Civic Intelligence

Hillander School Inc

990 • Fiscal year 2016 • EIN 75-1096475

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 09, 2017

Organization ProfileHILLANDERSCHOOL.ORG
P O Box 151Midland, TX 79702

(432) 682-7323

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.20x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.61x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$98,292

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

62nd percentile

4.9%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.3%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$5,065,350

Up $238,504 (+4.9%) from 2015

Net Assets

Up

$4,056,128

Up $230,714 (+6.0%) from 2015

Liabilities

Up

$1,009,222

Up $7,790 (+0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin75th percentile

Revenue

Up

$1,651,966

Up $36,396 (+2.3%) from 2015

Expenses

Down

$1,421,252

Down $15,229 (-1.1%) from 2015

Net Income

Up

$230,714

Up $51,625 (+29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,445,551Liabilities 2010: $753,695Net Assets 2010: $691,8562010Assets 2011: $1,644,464Liabilities 2011: $829,978Net Assets 2011: $814,4862011Assets 2012: $3,709,915Liabilities 2012: $2,720,689Net Assets 2012: $989,2262012Assets 2013: $4,234,879Liabilities 2013: $2,996,068Net Assets 2013: $1,238,8112013Assets 2014: $4,591,220Liabilities 2014: $944,895Net Assets 2014: $3,646,3252014Assets 2015: $4,826,846Liabilities 2015: $1,001,432Net Assets 2015: $3,825,4142015Assets 2016: $5,065,350Liabilities 2016: $1,009,222Net Assets 2016: $4,056,1282016Assets 2017: $5,412,192Liabilities 2017: $1,146,041Net Assets 2017: $4,266,1512017Assets 2018: $5,224,339Liabilities 2018: $1,211,914Net Assets 2018: $4,012,4252018Assets 2019: $4,990,791Liabilities 2019: $1,314,929Net Assets 2019: $3,675,8622019Assets 2020: $5,631,235Liabilities 2020: $1,683,493Net Assets 2020: $3,947,7422020Assets 2021: $6,007,274Liabilities 2021: $1,356,157Net Assets 2021: $4,651,1172021Assets 2022: $5,941,602Liabilities 2022: $1,596,539Net Assets 2022: $4,345,0632022Assets 2023: $5,370,626Liabilities 2023: $1,716,578Net Assets 2023: $3,654,0482023Assets 2024: $6,157,889Liabilities 2024: $1,715,937Net Assets 2024: $4,441,9522024

Highlighted filing

2016

Assets$5,065,350
Liabilities$1,009,222
Net Assets$4,056,128
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $1,536,9152010Expenses 2011: $1,022,5032011Expenses 2012: $1,099,1922012Expenses 2013: $1,097,2082013Revenue 2014: $1,565,590Expenses 2014: $1,326,246Net Income 2014: $239,3442014Revenue 2015: $1,615,570Expenses 2015: $1,436,481Net Income 2015: $179,0892015Revenue 2016: $1,651,966Expenses 2016: $1,421,252Net Income 2016: $230,7142016Revenue 2017: $1,611,856Expenses 2017: $1,401,833Net Income 2017: $210,0232017Revenue 2018: $1,710,345Expenses 2018: $1,464,071Net Income 2018: $246,2742018Revenue 2019: $1,781,167Expenses 2019: $1,617,730Net Income 2019: $163,4372019Revenue 2020: $2,340,300Expenses 2020: $1,568,420Net Income 2020: $771,8802020Revenue 2021: $2,432,517Expenses 2021: $1,729,142Net Income 2021: $703,3752021Revenue 2022: $2,170,291Expenses 2022: $1,817,420Net Income 2022: $352,8712022Revenue 2023: $2,333,753Expenses 2023: $2,049,768Net Income 2023: $283,9852023Revenue 2024: $2,884,350Expenses 2024: $2,082,059Net Income 2024: $802,2912024

Highlighted filing

2016

Revenue$1,651,966
Expenses$1,421,252
Net Income$230,714
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$1,651,966
Mission and Program Overview

Mission

The hillander school is a coeducational school enrolling students from age three to sixth grade. The primary purpose of this organization is to educate students to their fullest potential.

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,825,414$4,056,128▲ $230,714
Savings and Temporary Cash Investments$2,408,244$2,764,657▲ $356,413
Land, Buildings, and Equipment, Net$2,268,764$2,171,274▼ $97,490
Cash and Non-Interest-Bearing Accounts$149,653$129,234▼ $20,419
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,826,846$5,065,350▲ $238,504
Other Assets Total$185$185→ $0
Liabilities
Deferred Revenue$998,832$1,006,476▲ $7,644
Accounts Payable and Accrued Expenses$2,600$2,746▲ $146
Total Liabilities$1,001,432$1,009,222▲ $7,790
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,825,414$4,056,128▲ $230,714
Total Liabilities and Net Assets / Fund Balance$4,826,846$5,065,350▲ $238,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,171,274$1,613,540-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$533,894---$533,894
2014$533,844-▲ $50-$533,894
2013$533,794-▲ $50-$533,844
2012$533,744-▲ $50-$533,794
2011$533,636-▲ $108-$533,744
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen S RhodesPrincipalFT$98,292$98,292

Board Members and Trustees

NameTitle
Shawnna BorenPresident
Valerie TinkerVice President
Jack HarperBoard Member
Jill PearsonBoard Member
Kara ThompsonBoard Member
Karen SparksBoard Member
Lisa MoonBoard Member
Lisa SmithBoard Member
Mary Jane HolmesBoard Member
Todd MeadeBoard Member
Will AbneyBoard Member
Will KruegerBoard Member
Joe B RogersSecretary
Kevin PettyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,440
Program Service Revenue
$1,611,882
Investment Income
$6,063
Other Revenue
$21,581
All Other Contributions
$12,440
Change in Net Assets
$230,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,012,771
Other Expenses$408,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$940,791--$940,791
Depreciation Depletion$111,630--$111,630
Payroll Taxes$71,980--$71,980
Insurance$43,987--$43,987
All Other Expenses$34,038--$34,038
Other Expenses$28,234--$28,234
Office Expenses$21,293--$21,293
Fees for Services Accounting$19,251--$19,251
Advertising$2,701--$2,701
Fees for Services Other$667--$667
Total Functional Expenses$1,421,252$0$0$1,421,252
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by sproles woodard, and then further reviewed by the board before submission.”

