Civic Intelligence

Pocatello Community Charter School

990 • Fiscal year 2017 • EIN 82-0506158

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 14, 2017

Organization Profilewww.pccs.k12.id.us

View Organization Page

995 South ArthurPocatello, ID 83204

(208) 478-2522

Siviq Scores

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

Liabilities / Assets

89th percentile

0.84x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

1.51x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

55th percentile

$73,353

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

58th percentile

6.0%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$3,877,693

Up $219,100 (+6.0%) from 2016

Net Assets

Up

$621,666

Up $113,413 (+22%) from 2016

Liabilities

Up

$3,256,027

Up $105,687 (+3.4%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin56th percentile

Revenue

Up

$2,152,768

Up $209,054 (+11%) from 2016

Expenses

Up

$2,039,355

Up $177,663 (+9.5%) from 2016

Net Income

Up

$113,413

Up $31,391 (+38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,053,181Liabilities 2011: $2,340,781Net Assets 2011: $712,4002011Assets 2012: $2,980,093Liabilities 2012: $2,246,467Net Assets 2012: $733,6262012Assets 2013: $2,845,493Liabilities 2013: $2,154,966Net Assets 2013: $690,5272013Assets 2014: $3,362,002Liabilities 2014: $2,543,633Net Assets 2014: $818,3692014Assets 2015: $3,485,412Liabilities 2015: $3,059,181Net Assets 2015: $426,2312015Assets 2016: $3,658,593Liabilities 2016: $3,150,340Net Assets 2016: $508,2532016Assets 2017: $3,877,693Liabilities 2017: $3,256,027Net Assets 2017: $621,6662017Assets 2018: $3,669,307Liabilities 2018: $2,873,527Net Assets 2018: $795,7802018Assets 2019: $3,843,028Liabilities 2019: $2,802,303Net Assets 2019: $1,040,7252019Assets 2020: $3,851,771Liabilities 2020: $2,714,673Net Assets 2020: $1,137,0982020Assets 2021: $4,260,478Liabilities 2021: $3,115,795Net Assets 2021: $1,144,6832021Assets 2022: $4,878,171Liabilities 2022: $3,323,247Net Assets 2022: $1,554,9242022Assets 2023: $5,466,694Liabilities 2023: $3,688,935Net Assets 2023: $1,777,7592023Assets 2024: $5,297,131Liabilities 2024: $3,309,301Net Assets 2024: $1,987,8302024Assets 2025: $5,186,550Liabilities 2025: $3,238,623Net Assets 2025: $1,947,9272025

Highlighted filing

2017

Assets$3,877,693
Liabilities$3,256,027
Net Assets$621,666
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,661,3562011Expenses 2012: $1,726,0002012Expenses 2013: $1,773,3842013Revenue 2014: $1,828,503Expenses 2014: $1,700,661Net Income 2014: $127,8422014Revenue 2015: $1,952,139Expenses 2015: $1,789,411Net Income 2015: $162,7282015Revenue 2016: $1,943,714Expenses 2016: $1,861,692Net Income 2016: $82,0222016Revenue 2017: $2,152,768Expenses 2017: $2,039,355Net Income 2017: $113,4132017Revenue 2018: $2,237,861Expenses 2018: $2,063,747Net Income 2018: $174,1142018Revenue 2019: $2,519,570Expenses 2019: $2,274,625Net Income 2019: $244,9452019Revenue 2020: $2,462,645Expenses 2020: $2,366,272Net Income 2020: $96,3732020Revenue 2021: $2,901,413Expenses 2021: $2,893,828Net Income 2021: $7,5852021Revenue 2022: $3,055,756Expenses 2022: $2,645,515Net Income 2022: $410,2412022Revenue 2023: $3,529,195Expenses 2023: $3,306,360Net Income 2023: $222,8352023Revenue 2024: $3,503,601Expenses 2024: $3,293,530Net Income 2024: $210,0712024Revenue 2025: $3,467,751Expenses 2025: $3,507,654Net Income 2025: -$39,9032025

