Civic Intelligence

Kaleidoscope Youth Development Services Inc.

990 • Fiscal year 2015 • EIN 76-0626934

Sep 01, 2014 to Aug 31, 2015 • Filed on Feb 23, 2016

Organization ProfileRHODESSCHOOL.ORG
12822 Robert E Lee RdHouston, TX 77044

(281) 458-4334

Siviq Scores

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

Liabilities / Assets

76th percentile

0.54x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.36x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

39th percentile

0.2%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$173,497

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$4,424,567

Down $24,277 (-0.5%) from 2014

Net Assets

Up

$2,049,287

Up $10,652 (+0.5%) from 2014

Liabilities

Down

$2,375,280

Down $34,929 (-1.4%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin39th percentile

Revenue

Up

$6,628,263

Up $1,209,179 (+22%) from 2014

Expenses

Up

$6,617,611

Up $498,087 (+8.1%) from 2014

Net Income

Up

$10,652

Up $711,092 (+102%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$15M$10M$5.0M$0Assets 2011: $1,949,573Liabilities 2011: $708,000Net Assets 2011: $1,241,5732011Assets 2012: $2,466,156Liabilities 2012: $1,046,431Net Assets 2012: $1,419,7252012Assets 2013: $5,590,785Liabilities 2013: $2,851,710Net Assets 2013: $2,739,0752013Assets 2014: $4,448,844Liabilities 2014: $2,410,209Net Assets 2014: $2,038,6352014Assets 2015: $4,424,567Liabilities 2015: $2,375,280Net Assets 2015: $2,049,2872015Assets 2016: $3,509,981Liabilities 2016: $1,450,643Net Assets 2016: $2,059,3382016Assets 2017: $3,502,983Liabilities 2017: $1,550,065Net Assets 2017: $1,952,9182017Assets 2018: $5,834,936Liabilities 2018: $2,865,612Net Assets 2018: $2,969,3242018Assets 2019: $10,387,649Liabilities 2019: $7,232,106Net Assets 2019: $3,155,5432019Assets 2020: $8,810,555Liabilities 2020: $7,836,404Net Assets 2020: $974,1512020Assets 2021: $9,400,325Liabilities 2021: $6,998,468Net Assets 2021: $2,401,8572021Assets 2022: $7,158,793Liabilities 2022: $1,627,478Net Assets 2022: $5,531,3152022Assets 2023: $9,380,269Liabilities 2023: $2,325,206Net Assets 2023: $7,055,0632023Assets 2024: $8,338,433Liabilities 2024: $3,143,757Net Assets 2024: $5,194,6762024

Highlighted filing

2015

Assets$4,424,567
Liabilities$2,375,280
Net Assets$2,049,287
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,683,503Expenses 2011: $3,076,901Net Income 2011: $606,6022011Expenses 2012: $4,691,3412012Expenses 2013: $5,952,3042013Revenue 2014: $5,419,084Expenses 2014: $6,119,524Net Income 2014: -$700,4402014Revenue 2015: $6,628,263Expenses 2015: $6,617,611Net Income 2015: $10,6522015Revenue 2016: $8,279,315Expenses 2016: $8,269,264Net Income 2016: $10,0512016Revenue 2017: $11,086,586Expenses 2017: $11,193,006Net Income 2017: -$106,4202017Revenue 2018: $14,784,077Expenses 2018: $13,767,671Net Income 2018: $1,016,4062018Revenue 2019: $14,333,261Expenses 2019: $14,147,042Net Income 2019: $186,2192019Revenue 2020: $9,740,892Expenses 2020: $11,922,284Net Income 2020: -$2,181,3922020Revenue 2021: $12,047,136Expenses 2021: $10,619,430Net Income 2021: $1,427,7062021Revenue 2022: $14,097,126Expenses 2022: $10,909,246Net Income 2022: $3,187,8802022Revenue 2023: $13,882,987Expenses 2023: $12,359,239Net Income 2023: $1,523,7482023Revenue 2024: $12,296,185Expenses 2024: $14,156,572Net Income 2024: -$1,860,3872024

Highlighted filing

2015

Revenue$6,628,263
Expenses$6,617,611
Net Income$10,652
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Feb 23, 2016
Return Version
2014v6.0
Gross Receipts
$6,628,263
Mission and Program Overview

