284,702$258,662▼ $26,040
Accounts Payable and Accrued Expenses$15,000$15,000→ $0
Other Liabilities$946$1,193▲ $247
Total Liabilities$300,648$274,855▼ $25,793
Net Assets / Fund Balance
Unrestricted Net Assets$1,069,468$1,049,434▼ $20,034
Temporarily Rstr Net Assets$434,432$478,489▲ $44,057
Total Net Assets Fund Balance$1,503,900$1,527,923▲ $24,023
Total Liabilities and Net Assets / Fund Balance$1,804,548$1,802,778▼ $1,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,395,119--
Other Land Buildings$-1,674,220$1,674,220-
Land$1,500--
Equipment$113,387--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sigrunn YostPast President
Summer FloydPresident Elect
Bill MillerTrustee
Dena HillTrustee
Emily CutrerTrustee
George MattesonTrustee
JULIE McKINNEYTrustee
Joel OrrTrustee
Melissa CookTrustee
Micah HarpTrustee
Monica BrunerTrustee
Morgan JerryTrustee
Ray BoboTrustee
Douglas AndersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,099,314
Investment Income
$6,120
Other Revenue
$0
Change in Net Assets
$24,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$806,925
Other Expenses$274,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$544,144$190,017-$734,161
Occupancy-$70,556-$70,556
Payroll Taxes$40,970$14,784-$55,754
Other Expenses$6,250$36,274-$36,274
Insurance-$34,889-$34,889
All Other Expenses$26,970--$26,970
Office Expenses-$15,838-$15,838
Pension Plan Contributions$10,000$5,000-$15,000
Advertising$11,417--$11,417
Fees for Services Other-$10,797-$10,797
Travel$10,735--$10,735
Fees for Services Accounting-$5,884-$5,884
Other Employee Benefits$2,010--$2,010
Total Functional Expenses$660,734$420,677$0$1,081,411
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,193
Governance and Compliance

Governance Checklist

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

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Form 990, part vi line 11a-organizations process to review form 990the 990 return is prepared by an enrolled agent and is provided to the cfo who will provide copies of the 990 to the board of trustees for a final review before filing of the returnform 990, part vi line 15a,- compensation process for top officialthe board of trustees evaluates all proposed wage increases and approves them and the effective datesform 990, part line 19- governing documents disclosure explanation governing documents such as tax filings and financial statements are madeavailable to the public upon request”

Form 990 governing body review Part VI line 11

“Form 990-page 6, part vi governing bodys review of form 990the books of the school were reviewed by an enrolled agent to completing the form 990”

CEO executive director top management comp Part VI line 15A

“Form 990, part vi line 15a,- compensation process for top officialthe board of trustees evaluates all proposed wage increases and approves them and the effective datesform 990, part line 19- governing documents disclosure explanation governing documents such as tax filings and financial statements are madeavailable to the public upon request”

Governing documents etc available to public Part VI line 19

“Form 990, part line 19- governing documents disclosure explanation governing documents such as tax filings and financial statements are madeavailable to the public upon request”

Filing and Contact Details

Filer

Filer Name
St James Day School
EIN
75-0829385
Address
5501 N STATE LINE AVE, Texarkana, TX 75503

Signing Officer

Name
Cheryl Brown
Title
Chief Financial
Phone
9037935554
Signed
2018-10-18
Discuss with paid preparer
No

Organization Details

Principal Officer
George Matteson
Formed
1948
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
40

