Civic Intelligence

Yellow Wood Academy

990 • Fiscal year 2017 • EIN 91-1148082

Sep 01, 2016 to Aug 31, 2017 • Filed on May 01, 2018

Organization ProfileWWW.YELLOWWOODACADEMY.ORG
9655 SE 36th StMercer Island, WA 98040

(206) 236-1095

Siviq Scores

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

Liabilities / Assets

77th percentile

0.42x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

79th percentile

$129,536

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$562,354

Up $27,648 (+5.2%) from 2016

Net Assets

Up

$326,235

Up $81,387 (+33%) from 2016

Liabilities

Down

$236,119

Down $53,739 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin48th percentile

Revenue

Up

$3,446,804

Up $1,214,906 (+54%) from 2016

Expenses

Up

$3,365,417

Up $964,100 (+40%) from 2016

Net Income

Up

$81,387

Up $250,806 (+148%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $319,639Liabilities 2011: $147,210Net Assets 2011: $172,4292011Assets 2012: $372,715Liabilities 2012: $158,112Net Assets 2012: $214,6032012Assets 2013: $380,536Liabilities 2013: $159,168Net Assets 2013: $221,3682013Assets 2014: $452,791Liabilities 2014: $176,152Net Assets 2014: $276,6392014Assets 2015: $633,043Liabilities 2015: $201,579Net Assets 2015: $431,4642015Assets 2016: $534,706Liabilities 2016: $289,858Net Assets 2016: $244,8482016Assets 2017: $562,354Liabilities 2017: $236,119Net Assets 2017: $326,2352017Assets 2018: $592,967Liabilities 2018: $265,157Net Assets 2018: $327,8102018Assets 2019: $536,477Liabilities 2019: $174,367Net Assets 2019: $362,1102019Assets 2020: $1,965,575Liabilities 2020: $1,182,398Net Assets 2020: $783,1772020Assets 2021: $2,787,318Liabilities 2021: $814,700Net Assets 2021: $1,972,6182021Assets 2022: $3,440,905Liabilities 2022: $1,344,416Net Assets 2022: $2,096,4892022Assets 2023: $4,089,699Liabilities 2023: $2,270,090Net Assets 2023: $1,819,6092023Assets 2024: $3,121,530Liabilities 2024: $1,797,036Net Assets 2024: $1,324,4942024

Highlighted filing

2017

Assets$562,354
Liabilities$236,119
Net Assets$326,235
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,310,544Expenses 2011: $1,293,207Net Income 2011: $17,3372011Revenue 2012: $1,436,143Expenses 2012: $1,393,969Net Income 2012: $42,1742012Revenue 2013: $1,453,698Expenses 2013: $1,446,986Net Income 2013: $6,7122013Revenue 2014: $1,664,973Expenses 2014: $1,609,702Net Income 2014: $55,2712014Revenue 2015: $2,227,161Expenses 2015: $2,072,336Net Income 2015: $154,8252015Revenue 2016: $2,231,898Expenses 2016: $2,401,317Net Income 2016: -$169,4192016Revenue 2017: $3,446,804Expenses 2017: $3,365,417Net Income 2017: $81,3872017Revenue 2018: $4,244,522Expenses 2018: $4,242,947Net Income 2018: $1,5752018Revenue 2019: $4,729,194Expenses 2019: $4,668,861Net Income 2019: $60,3332019Revenue 2020: $5,291,780Expenses 2020: $4,870,713Net Income 2020: $421,0672020Revenue 2021: $6,450,212Expenses 2021: $5,260,771Net Income 2021: $1,189,4412021Revenue 2022: $5,789,183Expenses 2022: $5,601,574Net Income 2022: $187,6092022Revenue 2023: $6,116,771Expenses 2023: $6,393,651Net Income 2023: -$276,8802023Revenue 2024: $6,787,153Expenses 2024: $7,282,268Net Income 2024: -$495,1152024

Highlighted filing

2017

Revenue$3,446,804
Expenses$3,365,417
Net Income$81,387
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
May 1, 2018
Return Version
2016v3.0
Gross Receipts
$3,459,051
Mission and Program Overview

Mission

Ywa's mission is to provide a customized education that engages each student, embraces their potential, and prepares them for their future.

