Civic Intelligence

Whitefish Christian Academy

990 • Fiscal year 2017 • EIN 81-0387934

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 05, 2018

Organization ProfileWWW.WHITEFISHACADEMY.ORG
820 Ashar AvenueWhitefish, MT 59937

(406) 862-5875

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.20x

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

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

Net Margin

62nd percentile

7.9%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

49th percentile

$60,369

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

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

Asset Growth

3rd percentile

-32%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

82nd percentile

35%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$730,231

Down $346,143 (-32%) from 2016

Net Assets

Up

$494,214

Up $41,940 (+9.3%) from 2016

Liabilities

Down

$236,017

Down $388,083 (-62%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin62nd percentile

Revenue

Up

$1,168,841

Up $304,333 (+35%) from 2016

Expenses

Up

$1,076,875

Up $56,028 (+5.5%) from 2016

Net Income

Up

$91,966

Up $248,305 (+159%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $609,717Liabilities 2011: $219,120Net Assets 2011: $390,5972011Assets 2012: $617,163Liabilities 2012: $217,757Net Assets 2012: $399,4062012Assets 2013: $644,289Liabilities 2013: $235,927Net Assets 2013: $408,3622013Assets 2014: $555,330Liabilities 2014: $134,818Net Assets 2014: $420,5122014Assets 2015: $833,827Liabilities 2015: $262,512Net Assets 2015: $571,3152015Assets 2016: $1,076,374Liabilities 2016: $624,100Net Assets 2016: $452,2742016Assets 2017: $730,231Liabilities 2017: $236,017Net Assets 2017: $494,2142017Assets 2018: $800,780Liabilities 2018: $226,402Net Assets 2018: $574,3782018Assets 2019: $913,555Liabilities 2019: $214,906Net Assets 2019: $698,6492019Assets 2020: $1,038,128Liabilities 2020: $341,195Net Assets 2020: $696,9332020Assets 2021: $1,323,233Liabilities 2021: $205,481Net Assets 2021: $1,117,7522021Assets 2022: $1,463,637Liabilities 2022: $179,307Net Assets 2022: $1,284,3302022Assets 2023: $1,663,505Liabilities 2023: $330,902Net Assets 2023: $1,332,6032023Assets 2024: $1,715,092Liabilities 2024: $376,356Net Assets 2024: $1,338,7362024

Highlighted filing

2017

Assets$730,231
Liabilities$236,017
Net Assets$494,214
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $572,762Expenses 2011: $499,247Net Income 2011: $73,5152011Revenue 2012: $569,393Expenses 2012: $560,788Net Income 2012: $8,6052012Revenue 2013: $576,870Expenses 2013: $567,914Net Income 2013: $8,9562013Revenue 2014: $744,433Expenses 2014: $732,283Net Income 2014: $12,1502014Revenue 2015: $982,656Expenses 2015: $828,914Net Income 2015: $153,7422015Revenue 2016: $864,508Expenses 2016: $1,020,847Net Income 2016: -$156,3392016Revenue 2017: $1,168,841Expenses 2017: $1,076,875Net Income 2017: $91,9662017Revenue 2018: $1,083,092Expenses 2018: $1,002,928Net Income 2018: $80,1642018Revenue 2019: $1,101,704Expenses 2019: $977,433Net Income 2019: $124,2712019Revenue 2020: $950,098Expenses 2020: $951,814Net Income 2020: -$1,7162020Revenue 2021: $1,470,469Expenses 2021: $1,049,650Net Income 2021: $420,8192021Revenue 2022: $1,461,842Expenses 2022: $1,295,264Net Income 2022: $166,5782022Revenue 2023: $1,388,070Expenses 2023: $1,339,797Net Income 2023: $48,2732023Revenue 2024: $1,350,883Expenses 2024: $1,344,750Net Income 2024: $6,1332024

Highlighted filing

2017

Revenue$1,168,841
Expenses$1,076,875
Net Income$91,966
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 5, 2018
Return Version
2016v3.0
Gross Receipts
$1,251,346
Mission and Program Overview

Mission

Whitefish christian academy, grounded in christian excellence, is dedicated to assisting parents in the spiritual, intellectual, social, and physical development of their children for the purpose of sending out christian thinkers and doers of the word to engage and transform our culture for christ.

