Civic Intelligence

Hillcrest School Inc.

990 • Fiscal year 2016 • EIN 75-2468032

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 08, 2017

Organization ProfileWWW.HILLCRESTSCHOOL.ORG
2800 N A StreetMidland, TX 79705

(432) 570-7444

Siviq Scores

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

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.14x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

31st percentile

$79,259

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

88th percentile

28%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$5,783,808

Up $1,254,779 (+28%) from 2015

Net Assets

Up

$5,500,647

Up $1,137,446 (+26%) from 2015

Liabilities

Up

$283,161

Up $117,333 (+71%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin93rd percentile

Revenue

Down

$2,087,522

Down $275,077 (-12%) from 2015

Expenses

Up

$950,076

Up $130,579 (+16%) from 2015

Net Income

Down

$1,137,446

Down $405,656 (-26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,464,717Liabilities 2011: $241,592Net Assets 2011: $1,223,1252011Assets 2012: $2,766,030Liabilities 2012: $143,930Net Assets 2012: $2,622,1002012Assets 2013: $3,023,957Liabilities 2013: $232,218Net Assets 2013: $2,791,7392013Assets 2014: $2,978,191Liabilities 2014: $158,092Net Assets 2014: $2,820,0992014Assets 2015: $4,529,029Liabilities 2015: $165,828Net Assets 2015: $4,363,2012015Assets 2016: $5,783,808Liabilities 2016: $283,161Net Assets 2016: $5,500,6472016Assets 2017: $6,764,553Liabilities 2017: $340,399Net Assets 2017: $6,424,1542017Assets 2018: $7,042,270Liabilities 2018: $437,208Net Assets 2018: $6,605,0622018Assets 2019: $7,396,954Liabilities 2019: $413,154Net Assets 2019: $6,983,8002019Assets 2020: $7,871,328Liabilities 2020: $643,255Net Assets 2020: $7,228,0732020Assets 2021: $7,654,002Liabilities 2021: $286,730Net Assets 2021: $7,367,2722021Assets 2022: $8,163,232Liabilities 2022: $390,094Net Assets 2022: $7,773,1382022Assets 2023: $8,937,087Liabilities 2023: $541,952Net Assets 2023: $8,395,1352023Assets 2024: $9,672,013Liabilities 2024: $645,160Net Assets 2024: $9,026,8532024Assets 2025: $10,267,721Liabilities 2025: $527,595Net Assets 2025: $9,740,1262025

Highlighted filing

2016

Assets$5,783,808
Liabilities$283,161
Net Assets$5,500,647
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0Expenses 2011: $516,7292011Expenses 2012: $494,2402012Expenses 2013: $630,8142013Revenue 2014: $921,791Expenses 2014: $813,855Net Income 2014: $107,9362014Revenue 2015: $2,362,599Expenses 2015: $819,497Net Income 2015: $1,543,1022015Revenue 2016: $2,087,522Expenses 2016: $950,076Net Income 2016: $1,137,4462016Revenue 2017: $2,117,528Expenses 2017: $1,094,021Net Income 2017: $1,023,5072017Revenue 2018: $1,430,723Expenses 2018: $1,249,815Net Income 2018: $180,9082018Revenue 2019: $1,764,645Expenses 2019: $1,385,907Net Income 2019: $378,7382019Revenue 2020: $1,714,244Expenses 2020: $1,469,971Net Income 2020: $244,2732020Revenue 2021: $1,591,101Expenses 2021: $1,451,902Net Income 2021: $139,1992021Revenue 2022: $1,912,146Expenses 2022: $1,506,280Net Income 2022: $405,8662022Revenue 2023: $2,254,131Expenses 2023: $1,670,770Net Income 2023: $583,3612023Revenue 2024: $2,298,133Expenses 2024: $1,790,745Net Income 2024: $507,3882024Revenue 2025: $2,374,656Expenses 2025: $1,929,567Net Income 2025: $445,0892025

