Civic Intelligence

Denton Calvary Academy

990 • Fiscal year 2015 • EIN 75-2819009

Jun 01, 2014 to May 31, 2015 • Filed on Sep 18, 2015

Organization Profilewww.dentoncalvary.org
PO Box 2414Denton, TX 76202

(940) 320-1944

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$71,281

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$933,731

Up $163,220 (+21%) from 2014

Net Assets

Up

$931,045

Up $255,004 (+38%) from 2014

Liabilities

Down

$2,686

Down $91,784 (-97%) from 2014

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin74th percentile

Revenue

Up

$1,776,368

Up $234,813 (+15%) from 2014

Expenses

Up

$1,521,364

Up $150,602 (+11%) from 2014

Net Income

Up

$255,004

Up $84,211 (+49%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $278,425Liabilities 2011: $37,876Net Assets 2011: $240,5492011Assets 2012: $439,824Liabilities 2012: $111,296Net Assets 2012: $328,5282012Assets 2013: $501,063Liabilities 2013: $9,204Net Assets 2013: $491,8592013Assets 2014: $770,511Liabilities 2014: $94,470Net Assets 2014: $676,0412014Assets 2015: $933,731Liabilities 2015: $2,686Net Assets 2015: $931,0452015Assets 2016: $1,080,472Liabilities 2016: $44,219Net Assets 2016: $1,036,2532016Assets 2017: $2,291,697Liabilities 2017: $1,143,068Net Assets 2017: $1,148,6292017Assets 2018: $3,348,967Liabilities 2018: $1,655,650Net Assets 2018: $1,693,3172018Assets 2019: $3,635,043Liabilities 2019: $1,601,011Net Assets 2019: $2,034,0322019Assets 2020: $4,225,549Liabilities 2020: $1,841,967Net Assets 2020: $2,383,5822020Assets 2021: $3,935,004Liabilities 2021: $119,220Net Assets 2021: $3,815,7842021Assets 2022: $3,989,709Liabilities 2022: $172,645Net Assets 2022: $3,817,0642022Assets 2023: $6,285,430Liabilities 2023: $129,213Net Assets 2023: $6,156,2172023Assets 2024: $6,246,870Liabilities 2024: $89,689Net Assets 2024: $6,157,1812024Assets 2025: $6,874,998Liabilities 2025: $208,604Net Assets 2025: $6,666,3942025

Highlighted filing

2015

Assets$933,731
Liabilities$2,686
Net Assets$931,045
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,108,316Expenses 2011: $771,631Net Income 2011: $336,6852011Expenses 2012: $984,8942012Revenue 2013: $1,347,256Expenses 2013: $1,183,925Net Income 2013: $163,3312013Revenue 2014: $1,541,555Expenses 2014: $1,370,762Net Income 2014: $170,7932014Revenue 2015: $1,776,368Expenses 2015: $1,521,364Net Income 2015: $255,0042015Revenue 2016: $1,877,975Expenses 2016: $1,772,767Net Income 2016: $105,2082016Revenue 2017: $1,920,784Expenses 2017: $1,808,408Net Income 2017: $112,3762017Revenue 2018: $2,692,517Expenses 2018: $2,152,616Net Income 2018: $539,9012018Revenue 2019: $2,824,162Expenses 2019: $2,494,899Net Income 2019: $329,2632019Revenue 2020: $2,565,878Expenses 2020: $2,201,307Net Income 2020: $364,5712020Revenue 2021: $3,908,449Expenses 2021: $2,510,981Net Income 2021: $1,397,4682021Revenue 2022: $2,325,463Expenses 2022: $2,318,756Net Income 2022: $6,7072022Revenue 2023: $4,828,996Expenses 2023: $2,489,843Net Income 2023: $2,339,1532023Revenue 2024: $3,046,598Expenses 2024: $3,051,456Net Income 2024: -$4,8582024Revenue 2025: $3,011,484Expenses 2025: $2,816,001Net Income 2025: $195,4832025

Highlighted filing

2015

Revenue$1,776,368
Expenses$1,521,364
Net Income$255,004
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Sep 18, 2015
Return Version
2014v5.0
Gross Receipts
$1,816,707
Mission and Program Overview

Mission

To provide biblically based educational experience that partners Christian parents and passionate educators to produce students who enjoy learning, communicate well, who are honorable, ethical, respectful and equipped to seize opportunity in a secular world

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$512,640$352,583▼ $160,057
Savings and Temporary Cash Investments$33,613$334,305▲ $300,692
Land, Buildings, and Equipment, Net$228,130$238,232▲ $10,102
Accounts Receivable$-3,872$8,611▲ $12,483
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$770,511$933,731▲ $163,220
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$92,326--
Accounts Payable and Accrued Expenses$2,144$2,686▲ $542
Total Liabilities$94,470$2,686▼ $91,784
Net Assets / Fund Balance
Unrestricted Net Assets$676,041$931,045▲ $255,004
Total Net Assets Fund Balance$676,041$931,045▲ $255,004
Total Liabilities and Net Assets / Fund Balance$770,511$933,731▲ $163,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$160,828$26,324$187,152
Equipment$72,050$32,588$104,638
Other Land Buildings$5,354$84,053$89,407
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacy BaxterPrincipalFT$71,281$71,281
Julie KrullBusiness AdminFT$50,438$50,438