Mission

The rhodes school's mission is to provide a classical, arts based instructional program that is rigorous, relevant, and which consistently meets or exceeds state and national standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,280,297$3,152,924▼ $127,373
Cash and Non-Interest-Bearing Accounts$1,073,020$836,978▼ $236,042
Pledges and Grants Receivable$95,527$409,040▲ $313,513
Prepaid Expenses and Deferred Charges-$25,625-
Total Assets$4,448,844$4,424,567▼ $24,277
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,114,285$2,021,710▼ $92,575
Other Liabilities$165,774$177,222▲ $11,448
Accounts Payable and Accrued Expenses$127,150$172,083▲ $44,933
Deferred Revenue$3,000$4,265▲ $1,265
Total Liabilities$2,410,209$2,375,280▼ $34,929
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,038,635$2,049,287▲ $10,652
Total Net Assets Fund Balance$2,038,635$2,049,287▲ $10,652
Total Liabilities and Net Assets / Fund Balance$4,448,844$4,424,567▼ $24,277

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,257,564$792,884$2,050,448
Land$1,886,574-$1,886,574
Equipment$8,786$80,443$89,229
Other Land Buildings-$9,350$9,350
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle BontonSuperintende-$173,497$173,497
Michelle BontonSuperintendent-$173,497$173,497
Miranda MooreCFOFT$78,113$78,113

Board Members and Trustees

NameTitle
Johnella FowlerPresident
Chrishelle PalayMember
Derhonda McwaineMember
Linda SherrardMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Ellis IndustriesTransportation13118 RYANEAGLES DR, Houston, TX 77044$309,240
Assessmentsmore Educational ConsultSpecial EducatiPO BOX 21281, Houston, TX 77226$103,232
Revenue and Support

Revenue Composition

Contributions and Grants
$6,628,045
Program Service Revenue
$0
Investment Income
$218
Other Revenue
$0
All Other Contributions
$526,281
Change in Net Assets
$10,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,628,263
Total Revenue per Audited Statements
$6,628,263
Total Revenue per Form 990
$6,628,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,310,906
Other Expenses$2,306,705
Total Fundraising Expense$57,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,736,007--$3,736,007
Current Officers, Directors, Trustees, and Key Employees-$273,420-$273,420
All Other Expenses$227,930$26,116$18,162$272,208
Other Employee Benefits$191,507$12,468-$203,975
Depreciation Depletion$198,140--$198,140
Office Expenses$181,851$1,783$2,576$186,210
Other Expenses$163,256$97,060$2,100$163,256
Travel$131,223$5,659$2,506$139,388
Interest$111,385--$111,385
Payroll Taxes$92,000$5,504-$97,504
Insurance$30,766$3,730-$34,496
Total Functional Expenses$6,134,652$425,740$57,219$6,617,611

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,617,611
Total Expenses per Audited Statements$6,617,611
Total Expenses per Form 990$6,617,611
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ellis IndustriesSuperintendentBus TransportationNo$365,003
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$177,222
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
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 2

“Ellis industries superintendent”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed & approved by board members before it is filed.”

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

“Client performs a comparative analysis of schools in the area and then includes added considerations for the actual task that have to be performed by employees.”

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

“Client performs a comparative analysis of schools in the area and then includes added considerations for the actual task that have to be performed by employees.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Kaleidoscope Youth Development
EIN
76-0626934
Phone
2814584334
Address
12822 ROBERT E LEE RD, HOUSTON, TX 77044

Signing Officer

Name
Johnella Fowler
Title
President
Phone
2814584334
Signed
2016-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnella Fowler
Formed
1999
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
126
Volunteers
68

