Civic Intelligence

Bixby and Associates

990 • Fiscal year 2017 • EIN 84-0766841

Sep 01, 2016 to Aug 31, 2017 • Filed on May 25, 2018

Organization ProfileWWW.BIXBYSCHOOL.ORG

View Organization Page

4760 Table Mesa DriveBoulder, CO 80305

(303) 494-7508

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,675,409

Up $90,648 (+3.5%) from 2016

Net Assets

Down

$1,465,128

Down $36,692 (-2.4%) from 2016

Liabilities

Up

$1,210,281

Up $127,340 (+12%) from 2016

Revenue And Expenses

Revenue

Up

$1,995,899

Up $199,619 (+11%) from 2016

Expenses

Up

$2,063,351

Up $176,631 (+9.4%) from 2016

Net Income

Up

-$67,452

Up $22,988 (+25%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,885,005Liabilities 2010: $1,379,967Net Assets 2010: $1,505,0382010Assets 2011: $2,931,896Liabilities 2011: $1,343,231Net Assets 2011: $1,588,6652011Assets 2012: $3,010,735Liabilities 2012: $1,349,747Net Assets 2012: $1,660,9882012Assets 2013: $3,102,478Liabilities 2013: $1,361,018Net Assets 2013: $1,741,4602013Assets 2014: $3,005,402Liabilities 2014: $1,208,796Net Assets 2014: $1,796,6062014Assets 2015: $2,757,743Liabilities 2015: $1,177,515Net Assets 2015: $1,580,2282015Assets 2016: $2,584,761Liabilities 2016: $1,082,941Net Assets 2016: $1,501,8202016Assets 2017: $2,675,409Liabilities 2017: $1,210,281Net Assets 2017: $1,465,1282017Assets 2017: $2,725,137Liabilities 2017: $1,327,567Net Assets 2017: $1,397,5702017Assets 2018: $3,242,366Liabilities 2018: $2,158,624Net Assets 2018: $1,083,7422018Assets 2019: $2,677,287Liabilities 2019: $2,177,285Net Assets 2019: $500,0022019Assets 2020: $3,181,634Liabilities 2020: $2,591,454Net Assets 2020: $590,1802020Assets 2021: $4,014,778Liabilities 2021: $2,682,905Net Assets 2021: $1,331,8732021Assets 2022: $3,150,563Liabilities 2022: $1,311,700Net Assets 2022: $1,838,8632022Assets 2023: $3,876,569Liabilities 2023: $1,512,195Net Assets 2023: $2,364,3742023Assets 2024: $3,313,759Liabilities 2024: $1,297,174Net Assets 2024: $2,016,5852024Assets 2025: $3,126,036Liabilities 2025: $1,182,625Net Assets 2025: $1,943,4112025

Highlighted filing

2017

Assets$2,675,409
Liabilities$1,210,281
Net Assets$1,465,128
Open 2017 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,849,5582010Expenses 2011: $1,961,9852011Expenses 2012: $1,929,3672012Expenses 2013: $1,921,8012013Revenue 2014: $1,861,106Expenses 2014: $1,925,191Net Income 2014: -$64,0852014Revenue 2015: $1,669,232Expenses 2015: $1,906,016Net Income 2015: -$236,7842015Revenue 2016: $1,796,280Expenses 2016: $1,886,720Net Income 2016: -$90,4402016Revenue 2017: $1,995,899Expenses 2017: $2,063,351Net Income 2017: -$67,4522017Revenue 2017: $2,010,902Expenses 2017: $2,070,130Net Income 2017: -$59,2282017Revenue 2018: $2,094,476Expenses 2018: $2,415,893Net Income 2018: -$321,4172018Revenue 2019: $1,954,156Expenses 2019: $2,538,898Net Income 2019: -$584,7422019Revenue 2020: $2,102,071Expenses 2020: $2,016,548Net Income 2020: $85,5232020Revenue 2021: $2,507,360Expenses 2021: $1,782,517Net Income 2021: $724,8432021Revenue 2022: $3,316,693Expenses 2022: $2,917,463Net Income 2022: $399,2302022Revenue 2023: $4,343,834Expenses 2023: $3,729,005Net Income 2023: $614,8292023Revenue 2024: $3,996,145Expenses 2024: $4,371,426Net Income 2024: -$375,2812024Revenue 2025: $3,840,499Expenses 2025: $3,971,207Net Income 2025: -$130,7082025