Board Members and Trustees

NameTitle
Ricky GrundenPresident
Max RobersonVice President
Bill CostinDirector
Don NelsonDirector
Gary AutwellDirector
Mark GattisDirector
Steve BarnsDirector
Vincent LaGrangeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$43,434
Program Service Revenue
$1,695,513
Investment Income
$952
Other Revenue
$36,469
All Other Contributions
$43,434
Change in Net Assets
$255,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,012,010
Other Expenses$509,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$652,214$115,097-$767,311
Occupancy$88,284$57,935-$146,219
Current Officers, Directors, Trustees, and Key Employees$71,281$50,438-$121,719
Payroll Taxes$59,303$13,911-$73,214
Other Employee Benefits$40,310$9,456-$49,766
Depreciation Depletion$14,697$9,798-$24,495
Other Expenses$7,779$59,781-$7,779
Office Expenses$1,294--$1,294
Total Functional Expenses$1,204,948$316,416$0$1,521,364
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,808
Fundraising Direct Expenses$40,339
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Calvary Challenge$31,247$31,247$12,713$18,534
Club activities and other events$29,094$29,094$27,626$1,468
Total Events$76,808$76,808$40,339$36,469
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Completed 990s are provided to the Board President for review before they are filed. The Board President will provide copies to other members of the board and finance committee for their review.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board president and one other board member does performance review for primary management official, the principal, on an annual basis. Board president recommends salary and receives approval from finance committee.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board president recommmends salary for key employees. Finance committee gives final approval of salary.”

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

“Governing documents and financial statements are available for review by appointment with the Business Administrator.”

Filing and Contact Details

Filer

Filer Name
Denton Calvary Academy
EIN
75-2819009
Phone
9403201944
Address
PO Box 2414, Denton, TX 76202

Signing Officer

Name
Ricky Grunden
Title
Director
Signed
2015-09-18
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
82
Volunteers
18

Preparer

Firm
Hankins Eastup Deaton Tonn & Seay PC CPAS
Address
PO BOX 977, DENTON, TX 76202-0977
Preparer
Robert D Seay
Phone
9403878563
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IRS990/OccupancyGrp/ProgramServicesAmt088284
IRS990/OccupancyGrp/TotalAmt0146219
IRS990/OfficeExpensesGrp/ProgramServicesAmt01294
IRS990/OfficeExpensesGrp/TotalAmt01294
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09456
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040310
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049766
IRS990/OtherExpensesGrp/Desc0Curriculum/supplies
IRS990/OtherExpensesGrp/Desc1Mgmt expense
IRS990/OtherExpensesGrp/Desc2Professional development
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059781
IRS990/OtherExpensesGrp/ProgramServicesAmt0269786
IRS990/OtherExpensesGrp/ProgramServicesAmt17779
IRS990/OtherExpensesGrp/TotalAmt0269786
IRS990/OtherExpensesGrp/TotalAmt159781
IRS990/OtherExpensesGrp/TotalAmt27779
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115097
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0652214
IRS990/OtherSalariesAndWagesGrp/TotalAmt0767311
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013911
IRS990/PayrollTaxesGrp/ProgramServicesAmt059303
IRS990/PayrollTaxesGrp/TotalAmt073214
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01695513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01695513
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051453
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0409
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0481188
IRS990/PYOtherRevenueAmt060353
IRS990/PYProgramServiceRevenueAmt01429340
IRS990/PYRevenuesLessExpensesAmt0170793
IRS990/PYSalariesCompEmpBnftPaidAmt0889574
IRS990/PYTotalExpensesAmt01370762
IRS990/PYTotalRevenueAmt01541555
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0255004
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033613
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0334305
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/BookValueAmt0160828
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026324
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0187152
IRS990ScheduleD/EquipmentGrp/BookValueAmt072050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032588
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104638
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05354
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084053
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089407
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0238232
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 vision, mission and statement of faith are posted on our website, published in our parent/student handbook, published in parent information and also published on the new applicant application packet.
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/DirectExpenseSummaryEventsAmt040339
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Calvary Challenge
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Club activities and other events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076808
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036469
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040339
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012713
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt027626
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Completed 990s are provided to the Board President for review before they are filed. The Board President will provide copies to other members of the board and finance committee for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board president and one other board member does performance review for primary management official, the principal, on an annual basis. Board president recommends salary and receives approval from finance committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board president recommmends salary for key employees. Finance committee gives final approval of salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and financial statements are available for review by appointment with the Business Administrator.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0770511
IRS990/TotalAssetsEOYAmt0933731
IRS990/TotalAssetsGrp/BOYAmt0770511
IRS990/TotalAssetsGrp/EOYAmt0933731
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043434
IRS990/TotalEmployeeCnt082
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0316416
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01204948
IRS990/TotalFunctionalExpensesGrp/TotalAmt01521364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094470

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$933,731
Liabilities
$2,686
Net assets
$931,045
Revenue
$1,776,368
Expenses
$1,521,364
Net income
$255,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$0.21$6.67$3.01$2.82$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.09$6.16$3.05$3.05$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$0.13$6.16$4.83$2.49$2.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.17$3.82$2.33$2.32$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.12$3.82$3.91$2.51$1.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$1.84$2.38$2.57$2.20$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$1.60$2.03$2.82$2.49$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$1.66$1.69$2.69$2.15$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$1.14$1.15$1.92$1.81$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.04$1.04$1.88$1.77$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.78$1.52$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.09$0.68$1.54$1.37$0.17
2013Summary only. Only limited summary data is available for this year.$0.50$0.01$0.49$1.35$1.18$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.11$0.33$0.98
2011Summary only. Only limited summary data is available for this year.$0.28$0.04$0.24$1.11$0.77$0.34