Civic Intelligence

Central Christian Schools

990 • Fiscal year 2017 • EIN 93-0772836

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

Organization ProfileWWW.CENTRALCHRISTIANSCHOOLS.COM

View Organization Page

2731 SW Airport WayRedmond, OR 97756

(541) 548-7803

Siviq Scores

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

Liabilities / Assets

80th percentile

0.49x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.72x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

62nd percentile

7.9%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

48th percentile

$59,505

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

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

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,496,091

Up $39,985 (+1.6%) from 2016

Net Assets

Up

$1,266,136

Up $134,766 (+12%) from 2016

Liabilities

Down

$1,229,955

Down $94,781 (-7.2%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin62nd percentile

Revenue

Up

$1,698,879

Up $310,543 (+22%) from 2016

Expenses

Up

$1,564,113

Up $103,702 (+7.1%) from 2016

Net Income

Up

$134,766

Up $206,841 (+287%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$15M$10M$5.0M$0Assets 2011: $217,366Liabilities 2011: $95,824Net Assets 2011: $121,5422011Assets 2012: $237,314Liabilities 2012: $110,439Net Assets 2012: $126,8752012Assets 2013: $295,480Liabilities 2013: $247,566Net Assets 2013: $47,9142013Assets 2014: $365,614Liabilities 2014: $310,421Net Assets 2014: $55,1932014Assets 2015: $2,509,635Liabilities 2015: $1,286,453Net Assets 2015: $1,223,1822015Assets 2016: $2,456,106Liabilities 2016: $1,324,736Net Assets 2016: $1,131,3702016Assets 2017: $2,496,091Liabilities 2017: $1,229,955Net Assets 2017: $1,266,1362017Assets 2018: $5,795,822Liabilities 2018: $3,168,140Net Assets 2018: $2,627,6822018Assets 2019: $5,345,296Liabilities 2019: $2,881,526Net Assets 2019: $2,463,7702019Assets 2020: $5,223,115Liabilities 2020: $2,894,285Net Assets 2020: $2,328,8302020Assets 2021: $8,096,670Liabilities 2021: $4,253,705Net Assets 2021: $3,842,9652021Assets 2022: $10,162,226Liabilities 2022: $4,551,649Net Assets 2022: $5,610,5772022Assets 2023: $13,357,765Liabilities 2023: $6,954,025Net Assets 2023: $6,403,7402023Assets 2024: $14,371,944Liabilities 2024: $7,848,052Net Assets 2024: $6,523,8922024

Highlighted filing

2017

Assets$2,496,091
Liabilities$1,229,955
Net Assets$1,266,136
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $995,357Expenses 2011: $1,010,496Net Income 2011: -$15,1392011Revenue 2012: $1,104,407Expenses 2012: $1,123,364Net Income 2012: -$18,9572012Revenue 2013: $1,273,837Expenses 2013: $1,352,798Net Income 2013: -$78,9612013Revenue 2014: $1,375,227Expenses 2014: $1,361,393Net Income 2014: $13,8342014Revenue 2015: $2,532,832Expenses 2015: $1,364,843Net Income 2015: $1,167,9892015Revenue 2016: $1,388,336Expenses 2016: $1,460,411Net Income 2016: -$72,0752016Revenue 2017: $1,698,879Expenses 2017: $1,564,113Net Income 2017: $134,7662017Revenue 2018: $2,984,701Expenses 2018: $1,623,153Net Income 2018: $1,361,5482018Revenue 2019: $1,588,380Expenses 2019: $1,754,018Net Income 2019: -$165,6382019Revenue 2020: $1,665,472Expenses 2020: $1,745,467Net Income 2020: -$79,9952020Revenue 2021: $3,653,640Expenses 2021: $2,147,252Net Income 2021: $1,506,3882021Revenue 2022: $4,483,800Expenses 2022: $2,716,188Net Income 2022: $1,767,6122022Revenue 2023: $4,113,243Expenses 2023: $3,478,757Net Income 2023: $634,4862023Revenue 2024: $4,414,624Expenses 2024: $4,294,472Net Income 2024: $120,1522024

Highlighted filing

2017

Revenue$1,698,879
Expenses$1,564,113
Net Income$134,766
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 30, 2018
Return Version
2016v3.1
Gross Receipts
$1,782,769
Mission and Program Overview