Highlighted filing

2017

Revenue$1,995,899
Expenses$2,063,351
Net Income-$67,452
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
May 25, 2018
Return Version
2016v3.0
Gross Receipts
$2,125,299
Mission and Program Overview

Mission

Operation of a private school to educate and to provide before and after school care for children from pre-school to fifth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,339,725$1,322,523▼ $17,202
Investments in Publicly Traded Securities$1,046,507$990,404▼ $56,103
Cash and Non-Interest-Bearing Accounts$116,829$247,735▲ $130,906
Savings and Temporary Cash Investments$34,421$64,021▲ $29,600
Prepaid Expenses and Deferred Charges$18,044$29,730▲ $11,686
Intangible Assets$11,053$14,604▲ $3,551
Accounts Receivable$18,182$6,392▼ $11,790
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$2,584,761$2,675,409▲ $90,648
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$915,616$863,207▼ $52,409
Deferred Revenue$152,693$321,542▲ $168,849
Accounts Payable and Accrued Expenses$12,630$19,838▲ $7,208
Other Liabilities$2,002$5,694▲ $3,692
Total Liabilities$1,082,941$1,210,281▲ $127,340
Net Assets / Fund Balance
Unrestricted Net Assets$1,395,147$1,343,099▼ $52,048
Permanently Rstr Net Assets$95,301$95,301→ $0
Temporarily Rstr Net Assets$11,372$26,728▲ $15,356
Total Net Assets Fund Balance$1,501,820$1,465,128▼ $36,692
Total Liabilities and Net Assets / Fund Balance$2,584,761$2,675,409▲ $90,648

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$902,622$489,365$1,391,987
Buildings$57,635$419,904$477,539
Land$321,807-$321,807
Other Land Buildings$23,528$66,900$90,428
Equipment$16,931$53,068$69,999

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$95,975$2,067▲ $6,562-$103,444
2015$95,301-▲ $1,749-$95,975
2014$93,504$1,797--$95,301
2013$83,648$9,856--$93,504
2012$52,822$30,826--$83,648
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John Suitor JrInterim HeadFT$96,154$96,154
Bethany SuitorHeadFT$18,462$18,462

Board Members and Trustees

NameTitle
Nina LopezPresident
Clo ButcherVice President
Bill PizziTrustee
Carol AchatzTrustee
Holly SprenkleTrustee
Lee StricklerTrustee
Stephanie RaesslerTrustee
Nicole SpeerSecretary
Ron McclainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,228
Program Service Revenue
$1,731,875
Investment Income
$37,880
Other Revenue
$28,916
All Other Contributions
$152,589
Change in Net Assets
$-67,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,392,896
Other Expenses$562,846
Grants and Similar Amounts Paid$107,609
Total Fundraising Expense$30,202
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$874,614$191,936-$1,066,550
Other Employee Benefits$97,584$18,864-$116,448
Current Officers, Directors, Trustees, and Key Employees$57,308$57,307-$114,615
Grants to Domestic Individuals$107,609--$107,609
Payroll Taxes$78,133$17,150-$95,283
Depreciation Depletion$64,291$4,099-$68,390
All Other Expenses$40,857$17,237$1,984$60,078
Fees for Services Other-$50,611-$50,611
Interest-$42,955-$42,955
Advertising--$28,218$28,218
Insurance-$25,930-$25,930
Information Technology$21,876--$21,876
Other Expenses$11,293$104,272-$11,293
Occupancy$7,456--$7,456
Total Functional Expenses$1,495,192$537,957$30,202$2,063,351
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,861
Fundraising Direct Expenses$19,639
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$59,897$29,948$13,328$16,620
Other$21,603$6,913$6,311$602
Total Events$81,500$36,861$19,639$17,222
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
Payroll Tax Liabilities$3,926
Fund Payment Payable$1,768
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The treasurer reviews the form 990 and presents highlights to the board regarding the financial activity of the school over the course of the year.”

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

“The organization makes its governing document and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bixby and Associates
EIN
84-0766841
Phone
3034947508
Address
4760 TABLE MESA DRIVE, BOULDER, CO 80305

Signing Officer

Name
Ron Mcclain
Title
Treasurer
Signed
2018-05-25
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
42
Volunteers
30

Preparer

Firm
Henry Waters & Associates Inc
Address
4740 Table Mesa Drive, Boulder, CO 80305-5541
Preparer
Steven T Henry
Phone
3034944050
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The endowment funds are intended to support the educational needs of our students.”

