Civic Intelligence

Magic City Enterprises Inc.

990 • Fiscal year 2015 • EIN 83-0271501

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization ProfileMCEWYO.ORG

View Organization Page

1780 Westland RoadCheyenne, WY 82001

(307) 637-8869

Siviq Scores

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

Liabilities / Assets

59th percentile

0.28x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.12x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

26th percentile

-3.9%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

97th percentile

$808,641

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

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

Asset Growth

12th percentile

-8.2%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

45th percentile

2.0%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$3,278,357

Down $294,515 (-8.2%) from 2014

Net Assets

Down

$2,362,786

Down $458,554 (-16%) from 2014

Liabilities

Up

$915,571

Up $164,039 (+22%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin26th percentile

Revenue

Up

$7,772,686

Up $153,426 (+2.0%) from 2014

Expenses

Up

$8,074,673

Up $510,531 (+6.7%) from 2014

Net Income

Down

-$301,987

Down $357,105 (-648%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $3,829,440Liabilities 2011: $1,102,059Net Assets 2011: $2,727,3812011Assets 2012: $3,648,326Liabilities 2012: $1,036,817Net Assets 2012: $2,611,5092012Assets 2013: $3,630,640Liabilities 2013: $864,418Net Assets 2013: $2,766,2222013Assets 2014: $3,572,872Liabilities 2014: $751,532Net Assets 2014: $2,821,3402014Assets 2015: $3,278,357Liabilities 2015: $915,571Net Assets 2015: $2,362,7862015Assets 2016: $3,014,788Liabilities 2016: $735,271Net Assets 2016: $2,279,5172016Assets 2017: $1,038,192Liabilities 2017: $1,533,961Net Assets 2017: -$495,7692017Assets 2018: $1,099,870Liabilities 2018: $1,770,595Net Assets 2018: -$670,7252018Assets 2019: $1,148,026Liabilities 2019: $1,535,372Net Assets 2019: -$387,3462019Assets 2020: $1,978,071Liabilities 2020: $2,322,186Net Assets 2020: -$344,1152020Assets 2021: $2,601,918Liabilities 2021: $1,625,593Net Assets 2021: $976,3252021Assets 2022: $3,174,673Liabilities 2022: $1,767,468Net Assets 2022: $1,407,2052022Assets 2023: $3,316,352Liabilities 2023: $1,282,868Net Assets 2023: $2,033,4842023Assets 2024: $3,100,826Liabilities 2024: $1,298,930Net Assets 2024: $1,801,8962024

Highlighted filing

2015

Assets$3,278,357
Liabilities$915,571
Net Assets$2,362,786
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $7,931,6282011Expenses 2012: $9,754,3692012Expenses 2013: $9,080,2382013Revenue 2014: $7,619,260Expenses 2014: $7,564,142Net Income 2014: $55,1182014Revenue 2015: $7,772,686Expenses 2015: $8,074,673Net Income 2015: -$301,9872015Revenue 2016: $7,958,938Expenses 2016: $8,198,774Net Income 2016: -$239,8362016Revenue 2017: $5,684,805Expenses 2017: $6,203,205Net Income 2017: -$518,4002017Revenue 2018: $5,617,550Expenses 2018: $5,792,506Net Income 2018: -$174,9562018Revenue 2019: $6,036,466Expenses 2019: $5,753,087Net Income 2019: $283,3792019Revenue 2020: $6,063,334Expenses 2020: $6,020,103Net Income 2020: $43,2312020Revenue 2021: $7,258,123Expenses 2021: $5,937,683Net Income 2021: $1,320,4402021Revenue 2022: $6,047,947Expenses 2022: $5,617,067Net Income 2022: $430,8802022Revenue 2023: $6,271,928Expenses 2023: $5,645,649Net Income 2023: $626,2792023Revenue 2024: $5,241,577Expenses 2024: $5,473,165Net Income 2024: -$231,5882024

Highlighted filing

2015

Revenue$7,772,686
Expenses$8,074,673
Net Income-$301,987
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$7,772,686
Mission and Program Overview

Mission

Create opportunities for people with disabilities to achieve individual success.

