Civic Intelligence

Dzilth-Na-O-Dith-Hle School Board of Education

990 • Fiscal year 2018 • EIN 85-0465683

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2018

Organization ProfileWWW.DZILTH.NET

View Organization Page

35 Road 7585 Box 5003Bloomfield, NM 87413

(505) 960-0355

Siviq Scores

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

Liabilities / Assets

21st percentile

0.04x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Net Margin

11th percentile

-8.4%

Higher net margin than 11% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$122,953

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-14%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$4,221,971

Down $538,559 (-11%) from 2017

Net Assets

Down

$4,072,842

Down $452,994 (-10%) from 2017

Liabilities

Down

$149,129

Down $85,565 (-36%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin11th percentile

Revenue

Down

$5,413,385

Down $878,440 (-14%) from 2017

Expenses

Up

$5,866,379

Up $582,027 (+11%) from 2017

Net Income

Down

-$452,994

Down $1,460,467 (-145%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$60M$40M$20M$0Assets 2017: $4,760,530Liabilities 2017: $234,694Net Assets 2017: $4,525,8362017Assets 2018: $4,221,971Liabilities 2018: $149,129Net Assets 2018: $4,072,8422018Assets 2019: $4,940,607Liabilities 2019: $285,214Net Assets 2019: $4,655,3932019Assets 2020: $49,837,969Liabilities 2020: $314,592Net Assets 2020: $49,523,3772020Assets 2021: $37,723,177Liabilities 2021: $237,662Net Assets 2021: $37,485,5152021Assets 2022: $18,738,079Liabilities 2022: $180,366Net Assets 2022: $18,557,7132022Assets 2023: $11,074,933Liabilities 2023: $350,076Net Assets 2023: $10,724,8572023Assets 2024: $10,475,240Liabilities 2024: $2,566,713Net Assets 2024: $7,908,5272024

Highlighted filing

2018

Assets$4,221,971
Liabilities$149,129
Net Assets$4,072,842
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

$60M$40M$20M$0-$20MRevenue 2017: $6,291,825Expenses 2017: $5,284,352Net Income 2017: $1,007,4732017Revenue 2018: $5,413,385Expenses 2018: $5,866,379Net Income 2018: -$452,9942018Revenue 2019: $6,068,075Expenses 2019: $5,485,524Net Income 2019: $582,5512019Revenue 2020: $51,460,030Expenses 2020: $6,592,046Net Income 2020: $44,867,9842020Revenue 2021: $9,753,755Expenses 2021: $21,791,617Net Income 2021: -$12,037,8622021Revenue 2022: $7,309,837Expenses 2022: $26,237,639Net Income 2022: -$18,927,8022022Revenue 2023: $6,525,099Expenses 2023: $14,357,955Net Income 2023: -$7,832,8562023Revenue 2024: $7,695,328Expenses 2024: $7,480,874Net Income 2024: $214,4542024

Highlighted filing

2018

Revenue$5,413,385
Expenses$5,866,379
Net Income-$452,994
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2018
Return Version
2017v2.3
Gross Receipts
$5,413,385
Mission and Program Overview

Mission

To operate the dzilth-na-o-dith-hle community school to provide quality education for students of its service community.

To operate the dzilth-na-o dith-hle community school to provide quality education for students of tis service community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,077,839$2,080,958▲ $3,119
Land, Buildings, and Equipment, Net$1,126,959$1,051,754▼ $75,205
Cash and Non-Interest-Bearing Accounts$1,299,699$880,417▼ $419,282
Pledges and Grants Receivable$243,844$205,601▼ $38,243
Prepaid Expenses and Deferred Charges$12,189$3,241▼ $8,948
Total Assets$4,760,530$4,221,971▼ $538,559
Liabilities
Other Liabilities$75,373$92,314▲ $16,941
Accounts Payable and Accrued Expenses$159,321$56,815▼ $102,506
Total Liabilities$234,694$149,129▼ $85,565
Net Assets / Fund Balance
Unrestricted Net Assets$4,525,836$4,072,842▼ $452,994
Total Net Assets Fund Balance$4,525,836$4,072,842▼ $452,994
Total Liabilities and Net Assets / Fund Balance$4,760,530$4,221,971▼ $538,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,051,754$876,969$1,928,723
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Faye BlueeyesAdmin. Sve.FT$111,681$11,272$122,953
Chrystal Martinez-tomPrincipalFT$101,469$11,560$113,029
Ben WoodyMember/vicepPT$3,700-$3,700
Ervin ChavezPresidentPT$3,450-$3,450
Irene BetoniSecretary-$3,450-$3,450
William FosterMember-$3,050-$3,050
Richard BegayeVice Preside-$400-$400
Revenue and Support

