Civic Intelligence

Altoona School Inc.

990 • Fiscal year 2017 • EIN 84-1643286

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

Organization ProfileWWW.ALTOONASCHOOL.ORG
42630 State Road 19Altoona, FL 32702

(352) 669-3444

Siviq Scores

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

Liabilities / Assets

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

49th percentile

2.8%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.3%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$856,123

Up $23,278 (+2.8%) from 2016

Net Assets

Down

$639,987

Down $46,034 (-6.7%) from 2016

Liabilities

Up

$216,136

Up $69,312 (+47%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin31st percentile

Revenue

Up

$1,840,069

Up $24,275 (+1.3%) from 2016

Expenses

Up

$1,898,943

Up $47,097 (+2.5%) from 2016

Net Income

Down

-$58,874

Down $22,822 (-63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $718,502Liabilities 2011: $184,754Net Assets 2011: $533,7482011Assets 2012: $726,290Liabilities 2012: $187,240Net Assets 2012: $539,0502012Assets 2013: $821,492Liabilities 2013: $122,921Net Assets 2013: $698,5712013Assets 2014: $852,380Liabilities 2014: $117,397Net Assets 2014: $734,9832014Assets 2015: $838,359Liabilities 2015: $129,805Net Assets 2015: $708,5542015Assets 2016: $832,845Liabilities 2016: $146,824Net Assets 2016: $686,0212016Assets 2017: $856,123Liabilities 2017: $216,136Net Assets 2017: $639,9872017Assets 2018: $938,972Liabilities 2018: $295,956Net Assets 2018: $643,0162018Assets 2019: $993,023Liabilities 2019: $303,232Net Assets 2019: $689,7912019Assets 2020: $1,142,408Liabilities 2020: $492,977Net Assets 2020: $649,4312020Assets 2021: $1,262,446Liabilities 2021: $178,162Net Assets 2021: $1,084,2842021Assets 2022: $1,342,730Liabilities 2022: $332,924Net Assets 2022: $1,009,8062022Assets 2023: $1,658,026Liabilities 2023: $348,831Net Assets 2023: $1,309,1952023Assets 2024: $1,506,458Liabilities 2024: $391,866Net Assets 2024: $1,114,5922024

Highlighted filing

2017

Assets$856,123
Liabilities$216,136
Net Assets$639,987
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,541,395Expenses 2011: $1,328,628Net Income 2011: $212,7672011Revenue 2012: $1,581,807Expenses 2012: $1,610,473Net Income 2012: -$28,6662012Revenue 2013: $1,645,024Expenses 2013: $1,499,341Net Income 2013: $145,6832013Revenue 2014: $1,810,632Expenses 2014: $1,773,821Net Income 2014: $36,8112014Revenue 2015: $1,773,818Expenses 2015: $1,787,108Net Income 2015: -$13,2902015Revenue 2016: $1,815,794Expenses 2016: $1,851,846Net Income 2016: -$36,0522016Revenue 2017: $1,840,069Expenses 2017: $1,898,943Net Income 2017: -$58,8742017Revenue 2018: $1,955,518Expenses 2018: $1,933,895Net Income 2018: $21,6232018Revenue 2019: $2,392,718Expenses 2019: $2,272,988Net Income 2019: $119,7302019Revenue 2020: $2,402,956Expenses 2020: $2,443,316Net Income 2020: -$40,3602020Revenue 2021: $3,063,196Expenses 2021: $2,638,154Net Income 2021: $425,0422021Revenue 2022: $2,837,226Expenses 2022: $2,911,851Net Income 2022: -$74,6252022Revenue 2023: $3,075,958Expenses 2023: $2,776,569Net Income 2023: $299,3892023Revenue 2024: $2,629,763Expenses 2024: $2,824,366Net Income 2024: -$194,6032024

Highlighted filing

2017

Revenue$1,840,069
Expenses$1,898,943
Net Income-$58,874
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.1
Gross Receipts
$1,840,069
Mission and Program Overview

Mission

The altoona school's mission is to provide high-quality, comprehensive, and meaningful education for all students. Each student will be expected to succeed within the bounds of their abilities and the school's educational goals. Each student will be treated individually, given the tools to be a lifelong learner, and to be taught to function as a member of a group and as a productive member of society.