Highlighted filing

2016

Revenue$2,087,522
Expenses$950,076
Net Income$1,137,446
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 8, 2017
Return Version
2015v3.0
Gross Receipts
$2,138,617
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,363,201$5,500,647▲ $1,137,446
Savings and Temporary Cash Investments$2,877,068$2,933,319▲ $56,251
Land, Buildings, and Equipment, Net$1,196,334$1,967,416▲ $771,082
Cash and Non-Interest-Bearing Accounts$443,576$882,430▲ $438,854
Prepaid Expenses and Deferred Charges$12,001$593▼ $11,408
Accounts Receivable$50$50→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,529,029$5,783,808▲ $1,254,779
Other Assets Total-$0-
Liabilities
Deferred Revenue$165,828$283,161▲ $117,333
Total Liabilities$165,828$283,161▲ $117,333
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,363,201$5,500,647▲ $1,137,446
Total Liabilities and Net Assets / Fund Balance$4,529,029$5,783,808▲ $1,254,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,532,281$85,296$1,617,577
Land$295,070-$295,070
Equipment$39,957$77,632$117,589
Leasehold Improvements$86,924$18,917$105,841
Other Land Buildings$13,184$42,383$55,567
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Betty StarnesExecutive DirectorFT$79,259$79,259

Board Members and Trustees

NameTitle
Todd WestmorelandPresident
Michael BlonkvistVice President
Alex GuisingerDirector
Dan BohannonDirector
Dick Jordan Ph DDirector
Matt GuisingerDirector
Noble StarnesDirector
Steven GoudeauDirector
Susan YarboroughDirector
Bryan RiggsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,338,319
Program Service Revenue
$743,818
Investment Income
$2,782
Other Revenue
$2,603
All Other Contributions
$1,116,817
Change in Net Assets
$1,137,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$707,654
Other Expenses$203,922
Grants and Similar Amounts Paid$38,500
Total Fundraising Expense$17,066
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$576,423--$576,423
Current Officers, Directors, Trustees, and Key Employees$47,555$15,852$15,852$79,259
Occupancy$68,079--$68,079
Payroll Taxes$48,168$1,214$1,214$50,596
Depreciation Depletion$43,987--$43,987
Grants to Domestic Individuals$38,500--$38,500
All Other Expenses$9,403$17,120-$26,523
Insurance$21,561$593-$22,154
Office Expenses$7,170--$7,170
Other Expenses$6,142--$6,142
Fees for Services Accounting$2,300--$2,300
Advertising$1,618--$1,618
Other Employee Benefits$1,376--$1,376
Total Functional Expenses$898,231$34,779$17,066$950,076
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,095
Fundraising Gross Income$49,029
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hillcrest Open$78,063$22,092$22,093$-1
Beach Ball Blast$110,499$16,758$16,758$0
Total Events$262,432$40,930$40,931$-1
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“NOBLE STARNES, A BOARD MEMBER, IS THE SON OF BETTY STARNES, THE EXECUTIVE DIRECTOR, and TWO BOARD MEMBERS, MATT AND ALEX GUISINGER, ARE MARRIED.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive director reviews the form 990 with the cpa upon completion of the return. All board members are given the opportunity to review the return upon its completion.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available for inspection at the organization's office upon written request.”

Filing and Contact Details

Filer

Filer Name
Hillcrest School Inc
EIN
75-2468032
Phone
4325707444
Address
2800 N A Street, Midland, TX 79705

Signing Officer

Name
Betty Starnes
Title
Executive Director
Signed
2017-03-08
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
19