Revenue Composition

Contributions and Grants
$5,410,266
Program Service Revenue
$0
Investment Income
$3,119
Other Revenue
$0
All Other Contributions
$27,252
Change in Net Assets
$-452,994

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table20$5,383,014
Total Noncash Contributions20$5,383,014

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,413,385
Total Revenue per Audited Statements
$5,413,385
Total Revenue per Form 990
$5,413,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,955,902
Other Expenses$1,910,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,698,173$38,787-$2,736,960
Office Expenses$900,592$183,758-$1,084,350
Other Employee Benefits$770,476$81,658-$852,134
Current Officers, Directors, Trustees, and Key Employees-$259,563-$259,563
Travel$122,624$94,080-$216,704
Occupancy$139,169$4,343-$143,512
Depreciation Depletion$83,842$17,172-$101,014
Pension Plan Contributions$67,127$10,928-$78,055
Fees for Services Accounting-$72,328-$72,328
Fees for Services Legal$2,145$37,564-$39,709
Fees for Services Other$29,833--$29,833
Payroll Taxes$25,103$4,087-$29,190
Insurance-$26,851-$26,851
Other Expenses$18,812--$18,812
All Other Expenses$1,838--$1,838
Total Functional Expenses$5,035,260$831,119$0$5,866,379

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,866,379
Total Expenses per Audited Statements$5,866,379
Total Expenses per Form 990$5,866,379
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
Helath Claims Payable$41,323
Accrued Payroll & Payroll Taxes$22,905
PAYROLL LIABILITIES:2100.13 HEALTH$12,764
PAYROLL LIABILITIES:2100.17 NM STA$12,473
PAYROLL LIABILITIES:2100.16 NM - S$7,530
Quarters Rent Deposit$1,913
PAYROLL LIABILITIES:2100.18 WORKMA$357
PAYROLL LIABILITIES:2100.46 COLONI$271
PAYROLL LIABILITIES:2100.14 MEDICA$-1
PAYROLL LIABILITIES:2100.15 MEDICA$-3
PAYROLL LIABILITIES:2100.20 SOCIAL$-3
PAYROLL LIABILITIES:2100.21 SOCIAL$-12
PAYROLL LIABILITIES:2100.04 401K C$-75
PAYROLL LIABILITIES:2100.19 QUARTE$-7,128
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
Yes
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, Page 6, Part VI, Line 11B

“The form 990 will be review by the president of the board and the school's finance director prior to filing.”

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

“All potential conflicts of interest are reviewed by the board and management”

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

“The school uses a salary schedule comparing compensation of similar positions in similar organizations to determin the salary amount of all top management officials. All compensation is reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“The school's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dzilth-na-o-dith-hle
EIN
85-0465683
Phone
5059600355
Address
35 ROAD 7585 BOX 5003, BLOOMFIELD, NM 87413

Signing Officer

Name
Faye Blueeyes
Title
Admin. Sve. Director
Phone
5059600355
Signed
2018-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ervin Chavez
Formed
2005
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
97