Charter school - the organization was formed to provide elementary education to students in a smaller classroom environment and in a rural setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$421,638$492,957▲ $71,319
Cash and Non-Interest-Bearing Accounts$89,424$89,793▲ $369
Savings and Temporary Cash Investments$62,436$22,476▼ $39,960
Other Notes and Loans Receivable, Net$3,575$5,125▲ $1,550
Total Assets$832,845$856,123▲ $23,278
Other Assets Total$255,772$245,772▼ $10,000
Liabilities
Other Liabilities-$203,296-
Accounts Payable and Accrued Expenses$146,824$12,840▼ $133,984
Total Liabilities$146,824$216,136▲ $69,312
Net Assets / Fund Balance
Unrestricted Net Assets$660,671$639,987▼ $20,684
Temporarily Rstr Net Assets$25,350--
Total Net Assets Fund Balance$686,021$639,987▼ $46,034
Total Liabilities and Net Assets / Fund Balance$832,845$856,123▲ $23,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$258,057$121,846$379,903
Other Land Buildings$202,094$68,610$270,704
Equipment$32,806$91,008$123,814
Other Assets Org$1,057--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Alison HintonBoard Member
Clayton CoatesBoard Member
Connie GibsonBoard Member
Emily LoganBoard Member
Raquel CalcottBoard Member
Sarah TottenBoard Member
Beth Scovil NelsonBoard Presid
Revenue and Support

Revenue Composition

Contributions and Grants
$1,781,733
Program Service Revenue
$58,297
Investment Income
$39
Other Revenue
$0
All Other Contributions
$8,210
Change in Net Assets
$-58,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,404,950
Other Expenses$493,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,096,834$177,670-$1,274,504
Occupancy$115,432$38,477-$153,909
Payroll Taxes$83,960$13,716-$97,676
Fees for Services Other$62,824$13,500-$76,324
Depreciation Depletion$52,736--$52,736
Insurance$19,750$9,547-$29,297
Pension Plan Contributions$16,262$715-$16,977
Other Employee Benefits$14,492$1,301-$15,793
Fees for Services Accounting-$15,652-$15,652
All Other Expenses$12,723$1,573-$14,296
Other Expenses$11,352--$11,352
Information Technology$5,204$1,735-$6,939
Interest-$5,840-$5,840
Fees for Services Legal-$1,813-$1,813
Office Expenses-$712-$712
Conferences and Meetings$500--$500
Total Functional Expenses$1,616,692$282,251$0$1,898,943
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
Other Liabilities$203,296
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, Page 6, Part VI, Line 9

“Beth scovil nelson 22120 live oaks ranch rd umatilla, fl 32784”

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

“No review was or will be conducted.”

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

“All board members are aware of the conflict of interests policy. The board chairman raises this question during the meetings. All members are in compliance.”

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

“The compensation of the school's administrator is reviewed by the school board. Any raises are discussed by the board and either approved or disapproved.”

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

“Board members are not compensated. There are no key employees other than the administrator.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Altoona School Inc
EIN
84-1643286
Phone
3526693444
Address
42630 STATE ROAD 19, ALTOONA, FL 32702

Signing Officer

Name
Beth Scovil Nelson
Title
Board President
Phone
3526693444
Signed
2018-02-15

Organization Details

Principal Officer
Beth Scovil Nelson
Formed
2003
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
57

Preparer

Firm
HARTMAN & O'BRIEN
Address
537 N UMATILLA BLVD, UMATILLA, FL 32784-8434
Preparer
Martha C Hartman
Phone
3526695515
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are not reimbursed in any way. They give freely of their time in any way that is needed such as helping with the farm project, 4h and other student activities.”

Form 990, Page 2, Part III, Line 4D

“Depreciation for assets of school, program service 1.”