Preparer

Firm
A Personal Controller
Address
8 Pine Ridge Cir, Texarkana, TX 75503
Preparer
Glen
Phone
9038322533
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02010
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02010
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1GALA EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236274
IRS990/OtherExpensesGrp/ProgramServicesAmt08238
IRS990/OtherExpensesGrp/ProgramServicesAmt16250
IRS990/OtherExpensesGrp/TotalAmt026953
IRS990/OtherExpensesGrp/TotalAmt117923
IRS990/OtherExpensesGrp/TotalAmt26250
IRS990/OtherExpensesGrp/TotalAmt336274
IRS990/OtherLiabilitiesGrp/BOYAmt0946
IRS990/OtherLiabilitiesGrp/EOYAmt01193
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0190017
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0544144
IRS990/OtherSalariesAndWagesGrp/TotalAmt0734161
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014784
IRS990/PayrollTaxesGrp/ProgramServicesAmt040970
IRS990/PayrollTaxesGrp/TotalAmt055754
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010000
IRS990/PensionPlanContributionsGrp/TotalAmt015000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GEORGE MATTESON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611420
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0Tution
IRS990/ProgramServiceRevenueGrp/Desc1Registration Fees
IRS990/ProgramServiceRevenueGrp/Desc2Gala Income
IRS990/ProgramServiceRevenueGrp/Desc3Day Camp
IRS990/ProgramServiceRevenueGrp/Desc4After School
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0863536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt436365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0863536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt436365
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011146
IRS990/PYOtherExpensesAmt0277542
IRS990/PYProgramServiceRevenueAmt01153390
IRS990/PYRevenuesLessExpensesAmt042033
IRS990/PYSalariesCompEmpBnftPaidAmt0844961
IRS990/PYTotalExpensesAmt01122503
IRS990/PYTotalRevenueAmt01164536
IRS990/ReconcilationRevenueExpnssAmt024023
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02395119
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02395119
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113387
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0113387
IRS990ScheduleD/LandGrp/BookValueAmt01500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1674220
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01674220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0835786
IRS990ScheduleD/TotalLiabilityAmt01193
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI LINE 11A-ORGANIZATIONS PROCESS TO REVIEW FORM 990THE 990 RETURN IS PREPARED BY AN ENROLLED AGENT AND IS PROVIDED TO THE CFO WHO WILL PROVIDE COPIES OF THE 990 TO THE BOARD OF TRUSTEES FOR A FINAL REVIEW BEFORE FILING OF THE RETURNFORM 990, PART VI LINE 15A,- COMPENSATION PROCESS FOR TOP OFFICIALTHE BOARD OF TRUSTEES EVALUATES ALL PROPOSED WAGE INCREASES AND APPROVES THEM AND THE EFFECTIVE DATESFORM 990, PART LINE 19- GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS SUCH AS TAX FILINGS AND FINANCIAL STATEMENTS ARE MADEAVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990-PAGE 6, PART VI GOVERNING BODYS REVIEW OF FORM 990THE BOOKS OF THE SCHOOL WERE REVIEWED BY AN ENROLLED AGENT TO COMPLETING THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI LINE 15A,- COMPENSATION PROCESS FOR TOP OFFICIALTHE BOARD OF TRUSTEES EVALUATES ALL PROPOSED WAGE INCREASES AND APPROVES THEM AND THE EFFECTIVE DATESFORM 990, PART LINE 19- GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS SUCH AS TAX FILINGS AND FINANCIAL STATEMENTS ARE MADEAVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART LINE 19- GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS SUCH AS TAX FILINGS AND FINANCIAL STATEMENTS ARE MADEAVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0434432
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0478489
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01804548
IRS990/TotalAssetsEOYAmt01802778
IRS990/TotalAssetsGrp/BOYAmt01804548
IRS990/TotalAssetsGrp/EOYAmt01802778
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0420677
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0660734
IRS990/TotalFunctionalExpensesGrp/TotalAmt01081411
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0300648
IRS990/TotalLiabilitiesEOYAmt0274855
IRS990/TotalLiabilitiesGrp/BOYAmt0300648
IRS990/TotalLiabilitiesGrp/EOYAmt0274855
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01503900
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01527923
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt080064
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt080064
IRS990/TotalProgramServiceExpensesAmt0660734
IRS990/TotalProgramServiceRevenueAmt01099314
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01105434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01105434
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01804548
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01802778
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt010735
IRS990/TravelGrp/TotalAmt010735
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01069468
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01049434
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,802,778
Liabilities
$274,855
Net assets
$1,527,923
Revenue
$1,105,434
Expenses
$1,081,411
Net income
$24,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.09$1.45$1.24$1.47$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.08$1.65$1.15$1.47$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.08$2.06$1.42$1.37$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.09$2.01$1.29$1.27$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.27$1.56$1.13$1.10$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.27$1.53$1.11$1.08$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.30$1.50$1.16$1.12$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.33$1.46$1.36$1.20$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.13$1.30$1.23$1.13$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.27$1.48$1.37$1.23$0.13
2013Summary only. Only limited summary data is available for this year.$1.60$0.25$1.34$1.20$1.20$0.00
2012Summary only. Only limited summary data is available for this year.$1.10$0.18$0.91$1.21$1.17$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.18$0.87$1.09