Whitefish christian academy is a classical christian school that strives to educate children excellently while honoring god in all things.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$704,436$631,335▼ $73,101
Rtn Earn Endowment Incm Other Fnds$452,274$494,214▲ $41,940
Cash and Non-Interest-Bearing Accounts$371,888$95,857▼ $276,031
Accounts Receivable$47$1,244▲ $1,197
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,076,371$730,231▼ $346,140
Other Assets Total$0$1,795▲ $1,795
Liabilities
Mortgage Notes Payable Secured by Investment Property$220,776$203,487▼ $17,289
Deferred Revenue$387,591$21,194▼ $366,397
Other Liabilities$7,909$7,367▼ $542
Accounts Payable and Accrued Expenses$7,821$3,969▼ $3,852
Total Liabilities$624,097$236,017▼ $388,080
Net Assets / Fund Balance
Total Net Assets Fund Balance$452,274$494,214▲ $41,940
Total Liabilities and Net Assets / Fund Balance$1,076,371$730,231▼ $346,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$480,987$452,732$933,719
Equipment$579$149,447$150,026
Land$140,187-$140,187
Other Land Buildings$9,582$20,422$30,004
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David BlattenbergerPrior HeadmasterFT$60,369$60,369
Greg BristolHeadmasterFT$46,341$46,341

Board Members and Trustees

NameTitle
Diana FramptonChairman
Aaron ScottCo-vice Chair
Heather SatovickCo-vice Chair
David MangoldDirector
Eric HaleDirector
Greg DanielsonDirector
Caty CollingsworthSecretary
David MercerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,270
Program Service Revenue
$896,387
Investment Income
$0
Other Revenue
$68,184
All Other Contributions
$203,942
Change in Net Assets
$91,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$780,021
Other Expenses$296,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$545,040$60,560-$605,600
Comp Disqual Persons$100,545$11,172-$111,717
Payroll Taxes$56,434$6,270-$62,704
All Other Expenses$48,695$3,697-$52,392
Occupancy$38,974$4,330-$43,304
Depreciation Depletion$30,892$3,433-$34,325
Information Technology$16,871$1,874-$18,745
Other Expenses$13,000$1,444-$14,444
Insurance$10,988$1,503-$12,491
Advertising$10,683$1,187-$11,870
Interest$8,965$996-$9,961
Fees for Services Accounting-$8,873-$8,873
Office Expenses$6,474$721-$7,195
Conferences and Meetings$5,889$654-$6,543
Fees for Services Other$2,241$249-$2,490
Total Functional Expenses$965,507$111,368$0$1,076,875
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$143,211
Fundraising Direct Expenses$82,505
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrips$51,761$51,761$37,452$14,309
Whitefish Arts$33,802$33,474$7,774$25,700
Total Events$143,539$143,211$82,505$60,706
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$4,967
Payroll Liabilities$2,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“Draft 990 is emailed to the board of directors for their review and approval prior to e-file. Approval is signified with a return reply email indicating approval.”

Form 990, Part VI, Section B, Line 12C

“Policy is reviewed with each board member at the annual meeting.”

Form 990, Part VI, Section C, Line 19

“All requests for review of governing documents must be made in writing at the main office address. Copy fees may apply.”

Filing and Contact Details

Filer

Filer Name
Whitefish Christian Academy
EIN
81-0387934
Phone
4068625875
Address
820 ASHAR AVENUE, WHITEFISH, MT 59937

Signing Officer

Name
David Mercer
Title
Treasurer
Phone
4068625875
Signed
2018-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Mercer
Formed
1980
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
49
Volunteers
32

Preparer

Firm
Junkermierclarkcampanellastevens Pc
Address
P O BOX 1398, WHITEFISH, MT 59937-1398
Preparer
Sallie a Brown CPA
Phone
4068622597
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“2015 depreciation expense -50,026.”

Form 990, Part XI, Line 9

“On the 2015 form 990, accumulated depreciation on page 11, part x was not adjusted to include 2015 depreciation expense of $50,076; accumulated depreciation remained unchanged from 2014 to 2015 at $538,250. Additionally, accumulated depreciation from the balance sheet did not tie to the depreciation schedule by $50. The adjustment to retained earnings is for 2015 depreciation expense ($50,076) that was not reflected in accumulated depreciation, and to match accumulated depreciation from depreciation schedule ($50), for a total adjustment of $50,026.”