Mission

The mission of central christian school is to provide christ-centered academically excellent education for children and youth from preschool through high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,429,138$2,375,774▼ $53,364
Savings and Temporary Cash Investments$12,025$103,169▲ $91,144
Cash and Non-Interest-Bearing Accounts$12,536$15,446▲ $2,910
Accounts Receivable$2,407$1,702▼ $705
Total Assets$2,456,106$2,496,091▲ $39,985
Liabilities
Mortgage Notes Payable Secured by Investment Property$767,074$749,017▼ $18,057
Unsecured Notes Loans Payable$305,209$304,698▼ $511
Deferred Revenue$177,210$124,596▼ $52,614
Accounts Payable and Accrued Expenses$58,100$34,552▼ $23,548
Other Liabilities$17,143$17,092▼ $51
Total Liabilities$1,324,736$1,229,955▼ $94,781
Net Assets / Fund Balance
Unrestricted Net Assets$967,655$1,141,540▲ $173,885
Temporarily Rstr Net Assets$163,715$124,596▼ $39,119
Total Net Assets Fund Balance$1,131,370$1,266,136▲ $134,766
Total Liabilities and Net Assets / Fund Balance$2,456,106$2,496,091▲ $39,985

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,612,850$105,986$1,718,836
Land$720,797-$720,797
Equipment$42,127$60,290$102,417
Other Land Buildings-$48,350$48,350
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elisa CarlsonEx-officioFT$59,505$59,505

Board Members and Trustees

NameTitle
Jill BaileyPresident
Joshua ScheidlerSecretary
Marc RickabaughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,561
Program Service Revenue
$1,382,813
Investment Income
$54
Other Revenue
$23,451
All Other Contributions
$226,702
Change in Net Assets
$134,766

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 AmountValuation Method
Cars and Other Vehicles1$40,000Qualified Appraisal
Other Non Cash Contri Table345$25,859Fair Market Value
Total Noncash Contributions346$65,859-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,081,736
Other Expenses$482,377
Total Fundraising Expense$5,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$815,057$106,028-$921,085
Occupancy$121,811$2,566-$124,377
Payroll Taxes$84,744$16,312-$101,056
Current Officers, Directors, Trustees, and Key Employees-$59,595-$59,595
Depreciation Depletion-$58,889-$58,889
Office Expenses$5,378$18,104-$23,482
Interest-$21,613-$21,613
All Other Expenses-$5,214$5,739$10,953
Other Expenses$77,340$10,178-$10,178
Insurance$9,979--$9,979
Advertising-$6,341-$6,341
Conferences and Meetings-$5,079-$5,079
Fees for Services Accounting-$2,850-$2,850
Information Technology-$2,228-$2,228
Total Functional Expenses$1,221,786$336,588$5,739$1,564,113
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,271
Fundraising Direct Expenses$83,341
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$173,130$107,271$65,859$41,412
Total Events$173,130$107,271$83,341$23,930
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$17,092
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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 11B

“The completed form 990 is reviewed by administrator elisa carlson for accuracy prior to signing and filing.”

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

“A discussion is held each year with board members to determine if any conflict of interest exists.”

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

“The administrator's pay is determined annually at the close of his/her evaluation cycle.”

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

“Staff salaries and increases are voted on by the board annually during the budget process.”

Form 990, Page 6, Part VI, Line 19

“The organization makes the public-access documents available at the school's office upon request.”

Filing and Contact Details

Filer

Filer Name
Central Christian School
EIN
93-0772836
Phone
5415487803
Address
2731 SW AIRPORT WAY, REDMOND, OR 97756

Signing Officer

Name
Elisa Carlson
Title
Ex-officio
Phone
5415487403
Signed
2018-04-30

Organization Details

Principal Officer
Elisa Carlson
Formed
1992
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
3
Employees
59
Volunteers
102

