Civic Intelligence

Council on Aging & Human Services

990 • Fiscal year 2017 • EIN 91-0964790

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 21, 2018

Organization ProfileN/A

View Organization Page

PO Box 107Colfax, WA 99111

(509) 397-4611

Siviq Scores

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

Liabilities / Assets

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

68th percentile

11%

Higher net margin than 68% 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

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$649,981

Up $155,467 (+31%) from 2016

Net Assets

Up

$511,349

Up $140,197 (+38%) from 2016

Liabilities

Up

$138,632

Up $15,270 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin68th percentile

Revenue

Up

$1,248,056

Up $281,398 (+29%) from 2016

Expenses

Up

$1,107,859

Up $177,541 (+19%) from 2016

Net Income

Up

$140,197

Up $103,857 (+286%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $996,422Liabilities 2010: $345,790Net Assets 2010: $650,6322010Assets 2011: $864,588Liabilities 2011: $239,649Net Assets 2011: $624,9392011Assets 2012: $789,257Liabilities 2012: $233,547Net Assets 2012: $555,7102012Assets 2013: $590,924Liabilities 2013: $177,602Net Assets 2013: $413,3222013Assets 2014: $387,598Liabilities 2014: $117,366Net Assets 2014: $270,2322014Assets 2015: $450,099Liabilities 2015: $115,287Net Assets 2015: $334,8122015Assets 2016: $494,514Liabilities 2016: $123,362Net Assets 2016: $371,1522016Assets 2017: $649,981Liabilities 2017: $138,632Net Assets 2017: $511,3492017Assets 2018: $630,236Liabilities 2018: $126,893Net Assets 2018: $503,3432018Assets 2019: $898,439Liabilities 2019: $127,982Net Assets 2019: $770,4572019Assets 2020: $1,215,915Liabilities 2020: $144,718Net Assets 2020: $1,071,1972020Assets 2021: $1,197,377Liabilities 2021: $127,607Net Assets 2021: $1,069,7702021Assets 2022: $1,285,168Liabilities 2022: $228,784Net Assets 2022: $1,056,3842022Assets 2023: $1,124,541Liabilities 2023: $172,765Net Assets 2023: $951,7762023Assets 2024: $1,116,629Liabilities 2024: $160,883Net Assets 2024: $955,7462024

Highlighted filing

2017

Assets$649,981
Liabilities$138,632
Net Assets$511,349
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,385,2062010Expenses 2011: $1,355,8022011Expenses 2012: $1,248,0512012Revenue 2013: $919,034Expenses 2013: $1,061,422Net Income 2013: -$142,3882013Revenue 2014: $840,674Expenses 2014: $983,764Net Income 2014: -$143,0902014Revenue 2015: $940,003Expenses 2015: $875,423Net Income 2015: $64,5802015Revenue 2016: $966,658Expenses 2016: $930,318Net Income 2016: $36,3402016Revenue 2017: $1,248,056Expenses 2017: $1,107,859Net Income 2017: $140,1972017Revenue 2018: $1,124,360Expenses 2018: $1,132,366Net Income 2018: -$8,0062018Revenue 2019: $1,409,654Expenses 2019: $1,142,540Net Income 2019: $267,1142019Revenue 2020: $1,709,680Expenses 2020: $1,408,940Net Income 2020: $300,7402020Revenue 2021: $1,606,864Expenses 2021: $1,603,420Net Income 2021: $3,4442021Revenue 2022: $1,762,167Expenses 2022: $1,775,553Net Income 2022: -$13,3862022Revenue 2023: $1,876,519Expenses 2023: $1,981,127Net Income 2023: -$104,6082023Revenue 2024: $2,282,733Expenses 2024: $2,295,485Net Income 2024: -$12,7522024

Highlighted filing

2017

Revenue$1,248,056
Expenses$1,107,859
Net Income$140,197
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 21, 2018
Return Version
2017v2.2
Gross Receipts
$1,248,056
Mission and Program Overview

Mission

Enhancing lives and building communities by providing transportation and nutrition services.

Administration and implementation of several area social programs with the purpose of providing social care and coordinating anti-poverty activity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$221,754$454,906▲ $233,152
Accounts Receivable$133,533$94,165▼ $39,368
Cash and Non-Interest-Bearing Accounts$129,607$90,092▼ $39,515
Prepaid Expenses and Deferred Charges$9,620$10,818▲ $1,198
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$494,514$649,981▲ $155,467
Other Assets Total-$0-
Liabilities
Other Liabilities$54,247$71,613▲ $17,366
Accounts Payable and Accrued Expenses$37,916$42,925▲ $5,009
Mortgage Notes Payable Secured by Investment Property$31,199$24,094▼ $7,105
Total Liabilities$123,362$138,632▲ $15,270
Net Assets / Fund Balance
Unrestricted Net Assets$336,152$511,349▲ $175,197
Temporarily Rstr Net Assets$35,000--
Total Net Assets Fund Balance$371,152$511,349▲ $140,197
Total Liabilities and Net Assets / Fund Balance$494,514$649,981▲ $155,467

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$388,788$622,477$1,011,265
Buildings$52,658$13,059$65,717
Land$13,460-$13,460
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Daniel MooreChairman
Duane GottschalkVice President
Ed MorganDirector
Lois ScholzDirector
Mike MarkleyDirector
Muriel JordanDirector
Ryan LazoSecretary
Don CoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,076,939
Program Service Revenue
$61,851
Investment Income
$22
Other Revenue
$109,244
All Other Contributions
$179,207
Change in Net Assets
$140,197