Raw XML AppendixShowing 400 of 488 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/MissionDesc0WHITEFISH CHRISTIAN ACADEMY, GROUNDED IN CHRISTIAN EXCELLENCE, IS DEDICATED TO ASSISTING PARENTS IN THE SPIRITUAL, INTELLECTUAL, SOCIAL, AND PHYSICAL DEVELOPMENT OF THEIR CHILDREN FOR THE PURPOSE OF SENDING OUT CHRISTIAN THINKERS AND DOERS OF THE WORD TO ENGAGE AND TRANSFORM OUR CULTURE FOR CHRIST.
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IRS990/OfficeExpensesGrp/TotalAmt07195
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01795
IRS990/OtherChangesInNetAssetsAmt0-50026
IRS990/OtherExpensesGrp/Desc0TESTING AND TEXT BOOKS
IRS990/OtherExpensesGrp/Desc1SCIENCE LAB SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND RE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21444
IRS990/OtherExpensesGrp/ProgramServicesAmt030172
IRS990/OtherExpensesGrp/ProgramServicesAmt125139
IRS990/OtherExpensesGrp/ProgramServicesAmt214505
IRS990/OtherExpensesGrp/ProgramServicesAmt313000
IRS990/OtherExpensesGrp/TotalAmt030172
IRS990/OtherExpensesGrp/TotalAmt127932
IRS990/OtherExpensesGrp/TotalAmt216117
IRS990/OtherExpensesGrp/TotalAmt314444
IRS990/OtherLiabilitiesGrp/BOYAmt07909
IRS990/OtherLiabilitiesGrp/EOYAmt07367
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/BusinessCd2611110
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISE SALES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc2UNIFORMS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05312
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11502
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2664
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05312
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11502
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2664
IRS990/OtherRevenueTotalAmt07478
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0545040
IRS990/OtherSalariesAndWagesGrp/TotalAmt0605600
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06270
IRS990/PayrollTaxesGrp/ProgramServicesAmt056434
IRS990/PayrollTaxesGrp/TotalAmt062704
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID MERCER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND REGISTRATI
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0861015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0861015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217055
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0190015
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0261954
IRS990/PYOtherRevenueAmt033891
IRS990/PYProgramServiceRevenueAmt0640602
IRS990/PYRevenuesLessExpensesAmt0-156339
IRS990/PYSalariesCompEmpBnftPaidAmt0758893
IRS990/PYTotalExpensesAmt01020847
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0864508
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt091966
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0903865
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0452274
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0494214
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0480987
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0452732
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0933719
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0579
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149447
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150026
IRS990ScheduleD/LandGrp/BookValueAmt0140187
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140187
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09582
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020422
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0631335
IRS990ScheduleD/TotalLiabilityAmt07367
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0328
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0328
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt082505
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WHITEFISH ARTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCRIPS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt016296
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt057976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0143539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt051761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt057976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0143211
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060706
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt020208
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt065434
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07774
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt037452
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt014
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0775
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0775
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT 990 IS EMAILED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO E-FILE. APPROVAL IS SIGNIFIED WITH A RETURN REPLY EMAIL INDICATING APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY IS REVIEWED WITH EACH BOARD MEMBER AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL REQUESTS FOR REVIEW OF GOVERNING DOCUMENTS MUST BE MADE IN WRITING AT THE MAIN OFFICE ADDRESS. COPY FEES MAY APPLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32015 DEPRECIATION EXPENSE -50,026.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ON THE 2015 FORM 990, ACCUMULATED DEPRECIATION ON PAGE 11, PART X WAS NOT ADJUSTED TO INCLUDE 2015 DEPRECIATION EXPENSE OF $50,076; ACCUMULATED DEPRECIATION REMAINED UNCHANGED FROM 2014 TO 2015 AT $538,250. ADDITIONALLY, ACCUMULATED DEPRECIATION FROM THE BALANCE SHEET DID NOT TIE TO THE DEPRECIATION SCHEDULE BY $50. THE ADJUSTMENT TO RETAINED EARNINGS IS FOR 2015 DEPRECIATION EXPENSE ($50,076) THAT WAS NOT REFLECTED IN ACCUMULATED DEPRECIATION, AND TO MATCH ACCUMULATED DEPRECIATION FROM DEPRECIATION SCHEDULE ($50), FOR A TOTAL ADJUSTMENT OF $50,026.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$730,231
Liabilities
$236,017
Net assets
$494,214
Revenue
$1,168,841
Expenses
$1,076,875
Net income
$91,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.38$1.34$1.35$1.34$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.33$1.33$1.39$1.34$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.18$1.28$1.46$1.30$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.21$1.12$1.47$1.05$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.34$0.70$0.95$0.95$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.21$0.70$1.10$0.98$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.23$0.57$1.08$1.00$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.24$0.49$1.17$1.08$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.62$0.45$0.86$1.02$0.16
2015Summary only. Only limited summary data is available for this year.$0.83$0.26$0.57$0.98$0.83$0.15
2014Summary only. Only limited summary data is available for this year.$0.56$0.13$0.42$0.74$0.73$0.01
2013Summary only. Only limited summary data is available for this year.$0.64$0.24$0.41$0.58$0.57$0.01
2012Summary only. Only limited summary data is available for this year.$0.62$0.22$0.40$0.57$0.56$0.01
2011Summary only. Only limited summary data is available for this year.$0.61$0.22$0.39$0.57$0.50$0.07
Peer Organizations

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