Civic Intelligence

Luckiamute Valley Charter Schools

990 • Fiscal year 2017 • EIN 93-1320949

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization ProfileLVCS.K12.OR.US
17475 Bridgeport RdDallas, OR 97338

(503) 623-4837

Siviq Scores

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

Liabilities / Assets

89th percentile

0.83x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.94x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

58th percentile

5.8%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

57th percentile

$75,215

Higher top officer pay than 57% 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

94th percentile

85%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,268,740

Up $1,041,044 (+85%) from 2016

Net Assets

Up

$383,159

Up $116,615 (+44%) from 2016

Liabilities

Up

$1,885,581

Up $924,429 (+96%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin58th percentile

Revenue

Up

$2,005,511

Up $389,971 (+24%) from 2016

Expenses

Down

$1,888,896

Down $584,474 (-24%) from 2016

Net Income

Up

$116,615

Up $974,445 (+114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $394,486Liabilities 2011: $20,780Net Assets 2011: $373,7062011Assets 2012: $615,986Liabilities 2012: $37,633Net Assets 2012: $578,3532012Assets 2013: $619,246Liabilities 2013: $43,756Net Assets 2013: $575,4902013Assets 2015: $1,305,007Liabilities 2015: $180,633Net Assets 2015: $1,124,3742015Assets 2016: $1,227,696Liabilities 2016: $961,152Net Assets 2016: $266,5442016Assets 2017: $2,268,740Liabilities 2017: $1,885,581Net Assets 2017: $383,1592017Assets 2018: $2,050,567Liabilities 2018: $1,786,023Net Assets 2018: $264,5442018Assets 2019: $1,912,148Liabilities 2019: $1,829,080Net Assets 2019: $83,0682019Assets 2020: $2,248,837Liabilities 2020: $2,062,142Net Assets 2020: $186,6952020Assets 2021: $2,689,364Liabilities 2021: $2,765,535Net Assets 2021: -$76,1712021Assets 2022: $2,795,628Liabilities 2022: $2,598,545Net Assets 2022: $197,0832022Assets 2023: $2,550,737Liabilities 2023: $2,341,816Net Assets 2023: $208,9212023Assets 2024: $3,165,222Liabilities 2024: $2,791,440Net Assets 2024: $373,7822024Assets 2025: $3,252,226Liabilities 2025: $3,318,114Net Assets 2025: -$65,8882025

Highlighted filing

2017

Assets$2,268,740
Liabilities$1,885,581
Net Assets$383,159
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,017,409Expenses 2011: $891,713Net Income 2011: $125,6962011Expenses 2012: $1,004,2582012Expenses 2013: $1,249,8512013Revenue 2015: $1,653,161Expenses 2015: $1,145,259Net Income 2015: $507,9022015Revenue 2016: $1,615,540Expenses 2016: $2,473,370Net Income 2016: -$857,8302016Revenue 2017: $2,005,511Expenses 2017: $1,888,896Net Income 2017: $116,6152017Revenue 2018: $2,081,253Expenses 2018: $2,199,868Net Income 2018: -$118,6152018Revenue 2019: $2,167,624Expenses 2019: $2,351,144Net Income 2019: -$183,5202019Revenue 2020: $2,630,308Expenses 2020: $2,536,066Net Income 2020: $94,2422020Revenue 2021: $2,862,483Expenses 2021: $3,125,349Net Income 2021: -$262,8662021Revenue 2022: $3,244,612Expenses 2022: $2,971,542Net Income 2022: $273,0702022Revenue 2023: $3,363,400Expenses 2023: $3,350,762Net Income 2023: $12,6382023Revenue 2024: $3,556,040Expenses 2024: $3,391,141Net Income 2024: $164,8992024Revenue 2025: $3,358,895Expenses 2025: $3,798,565Net Income 2025: -$439,6702025

Highlighted filing

2017

Revenue$2,005,511
Expenses$1,888,896
Net Income$116,615
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$2,005,511
Mission and Program Overview