Preparer

Firm
T Jack Bain CPA Pc
Address
5101 Wayland Dr, Odessa, TX 79762
Preparer
Jack Bain CPA
Phone
4326178070
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04363201
IRS990/NetAssetsOrFundBalancesEOYAmt05500647
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2066
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2066
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt068079
IRS990/OccupancyGrp/TotalAmt068079
IRS990/OfficeExpensesGrp/ProgramServicesAmt07170
IRS990/OfficeExpensesGrp/TotalAmt07170
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01376
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01376
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1CURRICULUM
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3Materials & Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt09951
IRS990/OtherExpensesGrp/ProgramServicesAmt18628
IRS990/OtherExpensesGrp/ProgramServicesAmt27370
IRS990/OtherExpensesGrp/ProgramServicesAmt36142
IRS990/OtherExpensesGrp/TotalAmt09951
IRS990/OtherExpensesGrp/TotalAmt18628
IRS990/OtherExpensesGrp/TotalAmt27370
IRS990/OtherExpensesGrp/TotalAmt36142
IRS990/OtherRevenueMiscGrp/Desc0SCHOOL T-SHIRTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04669
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04669
IRS990/OtherRevenueTotalAmt04669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0576423
IRS990/OtherSalariesAndWagesGrp/TotalAmt0576423
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01214
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01214
IRS990/PayrollTaxesGrp/ProgramServicesAmt048168
IRS990/PayrollTaxesGrp/TotalAmt050596
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012001
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0593
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0743818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0743818
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01750094
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt035000
IRS990/PYInvestmentIncomeAmt03814
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0198959
IRS990/PYOtherRevenueAmt01971
IRS990/PYProgramServiceRevenueAmt0606720
IRS990/PYRevenuesLessExpensesAmt01543102
IRS990/PYSalariesCompEmpBnftPaidAmt0585538
IRS990/PYTotalExpensesAmt0819497
IRS990/PYTotalRevenueAmt02362599
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01137446
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04363201
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05500647
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02877068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02933319
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/BuildingsGrp/BookValueAmt01532281
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085296
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01617577
IRS990ScheduleD/EquipmentGrp/BookValueAmt039957
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077632
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117589
IRS990ScheduleD/LandGrp/BookValueAmt0295070
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0295070
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt086924
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018917
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0105841
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013184
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042383
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055567
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01967416
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S RACIALLY NON-DISCRIMINATING POLICY IS PUBLISHED ON THE SCHOOL'S WEBSITE AND IS INCLUDED IN ALL LITERATURE MAILED OUT TO INTERESTED PARTIES DURING THE PERIOD OF SOLICITATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0221502
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt093741
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt055971
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt071790
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040931
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEACH BALL BLAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HILLCREST OPEN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0110499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt078063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt073870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0262432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040930
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02080
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040931
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016758

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,783,808
Liabilities
$283,161
Net assets
$5,500,647
Revenue
$2,087,522
Expenses
$950,076
Net income
$1,137,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.3$0.53$9.74$2.37$1.93$0.45
2024Detailed filing. Detailed filing data is available for this year.$9.67$0.65$9.03$2.30$1.79$0.51
2023Detailed filing. Detailed filing data is available for this year.$8.94$0.54$8.40$2.25$1.67$0.58
2022Detailed filing. Detailed filing data is available for this year.$8.16$0.39$7.77$1.91$1.51$0.41
2021Detailed filing. Detailed filing data is available for this year.$7.65$0.29$7.37$1.59$1.45$0.14
2020Detailed filing. Detailed filing data is available for this year.$7.87$0.64$7.23$1.71$1.47$0.24
2019Detailed filing. Detailed filing data is available for this year.$7.40$0.41$6.98$1.76$1.39$0.38
2018Detailed filing. Detailed filing data is available for this year.$7.04$0.44$6.61$1.43$1.25$0.18
2017Detailed filing. Detailed filing data is available for this year.$6.76$0.34$6.42$2.12$1.09$1.02
2016Detailed filing. Detailed filing data is available for this year.$5.78$0.28$5.50$2.09$0.95$1.14
2015Detailed filing. Detailed filing data is available for this year.$4.53$0.17$4.36$2.36$0.82$1.54
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.16$2.82$0.92$0.81$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.23$2.79$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.14$2.62$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.24$1.22$0.52