Civic Intelligence

The Hillier School Inc.

990 • Fiscal year 2017 • EIN 75-2449073

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 16, 2018

Organization ProfileWWW.HILLIERSCHOOL.ORG
3821 University BlvdDallas, TX 75205-1710

(214) 525-6600

Siviq Scores

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

Liabilities / Assets

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.35x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

60th percentile

$82,403

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

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

Asset Growth

46th percentile

1.9%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,515,441

Up $28,252 (+1.9%) from 2016

Net Assets

Down

$1,246,989

Down $49,323 (-3.8%) from 2016

Liabilities

Up

$268,452

Up $77,575 (+41%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin20th percentile

Revenue

Up

$756,876

Up $107,365 (+17%) from 2016

Expenses

Up

$832,626

Up $100,231 (+14%) from 2016

Net Income

Up

-$75,750

Up $7,134 (+8.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,303,633Liabilities 2010: $195,377Net Assets 2010: $1,108,2562010Assets 2011: $1,355,075Liabilities 2011: $129,808Net Assets 2011: $1,225,2672011Assets 2012: $1,433,308Liabilities 2012: $204,839Net Assets 2012: $1,228,4692012Assets 2013: $1,486,479Liabilities 2013: $273,410Net Assets 2013: $1,213,0692013Assets 2014: $1,576,300Liabilities 2014: $133,048Net Assets 2014: $1,443,2522014Assets 2015: $1,430,964Liabilities 2015: $106,511Net Assets 2015: $1,324,4532015Assets 2016: $1,487,189Liabilities 2016: $190,877Net Assets 2016: $1,296,3122016Assets 2017: $1,515,441Liabilities 2017: $268,452Net Assets 2017: $1,246,9892017Assets 2018: $1,633,211Liabilities 2018: $340,166Net Assets 2018: $1,293,0452018Assets 2019: $1,911,802Liabilities 2019: $219,069Net Assets 2019: $1,692,7332019Assets 2020: $1,675,574Liabilities 2020: $156,951Net Assets 2020: $1,518,6232020Assets 2021: $1,728,006Liabilities 2021: $172,865Net Assets 2021: $1,555,1412021Assets 2022: $1,500,045Liabilities 2022: $134,751Net Assets 2022: $1,365,2942022Assets 2023: $1,229,763Liabilities 2023: $148,698Net Assets 2023: $1,081,0652023Assets 2024: $961,239Liabilities 2024: $750Net Assets 2024: $960,4892024Assets 2025: $172,736Liabilities 2025: $0Net Assets 2025: $172,7362025

Highlighted filing

2017

Assets$1,515,441
Liabilities$268,452
Net Assets$1,246,989
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $449,3482010Expenses 2011: $494,5452011Expenses 2012: $548,9022012Expenses 2013: $545,1832013Revenue 2014: $555,088Expenses 2014: $603,142Net Income 2014: -$48,0542014Revenue 2015: $571,582Expenses 2015: $595,037Net Income 2015: -$23,4552015Revenue 2016: $649,511Expenses 2016: $732,395Net Income 2016: -$82,8842016Revenue 2017: $756,876Expenses 2017: $832,626Net Income 2017: -$75,7502017Revenue 2018: $903,048Expenses 2018: $937,629Net Income 2018: -$34,5812018Revenue 2019: $1,462,680Expenses 2019: $1,054,497Net Income 2019: $408,1832019Revenue 2020: $883,218Expenses 2020: $1,040,406Net Income 2020: -$157,1882020Revenue 2021: $683,642Expenses 2021: $919,740Net Income 2021: -$236,0982021Revenue 2022: $748,906Expenses 2022: $819,875Net Income 2022: -$70,9692022Revenue 2023: $571,957Expenses 2023: $804,370Net Income 2023: -$232,4132023Revenue 2024: $615,648Expenses 2024: $745,236Net Income 2024: -$129,5882024Revenue 2025: $35,380Expenses 2025: $44,492Net Income 2025: -$9,1122025

