Civic Intelligence

Denton Calvary Academy

990 • Fiscal year 2017 • EIN 75-2819009

Jun 01, 2016 to May 31, 2017 • Filed on Aug 10, 2017

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

80th percentile

0.50x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.60x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

57th percentile

$75,623

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

96th percentile

112%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

44th percentile

2.3%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,291,697

Up $1,211,225 (+112%) from 2016

Net Assets

Up

$1,148,629

Up $112,376 (+11%) from 2016

Liabilities

Up

$1,143,068

Up $1,098,849 (+2485%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin58th percentile

Revenue

Up

$1,920,784

Up $42,809 (+2.3%) from 2016

Expenses

Up

$1,808,408

Up $35,641 (+2.0%) from 2016

Net Income

Up

$112,376

Up $7,168 (+6.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$2,291,697
Liabilities$1,143,068
Net Assets$1,148,629
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$1,920,784
Expenses$1,808,408
Net Income$112,376
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,951,318
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
Land, Buildings, and Equipment, Net$284,269$1,755,104▲ $1,470,835
Savings and Temporary Cash Investments$361,975$375,386▲ $13,411
Cash and Non-Interest-Bearing Accounts$396,560$159,283▼ $237,277
Prepaid Expenses and Deferred Charges$24,736$0▼ $24,736
Accounts Receivable$12,932$1,924▼ $11,008
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$1,080,472$2,291,697▲ $1,211,225
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,100,000-
Deferred Revenue$27,935$21,945▼ $5,990
Accounts Payable and Accrued Expenses$16,284$21,123▲ $4,839
Total Liabilities$44,219$1,143,068▲ $1,098,849
Net Assets / Fund Balance
Unrestricted Net Assets$1,036,253$1,148,629▲ $112,376
Total Net Assets Fund Balance$1,036,253$1,148,629▲ $112,376
Total Liabilities and Net Assets / Fund Balance$1,080,472$2,291,697▲ $1,211,225

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,568,120$108,860$1,676,980
Buildings$135,862$51,290$187,152
Equipment$51,122$53,516$104,638
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacy BaxterPrincipalFT$75,623$75,623
Julie KrullBusiness AdminFT$54,285$54,285

Board Members and Trustees

NameTitle
Ricky GrundenPresident
Max RobersonVice President
Bill CostinDirector
Everette NewlandDirector
James ThompsonDirector
Mark GattisDirector
Zach RuzellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$88,136
Program Service Revenue
$1,752,306
Investment Income
$3,015
Other Revenue
$77,327
All Other Contributions
$88,136
Change in Net Assets
$112,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,291,089
Other Expenses$517,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$847,015$162,136-$1,009,151
Current Officers, Directors, Trustees, and Key Employees$75,623$54,285-$129,908
Occupancy$64,842$43,228-$108,070
Payroll Taxes$76,188$17,872-$94,060
Other Employee Benefits$46,956$11,014-$57,970
Depreciation Depletion$22,700$15,145-$37,845
Other Expenses$4,549$54,424-$4,549
Office Expenses$1,738--$1,738
Total Functional Expenses$1,450,304$358,104$0$1,808,408
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,861
Fundraising Direct Expenses$30,534
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Calvary Challenge$52,206$52,206$8,802$43,404
Club activities and other events$39,830$39,830$21,732$18,098
Total Events$107,861$107,861$30,534$77,327
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
2017-08-10
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
86
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/OfficeExpensesGrp/TotalAmt01738
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011014
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046956
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057970
IRS990/OtherExpensesGrp/Desc0Curriculum/supplies
IRS990/OtherExpensesGrp/Desc1Mgmt expense
IRS990/OtherExpensesGrp/Desc2Professional development
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054424
IRS990/OtherExpensesGrp/ProgramServicesAmt0310693
IRS990/OtherExpensesGrp/ProgramServicesAmt14549
IRS990/OtherExpensesGrp/TotalAmt0310693
IRS990/OtherExpensesGrp/TotalAmt154424
IRS990/OtherExpensesGrp/TotalAmt24549
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162136
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0847015
IRS990/OtherSalariesAndWagesGrp/TotalAmt01009151
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017872
IRS990/PayrollTaxesGrp/ProgramServicesAmt076188
IRS990/PayrollTaxesGrp/TotalAmt094060
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024736
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01752306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01752306
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022873
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01614
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0577187
IRS990/PYOtherRevenueAmt057364
IRS990/PYProgramServiceRevenueAmt01796124
IRS990/PYRevenuesLessExpensesAmt0105208
IRS990/PYSalariesCompEmpBnftPaidAmt01195580
IRS990/PYTotalExpensesAmt01772767
IRS990/PYTotalRevenueAmt01877975
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0112376
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0361975
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0375386
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/BookValueAmt0135862
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051290
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0187152
IRS990ScheduleD/EquipmentGrp/BookValueAmt051122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104638
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01568120
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0108860
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01676980
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01755104
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/DirectExpenseSummaryEventsAmt030534
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Calvary Challenge
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Club activities and other events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0107861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0107861
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt077327
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030534
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08802
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt021732
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/TotalAssetsBOYAmt01080472
IRS990/TotalAssetsEOYAmt02291697
IRS990/TotalAssetsGrp/BOYAmt01080472
IRS990/TotalAssetsGrp/EOYAmt02291697
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088136
IRS990/TotalEmployeeCnt086
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0358104
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01450304
IRS990/TotalFunctionalExpensesGrp/TotalAmt01808408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044219
IRS990/TotalLiabilitiesEOYAmt01143068
IRS990/TotalLiabilitiesGrp/BOYAmt044219
IRS990/TotalLiabilitiesGrp/EOYAmt01143068
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01036253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01148629

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,291,697
Liabilities
$1,143,068
Net assets
$1,148,629
Revenue
$1,920,784
Expenses
$1,808,408
Net income
$112,376
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
2017Detailed filing. Detailed filing data is available for this year.$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