Mission

To create a community where students, staff and families work together to cultivate the academic, social, emotional, and ethical growth of each student.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$674,899$901,949▲ $227,050
Land, Buildings, and Equipment, Net$332,439$347,787▲ $15,348
Total Assets$1,227,696$2,268,740▲ $1,041,044
Other Assets Total$220,358$1,019,004▲ $798,646
Liabilities
Other Liabilities$952,627$1,825,936▲ $873,309
Accounts Payable and Accrued Expenses$8,525$59,645▲ $51,120
Total Liabilities$961,152$1,885,581▲ $924,429
Net Assets / Fund Balance
Unrestricted Net Assets$266,544$383,159▲ $116,615
Total Net Assets Fund Balance$266,544$383,159▲ $116,615
Total Liabilities and Net Assets / Fund Balance$1,227,696$2,268,740▲ $1,041,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$224,247$56,336$280,583
Equipment$60,070$75,442$135,512
Land$63,470-$63,470
Other Assets Org$1,019,004--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve DiehlInt. Exec. DFT$59,863$15,352$75,215
Tammy PryceBusiness ManFT$51,417$22,766$74,183

Board Members and Trustees

NameTitle
Matthew BeasleyChairman
Fred WeisenseeDirector
Jim GardnerDirector
Kendall CatesDirector
Vicki AveryDirector
Christine WilkinsExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$9,159
Program Service Revenue
$1,994,057
Investment Income
$460
Other Revenue
$1,835
All Other Contributions
$9,159
Change in Net Assets
$116,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,005,511
Total Revenue per Audited Statements
$2,005,511
Total Revenue per Form 990
$2,005,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,435,615
Other Expenses$453,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$869,383--$869,383
Pension Plan Contributions$200,138--$200,138
Other Employee Benefits$185,709--$185,709
Current Officers, Directors, Trustees, and Key Employees$111,280--$111,280
All Other Expenses$92,598--$92,598
Payroll Taxes$69,105--$69,105
Other Expenses$32,878--$32,878
Occupancy$30,448--$30,448
Depreciation Depletion$23,044--$23,044
Insurance$13,719--$13,719
Fees for Services Accounting$8,695--$8,695
Office Expenses$4,889--$4,889
Advertising$2,712--$2,712
Fees for Services Legal$1,838--$1,838
Travel$500--$500
Total Functional Expenses$1,888,896$0$0$1,888,896

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,888,896
Total Expenses per Audited Statements$1,888,896
Total Expenses per Form 990$1,888,896
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
Net Pension Liability$1,736,942
Deferred Inflows$88,994
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
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

“Form 990 is reviewed by management and the board of directors prior to filing.”

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

“Conflict of interest disclosures are made by the board of directors and individuals with potential conflicts are required to abstain from voting on related business.”

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

“Compensation for the executive director is reviewed by the board of directors annually.”

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

“Compensation for the business manager is reviewed by the board of directors annually.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Luckiamute Valley Charter Schools
EIN
93-1320949
Phone
5036234837
Address
17475 BRIDGEPORT RD, DALLAS, OR 97338

Signing Officer

Name
Christine Wilkins
Title
Executive Director
Phone
5036234837
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Wilkins
Formed
2001
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
40
Volunteers
3

Preparer

Firm
Accuity LLC
Address
PO BOX 1072, ALBANY, OR 97321-0415
Preparer
Glen O Kearns CPA
Phone
5412235555
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Management evaluates tax positions annually based on the guidance in financial accounting standards board (fasb) accounting standards codification (asc) 740. Fasb asc 740 prescribes a comprehensive model for recognizing, measuring, presenting, and disclosing, in the financial statements, tax positions taken or expected to be taken on a tax return, including positions that the organization is exempt from income taxes or not subject to income taxes on unrelated business income. The organization presently discloses or recognizes income tax positions based on managements estimate of whether it is reasonably possible or probable, respectively, that a liability has been incurred for unrecognized income tax benefits. Tax returns for fiscal years after 2012 remain open to examination.”