Highlighted filing

2017

Revenue$756,876
Expenses$832,626
Net Income-$75,750
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 16, 2018
Return Version
2016v3.0
Gross Receipts
$756,876
Mission and Program Overview

Mission

Learning disabled education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,115,656$830,672▼ $284,984
Cash and Non-Interest-Bearing Accounts$66,553$389,883▲ $323,330
Land, Buildings, and Equipment, Net$203,905$163,213▼ $40,692
Accounts Receivable$63,542$70,079▲ $6,537
Savings and Temporary Cash Investments$37,533$61,594▲ $24,061
Total Assets$1,487,189$1,515,441▲ $28,252
Liabilities
Deferred Revenue$155,786$266,695▲ $110,909
Accounts Payable and Accrued Expenses$35,091$1,757▼ $33,334
Total Liabilities$190,877$268,452▲ $77,575
Net Assets / Fund Balance
Permanently Rstr Net Assets$692,227$712,227▲ $20,000
Temporarily Rstr Net Assets$295,217$299,759▲ $4,542
Unrestricted Net Assets$308,868$235,003▼ $73,865
Total Net Assets Fund Balance$1,296,312$1,246,989▼ $49,323
Total Liabilities and Net Assets / Fund Balance$1,487,189$1,515,441▲ $28,252

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$163,213$40,692$203,905

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$987,444$185,337▲ $26,785-$1,011,986
2015$953,336$167,659▲ $58,294-$987,444
2014$963,068$225,974▲ $10,687-$953,336
2013$936,163$223,307▲ $15,929-$963,068
2012$938,781$127,904▲ $59,681-$936,163
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ginger GustovichPrincipalFT$82,403$82,403

Board Members and Trustees

NameTitle
Jeffrey S HillierChairman
Anna MartinezTrustee
Chase PotterTrustee
Edward OglesbyTrustee
Mark NallTrustee
Mark StoryTrustee
Todd WinnTrustee
Susan WoodSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$30,805
Program Service Revenue
$578,516
Investment Income
$-933
Other Revenue
$148,488
All Other Contributions
$30,805
Change in Net Assets
$-75,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$756,876
Total Revenue per Audited Statements
$756,876
Total Revenue per Form 990
$756,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$576,371
Other Expenses$256,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$396,238$82,403-$478,641
Other Expenses$125,520--$125,520
Other Employee Benefits$59,749$2,463-$62,212
Depreciation Depletion$40,692--$40,692
Payroll Taxes$29,214$6,304-$35,518
All Other Expenses$30,396--$30,396
Fees for Services Accounting$11,780$10,600-$22,380
Office Expenses$7,298$5,708-$13,006
Insurance$7,367--$7,367
Information Technology$2,332--$2,332
Conferences and Meetings$960--$960
Total Functional Expenses$725,148$107,478$0$832,626

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$832,626
Total Expenses per Audited Statements$832,626
Total Expenses per Form 990$832,626
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
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
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 governing body review Part VI line 11

“Chairman and treasurer review return on behalf of the board prior to filing”

CEO executive director top management comp Part VI line 15A

“Board chairman reviews management annually for possible salary increases”

Governing documents etc available to public Part VI line 19

“Available through the principals office during normal business hours”

Filing and Contact Details

Filer

Filer Name
The Hillier School Inc
EIN
75-2449073
Address
3821 UNIVERSITY BLVD, DALLAS, TX 75205-1710

Signing Officer

Name
Jeffrey S Hillier
Title
Chairman
Phone
2145256600
Signed
2018-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey S Hillier
Formed
1967
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
24
Volunteers
18

Preparer

Firm
Charles T Bell Ea
Address
1202 RICHARDSON DR STE 300, RICHARDSON, TX 75080
Preparer
Charles T Bell
Phone
2142936463
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Xi ln 5: prior year audit adjustments - timing issues; and unrealized investment gains investment income”