Preparer

Firm
Gomez & Company
Address
5177 RICHMOND AVE STE 1100, HOUSTON, TX 77056-6748
Preparer
Benjamin P Gomez
Phone
7136665900
Raw XML Appendix387 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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02050448
IRS990ScheduleD/EquipmentGrp/BookValueAmt08786
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080443
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089229
IRS990ScheduleD/ExpensesSubtotalAmt06617611
IRS990ScheduleD/LandGrp/BookValueAmt01886574
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01886574
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09350
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0177222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt06628263
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03152924
IRS990ScheduleD/TotalExpensesPerForm990Amt06617611
IRS990ScheduleD/TotalLiabilityAmt0177222
IRS990ScheduleD/TotalRevenuePerForm990Amt06628263
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06628263
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06617611
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/ExplanationTxt0POLICIES ARE IN SCHOOL BROCHURES AND OTHER INTRODUCTORY MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0173497
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHELLE BONTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0173497
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ELLIS INDUSTRIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SUPERINTENDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0365003
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BUS TRANSPORTATION
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELLIS INDUSTRIES SUPERINTENDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED & APPROVED BY BOARD MEMBERS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLIENT PERFORMS A COMPARATIVE ANALYSIS OF SCHOOLS IN THE AREA AND THEN INCLUDES ADDED CONSIDERATIONS FOR THE ACTUAL TASK THAT HAVE TO BE PERFORMED BY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLIENT PERFORMS A COMPARATIVE ANALYSIS OF SCHOOLS IN THE AREA AND THEN INCLUDES ADDED CONSIDERATIONS FOR THE ACTUAL TASK THAT HAVE TO BE PERFORMED BY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02038635
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02049287
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04448844
IRS990/TotalAssetsEOYAmt04424567
IRS990/TotalAssetsGrp/BOYAmt04448844
IRS990/TotalAssetsGrp/EOYAmt04424567
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt06628045
IRS990/TotalEmployeeCnt0126
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057219
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0425740
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06134652
IRS990/TotalFunctionalExpensesGrp/TotalAmt06617611
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02410209
IRS990/TotalLiabilitiesEOYAmt02375280
IRS990/TotalLiabilitiesGrp/BOYAmt02410209
IRS990/TotalLiabilitiesGrp/EOYAmt02375280
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02038635
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02049287
IRS990/TotalProgramServiceExpensesAmt06134652
IRS990/TotalReportableCompFromOrgAmt0251610
IRS990/TotalRevenueGrp/ExclusionAmt0218
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06628263
IRS990/TotalVolunteersCnt068
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04448844
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04424567
IRS990/TravelGrp/FundraisingAmt02506
IRS990/TravelGrp/ManagementAndGeneralAmt05659
IRS990/TravelGrp/ProgramServicesAmt0131223
IRS990/TravelGrp/TotalAmt0139388
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 841393
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0772841393
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNELLA FOWLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02814584334
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KALEIDOSCOPE YOUTH DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0KALE
ReturnHeader/Filer/EIN0760626934
ReturnHeader/Filer/PhoneNum02814584334
ReturnHeader/Filer/USAddress/AddressLine1Txt012822 ROBERT E LEE RD
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077044
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760225893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOMEZ & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05177 RICHMOND AVE STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770566748
ReturnHeader/PreparerPersonGrp/PhoneNum07136665900
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN P GOMEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-04T17:32:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,424,567
Liabilities
$2,375,280
Net assets
$2,049,287
Revenue
$6,628,263
Expenses
$6,617,611
Net income
$10,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.34$3.14$5.19$12.3$14.2$1.86
2023Detailed filing. Detailed filing data is available for this year.$9.38$2.33$7.06$13.9$12.4$1.52
2022Detailed filing. Detailed filing data is available for this year.$7.16$1.63$5.53$14.1$10.9$3.19
2021Detailed filing. Detailed filing data is available for this year.$9.40$7.00$2.40$12.0$10.6$1.43
2020Detailed filing. Detailed filing data is available for this year.$8.81$7.84$0.97$9.74$11.9$2.18
2019Detailed filing. Detailed filing data is available for this year.$10.4$7.23$3.16$14.3$14.1$0.19
2018Detailed filing. Detailed filing data is available for this year.$5.83$2.87$2.97$14.8$13.8$1.02
2017Detailed filing. Detailed filing data is available for this year.$3.50$1.55$1.95$11.1$11.2$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.51$1.45$2.06$8.28$8.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.42$2.38$2.05$6.63$6.62$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.45$2.41$2.04$5.42$6.12$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$2.85$2.74$5.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.05$1.42$4.69
2011Summary only. Only limited summary data is available for this year.$1.95$0.71$1.24$3.68$3.08$0.61