Preparer

Firm
Barnett & Company Cpas
Address
62930 O B RILEY RD STE 200, BEND, OR 97703
Preparer
John M Barnett CPA
Phone
5417280340
Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt042127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102417
IRS990ScheduleD/LandGrp/BookValueAmt0720797
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0720797
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048350
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02375774
IRS990ScheduleD/TotalLiabilityAmt017092
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CENTRAL CHRISTIAN SCHOOL CLEARLY STATES THAT IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR AND/OR ETHNIC ORIGIN IN ADMITTING STUDENTS TO THE SCHOOL OR ANY SCHOOL-RELATED PROGRAM IN ITS CHARTER, ADVERTISEMENTS, STUDENT HANDBOOK, AND IN MARKETING MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt065859
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt065859
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt083341
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0173130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0173130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0107271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0107271
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023930
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt065859
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt065859
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017482
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017482
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0QUALIFIED APPRAISAL
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt040000
IRS990ScheduleM/Form8283ReceivedCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0345
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt025859
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 IS REVIEWED BY ADMINISTRATOR ELISA CARLSON FOR ACCURACY PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DISCUSSION IS HELD EACH YEAR WITH BOARD MEMBERS TO DETERMINE IF ANY CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ADMINISTRATOR'S PAY IS DETERMINED ANNUALLY AT THE CLOSE OF HIS/HER EVALUATION CYCLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STAFF SALARIES AND INCREASES ARE VOTED ON BY THE BOARD ANNUALLY DURING THE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THE PUBLIC-ACCESS DOCUMENTS AVAILABLE AT THE SCHOOL'S OFFICE 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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0124596
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02496091
IRS990/TotalAssetsGrp/BOYAmt02456106
IRS990/TotalAssetsGrp/EOYAmt02496091
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0292561
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05739
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0336588
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01221786
IRS990/TotalFunctionalExpensesGrp/TotalAmt01564113
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01324736
IRS990/TotalLiabilitiesEOYAmt01229955
IRS990/TotalLiabilitiesGrp/BOYAmt01324736
IRS990/TotalLiabilitiesGrp/EOYAmt01229955
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01131370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01266136
IRS990/TotalProgramServiceExpensesAmt01221786
IRS990/TotalProgramServiceRevenueAmt01382813
IRS990/TotalReportableCompFromOrgAmt059505
IRS990/TotalRevenueGrp/ExclusionAmt023505
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01382813
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01698879
IRS990/TotalVolunteersCnt0102
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02456106
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02496091
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0967655
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01141540
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0305209
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0304698
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CENTRALCHRISTIANSCHOOLS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELISA CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX-OFFICIO
ReturnHeader/BusinessOfficerGrp/PhoneNum05415487403
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0930772836
ReturnHeader/Filer/PhoneNum05415487803
ReturnHeader/Filer/USAddress/AddressLine1Txt02731 SW AIRPORT WAY
ReturnHeader/Filer/USAddress/CityNm0REDMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097756
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E008D22335C8037B6CA3E6951A2BEEDE5BC3940
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DBEADA8E4E9D2995A816ADE270059363E00FB124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463722973
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNETT & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt062930 O B RILEY RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097703
ReturnHeader/PreparerPersonGrp/PhoneNum05417280340
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M BARNETT CPA
ReturnHeader/ReturnTs02018-05-15T08:53:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30

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
$2,496,091
Liabilities
$1,229,955
Net assets
$1,266,136
Revenue
$1,698,879
Expenses
$1,564,113
Net income
$134,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.4$7.85$6.52$4.41$4.29$0.12
2023Detailed filing. Detailed filing data is available for this year.$13.4$6.95$6.40$4.11$3.48$0.63
2022Detailed filing. Detailed filing data is available for this year.$10.2$4.55$5.61$4.48$2.72$1.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$4.25$3.84$3.65$2.15$1.51
2020Detailed filing. Detailed filing data is available for this year.$5.22$2.89$2.33$1.67$1.75$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.35$2.88$2.46$1.59$1.75$0.17
2018Detailed filing. Detailed filing data is available for this year.$5.80$3.17$2.63$2.98$1.62$1.36
2017Detailed filing. Detailed filing data is available for this year.$2.50$1.23$1.27$1.70$1.56$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.46$1.32$1.13$1.39$1.46$0.07
2015Summary only. Only limited summary data is available for this year.$2.51$1.29$1.22$2.53$1.36$1.17
2014Summary only. Only limited summary data is available for this year.$0.37$0.31$0.06$1.38$1.36$0.01
2013Summary only. Only limited summary data is available for this year.$0.30$0.25$0.05$1.27$1.35$0.08
2012Summary only. Only limited summary data is available for this year.$0.24$0.11$0.13$1.10$1.12$0.02
2011Summary only. Only limited summary data is available for this year.$0.22$0.10$0.12$1.00$1.01$0.02