Civic Intelligence

Wylie Preparatory Academy

990 • Fiscal year 2017 • EIN 75-2942442

Jun 01, 2016 to May 31, 2017 • Filed on Oct 02, 2017

Organization ProfileWYLIEPREP.COM
PO Box 2273Wylie, TX 75098

(972) 442-1388

Siviq Scores

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

Liabilities / Assets

85th percentile

0.66x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.61x

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

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

Net Margin

60th percentile

6.7%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

67th percentile

9.8%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,108,714

Up $188,679 (+9.8%) from 2016

Net Assets

Up

$714,082

Up $152,204 (+27%) from 2016

Liabilities

Up

$1,394,632

Up $36,475 (+2.7%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin60th percentile

Revenue

Up

$2,280,458

Up $297,761 (+15%) from 2016

Expenses

Up

$2,128,254

Up $253,357 (+14%) from 2016

Net Income

Up

$152,204

Up $44,404 (+41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,028,349Liabilities 2011: $1,908,324Net Assets 2011: $120,0252011Assets 2012: $2,336,761Liabilities 2012: $2,004,881Net Assets 2012: $331,8802012Assets 2013: $2,304,433Liabilities 2013: $1,963,900Net Assets 2013: $340,5332013Assets 2014: $2,109,656Liabilities 2014: $1,592,123Net Assets 2014: $517,5332014Assets 2015: $1,890,794Liabilities 2015: $1,436,716Net Assets 2015: $454,0782015Assets 2016: $1,920,035Liabilities 2016: $1,358,157Net Assets 2016: $561,8782016Assets 2017: $2,108,714Liabilities 2017: $1,394,632Net Assets 2017: $714,0822017Assets 2018: $2,232,987Liabilities 2018: $1,295,306Net Assets 2018: $937,6812018Assets 2019: $2,395,253Liabilities 2019: $1,253,274Net Assets 2019: $1,141,9792019Assets 2020: $2,623,390Liabilities 2020: $1,415,950Net Assets 2020: $1,207,4402020Assets 2021: $5,441,037Liabilities 2021: $3,989,264Net Assets 2021: $1,451,7732021Assets 2022: $5,963,691Liabilities 2022: $4,095,439Net Assets 2022: $1,868,2522022Assets 2023: $5,481,190Liabilities 2023: $3,626,217Net Assets 2023: $1,854,9732023Assets 2025: $5,337,306Liabilities 2025: $3,292,850Net Assets 2025: $2,044,4562025

Highlighted filing

2017

Assets$2,108,714
Liabilities$1,394,632
Net Assets$714,082
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $957,007Expenses 2011: $1,010,763Net Income 2011: -$53,7562011Revenue 2012: $1,289,512Expenses 2012: $1,077,727Net Income 2012: $211,7852012Expenses 2013: $1,192,9962013Revenue 2014: $1,466,002Expenses 2014: $1,364,002Net Income 2014: $102,0002014Revenue 2015: $1,535,755Expenses 2015: $1,599,210Net Income 2015: -$63,4552015Revenue 2016: $1,982,697Expenses 2016: $1,874,897Net Income 2016: $107,8002016Revenue 2017: $2,280,458Expenses 2017: $2,128,254Net Income 2017: $152,2042017Revenue 2018: $2,491,525Expenses 2018: $2,267,926Net Income 2018: $223,5992018Revenue 2019: $2,327,372Expenses 2019: $2,123,974Net Income 2019: $203,3982019Revenue 2020: $2,179,189Expenses 2020: $2,113,728Net Income 2020: $65,4612020Revenue 2021: $2,523,453Expenses 2021: $2,279,120Net Income 2021: $244,3332021Revenue 2022: $2,941,082Expenses 2022: $2,524,603Net Income 2022: $416,4792022Revenue 2023: $2,972,140Expenses 2023: $2,983,678Net Income 2023: -$11,5382023Revenue 2025: $3,301,828Expenses 2025: $3,109,201Net Income 2025: $192,6272025

Highlighted filing

2017

Revenue$2,280,458
Expenses$2,128,254
Net Income$152,204
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$2,280,458
Mission and Program Overview

Mission

To operate a university model school providing Christian based educationfor grades K through 12.