Highlighted filing

2017

Revenue$2,152,768
Expenses$2,039,355
Net Income$113,413
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 14, 2017
Return Version
2016v3.0
Gross Receipts
$2,152,768
Mission and Program Overview

Mission

Public Education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,670,752$2,619,426▼ $51,326
Cash and Non-Interest-Bearing Accounts$388,309$455,863▲ $67,554
Savings and Temporary Cash Investments$224,686$271,106▲ $46,420
Pledges and Grants Receivable$78,291$60,795▼ $17,496
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$3,658,593$3,877,693▲ $219,100
Other Assets Total$296,555$470,503▲ $173,948
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,263,904$2,187,896▼ $76,008
Other Liabilities$747,088$917,149▲ $170,061
Accounts Payable and Accrued Expenses$132,586$150,982▲ $18,396
Deferred Revenue$6,762--
Total Liabilities$3,150,340$3,256,027▲ $105,687
Net Assets / Fund Balance
Unrestricted Net Assets$508,253$621,666▲ $113,413
Total Net Assets Fund Balance$508,253$621,666▲ $113,413
Total Liabilities and Net Assets / Fund Balance$3,658,593$3,877,693▲ $219,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,525,204$607,515$3,132,719
Equipment$11,328$243,145$254,473
Land$82,894-$82,894
Other Assets Org$470,503--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MendiveDeanFT$65,259$8,094$73,353

Board Members and Trustees

NameTitle
Barbara RobertsChair
Sharolyn BelzerVice-Chair
Colleen BroceBoard Member
Geoffrey BennettBoard Member
Jamie AnthonyBoard Member
Lisa McAteerBoard Member
Sean McCoyBoard Member
Taylor TerlsonBoard Member
Kristine HuntSecretary
Kitty GriswoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,152,518
Program Service Revenue
$0
Investment Income
$250
Other Revenue
$0
All Other Contributions
$29,173
Change in Net Assets
$113,413

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,152,768
Total Revenue per Audited Statements
$2,152,768
Total Revenue per Form 990
$2,152,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,522,358
Other Expenses$516,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,068,196--$1,068,196
Other Employee Benefits$155,835$11,730-$167,565
Pension Plan Contributions$109,705$9,056-$118,761
Interest$112,572--$112,572
Occupancy$91,098$10,122-$101,220
Payroll Taxes$81,716$6,120-$87,836
Current Officers, Directors, Trustees, and Key Employees-$80,000-$80,000
Depreciation Depletion$63,913--$63,913
Other Expenses$30,040$18,928-$30,040
Information Technology$6,058$673-$6,731
Fees for Services Accounting-$5,412-$5,412
Insurance$4,865$540-$5,405
Fees for Services Legal-$2,424-$2,424
Total Functional Expenses$1,894,350$145,005$0$2,039,355

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,039,355
Total Expenses per Audited Statements$2,039,355
Total Expenses per Form 990$2,039,355
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$691,113
Deferred Inflows - Pension Sources$226,036
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
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

“Form 990 is reviewed by designated finance personnel prior to filing.”

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

“All salaries, including those for management and key personnel, are integrated with the state salary funding formula and are independently reviewed, approved, and documented.”

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

“All public information documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Pocatello Community Charter School
EIN
82-0506158
Phone
2084782522
Address
995 South Arthur, Pocatello, ID 83204

Signing Officer

Name
Alli Flores
Title
Business Manager
Signed
2017-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alli Flores
Formed
1999
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
10
Employees
61
Volunteers
200

