Civic Intelligence

White Bison Inc.

990 • Fiscal year 2018 • EIN 84-1117880

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profilewww.whitebison.com
6455 N Union Blvd No 102Colorado Springs, CO 80918

(719) 548-1000

Siviq Scores

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

Liabilities / Assets

81st percentile

0.38x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$64,853

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

80th percentile

24%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$132,137

Up $25,525 (+24%) from 2017

Net Assets

Up

$82,110

Up $6,307 (+8.3%) from 2017

Liabilities

Up

$50,027

Up $19,218 (+62%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin43rd percentile

Revenue

Up

$728,267

Up $127,249 (+21%) from 2017

Expenses

Up

$721,960

Up $134,891 (+23%) from 2017

Net Income

Down

$6,307

Down $7,642 (-55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $79,000Liabilities 2010: $27,295Net Assets 2010: $51,7052010Assets 2011: $58,559Liabilities 2011: $27,435Net Assets 2011: $31,1242011Assets 2012: $41,850Liabilities 2012: $7,800Net Assets 2012: $34,0502012Assets 2013: $74,246Liabilities 2013: $8,512Net Assets 2013: $65,7342013Assets 2014: $82,383Liabilities 2014: $11,689Net Assets 2014: $70,6942014Assets 2015: $115,355Liabilities 2015: $33,982Net Assets 2015: $81,3732015Assets 2016: $98,220Liabilities 2016: $36,365Net Assets 2016: $61,8552016Assets 2017: $106,612Liabilities 2017: $30,809Net Assets 2017: $75,8032017Assets 2018: $132,137Liabilities 2018: $50,027Net Assets 2018: $82,1102018Assets 2019: $242,688Liabilities 2019: $64,026Net Assets 2019: $178,6622019Assets 2020: $394,145Liabilities 2020: $119,105Net Assets 2020: $275,0402020Assets 2021: $735,645Liabilities 2021: $103,979Net Assets 2021: $631,6662021Assets 2022: $967,925Liabilities 2022: $111,803Net Assets 2022: $856,1222022Assets 2023: $1,442,195Liabilities 2023: $202,968Net Assets 2023: $1,239,2272023Assets 2024: $1,791,939Liabilities 2024: $202,847Net Assets 2024: $1,589,0922024

Highlighted filing

2018

Assets$132,137
Liabilities$50,027
Net Assets$82,110
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $366,951Expenses 2010: $472,476Net Income 2010: -$105,5252010Expenses 2011: $393,2502011Expenses 2012: $446,9992012Revenue 2013: $429,678Expenses 2013: $397,994Net Income 2013: $31,6842013Revenue 2014: $392,960Expenses 2014: $388,000Net Income 2014: $4,9602014Revenue 2015: $480,922Expenses 2015: $470,243Net Income 2015: $10,6792015Revenue 2016: $461,601Expenses 2016: $481,119Net Income 2016: -$19,5182016Revenue 2017: $601,018Expenses 2017: $587,069Net Income 2017: $13,9492017Revenue 2018: $728,267Expenses 2018: $721,960Net Income 2018: $6,3072018Revenue 2019: $1,083,213Expenses 2019: $986,661Net Income 2019: $96,5522019Revenue 2020: $641,867Expenses 2020: $545,489Net Income 2020: $96,3782020Revenue 2021: $1,135,838Expenses 2021: $779,212Net Income 2021: $356,6262021Revenue 2022: $1,062,010Expenses 2022: $837,554Net Income 2022: $224,4562022Revenue 2023: $1,378,989Expenses 2023: $995,884Net Income 2023: $383,1052023Revenue 2024: $1,505,773Expenses 2024: $1,155,908Net Income 2024: $349,8652024

Highlighted filing

2018

Revenue$728,267
Expenses$721,960
Net Income$6,307
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$728,267
Mission and Program Overview

Mission

Sobriety in American Indian youth via training, counseling, and spirituality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$6,383$38,026▲ $31,643
Savings and Temporary Cash Investments$57,045$35,311▼ $21,734
Cash and Non-Interest-Bearing Accounts$9,216$30,045▲ $20,829
Land, Buildings, and Equipment, Net$25,794$21,500▼ $4,294
Prepaid Expenses and Deferred Charges$4,433$2,295▼ $2,138
Pledges and Grants Receivable$2,881$1,883▼ $998
Inventories for Sale or Use$860$860→ $0
Intangible Assets-$0-
Total Assets$106,612$132,137▲ $25,525
Other Assets Total$0$2,217▲ $2,217
Liabilities
Accounts Payable and Accrued Expenses$24,236$38,665▲ $14,429
Deferred Revenue$6,573$11,362▲ $4,789
Total Liabilities$30,809$50,027▲ $19,218
Net Assets / Fund Balance
Unrestricted Net Assets$75,803$82,110▲ $6,307
Total Net Assets Fund Balance$75,803$82,110▲ $6,307
Total Liabilities and Net Assets / Fund Balance$106,612$132,137▲ $25,525

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$86,144$86,144
Other Land Buildings$21,500-$21,500
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
J Carlos RiveraExecutive DirectorFT$64,853$64,853

