Civic Intelligence

Evergreen Community School Inc.

990 • Fiscal year 2016 • EIN 95-4471708

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization ProfileN/A

View Organization Page

2800 Colorado BoulevardSanta Monica, CA 90404-3614

(310) 453-8255

Siviq Scores

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

Liabilities / Assets

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.48x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

4.1%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$123,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.8%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,801,563

Up $365,940 (+15%) from 2015

Net Assets

Up

$2,262,848

Up $46,090 (+2.1%) from 2015

Liabilities

Up

$538,715

Up $319,850 (+146%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin56th percentile

Revenue

Up

$1,128,053

Up $19,601 (+1.8%) from 2015

Expenses

Up

$1,081,963

Up $7,404 (+0.7%) from 2015

Net Income

Up

$46,090

Up $12,197 (+36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,170,925Liabilities 2011: $248,141Net Assets 2011: $1,922,7842011Assets 2012: $2,299,939Liabilities 2012: $211,900Net Assets 2012: $2,088,0392012Assets 2013: $2,300,959Liabilities 2013: $141,500Net Assets 2013: $2,159,4592013Assets 2014: $2,452,733Liabilities 2014: $269,868Net Assets 2014: $2,182,8652014Assets 2015: $2,435,623Liabilities 2015: $218,865Net Assets 2015: $2,216,7582015Assets 2016: $2,801,563Liabilities 2016: $538,715Net Assets 2016: $2,262,8482016Assets 2017: $2,946,880Liabilities 2017: $524,281Net Assets 2017: $2,422,5992017Assets 2018: $3,108,170Liabilities 2018: $591,746Net Assets 2018: $2,516,4242018Assets 2019: $3,463,976Liabilities 2019: $676,809Net Assets 2019: $2,787,1672019Assets 2020: $3,375,660Liabilities 2020: $699,320Net Assets 2020: $2,676,3402020Assets 2021: $3,571,288Liabilities 2021: $832,976Net Assets 2021: $2,738,3122021Assets 2022: $3,696,892Liabilities 2022: $619,880Net Assets 2022: $3,077,0122022Assets 2023: $3,752,215Liabilities 2023: $669,689Net Assets 2023: $3,082,5262023Assets 2024: $3,788,044Liabilities 2024: $655,546Net Assets 2024: $3,132,4982024Assets 2025: $3,922,203Liabilities 2025: $781,533Net Assets 2025: $3,140,6702025

Highlighted filing

2016

Assets$2,801,563
Liabilities$538,715
Net Assets$2,262,848
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,035,896Expenses 2011: $876,114Net Income 2011: $159,7822011Expenses 2012: $891,1152012Expenses 2013: $975,8822013Revenue 2014: $1,085,576Expenses 2014: $1,062,170Net Income 2014: $23,4062014Revenue 2015: $1,108,452Expenses 2015: $1,074,559Net Income 2015: $33,8932015Revenue 2016: $1,128,053Expenses 2016: $1,081,963Net Income 2016: $46,0902016Revenue 2017: $1,220,037Expenses 2017: $1,060,286Net Income 2017: $159,7512017Revenue 2018: $1,190,231Expenses 2018: $1,096,406Net Income 2018: $93,8252018Revenue 2019: $1,319,239Expenses 2019: $1,048,496Net Income 2019: $270,7432019Revenue 2020: $1,216,418Expenses 2020: $1,327,245Net Income 2020: -$110,8272020Revenue 2021: $1,261,233Expenses 2021: $1,199,261Net Income 2021: $61,9722021Revenue 2022: $1,563,350Expenses 2022: $1,224,650Net Income 2022: $338,7002022Revenue 2023: $1,518,351Expenses 2023: $1,512,838Net Income 2023: $5,5132023Revenue 2024: $1,647,075Expenses 2024: $1,596,300Net Income 2024: $50,7752024Revenue 2025: $1,781,499Expenses 2025: $1,771,373Net Income 2025: $10,1262025

Highlighted filing

2016

Revenue$1,128,053
Expenses$1,081,963
Net Income$46,090
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$1,219,687
Mission and Program Overview

Mission

The organization provides a pre-school education for children

To provide a preschool education for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,216,758$2,262,848▲ $46,090
Savings and Temporary Cash Investments$2,217,961$2,208,075▼ $9,886
Cash and Non-Interest-Bearing Accounts$217,662$576,047▲ $358,385
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,435,623$2,801,563▲ $365,940
Other Assets Total$0$17,441▲ $17,441
Liabilities
Deferred Revenue$218,430$538,715▲ $320,285
Other Liabilities$435$0▼ $435
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$218,865$538,715▲ $319,850
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,216,758$2,262,848▲ $46,090
Total Liabilities and Net Assets / Fund Balance$2,435,623$2,801,563▲ $365,940
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alise Shafer IveyDirector/presidentFT$123,500$123,500
Alison SeloverDirector, TreasurerPT$13,000$13,000
Nnenna Nwachuku ThompsonDirectorFT$11,679$11,679