Create opportunities for people with disabilities to achieve individual success

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,641,657$1,561,896▼ $79,761
Cash and Non-Interest-Bearing Accounts$912,399$855,334▼ $57,065
Savings and Temporary Cash Investments$399,344$388,128▼ $11,216
Accounts Receivable$541,968$376,512▼ $165,456
Prepaid Expenses and Deferred Charges$77,504$95,163▲ $17,659
Inventories for Sale or Use-$1,324-
Total Assets$3,572,872$3,278,357▼ $294,515
Liabilities
Accounts Payable and Accrued Expenses$636,112$799,789▲ $163,677
Other Liabilities$100,000$100,000→ $0
Deferred Revenue$15,420$15,782▲ $362
Total Liabilities$751,532$915,571▲ $164,039
Net Assets / Fund Balance
Unrestricted Net Assets$2,821,340$2,362,786▼ $458,554
Total Net Assets Fund Balance$2,821,340$2,362,786▼ $458,554
Total Liabilities and Net Assets / Fund Balance$3,572,872$3,278,357▼ $294,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,273,519$2,220,467$8,200
Other Land Buildings$201,821$453,833-
Land$15,660--
Equipment$70,896$431,743-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John SinkPhysicianFT$808,641$808,641

Board Members and Trustees

NameTitle
Douglas GasselingChairman
Terri LorenzonVice Chairma
Col Wayne HansenDirector
Floyd EsquibelDirector
Fred ReedDirector
JIM O'CONNORDirector
Robert GodfreyDirector
Sharon FainDirector
Steve FosterDirector
Laura MckinneyCEO/presiden
Madoka GrenvikSecretary
Martin McguffeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,629
Program Service Revenue
$5,470,625
Investment Income
$7,729
Other Revenue
$2,023,703
All Other Contributions
$208,360
Change in Net Assets
$-301,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,772,686
Total Revenue per Audited Statements
$7,772,686
Total Revenue per Form 990
$7,772,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,431,580
Other Expenses$3,643,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,431,580--$4,431,580
Fees for Services Other$1,275,658--$1,275,658
All Other Expenses$293,181--$293,181
Depreciation Depletion$199,509--$199,509
Insurance$162,080--$162,080
Occupancy$127,982--$127,982
Other Expenses$96,798--$96,798
Travel$57,960--$57,960
Fees for Services Accounting$19,950--$19,950
Fees for Services Legal$4,750--$4,750
Office Expenses$3,749--$3,749
Interest$1,217--$1,217
Total Functional Expenses$8,074,673$0$0$8,074,673

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,074,673
Total Expenses per Audited Statements$8,074,673
Total Expenses per Form 990$8,074,673
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
Line of Credit$100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed by the board and ceo before it is signed and filed.”

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

“The conflict of interest policy is reviewed annually.”

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

“The board determines the ceo's salary and raises.”

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

“The ceo and the board determine the compensation for other highly compensated and key employees.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, board minutes, financial statements and the tax return are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Magic City Enterprises Inc
EIN
83-0271501
Phone
3076378869
Address
1780 WESTLAND ROAD, CHEYENNE, WY 82001

Signing Officer

Name
Laura Mckinney
Title
Chief Executive Officer
Phone
3076378869
Signed
2016-02-15

Organization Details

Principal Officer
Laura Mckinney
Formed
1971
Legal Domicile
Wy
Voting Board Members
11
Independent Board Members
11
Employees
305
Volunteers
22

Preparer

Firm
Anton Collins Mitchell Llp
Address
505 S 3RD ST STE 100, LARAMIE, WY 82070
Preparer
Rolf E Peterson
Phone
3077551040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services 1,275,658 0 0”

Form 990, Part XI, Line 9

“Prior period restatement 156,567”