Ywa's mission is to provide a customized education that engages each student, embraces their potential and prepares them for their future

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$43,426$201,502▲ $158,076
Cash and Non-Interest-Bearing Accounts$340,429$186,205▼ $154,224
Accounts Receivable$139,453$108,577▼ $30,876
Prepaid Expenses and Deferred Charges$5,423$60,095▲ $54,672
Total Assets$534,706$562,354▲ $27,648
Other Assets Total$5,975$5,975→ $0
Liabilities
Accounts Payable and Accrued Expenses$266,801$160,454▼ $106,347
Mortgage Notes Payable Secured by Investment Property$23,057$75,665▲ $52,608
Total Liabilities$289,858$236,119▼ $53,739
Net Assets / Fund Balance
Unrestricted Net Assets$244,848$326,235▲ $81,387
Total Net Assets Fund Balance$244,848$326,235▲ $81,387
Total Liabilities and Net Assets / Fund Balance$534,706$562,354▲ $27,648

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$120,884$58,992$179,876
Equipment$69,312$44,524$113,836
Leasehold Improvements$11,306$13,897$25,203
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jan SchragPresidentFT$116,928$12,608$129,536
Jan PhillipsSecretary and TreasurerFT$61,410$9,799$71,209

Board Members and Trustees

NameTitle
Mike HaykinPresident & Trustee
Andrew AckleyTrustee
Bryce HansenTrustee
Carey BrennanTrustee
Chris ButlerTrustee
Christine Davis-goffTrustee
Krista HollandTrustee
Lenora EdwardsTrustee
Michael BrandtTrustee
Oliver MaronTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$60,740
Program Service Revenue
$3,398,029
Investment Income
$282
Other Revenue
$-12,247
All Other Contributions
$7,378
Change in Net Assets
$81,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,627,267
Other Expenses$738,150
Total Fundraising Expense$12,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,363,265$690,462$4,010$2,057,737
Occupancy$358,125$35,602-$393,727
Current Officers, Directors, Trustees, and Key Employees-$249,002$7,701$256,703
Payroll Taxes$126,905$80,369$964$208,238
Other Employee Benefits$72,175$32,414-$104,589
Fees for Services Other$91,982$945-$92,927
Office Expenses$60,296$18,984-$79,280
Advertising$44,748--$44,748
Depreciation Depletion$13,596$8,693-$22,289
Fees for Services Accounting-$14,429-$14,429
Conferences and Meetings$4,408$4,710-$9,118
All Other Expenses$993$6,632-$7,625
Other Expenses$22,379$7,262-$7,262
Insurance$4,958$493-$5,451
Travel$2,313--$2,313
Interest-$1,146-$1,146
Total Functional Expenses$2,191,621$1,161,121$12,675$3,365,417
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,247
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flamenco$53,362-$12,247-
Total Events$53,362-$12,247$-12,247
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed and approved by the board of directors prior to its mailing”

Form 990, Part VI, Section C, Line 19

“Documents are made available on https://www.guidestar.org/.”

Filing and Contact Details

Filer

Filer Name
Yellow Wood Academy
EIN
91-1148082
Phone
2062361095
Address
9655 SE 36TH ST, MERCER ISLAND, WA 98040