Financial Statement Notes

Not reporting collections (Part III, line 1A)

“Endowed funds earnings are designated toward scholarships and teacher benefits”

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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06304
IRS990/PayrollTaxesGrp/ProgramServicesAmt029214
IRS990/PayrollTaxesGrp/TotalAmt035518
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0692227
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0712227
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFFREY S HILLIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SCHOLARSHIPS GRANTED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0387542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1190974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0387542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1190974
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0146879
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012849
IRS990/PYOtherExpensesAmt0199819
IRS990/PYOtherRevenueAmt016518
IRS990/PYProgramServiceRevenueAmt0473265
IRS990/PYRevenuesLessExpensesAmt0-82884
IRS990/PYSalariesCompEmpBnftPaidAmt0532576
IRS990/PYTotalExpensesAmt0732395
IRS990/PYTotalRevenueAmt0649511
IRS990/ReconcilationRevenueExpnssAmt0-75750
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0756876
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037533
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061594
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0987444
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0185337
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01011986
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0187580
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt026785
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0953336
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0167659
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0987444
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0191845
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt058294
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0963068
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0225974
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0953336
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0246393
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010687
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0936163
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0223307
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0963068
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0212331
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015929
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0938781
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0127904
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0936163
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0190203
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt059681
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0163213
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040692
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0203905
IRS990ScheduleD/ExpensesSubtotalAmt0832626
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.29000
IRS990ScheduleD/RevenueSubtotalAmt0756876
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWED FUNDS EARNINGS ARE DESIGNATED TOWARD SCHOLARSHIPS AND TEACHER BENEFITS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Not reporting collections (Part III, line 1a)
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.71000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163213
IRS990ScheduleD/TotalExpensesPerForm990Amt0832626
IRS990ScheduleD/TotalRevenuePerForm990Amt0756876
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0756876
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0832626
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/ExplanationTxt0CHAIRMAN AND TREASURER REVIEW RETURN ON BEHALF OF THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD CHAIRMAN REVIEWS MANAGEMENT ANNUALLY FOR POSSIBLE SALARY INCREASES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE THROUGH THE PRINCIPALS OFFICE DURING NORMAL BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3XI LN 5: PRIOR YEAR AUDIT ADJUSTMENTS - TIMING ISSUES; AND UNREALIZED INVESTMENT GAINS INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HIGHLAND PARK PRESBYTERIAN CHU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0750808795
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOLARSHIP GRANTS AND DONATED FACILITIES ARE MADE TO SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03821 UNIVERSITY BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075205
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0295217
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0299759
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01487189
IRS990/TotalAssetsEOYAmt01515441
IRS990/TotalAssetsGrp/BOYAmt01487189
IRS990/TotalAssetsGrp/EOYAmt01515441
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030805
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107478
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0725148
IRS990/TotalFunctionalExpensesGrp/TotalAmt0832626
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0190877
IRS990/TotalLiabilitiesEOYAmt0268452
IRS990/TotalLiabilitiesGrp/BOYAmt0190877
IRS990/TotalLiabilitiesGrp/EOYAmt0268452
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01296312
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01246989
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0725148
IRS990/TotalProgramServiceRevenueAmt0578516

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,515,441
Liabilities
$268,452
Net assets
$1,246,989
Revenue
$756,876
Expenses
$832,626
Net income
-$75,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.04$0.04$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.62$0.75$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.15$1.08$0.57$0.80$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.13$1.37$0.75$0.82$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.17$1.56$0.68$0.92$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.16$1.52$0.88$1.04$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.22$1.69$1.46$1.05$0.41
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.34$1.29$0.90$0.94$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.27$1.25$0.76$0.83$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.19$1.30$0.65$0.73$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.11$1.32$0.57$0.60$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.13$1.44$0.56$0.60$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.27$1.21$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.20$1.23$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.13$1.23$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.20$1.11$0.45
Peer Organizations

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