Form 990, Part VI, Section B, Line 12C

“Small organization with review of transactions by treasurer. New board members informed of conflict policy.”

Form 990, Part VI, Section B, Line 15

“Full board of trustee's review annually documented in minutes.”

Form 990, Part VI, Section C, Line 19

“These documents are kept on file at the school and available for anyone to view upon request during normal business hours or with appointment.”

Filing and Contact Details

Filer

Filer Name
Hillander School
EIN
75-1096475
Phone
4326827323
Address
P O BOX 151, MIDLAND, TX 79702

Signing Officer

Name
Kevin Petty
Title
President
Phone
4326827323
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Rhodes
Formed
1961
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Sproles Woodard Llp
Address
PO BOX 151, MIDLAND, TX 79702
Preparer
Joe Rogers
Phone
4326827323
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IRS990/MissionDesc0THE HILLANDER SCHOOL IS A COEDUCATIONAL SCHOOL ENROLLING STUDENTS FROM AGE THREE TO SIXTH GRADE. THE PRIMARY PURPOSE OF THIS ORGANIZATION IS TO EDUCATE STUDENTS TO THEIR FULLEST POTENTIAL.
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IRS990/OtherExpensesGrp/Desc2EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt057870
IRS990/OtherExpensesGrp/ProgramServicesAmt153590
IRS990/OtherExpensesGrp/ProgramServicesAmt235220
IRS990/OtherExpensesGrp/ProgramServicesAmt328234
IRS990/OtherExpensesGrp/TotalAmt057870
IRS990/OtherExpensesGrp/TotalAmt153590
IRS990/OtherExpensesGrp/TotalAmt235220
IRS990/OtherExpensesGrp/TotalAmt328234
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0BOOK FAIR
IRS990/OtherRevenueMiscGrp/Desc1MILK
IRS990/OtherRevenueMiscGrp/Desc2YEAR BOOKS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05780
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15750
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25505
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05780
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25505
IRS990/OtherRevenueTotalAmt021581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0940791
IRS990/OtherSalariesAndWagesGrp/TotalAmt0940791
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt071980
IRS990/PayrollTaxesGrp/TotalAmt071980
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KAREN RHODES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01598313
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01598313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113569
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt056686
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03031
IRS990/PYOtherExpensesAmt0468563
IRS990/PYOtherRevenueAmt026445
IRS990/PYProgramServiceRevenueAmt01529408
IRS990/PYRevenuesLessExpensesAmt0179089
IRS990/PYSalariesCompEmpBnftPaidAmt0967918
IRS990/PYTotalExpensesAmt01436481
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01615570
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0230714
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01633463
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03825414
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04056128
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02408244
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02764657
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02171274
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01613540
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03784814
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0533894
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0533894
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0533844
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0533894
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0533794
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0533844
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0533744
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0533794
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0533636
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0533744
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0108
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02171274
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED ANNUALLY IN THE MIDLAND REPORTER TELEGRAM.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE AWARDED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY SPROLES WOODARD, AND THEN FURTHER REVIEWED BY THE BOARD BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SMALL ORGANIZATION WITH REVIEW OF TRANSACTIONS BY TREASURER. NEW BOARD MEMBERS INFORMED OF CONFLICT POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FULL BOARD OF TRUSTEE'S REVIEW ANNUALLY DOCUMENTED IN MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE KEPT ON FILE AT THE SCHOOL AND AVAILABLE FOR ANYONE TO VIEW UPON REQUEST DURING NORMAL BUSINESS HOURS OR WITH APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HILLANDER ENDOWMENT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0261616195
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ENDOWMENT FUND USED FOR ONGOING OPERATIONS RELATED TO HILLANDER SCHOOL.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01600 W WADLEY AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MIDLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd079701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,065,350
Liabilities
$1,009,222
Net assets
$4,056,128
Revenue
$1,651,966
Expenses
$1,421,252
Net income
$230,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.16$1.72$4.44$2.88$2.08$0.80
2023Detailed filing. Detailed filing data is available for this year.$5.37$1.72$3.65$2.33$2.05$0.28
2022Detailed filing. Detailed filing data is available for this year.$5.94$1.60$4.35$2.17$1.82$0.35
2021Detailed filing. Detailed filing data is available for this year.$6.01$1.36$4.65$2.43$1.73$0.70
2020Detailed filing. Detailed filing data is available for this year.$5.63$1.68$3.95$2.34$1.57$0.77
2019Detailed filing. Detailed filing data is available for this year.$4.99$1.31$3.68$1.78$1.62$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.22$1.21$4.01$1.71$1.46$0.25
2017Detailed filing. Detailed filing data is available for this year.$5.41$1.15$4.27$1.61$1.40$0.21
2016Detailed filing. Detailed filing data is available for this year.$5.07$1.01$4.06$1.65$1.42$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.83$1.00$3.83$1.62$1.44$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.59$0.94$3.65$1.57$1.33$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$3.00$1.24$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$2.72$0.99$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.83$0.81$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.75$0.69$1.54