Raw XML AppendixShowing 400 of 469 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/OtherExpensesGrp/Desc2VEHICLE REPAIRS
IRS990/OtherExpensesGrp/Desc3GENERAL REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt01134703
IRS990/OtherExpensesGrp/ProgramServicesAmt1146592
IRS990/OtherExpensesGrp/ProgramServicesAmt2118964
IRS990/OtherExpensesGrp/ProgramServicesAmt396798
IRS990/OtherExpensesGrp/TotalAmt01134703
IRS990/OtherExpensesGrp/TotalAmt1146592
IRS990/OtherExpensesGrp/TotalAmt2118964
IRS990/OtherExpensesGrp/TotalAmt396798
IRS990/OtherLiabilitiesGrp/BOYAmt0100000
IRS990/OtherLiabilitiesGrp/EOYAmt0100000
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02023703
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02023703
IRS990/OtherRevenueTotalAmt02023703
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04431580
IRS990/OtherSalariesAndWagesGrp/TotalAmt04431580
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077504
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095163
IRS990/PrincipalOfficerNm0LAURA MCKINNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT CARE AND DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc1SALES AND FEES
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING AND ADMIN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03842495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11347783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2280347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03842495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11347783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2280347
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0267859
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-42880
IRS990/PYOtherExpensesAmt02570709
IRS990/PYOtherRevenueAmt01356316
IRS990/PYProgramServiceRevenueAmt06037965
IRS990/PYRevenuesLessExpensesAmt055118
IRS990/PYSalariesCompEmpBnftPaidAmt04993433
IRS990/PYTotalExpensesAmt07564142
IRS990/PYTotalRevenueAmt07619260
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-301987
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0399344
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0388128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0270629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0267859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0306223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0299156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01228875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07494510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07397776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09145538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09325510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07855723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041219057
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt042447932
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07765139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07665635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09230546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09631733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08154879
IRS990ScheduleA/Total509Grp/TotalAmt042447932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07765139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07665635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09230546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09631733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08154879
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042447932
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/BookValueAmt01273519
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02220467
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03485786
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08200
IRS990ScheduleD/EquipmentGrp/BookValueAmt070896
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0431743
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0502639
IRS990ScheduleD/ExpensesSubtotalAmt08074673
IRS990ScheduleD/LandGrp/BookValueAmt015660
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt015660
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0201821
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0453833
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0655654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt07772686
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01561896
IRS990ScheduleD/TotalExpensesPerForm990Amt08074673
IRS990ScheduleD/TotalLiabilityAmt0100000
IRS990ScheduleD/TotalRevenuePerForm990Amt07772686
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07772686
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08074673
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0808641
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN SINK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PHYSICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0808641
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD AND CEO BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES THE CEO'S SALARY AND RAISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO AND THE BOARD DETERMINE THE COMPENSATION FOR OTHER HIGHLY COMPENSATED AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, BOARD MINUTES, FINANCIAL STATEMENTS AND THE TAX RETURN ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL SERVICES 1,275,658 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD RESTATEMENT 156,567
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,278,357
Liabilities
$915,571
Net assets
$2,362,786
Revenue
$7,772,686
Expenses
$8,074,673
Net income
-$301,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.10$1.30$1.80$5.24$5.47$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.32$1.28$2.03$6.27$5.65$0.63
2022Detailed filing. Detailed filing data is available for this year.$3.17$1.77$1.41$6.05$5.62$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.60$1.63$0.98$7.26$5.94$1.32
2020Detailed filing. Detailed filing data is available for this year.$1.98$2.32$0.34$6.06$6.02$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.15$1.54$0.39$6.04$5.75$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.10$1.77$0.67$5.62$5.79$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.04$1.53$0.50$5.68$6.20$0.52
2016Detailed filing. Detailed filing data is available for this year.$3.01$0.74$2.28$7.96$8.20$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.28$0.92$2.36$7.77$8.07$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.57$0.75$2.82$7.62$7.56$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.86$2.77$9.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$1.04$2.61$9.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$1.10$2.73$7.93