Board Members and Trustees

NameTitle
Brian TidmoreDirector
Debbie BarbanelDirector
Jeff WortheDirector
John BendheimDirector
Susan StollerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$65,540
Program Service Revenue
$965,890
Investment Income
$63,554
Other Revenue
$33,069
All Other Contributions
$65,540
Change in Net Assets
$46,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$830,162
Other Expenses$251,801
Total Fundraising Expense$1,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$553,092--$553,092
Current Officers, Directors, Trustees, and Key Employees$120,979$13,000$0$133,979
Other Employee Benefits$62,687--$62,687
Payroll Taxes$57,654--$57,654
All Other Expenses$53,005-$1,280$54,285
Office Expenses$42,198--$42,198
Pension Plan Contributions$22,750--$22,750
Insurance$7,761--$7,761
Other Expenses$5,402--$5,402
Fees for Services Accounting-$5,002-$5,002
Total Functional Expenses$1,062,681$18,002$1,280$1,081,963
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,003
Fundraising Direct Expenses$17,934
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Event$51,003$51,003$17,934$33,069
Total Events$51,003$51,003$17,934$33,069
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Pedagogical Institute$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Section C. Disclosure

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Evergreen Community School Inc
EIN
95-4471708
In Care Of
% ALISON SELOVER
Phone
3104538255
Address
2800 COLORADO BOULEVARD, SANTA MONICA, CA 90404-3614

Signing Officer

Name
Alison Selover
Title
Treasurer
Phone
3104538255
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alise Shafer
Formed
1997
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
19
Volunteers
75

Preparer

Firm
Ebenhoch Accountancy Corporation
Address
15760 VENTURA BLVD STE 828, ENCINO, CA 91436
Preparer
Kevin E Ebenhoch
Phone
8187898809
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IRS990/OtherAssetsTotalGrp/EOYAmt017441
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062687
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062687
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIP
IRS990/OtherExpensesGrp/Desc1SCHOOL LUNCHES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TEACHER EDUCATION
IRS990/OtherExpensesGrp/ProgramServicesAmt052300
IRS990/OtherExpensesGrp/ProgramServicesAmt153135
IRS990/OtherExpensesGrp/ProgramServicesAmt231718
IRS990/OtherExpensesGrp/ProgramServicesAmt35402
IRS990/OtherExpensesGrp/TotalAmt052300
IRS990/OtherExpensesGrp/TotalAmt153135
IRS990/OtherExpensesGrp/TotalAmt231718
IRS990/OtherExpensesGrp/TotalAmt35402
IRS990/OtherLiabilitiesGrp/BOYAmt0435
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0553092
IRS990/OtherSalariesAndWagesGrp/TotalAmt0553092
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt057654
IRS990/PayrollTaxesGrp/TotalAmt057654
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022750
IRS990/PensionPlanContributionsGrp/TotalAmt022750
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ALISE SHAFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS PROGRAM SERVICES REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0913985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0913985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151905
IRS990/ProgSrvcAccomActy2Grp/Desc0EVERGREEN COMMUNITY SCHOOL IS A FOUNDING MEMBER OF THE PEDAGOGICAL INSTITUTE OF LOS ANGELES. THE PEDAGOGICAL INSTITUTE PROMOTES THE EXCHANGE OF IDEAS, RESEARCH AND INSPIRATION AMONGST EARLY CHILDHOOD EDUCATORS THROUGHOUT THE WORLD WITH THE GOAL OF PROVIDING QUALITY EDUCATION TO ALL CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036031
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0102719
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046908
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0268246
IRS990/PYOtherRevenueAmt032376
IRS990/PYProgramServiceRevenueAmt0926449
IRS990/PYRevenuesLessExpensesAmt033893
IRS990/PYSalariesCompEmpBnftPaidAmt0806313
IRS990/PYTotalExpensesAmt01074559
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01108452
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt046090
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0965890
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02216758
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02262848
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02217961
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02208075
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PEDAGOGICAL INSTITUTE
IRS990ScheduleD/TotalLiabilityAmt00
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/ExplanationTxt0THE NONDISCRIMINATION POLICY IS PUBLICIZED IN THE SCHOOL BROCHURE, NEWSPAPER ADVERTISING, AND IN DISCUSSIONS WITH THE PARENTS OF PROSPECTIVE STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0RACIALLY NONDISCRIMINATORY POLICY
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017934
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051003
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033069
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017934
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017934
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SECTION C. DISCLOSURE
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02435623
IRS990/TotalAssetsEOYAmt02801563
IRS990/TotalAssetsGrp/BOYAmt02435623
IRS990/TotalAssetsGrp/EOYAmt02801563
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065540
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01280
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018002
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01062681
IRS990/TotalFunctionalExpensesGrp/TotalAmt01081963
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0218865
IRS990/TotalLiabilitiesEOYAmt0538715
IRS990/TotalLiabilitiesGrp/BOYAmt0218865
IRS990/TotalLiabilitiesGrp/EOYAmt0538715
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02216758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02262848
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01062681

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,801,563
Liabilities
$538,715
Net assets
$2,262,848
Revenue
$1,128,053
Expenses
$1,081,963
Net income
$46,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.92$0.78$3.14$1.78$1.77$0.01
2024Summary only. Only limited summary data is available for this year.$3.79$0.66$3.13$1.65$1.60$0.05
2023Summary only. Only limited summary data is available for this year.$3.75$0.67$3.08$1.52$1.51$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.62$3.08$1.56$1.22$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.83$2.74$1.26$1.20$0.06
2020Summary only. Only limited summary data is available for this year.$3.38$0.70$2.68$1.22$1.33$0.11
2019Summary only. Only limited summary data is available for this year.$3.46$0.68$2.79$1.32$1.05$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.59$2.52$1.19$1.10$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.52$2.42$1.22$1.06$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.80$0.54$2.26$1.13$1.08$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.22$2.22$1.11$1.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.27$2.18$1.09$1.06$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.14$2.16$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.21$2.09$0.89
2011Summary only. Only limited summary data is available for this year.$2.17$0.25$1.92$1.04$0.88$0.16