Preparer

Firm
Le Compte Pc
Address
4011 BARBARA LOOP STE 106, RIO RANCHO, NM 87124
Preparer
Craig a Le Compte
Phone
5059943001
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt8-1
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt9-3
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10-3
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11-12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12-75
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13-7128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HELATH CLAIMS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL & PAYROLL TAXES
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES:2100.17 NM STA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL LIABILITIES:2100.16 NM - S
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5QUARTERS RENT DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6PAYROLL LIABILITIES:2100.18 WORKMA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7PAYROLL LIABILITIES:2100.46 COLONI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8PAYROLL LIABILITIES:2100.14 MEDICA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9PAYROLL LIABILITIES:2100.15 MEDICA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10PAYROLL LIABILITIES:2100.20 SOCIAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc11PAYROLL LIABILITIES:2100.21 SOCIAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc12PAYROLL LIABILITIES:2100.04 401K C
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc13PAYROLL LIABILITIES:2100.19 QUARTE
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01051754
IRS990ScheduleD/TotalExpensesPerForm990Amt05866379
IRS990ScheduleD/TotalLiabilityAmt092314
IRS990ScheduleD/TotalRevenuePerForm990Amt05413385
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05413385
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05866379
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL DOES NOT PUBLICIZE ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH NESWPAPER OR BROADCAST MEDIA. HOWEVER, IT IS PUBLICIZED IN ALL BROCHURES AND OTHER WRITTEN COMMUNICATION WITH THE PUBLIC DEALING WITH STUDENT ADMISSIONS AND PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT AWARD SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE. IN ADDITION, THE SCHOOL DOES NOT SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECIEVES FEDERAL FUNDS FROM THE FEDERAL GOVERNMENT
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt05383014
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEW BY THE PRESIDENT OF THE BOARD AND THE SCHOOL'S FINANCE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD AND MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL USES A SALARY SCHEDULE COMPARING COMPENSATION OF SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS TO DETERMIN THE SALARY AMOUNT OF ALL TOP MANAGEMENT OFFICIALS. ALL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt04221971
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05410266
IRS990/TotalEmployeeCnt097
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0831119
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05035260
IRS990/TotalFunctionalExpensesGrp/TotalAmt05866379
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0234694
IRS990/TotalLiabilitiesEOYAmt0149129
IRS990/TotalLiabilitiesGrp/BOYAmt0234694
IRS990/TotalLiabilitiesGrp/EOYAmt0149129
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04525836
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04072842
IRS990/TotalOtherCompensationAmt022832
IRS990/TotalProgramServiceExpensesAmt05035260
IRS990/TotalReportableCompFromOrgAmt0227200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03119
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05413385
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04760530
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04221971
IRS990/TravelGrp/ManagementAndGeneralAmt094080
IRS990/TravelGrp/ProgramServicesAmt0122624
IRS990/TravelGrp/TotalAmt0216704
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04525836
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04072842
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FAYE BLUEEYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMIN. SVE. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05059600355
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DZILTH-NA-O-DITH-HLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMUNITY GRANT SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0DZIL
ReturnHeader/Filer/EIN0850465683
ReturnHeader/Filer/PhoneNum05059600355
ReturnHeader/Filer/USAddress/AddressLine1Txt035 ROAD 7585 BOX 5003
ReturnHeader/Filer/USAddress/CityNm0BLOOMFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087413
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId042071867E23F9E3C494B6C62B2BD3DD0D1C67E4F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00BB837DB6F385191FFF42EB654D419ADC5B15E8F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:25:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LE COMPTE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04011 BARBARA LOOP STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIO RANCHO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087124
ReturnHeader/PreparerPersonGrp/PhoneNum05059943001
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG A LE COMPTE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T12:25:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,221,971
Liabilities
$149,129
Net assets
$4,072,842
Revenue
$5,413,385
Expenses
$5,866,379
Net income
-$452,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$2.57$7.91$7.70$7.48$0.21
2023Detailed filing. Detailed filing data is available for this year.$11.1$0.35$10.7$6.53$14.4$7.83
2022Detailed filing. Detailed filing data is available for this year.$18.7$0.18$18.6$7.31$26.2$18.9
2021Detailed filing. Detailed filing data is available for this year.$37.7$0.24$37.5$9.75$21.8$12.0
2020Detailed filing. Detailed filing data is available for this year.$49.8$0.31$49.5$51.5$6.59$44.9
2019Detailed filing. Detailed filing data is available for this year.$4.94$0.29$4.66$6.07$5.49$0.58
2018Detailed filing. Detailed filing data is available for this year.$4.22$0.15$4.07$5.41$5.87$0.45
2017Detailed filing. Detailed filing data is available for this year.$4.76$0.23$4.53$6.29$5.28$1.01