Civic Intelligence

Eagle County Charter Academy Education Foundation

990 • Fiscal year 2017 • EIN 84-1262197

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 12, 2018

Organization ProfileN/A
1105 Miller Ranch RoadEdwards, CO 81632

(970) 926-0656

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$155,944

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 38.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

2.3%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.4%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$499,004

Up $11,182 (+2.3%) from 2016

Net Assets

Up

$498,712

Up $11,824 (+2.4%) from 2016

Liabilities

Down

$292

Down $642 (-69%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin49th percentile

Revenue

Up

$403,947

Up $9,576 (+2.4%) from 2016

Expenses

Down

$392,123

Down $8,769 (-2.2%) from 2016

Net Income

Up

$11,824

Up $18,345 (+281%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,892,245Liabilities 2011: $258,790Net Assets 2011: $1,633,4542011Assets 2012: $756,221Liabilities 2012: $52,612Net Assets 2012: $703,6092012Assets 2013: $424,141Liabilities 2013: $4,000Net Assets 2013: $420,1412013Assets 2014: $478,556Liabilities 2014: $5,260Net Assets 2014: $473,2962014Assets 2015: $496,199Liabilities 2015: $2,790Net Assets 2015: $493,4092015Assets 2016: $487,822Liabilities 2016: $934Net Assets 2016: $486,8882016Assets 2017: $499,004Liabilities 2017: $292Net Assets 2017: $498,7122017Assets 2018: $407,767Liabilities 2018: $476Net Assets 2018: $407,2912018Assets 2019: $430,522Liabilities 2019: $32,345Net Assets 2019: $398,1772019Assets 2020: $338,050Liabilities 2020: $341Net Assets 2020: $337,7092020Assets 2021: $313,705Liabilities 2021: $362Net Assets 2021: $313,3432021Assets 2022: $293,591Liabilities 2022: $307Net Assets 2022: $293,2842022Assets 2023: $251,542Liabilities 2023: $400Net Assets 2023: $251,1422023Assets 2024: $234,527Liabilities 2024: $299Net Assets 2024: $234,2282024Assets 2025: $231,025Liabilities 2025: $150Net Assets 2025: $230,8752025

Highlighted filing

2017

Assets$499,004
Liabilities$292
Net Assets$498,712
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $535,151Expenses 2011: $684,076Net Income 2011: -$148,9252011Revenue 2012: $372,504Expenses 2012: $1,302,350Net Income 2012: -$929,8462012Revenue 2013: $85,270Expenses 2013: $368,738Net Income 2013: -$283,4682013Revenue 2014: $441,154Expenses 2014: $387,999Net Income 2014: $53,1552014Revenue 2015: $416,425Expenses 2015: $396,312Net Income 2015: $20,1132015Revenue 2016: $394,371Expenses 2016: $400,892Net Income 2016: -$6,5212016Revenue 2017: $403,947Expenses 2017: $392,123Net Income 2017: $11,8242017Revenue 2018: $301,307Expenses 2018: $392,728Net Income 2018: -$91,4212018Revenue 2019: $287,780Expenses 2019: $296,894Net Income 2019: -$9,1142019Revenue 2020: $239,088Expenses 2020: $299,556Net Income 2020: -$60,4682020Revenue 2021: $231,221Expenses 2021: $255,587Net Income 2021: -$24,3662021Revenue 2022: $257,287Expenses 2022: $277,346Net Income 2022: -$20,0592022Revenue 2023: $269,148Expenses 2023: $311,290Net Income 2023: -$42,1422023Revenue 2024: $264,003Expenses 2024: $280,917Net Income 2024: -$16,9142024Revenue 2025: $255,512Expenses 2025: $258,865Net Income 2025: -$3,3532025

Highlighted filing

2017

Revenue$403,947
Expenses$392,123
Net Income$11,824
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 12, 2018
Return Version
2016v3.0
Gross Receipts
$470,563
Mission and Program Overview

Mission

To provide support to Eagle County Charter Academy in order to create life long learners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$486,888$498,712▲ $11,824
Savings and Temporary Cash Investments$474,473$493,302▲ $18,829
Cash and Non-Interest-Bearing Accounts$7,642$3,400▼ $4,242
Accounts Receivable$2,950$0▼ $2,950
Prepaid Expenses and Deferred Charges$2,757$2,302▼ $455
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$487,822$499,004▲ $11,182
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$934$292▼ $642
Total Liabilities$934$292▼ $642
Net Assets / Fund Balance
Total Net Assets Fund Balance$486,888$498,712▲ $11,824
Total Liabilities and Net Assets / Fund Balance$487,822$499,004▲ $11,182

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$36,638$36,638
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Tanya KessenichDirector/Staff$74,413$74,413
Shelby TaberDirector/Staff$66,961$66,961