Preparer

Firm
Quest CPAs PC
Address
11501 Highway 95, Payette, ID 83661
Preparer
Kurt R Folke
Phone
2086421417
Raw XML AppendixShowing 400 of 449 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/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Public Education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02263904
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02187896
IRS990/NetAssetsOrFundBalancesBOYAmt0508253
IRS990/NetAssetsOrFundBalancesEOYAmt0621666
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010122
IRS990/OccupancyGrp/ProgramServicesAmt091098
IRS990/OccupancyGrp/TotalAmt0101220
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0296555
IRS990/OtherAssetsTotalGrp/EOYAmt0470503
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011730
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0155835
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0167565
IRS990/OtherExpensesGrp/Desc0Curriculum & Supplies
IRS990/OtherExpensesGrp/Desc1Student Meals
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018928
IRS990/OtherExpensesGrp/ProgramServicesAmt0170352
IRS990/OtherExpensesGrp/ProgramServicesAmt130040
IRS990/OtherExpensesGrp/TotalAmt0189280
IRS990/OtherExpensesGrp/TotalAmt130040
IRS990/OtherLiabilitiesGrp/BOYAmt0747088
IRS990/OtherLiabilitiesGrp/EOYAmt0917149
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01068196
IRS990/OtherSalariesAndWagesGrp/TotalAmt01068196
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06120
IRS990/PayrollTaxesGrp/ProgramServicesAmt081716
IRS990/PayrollTaxesGrp/TotalAmt087836
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09056
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0109705
IRS990/PensionPlanContributionsGrp/TotalAmt0118761
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt078291
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060795
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Alli Flores
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01943487
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0227
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0454915
IRS990/PYRevenuesLessExpensesAmt082022
IRS990/PYSalariesCompEmpBnftPaidAmt01406777
IRS990/PYTotalExpensesAmt01861692
IRS990/PYTotalRevenueAmt01943714
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0113413
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0224686
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0271106
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02525204
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0607515
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03132719
IRS990ScheduleD/EquipmentGrp/BookValueAmt011328
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0243145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0254473
IRS990ScheduleD/ExpensesSubtotalAmt02039355
IRS990ScheduleD/LandGrp/BookValueAmt082894
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082894
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0470503
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pension Sources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0226036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1691113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows - Pension Sources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/RevenueSubtotalAmt02152768
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02619426
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0470503
IRS990ScheduleD/TotalExpensesPerForm990Amt02039355
IRS990ScheduleD/TotalLiabilityAmt0917149
IRS990ScheduleD/TotalRevenuePerForm990Amt02152768
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02152768
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02039355
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school is a state chartered public school and receives substantially all of its support from the Idaho State Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1As a state chartered public school policy communications are the same as required for traditional public school districts and are accomplished during admissions.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by designated finance personnel prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All salaries, including those for management and key personnel, are integrated with the state salary funding formula and are independently reviewed, approved, and documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All public information documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/TotalAssetsBOYAmt03658593
IRS990/TotalAssetsEOYAmt03877693
IRS990/TotalAssetsGrp/BOYAmt03658593
IRS990/TotalAssetsGrp/EOYAmt03877693
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02152518
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145005
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01894350
IRS990/TotalFunctionalExpensesGrp/TotalAmt02039355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03150340
IRS990/TotalLiabilitiesEOYAmt03256027
IRS990/TotalLiabilitiesGrp/BOYAmt03150340

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,877,693
Liabilities
$3,256,027
Net assets
$621,666
Revenue
$2,152,768
Expenses
$2,039,355
Net income
$113,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$3.24$1.95$3.47$3.51$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$3.31$1.99$3.50$3.29$0.21
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$3.69$1.78$3.53$3.31$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$3.32$1.55$3.06$2.65$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$3.12$1.14$2.90$2.89$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$2.71$1.14$2.46$2.37$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$2.80$1.04$2.52$2.27$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$2.87$0.80$2.24$2.06$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.88$3.26$0.62$2.15$2.04$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.66$3.15$0.51$1.94$1.86$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.49$3.06$0.43$1.95$1.79$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.36$2.54$0.82$1.83$1.70$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$2.15$0.69$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$2.25$0.73$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$2.34$0.71$1.66