To operate a university model school providing christian based education for grades k through 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,785,023$1,742,106▼ $42,917
Cash and Non-Interest-Bearing Accounts$93,720$289,043▲ $195,323
Accounts Receivable$34,486$41,443▲ $6,957
Savings and Temporary Cash Investments-$35,071-
Inventories for Sale or Use$2,598$1,050▼ $1,548
Total Assets$1,920,035$2,108,714▲ $188,679
Other Assets Total$4,208$1▼ $4,207
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,174,754$1,116,183▼ $58,571
Deferred Revenue$151,531$200,523▲ $48,992
Accounts Payable and Accrued Expenses$31,872$62,426▲ $30,554
Other Liabilities-$15,500-
Total Liabilities$1,358,157$1,394,632▲ $36,475
Net Assets / Fund Balance
Unrestricted Net Assets$561,878$714,082▲ $152,204
Total Net Assets Fund Balance$561,878$714,082▲ $152,204
Total Liabilities and Net Assets / Fund Balance$1,920,035$2,108,714▲ $188,679

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,167,127$357,781$1,524,908
Land$574,979-$574,979
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Scott ReuthingerPresident
Barry BaughierBoard Member
Dr Lash BanksBoard Member
Holly KieserBoard Member
Kristin KellyBoard Member
Spencer PhillipsSecretary, T
Trent ChambersVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$81,000
Program Service Revenue
$2,185,245
Investment Income
$0
Other Revenue
$14,213
All Other Contributions
$81,000
Change in Net Assets
$152,204

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,280,458
Total Revenue per Audited Statements
$2,280,458
Total Revenue per Form 990
$2,280,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,319,858
Other Expenses$808,396
Total Fundraising Expense$8,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,042,213$183,964-$1,226,177
Occupancy$108,536$27,134-$135,670
Payroll Taxes$79,629$14,052-$93,681
All Other Expenses$59,352$8,532$8,336$76,220
Depreciation Depletion$61,756--$61,756
Interest$51,040--$51,040
Information Technology$39,270$9,817-$49,087
Insurance$33,950$7,908-$41,858
Other Expenses$38,197--$38,197
Office Expenses$27,608$4,951-$32,559
Fees for Services Other-$12,814-$12,814
Fees for Services Accounting-$9,700-$9,700
Fees for Services Legal-$1,000-$1,000
Advertising-$100-$100
Total Functional Expenses$1,839,946$279,972$8,336$2,128,254

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,128,254
Total Expenses per Audited Statements$2,128,254
Total Expenses per Form 990$2,128,254
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payables$15,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the president and the finance director prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Each board member must complete a questionnaire annually to assist in identifying potentail conflicts.”

Form 990, Page 6, Part VI, Line 15B

“The salaries of the officers are approved by the independent board members. The salaries are determined based on a survey conducted among the numerous university model schools.”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon request. An administrative fee may be charged for compiling documents.”

Filing and Contact Details

Filer

Filer Name
Wylie Preparatory Academy
EIN
75-2942442
Phone
9724421388
Address
PO BOX 2273, WYLIE, TX 75098

Signing Officer

Name
Brenda Kirby
Title
Administrator
Phone
9724421388
Signed
2017-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Kirby
Formed
2001
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
119

Preparer

Firm
Nabors CPA Services Pc
Address
8765 STOCKARD DRIVE SUITE 404, FRISCO, TX 75034-8007
Preparer
R Wayne Nabors CPA
Phone
9724641226
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Inkind contributions 0 in-kind expenses 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“INKIND CONTRIBUTIONS 0”

Schedule D, Page 4, Part XII, Line 2D

“IN-KIND EXPENSES 0”