Board Members and Trustees

NameTitle
Jeff SamplePresident
Janine TrueVice President
Ryan GellerDirector
Shawn ColbyDirector
Kimberly WalterPrincipal
James WilkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$343,084
Program Service Revenue
$0
Investment Income
$424
Other Revenue
$60,439
All Other Contributions
$318,936
Change in Net Assets
$11,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$403,947
Revenue Not Reported on Form 990
$66,616
Total Revenue per Audited Statements
$470,563
Total Revenue per Form 990
$403,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$338,643
Other Expenses$53,480
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$338,643--$338,643
Insurance-$4,197-$4,197
Fees for Services Accounting-$3,750-$3,750
Fees for Services Other-$1,800-$1,800
Information Technology-$600-$600
Other Expenses$1,113$300-$300
Total Functional Expenses$372,005$20,118$0$392,123

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$458,739
Expenses per Audited Statements$392,123
Total Expenses per Form 990$392,123
Expenses Not Reported on Form 990$66,616
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eagle County Charter AcademyEdwards, CO501(c)(3)-$338,643
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$127,055
Fundraising Direct Expenses$66,616
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wreath Sales$80,959$80,959$53,313$27,646
Golf Tournament$51,477$27,329$13,083$14,246
Total Events$151,203$127,055$66,616$60,439
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no committees to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Foundation provided a copy of the Form 990 to all governing board members before filing the form.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“If any transaction involves a conflict of interest, that Board members excuses themselves from voting. Annually, all board members sign a conflict of interest statement.”

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

“Upon request to the principal.”

Filing and Contact Details

Filer

Filer Name
Eagle County Charter Academy Educ Found
EIN
84-1262197
Phone
9709260656
Address
1105 Miller Ranch Road, Edwards, CO 81632

Signing Officer

Name
Kimberly Walter
Title
Principal
Signed
2018-03-12
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
35

Preparer

Firm
Hinkle & Company Pc
Address
5028 East 101st St, Tulsa, OK 74137
Preparer
Kolton D Taylor CPA
Phone
9184923388
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising, net $66616”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising, net $66616”

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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02757
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02302
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0343411
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0358599
IRS990/PYInvestmentIncomeAmt0494
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt042293
IRS990/PYOtherRevenueAmt050466
IRS990/PYRevenuesLessExpensesAmt0-6521
IRS990/PYTotalExpensesAmt0400892
IRS990/PYTotalRevenueAmt0394371
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011824
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0486888
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0498712
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0474473
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0493302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0343084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0343411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0372986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0398033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0379149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01836663
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0401
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02454
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt01836663
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0343084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0343411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0372986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0398033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0379149
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01836663
IRS990ScheduleA/TotalSupportAmt01839117
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/DepreciationAmt036638
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036638
IRS990ScheduleD/ExpensesNotReportedAmt066616
IRS990ScheduleD/ExpensesSubtotalAmt0392123
IRS990ScheduleD/OtherExpensesIncludedAmt066616
IRS990ScheduleD/OtherRevenueAmt066616
IRS990ScheduleD/RevenueNotReportedAmt066616
IRS990ScheduleD/RevenueSubtotalAmt0403947
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising, net $66616
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising, net $66616
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0392123
IRS990ScheduleD/TotalRevenuePerForm990Amt0403947
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0470563
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0458739
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024148
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt024148
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066616
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wreath Sales
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0151203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0127055
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060439
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0220
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt066616
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt053313
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013083
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0338643
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Eagle County Charter Academy
IRS990ScheduleI/RecipientTable/RecipientEIN0273430689
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01105 Miller Ranch Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Edwards
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd081632
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0119005
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt036939
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Kimberly Walter
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Principal
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0155944
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Foundation provided a copy of the Form 990 to all governing board members before filing the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2If any transaction involves a conflict of interest, that Board members excuses themselves from voting. Annually, all board members sign a conflict of interest statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request to the principal.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$499,004
Liabilities
$292
Net assets
$498,712
Revenue
$403,947
Expenses
$392,123
Net income
$11,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.26$0.26$0.00
2024Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.26$0.28$0.02
2023Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.27$0.31$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.26$0.28$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.23$0.26$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.24$0.30$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.03$0.40$0.29$0.30$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.30$0.39$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.40$0.39$0.01
2016Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.39$0.40$0.01
2015Summary only. Only limited summary data is available for this year.$0.50$0.00$0.49$0.42$0.40$0.02
2014Summary only. Only limited summary data is available for this year.$0.48$0.01$0.47$0.44$0.39$0.05
2013Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.09$0.37$0.28
2012Summary only. Only limited summary data is available for this year.$0.76$0.05$0.70$0.37$1.30$0.93
2011Summary only. Only limited summary data is available for this year.$1.89$0.26$1.63$0.54$0.68$0.15