Board Members and Trustees

NameTitle
Don CoyhisPresident
Barbara PlestedDirector
Dan GriffinDirector
Henry LozanoDirector
Marlin FarleyDirector
Pamela ThurmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$177,163
Program Service Revenue
$383,407
Investment Income
$207
Other Revenue
$167,490
All Other Contributions
$8,965
Change in Net Assets
$6,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$728,267
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$728,267
Total Revenue per Form 990
$728,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$504,812
Salaries, Compensation, and Employee Benefits$217,148
Total Fundraising Expense$22,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$228,606--$228,606
Other Salaries and Wages$77,064$5,856$15,584$98,504
Fees for Services Other$83,394--$83,394
Current Officers, Directors, Trustees, and Key Employees$55,125$9,728-$64,853
Payroll Taxes$25,476$3,109$3,109$31,694
Occupancy$31,344--$31,344
All Other Expenses$20,043$3,850$745$24,638
Other Employee Benefits$17,677$2,210$2,210$22,097
Fees for Services Accounting$10,499$8,561$1,312$20,372
Office Expenses$9,646$939-$10,585
Other Expenses$8,531--$8,531
Insurance$2,530$2,091-$4,621
Depreciation Depletion$4,294--$4,294
Conferences and Meetings$150$1,000-$1,150
Advertising$916$99-$1,015
Royalties$456--$456
Interest$52$261-$313
Information Technology-$227-$227
Total Functional Expenses$661,069$37,931$22,960$721,960

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$721,960
Total Expenses per Audited Statements$721,960
Total Expenses per Form 990$721,960
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by board memberProducts/Consulting PurchasedNo$58,965
-Owned by board memberDonation of materialsNo$500
Governance and Compliance

Governance Checklist

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

“A copy of Form 990 is presented by the preparer to the board for approval before the form is filed. The board examines for accuracy of financial and informational data and discusses any issues with the preparer.”

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

“The policy is discussed periodically at the board meetings to ensure compliance.”

Form 990, Part VI, Section C, line 19

“The governing documents and financial statements are available to the public by request. Interested parties may use the contact information listed on Part VI of Form 990 to request review of these records.”

Filing and Contact Details

Filer

Filer Name
White Bison Inc
EIN
84-1117880
Phone
7195481000
Address
6455 N Union Blvd No 102, Colorado Springs, CO 80918

Signing Officer

Name
Don Coyhis
Title
President
Phone
7195481000
Signed
2019-05-15
Discuss with paid preparer
No

Organization Details

Formed
1990
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
0

Preparer

Firm
Hoelting & Company Inc
Address
31 E Platte Ave Ste 300, Colorado Springs, CO 80903
Phone
7196301091
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consultants : Program service expenses 5,670. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,670. Training Faciliator Fees : Program service expenses 67,440. Management and general expenses 0. Fundraising expenses 0. Total expenses 67,440. Foreign Conversion Fee : Program service expenses 10,284. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,284.”

Financial Statement Notes

Part III Line 4

“Artwork consists of a donated sculpture and the original painting of the picture that is used on products and brochures.”

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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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023377
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt0411551
IRS990/PYOtherRevenueAmt0184221
IRS990/PYProgramServiceRevenueAmt0393378
IRS990/PYRevenuesLessExpensesAmt013949
IRS990/PYSalariesCompEmpBnftPaidAmt0175518
IRS990/PYTotalExpensesAmt0587069
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0601018
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06307
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012100
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0550897
IRS990/RoyaltiesGrp/ProgramServicesAmt0456
IRS990/RoyaltiesGrp/TotalAmt0456
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057045
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035311
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03046
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt017127
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0891
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03192
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt024756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0870
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0550897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0577599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0447055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0439134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0376966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02391651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03150
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76920
IRS990ScheduleA/PublicSupportPY509Pct00.83050
IRS990ScheduleA/PublicSupportTotal509Amt01909849
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0179804
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0229402
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt099027
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt058591
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03192
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0570016
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0179304
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0226356
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt081900
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt057700
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0545260
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0559862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0587421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0460872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0479620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0392090
IRS990ScheduleA/Total509Grp/TotalAmt02479865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0560069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0587463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0461601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0480922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0392960
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02483015
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086144
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0721960
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021500
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0728267
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Artwork consists of a donated sculpture and the original painting of the picture that is used on products and brochures.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021500
IRS990ScheduleD/TotalExpensesPerForm990Amt0721960
IRS990ScheduleD/TotalRevenuePerForm990Amt0728267
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0728267
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0721960
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Coyhis Publishing
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1Coyhis Publishing
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Owned by board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Owned by board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt158965
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Donation of materials
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Products/Consulting Purchased
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 is presented by the preparer to the board for approval before the form is filed. The board examines for accuracy of financial and informational data and discusses any issues with the preparer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The policy is discussed periodically at the board meetings to ensure compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents and financial statements are available to the public by request. Interested parties may use the contact information listed on Part VI of Form 990 to request review of these records.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Consultants : Program service expenses 5,670. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,670. Training Faciliator Fees : Program service expenses 67,440. Management and general expenses 0. Fundraising expenses 0. Total expenses 67,440. Foreign Conversion Fee : Program service expenses 10,284. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,284.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0106612
IRS990/TotalAssetsEOYAmt0132137
IRS990/TotalAssetsGrp/BOYAmt0106612

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,137
Liabilities
$50,027
Net assets
$82,110
Revenue
$728,267
Expenses
$721,960
Net income
$6,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.20$1.59$1.51$1.16$0.35
2023Summary only. Only limited summary data is available for this year.$1.44$0.20$1.24$1.38$1.00$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.11$0.86$1.06$0.84$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.10$0.63$1.14$0.78$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.12$0.28$0.64$0.55$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.06$0.18$1.08$0.99$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$0.73$0.72$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.03$0.08$0.60$0.59$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.04$0.06$0.46$0.48$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.03$0.08$0.48$0.47$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.39$0.39$0.00
2013Summary only. Only limited summary data is available for this year.$0.07$0.01$0.07$0.43$0.40$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.03$0.39
2010Summary only. Only limited summary data is available for this year.$0.08$0.03$0.05$0.37$0.47$0.11