Raw XML Appendix396 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYTotalExpensesAmt01874897
IRS990/PYTotalRevenueAmt01982697
IRS990/ReconcilationRevenueExpnssAmt0152204
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035071
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/ExpensesSubtotalAmt02128254
IRS990ScheduleD/LandGrp/BookValueAmt0574979
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0574979
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01167127
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0357781
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01524908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLES
IRS990ScheduleD/RevenueSubtotalAmt02280458
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INKIND CONTRIBUTIONS 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01742106
IRS990ScheduleD/TotalExpensesPerForm990Amt02128254
IRS990ScheduleD/TotalLiabilityAmt015500
IRS990ScheduleD/TotalRevenuePerForm990Amt02280458
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02280458
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02128254
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 PUBLISHES ITS NON-DISCRIMINATORY POLICY IN THE LOCAL NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE PRESIDENT AND THE FINANCE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER MUST COMPLETE A QUESTIONNAIRE ANNUALLY TO ASSIST IN IDENTIFYING POTENTAIL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARIES OF THE OFFICERS ARE APPROVED BY THE INDEPENDENT BOARD MEMBERS. THE SALARIES ARE DETERMINED BASED ON A SURVEY CONDUCTED AMONG THE NUMEROUS UNIVERSITY MODEL SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. AN ADMINISTRATIVE FEE MAY BE CHARGED FOR COMPILING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INKIND CONTRIBUTIONS 0 IN-KIND EXPENSES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01920035
IRS990/TotalAssetsEOYAmt02108714
IRS990/TotalAssetsGrp/BOYAmt01920035
IRS990/TotalAssetsGrp/EOYAmt02108714
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081000
IRS990/TotalEmployeeCnt0119
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08336
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0279972
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01839946
IRS990/TotalFunctionalExpensesGrp/TotalAmt02128254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01358157
IRS990/TotalLiabilitiesEOYAmt01394632
IRS990/TotalLiabilitiesGrp/BOYAmt01358157
IRS990/TotalLiabilitiesGrp/EOYAmt01394632
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0561878
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0714082
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-165188
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-165188
IRS990/TotalProgramServiceExpensesAmt01839946
IRS990/TotalProgramServiceRevenueAmt02185245
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02199458
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02280458
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01920035
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02108714
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0561878
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0714082
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2273
IRS990/USAddress/CityNm0WYLIE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075098
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WYLIEPREP.COM/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA KIRBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09724421388
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WYLIE PREPARATORY ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0WYLI
ReturnHeader/Filer/EIN0752942442
ReturnHeader/Filer/PhoneNum09724421388
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2273
ReturnHeader/Filer/USAddress/CityNm0WYLIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075098
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0486853E74F690AAAF47EBE1803FAF9551AEBAC8E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA4667219D3749780AF8A7866FBA15170F22513E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453620083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NABORS CPA SERVICES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08765 STOCKARD DRIVE SUITE 404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750348007
ReturnHeader/PreparerPersonGrp/PhoneNum09724641226
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R WAYNE NABORS CPA
ReturnHeader/ReturnTs02017-10-16T13:58:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,108,714
Liabilities
$1,394,632
Net assets
$714,082
Revenue
$2,280,458
Expenses
$2,128,254
Net income
$152,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$3.29$2.04$3.30$3.11$0.19
2023Summary only. Only limited summary data is available for this year.$5.48$3.63$1.85$2.97$2.98$0.01
2022Summary only. Only limited summary data is available for this year.$5.96$4.10$1.87$2.94$2.52$0.42
2021Summary only. Only limited summary data is available for this year.$5.44$3.99$1.45$2.52$2.28$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$1.42$1.21$2.18$2.11$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$1.25$1.14$2.33$2.12$0.20
2018Summary only. Only limited summary data is available for this year.$2.23$1.30$0.94$2.49$2.27$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.11$1.39$0.71$2.28$2.13$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.92$1.36$0.56$1.98$1.87$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.89$1.44$0.45$1.54$1.60$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.11$1.59$0.52$1.47$1.36$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.96$0.34$1.19
2012Summary only. Only limited summary data is available for this year.$2.34$2.00$0.33$1.29$1.08$0.21
2011Summary only. Only limited summary data is available for this year.$2.03$1.91$0.12$0.96$1.01$0.05