Form 990, Part XI, Line 9

“Prior year adjustments 12,840”

Raw XML Appendix393 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/PYTotalExpensesAmt01787108
IRS990/PYTotalRevenueAmt01773818
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-58874
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01840069
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062436
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022476
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0258057
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0121846
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0379903
IRS990ScheduleD/EquipmentGrp/BookValueAmt032806
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091008
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123814
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0244715
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11057
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HISTORIC BLDG IMPRVMNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0202094
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068610
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0270704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0203296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0492957
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0245772
IRS990ScheduleD/TotalLiabilityAmt0203296
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE NOT REIMBURSED IN ANY WAY. THEY GIVE FREELY OF THEIR TIME IN ANY WAY THAT IS NEEDED SUCH AS HELPING WITH THE FARM PROJECT, 4H AND OTHER STUDENT ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION FOR ASSETS OF SCHOOL, PROGRAM SERVICE 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BETH SCOVIL NELSON 22120 LIVE OAKS RANCH RD UMATILLA, FL 32784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL BOARD MEMBERS ARE AWARE OF THE CONFLICT OF INTERESTS POLICY. THE BOARD CHAIRMAN RAISES THIS QUESTION DURING THE MEETINGS. ALL MEMBERS ARE IN COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION OF THE SCHOOL'S ADMINISTRATOR IS REVIEWED BY THE SCHOOL BOARD. ANY RAISES ARE DISCUSSED BY THE BOARD AND EITHER APPROVED OR DISAPPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD MEMBERS ARE NOT COMPENSATED. THERE ARE NO KEY EMPLOYEES OTHER THAN THE ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRIOR YEAR ADJUSTMENTS 12,840
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025350
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0832845
IRS990/TotalAssetsEOYAmt0856123
IRS990/TotalAssetsGrp/BOYAmt0832845
IRS990/TotalAssetsGrp/EOYAmt0856123
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01781733
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0282251
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01616692
IRS990/TotalFunctionalExpensesGrp/TotalAmt01898943
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0146824
IRS990/TotalLiabilitiesEOYAmt0216136
IRS990/TotalLiabilitiesGrp/BOYAmt0146824
IRS990/TotalLiabilitiesGrp/EOYAmt0216136
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0686021
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0639987
IRS990/TotalOtherProgSrvcExpenseAmt052736
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0699
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0699
IRS990/TotalProgramServiceExpensesAmt01616692
IRS990/TotalProgramServiceRevenueAmt058297
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058336
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01840069
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0832845
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0856123
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0660671
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0639987
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022120 LIVE OAKS RANCH RD
IRS990/USAddress/CityNm0UMATILLA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032784
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ALTOONASCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH SCOVIL NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03526693444
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALTOONA SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0ALTO
ReturnHeader/Filer/EIN0841643286
ReturnHeader/Filer/PhoneNum03526693444
ReturnHeader/Filer/USAddress/AddressLine1Txt042630 STATE ROAD 19
ReturnHeader/Filer/USAddress/CityNm0ALTOONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId011D08EB2F5BE2EC3AE7D51D9233745753A7734C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09FAAF1616B4CCCDB4442939EE88CB87B1EA87359
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592410381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARTMAN & O'BRIEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0537 N UMATILLA BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UMATILLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327848434
ReturnHeader/PreparerPersonGrp/PhoneNum03526695515
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTHA C HARTMAN
ReturnHeader/ReturnTs02018-02-15T14:00:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$856,123
Liabilities
$216,136
Net assets
$639,987
Revenue
$1,840,069
Expenses
$1,898,943
Net income
-$58,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.39$1.11$2.63$2.82$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.35$1.31$3.08$2.78$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.33$1.01$2.84$2.91$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.18$1.08$3.06$2.64$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.49$0.65$2.40$2.44$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.30$0.69$2.39$2.27$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.30$0.64$1.96$1.93$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.22$0.64$1.84$1.90$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.15$0.69$1.82$1.85$0.04
2015Summary only. Only limited summary data is available for this year.$0.84$0.13$0.71$1.77$1.79$0.01
2014Summary only. Only limited summary data is available for this year.$0.85$0.12$0.73$1.81$1.77$0.04
2013Summary only. Only limited summary data is available for this year.$0.82$0.12$0.70$1.65$1.50$0.15
2012Summary only. Only limited summary data is available for this year.$0.73$0.19$0.54$1.58$1.61$0.03
2011Summary only. Only limited summary data is available for this year.$0.72$0.18$0.53$1.54$1.33$0.21