Raw XML Appendix384 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/BuildingsGrp/OtherCostOrOtherBasisAmt0280583
IRS990ScheduleD/EquipmentGrp/BookValueAmt060070
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075442
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135512
IRS990ScheduleD/ExpensesSubtotalAmt01888896
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt063470
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063470
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01019004
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01736942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt188994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS
IRS990ScheduleD/RevenueSubtotalAmt02005511
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATES TAX POSITIONS ANNUALLY BASED ON THE GUIDANCE IN FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740. FASB ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING, AND DISCLOSING, IN THE FINANCIAL STATEMENTS, TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, INCLUDING POSITIONS THAT THE ORGANIZATION IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENTS ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE, RESPECTIVELY, THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAX BENEFITS. TAX RETURNS FOR FISCAL YEARS AFTER 2012 REMAIN OPEN TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0347787
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01019004
IRS990ScheduleD/TotalExpensesPerForm990Amt01888896
IRS990ScheduleD/TotalLiabilityAmt01825936
IRS990ScheduleD/TotalRevenuePerForm990Amt02005511
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02005511
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01888896
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/ExplanationTxt0A LINK TO THE SCHOOL'S POLICIES IS MAINTAINED ON ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST DISCLOSURES ARE MADE BY THE BOARD OF DIRECTORS AND INDIVIDUALS WITH POTENTIAL CONFLICTS ARE REQUIRED TO ABSTAIN FROM VOTING ON RELATED BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE BUSINESS MANAGER IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01227696
IRS990/TotalAssetsEOYAmt02268740
IRS990/TotalAssetsGrp/BOYAmt01227696
IRS990/TotalAssetsGrp/EOYAmt02268740
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09159
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01888896
IRS990/TotalFunctionalExpensesGrp/TotalAmt01888896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0961152
IRS990/TotalLiabilitiesEOYAmt01885581
IRS990/TotalLiabilitiesGrp/BOYAmt0961152
IRS990/TotalLiabilitiesGrp/EOYAmt01885581
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0266544
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0383159
IRS990/TotalOtherCompensationAmt038118
IRS990/TotalProgramServiceExpensesAmt01888896
IRS990/TotalProgramServiceRevenueAmt01994057
IRS990/TotalReportableCompFromOrgAmt0111280
IRS990/TotalRevenueGrp/ExclusionAmt0460
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01995892
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02005511
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01227696
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02268740
IRS990/TravelGrp/ProgramServicesAmt0500
IRS990/TravelGrp/TotalAmt0500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0266544
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0383159
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017475 BRIDGEPORT RD
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097338
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://LVCS.K12.OR.US/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE WILKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05036234837
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUCKIAMUTE VALLEY CHARTER SCHOOLS
ReturnHeader/Filer/BusinessNameControlTxt0LUCK
ReturnHeader/Filer/EIN0931320949
ReturnHeader/Filer/PhoneNum05036234837
ReturnHeader/Filer/USAddress/AddressLine1Txt017475 BRIDGEPORT RD
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097338
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02B8C93D922C4DF1CD5B09BFE3ACBC95D8EFE7CC5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C9EA127B1123C2B9B9F7603DADE3E0DDF46E87D1
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454207980
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCUITY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1072
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0973210415
ReturnHeader/PreparerPersonGrp/PhoneNum05412235555
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLEN O KEARNS CPA
ReturnHeader/ReturnTs02017-12-12T12:31:02-08:00
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
$2,268,740
Liabilities
$1,885,581
Net assets
$383,159
Revenue
$2,005,511
Expenses
$1,888,896
Net income
$116,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.25$3.32$0.07$3.36$3.80$0.44
2024Detailed filing. Detailed filing data is available for this year.$3.17$2.79$0.37$3.56$3.39$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.55$2.34$0.21$3.36$3.35$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.80$2.60$0.20$3.24$2.97$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$2.77$0.08$2.86$3.13$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.25$2.06$0.19$2.63$2.54$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.91$1.83$0.08$2.17$2.35$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.05$1.79$0.26$2.08$2.20$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.27$1.89$0.38$2.01$1.89$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.96$0.27$1.62$2.47$0.86
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.18$1.12$1.65$1.15$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.04$0.58$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.04$0.58$1.00
2011Summary only. Only limited summary data is available for this year.$0.39$0.02$0.37$1.02$0.89$0.13