Signing Officer

Name
Jan Phillips
Title
Chief Financial Officer
Phone
2062361095
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Phillips
Formed
1983
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
78
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Steven B Bass CPA
Phone
4252506100
Raw XML AppendixShowing 400 of 433 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/Desc0THE ORGANIZATION PROVIDES STUDENTS RANGING FROM KINDERGARTEN TO ADULT WITH A BOARD VARIETY OF EDUCATIONAL SERVICES TAILORED TO THEIR UNIQUE LEARNING NEEDS. THE ORGANIZATION OFFERS CREDIT FOR A FULL RANGE OF COLLEGE-PREPARATORY CLASSES INCLUDING ALL LEVELS OF LANGUAGE ARTS, MATHEMATICS, SCIENCE, SOCIAL STUDIES AND FOREIGN LANGUAGE. INSTRUCTION IS TARGETED AT THE STUDENT'S LEVEL OF LEARNING, RANGING FROM REMEDIAL TO HONORS AND AP COURSES. ALL CLASSES ARE TAUGHT ONE-TO-ONE OR IN SMALL GROUPS TO ENSURE A PERSONALIZED LEARNING ENVIRONMENT.DURING THE SCHOOL YEAR WE ADDED 37 MORE STUDENTS AND HAD 5 GRADUATES FROM YWA. ONE OF OUR GRADUATES WENT ON TO ATTEND OXFORD UNIVERSITY. YWA ALSO ADDED THE DESIGN THINKING/MAKERS SPACE PROGRAM WHICH ALLOWS US TO ALIGN WITH S.T.E.A.M. AND ENABLES THE STUDENT TO LEARN NEW SKILLS IN PRODUCT, DESIGN, HARDWARE ELECTRONICS AND FABRICATION.
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05975
IRS990/OtherAssetsTotalGrp/EOYAmt05975
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032414
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072175
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104589
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CURRICULUM MATERIALS
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3DUES AND PUBLICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27262
IRS990/OtherExpensesGrp/ProgramServicesAmt025478
IRS990/OtherExpensesGrp/ProgramServicesAmt122379
IRS990/OtherExpensesGrp/TotalAmt028011
IRS990/OtherExpensesGrp/TotalAmt122379
IRS990/OtherExpensesGrp/TotalAmt27445
IRS990/OtherExpensesGrp/TotalAmt37262
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0690462
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01363265
IRS990/OtherSalariesAndWagesGrp/TotalAmt02057737
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0964
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080369
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126905
IRS990/PayrollTaxesGrp/TotalAmt0208238
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05423
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060095
IRS990/PrincipalOfficerNm0JAN PHILLIPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0INSTRUCTIONAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03398029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03398029
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06668
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0227
IRS990/PYOtherExpensesAmt0753454
IRS990/PYOtherRevenueAmt065654
IRS990/PYProgramServiceRevenueAmt02159349
IRS990/PYRevenuesLessExpensesAmt0-169419
IRS990/PYSalariesCompEmpBnftPaidAmt01647863
IRS990/PYTotalExpensesAmt02401317
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02231898
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt081387
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03398029
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt069312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044524
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113836
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011306
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013897
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025203
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0120884
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058992
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0179876
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0201502
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt053362
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt053362
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012247
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FLAMENCO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053362
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12247
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012247
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012247
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO ITS MAILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE ON HTTPS://WWW.GUIDESTAR.ORG/.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0534706
IRS990/TotalAssetsEOYAmt0562354
IRS990/TotalAssetsGrp/BOYAmt0534706
IRS990/TotalAssetsGrp/EOYAmt0562354
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt060740
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012675
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01161121
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02191621
IRS990/TotalFunctionalExpensesGrp/TotalAmt03365417
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0289858
IRS990/TotalLiabilitiesEOYAmt0236119
IRS990/TotalLiabilitiesGrp/BOYAmt0289858
IRS990/TotalLiabilitiesGrp/EOYAmt0236119
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0244848
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0326235
IRS990/TotalOtherCompensationAmt022407
IRS990/TotalProgramServiceExpensesAmt02191621
IRS990/TotalProgramServiceRevenueAmt03398029
IRS990/TotalReportableCompFromOrgAmt0178338
IRS990/TotalRevenueGrp/ExclusionAmt0-11965
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03398029
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03446804
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0534706
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0562354
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02313
IRS990/TravelGrp/TotalAmt02313
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0244848
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0326235
IRS990/USAddress/AddressLine1Txt09655 SE 36TH ST
IRS990/USAddress/CityNm0MERCER ISLAND
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098040
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HTTP://WWW.YELLOWWOODACADEMY.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$562,354
Liabilities
$236,119
Net assets
$326,235
Revenue
$3,446,804
Expenses
$3,365,417
Net income
$81,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.12$1.80$1.32$6.79$7.28$0.50
2023Detailed filing. Detailed filing data is available for this year.$4.09$2.27$1.82$6.12$6.39$0.28
2022Detailed filing. Detailed filing data is available for this year.$3.44$1.34$2.10$5.79$5.60$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.81$1.97$6.45$5.26$1.19
2020Detailed filing. Detailed filing data is available for this year.$1.97$1.18$0.78$5.29$4.87$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.17$0.36$4.73$4.67$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.27$0.33$4.24$4.24$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.24$0.33$3.45$3.37$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.29$0.24$2.23$2.40$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.20$0.43$2.23$2.07$0.15
2014Summary only. Only limited summary data is available for this year.$0.45$0.18$0.28$1.66$1.61$0.06
2013Summary only. Only limited summary data is available for this year.$0.38$0.16$0.22$1.45$1.45$0.01
2012Summary only. Only limited summary data is available for this year.$0.37$0.16$0.21$1.44$1.39$0.04
2011Summary only. Only limited summary data is available for this year.$0.32$0.15$0.17$1.31$1.29$0.02