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IRS990/InterestGrp/ManagementAndGeneralAmt042955
IRS990/InterestGrp/TotalAmt042955
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt012785
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012785
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01046507
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0990404
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01029237
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01339725
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01322523
IRS990/LandBldgEquipCostOrOtherBssAmt02351760
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0229
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0106581
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF A PRIVATE SCHOOL TO EDUCATE AND TO PROVIDE BEFORE AND AFTER SCHOOL CARE FOR CHILDREN FROM PRE-SCHOOL TO FIFTH GRADE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0915616
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0863207
IRS990/NetAssetsOrFundBalancesBOYAmt01501820
IRS990/NetAssetsOrFundBalancesEOYAmt01465128
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0271
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt024824
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025095
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017222
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017222
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-1822
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1822
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt030760
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07456
IRS990/OccupancyGrp/TotalAmt07456
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018864
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097584
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116448
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SMART FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1104272
IRS990/OtherExpensesGrp/ProgramServicesAmt0105946
IRS990/OtherExpensesGrp/ProgramServicesAmt11525
IRS990/OtherExpensesGrp/ProgramServicesAmt226700
IRS990/OtherExpensesGrp/ProgramServicesAmt311293
IRS990/OtherExpensesGrp/TotalAmt0113542
IRS990/OtherExpensesGrp/TotalAmt1105797
IRS990/OtherExpensesGrp/TotalAmt226700
IRS990/OtherExpensesGrp/TotalAmt311293
IRS990/OtherLiabilitiesGrp/BOYAmt02002
IRS990/OtherLiabilitiesGrp/EOYAmt05694
IRS990/OtherRevenueMiscGrp/Desc0COBRA PROCESSING FEE
IRS990/OtherRevenueMiscGrp/Desc1PROPERTY TAX REFUND
IRS990/OtherRevenueMiscGrp/Desc2SALE OF EQUIPMENT LEASE
IRS990/OtherRevenueMiscGrp/ExclusionAmt082
IRS990/OtherRevenueMiscGrp/ExclusionAmt11434
IRS990/OtherRevenueMiscGrp/ExclusionAmt212000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt082
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11434
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt212000
IRS990/OtherRevenueTotalAmt013516
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191936
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0874614
IRS990/OtherSalariesAndWagesGrp/TotalAmt01066550
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017150
IRS990/PayrollTaxesGrp/ProgramServicesAmt078133
IRS990/PayrollTaxesGrp/TotalAmt095283
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt095301
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt095301
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018044
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029730
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, FEES, SPECIAL PR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01731875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01731875
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143092
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt018185
IRS990/PYInvestmentIncomeAmt067859
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0524008
IRS990/PYOtherRevenueAmt0-4837
IRS990/PYProgramServiceRevenueAmt01590166
IRS990/PYRevenuesLessExpensesAmt0-90440
IRS990/PYSalariesCompEmpBnftPaidAmt01344527
IRS990/PYTotalExpensesAmt01886720
IRS990/PYTotalRevenueAmt01796280
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-67452
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034421
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064021
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt057635
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0419904
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0477539
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01160
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt095975
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02067
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0103444
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06562
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01075
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt095301
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt095975
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01749
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt093504
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01797
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt095301
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt083648
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt09856
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt093504
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt052822
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt030826
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt083648
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,675,409
Liabilities
$1,210,281
Net assets
$1,465,128
Revenue
$1,995,899
Expenses
$2,063,351
Net income
-$67,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.13$1.18$1.94$3.84$3.97$0.13
2024Detailed filing. Detailed filing data is available for this year.$3.31$1.30$2.02$4.00$4.37$0.38
2023Detailed filing. Detailed filing data is available for this year.$3.88$1.51$2.36$4.34$3.73$0.61
2022Detailed filing. Detailed filing data is available for this year.$3.15$1.31$1.84$3.32$2.92$0.40
2021Summary only. Only limited summary data is available for this year.$4.01$2.68$1.33$2.51$1.78$0.72
2020Detailed filing. Detailed filing data is available for this year.$3.18$2.59$0.59$2.10$2.02$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.68$2.18$0.50$1.95$2.54$0.58
2018Detailed filing. Detailed filing data is available for this year.$3.24$2.16$1.08$2.09$2.42$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.73$1.33$1.40$2.01$2.07$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.68$1.21$1.47$2.00$2.06$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.58$1.08$1.50$1.80$1.89$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.76$1.18$1.58$1.67$1.91$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.01$1.21$1.80$1.86$1.93$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$1.36$1.74$1.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$1.35$1.66$1.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$1.34$1.59$1.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$1.38$1.51$1.85