Civic Intelligence

Magic City Enterprises Inc.

990 • Fiscal year 2016 • EIN 83-0271501

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 17, 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

57th percentile

0.24x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.09x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

30th percentile

-3.0%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

99th percentile

$1,414,541

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

12th percentile

-8.0%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.4%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,014,788

Down $263,569 (-8.0%) from 2015

Net Assets

Down

$2,279,517

Down $83,269 (-3.5%) from 2015

Liabilities

Down

$735,271

Down $180,300 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin30th percentile

Revenue

Up

$7,958,938

Up $186,252 (+2.4%) from 2015

Expenses

Up

$8,198,774

Up $124,101 (+1.5%) from 2015

Net Income

Up

-$239,836

Up $62,151 (+21%) from 2015

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

2016

Assets$3,014,788
Liabilities$735,271
Net Assets$2,279,517
Open 2016 Filing

Operations Trend

Revenue Growth49th 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

2016

Revenue$7,958,938
Expenses$8,198,774
Net Income-$239,836
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 17, 2016
Return Version
2015v2.1
Gross Receipts
$7,958,938
Mission and Program Overview

Mission

Create opportunities for people with disabilities to achieve individual success.

Create opportunities for people with disabilities to achieve individual sucess.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,561,896$1,372,188▼ $189,708
Cash and Non-Interest-Bearing Accounts$855,334$888,999▲ $33,665
Savings and Temporary Cash Investments$388,128$379,413▼ $8,715
Accounts Receivable$376,512$318,468▼ $58,044
Prepaid Expenses and Deferred Charges$95,163$53,923▼ $41,240
Inventories for Sale or Use$1,324$1,797▲ $473
Total Assets$3,278,357$3,014,788▼ $263,569
Liabilities
Accounts Payable and Accrued Expenses$799,789$587,197▼ $212,592
Other Liabilities$100,000$130,000▲ $30,000
Deferred Revenue$15,782$18,074▲ $2,292
Total Liabilities$915,571$735,271▼ $180,300
Net Assets / Fund Balance
Unrestricted Net Assets$2,362,786$2,279,517▼ $83,269
Total Net Assets Fund Balance$2,362,786$2,279,517▼ $83,269
Total Liabilities and Net Assets / Fund Balance$3,278,357$3,014,788▼ $263,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$818,933$2,318,937$3,137,870
Equipment$157,825$467,619$625,444
Land$395,430-$395,430
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr John SinkPhysicianFT$1,414,541$1,414,541
Laura MckinneyCEO/presidentFT$85,858$85,858

Board Members and Trustees

NameTitle
Douglas GasselingChairman
Terri LorenzonVice Chairman
Bob GodfreyDirector
CLINT O'CONNORDirector
Col Wayne HansenDirector
Floyd EsquibelDirector
Fred ReedDirector
JOHN O'CONNORDirector
Madoka GrenvikSecretary
Martin McguffeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,234
Program Service Revenue
$4,976,674
Investment Income
$13,473
Other Revenue
$2,847,557
All Other Contributions
$42,104
Change in Net Assets
$-239,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,958,938
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,958,938
Total Revenue per Form 990
$7,958,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,297,170
Other Expenses$3,901,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,297,170--$4,297,170
Fees for Services Other$1,775,282--$1,775,282
All Other Expenses$287,538--$287,538
Insurance$160,128--$160,128
Occupancy$155,981--$155,981
Depreciation Depletion$153,631--$153,631
Travel$82,208--$82,208
Other Expenses$79,828--$79,828
Fees for Services Accounting$15,726--$15,726
Fees for Services Legal$13,468--$13,468
Office Expenses$11,761--$11,761
Interest$3,925--$3,925
Total Functional Expenses$8,198,774$0$0$8,198,774

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,198,774
Total Expenses per Audited Statements$8,198,774
Total Expenses per Form 990$8,198,774
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$130,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section B, Line 11

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

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

“The conflict of interest policy is reviewed annually.”

Form 990, Part VI, Section B, Line 15

“The board determines the ceo's salary and raises.the ceo and the board determine the compensation for other highlycompensated and key employees.”

Form 990, Part VI, Section C, 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
2016-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Mckinney
Formed
1971
Legal Domicile
Wy
Voting Board Members
10
Independent Board Members
10
Employees
276
Volunteers
22

Preparer

Firm
Anton Collins Mitchell Llp
Address
505 SOUTH 3RD STREET SUITE 100, LARAMIE, WY 82070
Preparer
Rolf Peterson
Phone
3077551040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 1,775,282. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,775,282.”

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IRS990/OtherExpensesGrp/TotalAmt1124139
IRS990/OtherExpensesGrp/TotalAmt287006
IRS990/OtherExpensesGrp/TotalAmt379828
IRS990/OtherLiabilitiesGrp/BOYAmt0100000
IRS990/OtherLiabilitiesGrp/EOYAmt0130000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02847557
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02847557
IRS990/OtherRevenueTotalAmt02847557
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04297170
IRS990/OtherSalariesAndWagesGrp/TotalAmt04297170
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095163
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053923
IRS990/PrincipalOfficerNm0LAURA MCKINNEY
IRS990/PriorPeriodAdjustmentsAmt0156567
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT CARE AND DEVELO
IRS990/ProgramServiceRevenueGrp/Desc1SALES AND FEES
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING AND ADMIN FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03598284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11113184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2265206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03598284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11113184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2265206
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0270629
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07729
IRS990/PYOtherExpensesAmt03643093
IRS990/PYOtherRevenueAmt02023703
IRS990/PYProgramServiceRevenueAmt05470625
IRS990/PYRevenuesLessExpensesAmt0-301987
IRS990/PYSalariesCompEmpBnftPaidAmt04431580
IRS990/PYTotalExpensesAmt08074673
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07772686
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-239836
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0388128
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0379413
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0270629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0267859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0306223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01050953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011333
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07826371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07494510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07397776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09145538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07855723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039719918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011333
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt040770871
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07947605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07765139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07665635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09230546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08161946
IRS990ScheduleA/Total509Grp/TotalAmt040770871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07958938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07765139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07665635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09230546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08161946
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040782204
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/BookValueAmt0818933
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02318937
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03137870
IRS990ScheduleD/EquipmentGrp/BookValueAmt0157825
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0467619
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0625444
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08198774
IRS990ScheduleD/LandGrp/BookValueAmt0395430
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0395430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0130000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07958938
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01372188
IRS990ScheduleD/TotalExpensesPerForm990Amt08198774
IRS990ScheduleD/TotalLiabilityAmt0130000
IRS990ScheduleD/TotalRevenuePerForm990Amt07958938
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07958938
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08198774
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt01414541
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR JOHN SINK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PHYSICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt01414541
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
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.THE CEO AND THE BOARD DETERMINE THE COMPENSATION FOR OTHER HIGHLYCOMPENSATED AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, BOARD MINUTES, FINANCIAL STATEMENTS AND THE TAX RETURN ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,775,282. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,775,282.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,014,788
Liabilities
$735,271
Net assets
$2,279,517
Revenue
$7,958,938
Expenses
$8,198,774
Net income
-$239,836
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