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,248,056
Total Revenue per Audited Statements
$1,248,056
Total Revenue per Form 990
$1,248,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$555,718
Other Expenses$552,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$416,282$62,351-$478,633
Travel$164,332$544-$164,876
Other Employee Benefits$69,075$8,010-$77,085
Depreciation Depletion$61,482--$61,482
Insurance$24,590$15,887-$40,477
Other Expenses$14,466$12,151-$26,617
All Other Expenses$12,897$13,653-$26,550
Occupancy$19,610$990-$20,600
Advertising$2,507$213-$2,720
Conferences and Meetings$2,224--$2,224
Interest$96$1,199-$1,295
Total Functional Expenses$974,021$133,838$0$1,107,859

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,107,859
Total Expenses per Audited Statements$1,107,859
Total Expenses per Form 990$1,107,859
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

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
Accrued Payroll and Taxes$46,856
Accrued Compensated Absenses$24,757
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
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

“No review was or will be conducted.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Surveys other local organizations for comparability data and uses the information gathered to determine the compensation for employees.”

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

“Made available upon request at the administrative office.”

Filing and Contact Details

Filer

Filer Name
Council on Aging & Human Services
EIN
91-0964790
Phone
5093974611
Address
PO BOX 107, COLFAX, WA 99111

Signing Officer

Name
Paige Collins
Title
Executive Director
Signed
2018-08-21
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
34

Preparer

Firm
Hayden Ross PLLC
Address
315 S Almon, Moscow, ID 83843
Preparer
Nathan S Strong
Phone
2088825547
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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/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312151
IRS990/OtherExpensesGrp/ProgramServicesAmt0120125
IRS990/OtherExpensesGrp/ProgramServicesAmt127426
IRS990/OtherExpensesGrp/ProgramServicesAmt238909
IRS990/OtherExpensesGrp/ProgramServicesAmt314466
IRS990/OtherExpensesGrp/TotalAmt0120557
IRS990/OtherExpensesGrp/TotalAmt143396
IRS990/OtherExpensesGrp/TotalAmt241347
IRS990/OtherExpensesGrp/TotalAmt326617
IRS990/OtherLiabilitiesGrp/BOYAmt054247
IRS990/OtherLiabilitiesGrp/EOYAmt071613
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0109244
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0109244
IRS990/OtherRevenueTotalAmt0109244
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062351
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0416282
IRS990/OtherSalariesAndWagesGrp/TotalAmt0478633
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09620
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010818
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061851
IRS990/ProgSrvcAccomActy2Grp/Desc0NUTRITION: THIS PROGRAM SERVES ELIGIBLE PERSONS OVER 60 YEARS OF AGE COMPLETE, HOT OR COLD, NUTRITIOUS MEALS. THE EMPHASIS OF THE PROGRAM IS TO SERVE LOW INCOME, HANDICAPPED AND ISOLATED OLDER PERSONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0149974
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0945306
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0223
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0491730
IRS990/PYOtherRevenueAmt019872
IRS990/PYProgramServiceRevenueAmt01257
IRS990/PYRevenuesLessExpensesAmt036340
IRS990/PYSalariesCompEmpBnftPaidAmt0438588
IRS990/PYTotalExpensesAmt0930318
IRS990/PYTotalRevenueAmt0966658
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0140197
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01076939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0945306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0914732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0813606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0888875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04639458
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt096747
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0473
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0109244
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019872
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012262
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021555
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014814
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0177747
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96370
IRS990ScheduleA/PublicSupportPY509Pct00.98120
IRS990ScheduleA/PublicSupportTotal509Amt04736205
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01138790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0946563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0927698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0818994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0904160
IRS990ScheduleA/Total509Grp/TotalAmt04736205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01248056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0966658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0940003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0840674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0919034
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04914425
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt052658
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013059
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt065717
IRS990ScheduleD/EquipmentGrp/BookValueAmt0388788
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0622477
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01011265
IRS990ScheduleD/ExpensesSubtotalAmt01107859
IRS990ScheduleD/LandGrp/BookValueAmt013460
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt146856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL AND TAXES
IRS990ScheduleD/RevenueSubtotalAmt01248056
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0454906
IRS990ScheduleD/TotalExpensesPerForm990Amt01107859
IRS990ScheduleD/TotalLiabilityAmt071613
IRS990ScheduleD/TotalRevenuePerForm990Amt01248056
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01248056
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01107859
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SURVEYS OTHER LOCAL ORGANIZATIONS FOR COMPARABILITY DATA AND USES THE INFORMATION GATHERED TO DETERMINE THE COMPENSATION FOR EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MADE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

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Filings

Displayed year

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

Open filing
Assets
$649,981
Liabilities
$138,632
Net assets
$511,349
Revenue
$1,248,056
Expenses
$1,107,859
Net income
$140,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.16$0.96$2.28$2.30$0.01
2023Summary only. Only limited summary data is available for this year.$1.12$0.17$0.95$1.88$1.98$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.23$1.06$1.76$1.78$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.13$1.07$1.61$1.60$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.14$1.07$1.71$1.41$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.13$0.77$1.41$1.14$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.13$0.50$1.12$1.13$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.14$0.51$1.25$1.11$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.12$0.37$0.97$0.93$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.12$0.33$0.94$0.88$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.12$0.27$0.84$0.98$0.14
2013Summary only. Only limited summary data is available for this year.$0.59$0.18$0.41$0.92$1.06$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.23$0.56$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.24$0.62$1.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.35$0.65$2.39