Civic Intelligence

Zions Hill Preschool Program Inc

990 • Fiscal year 2017 • EIN 06-0885694

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization Profilewww.zhpp.org
470 Danbury RoadWilton, CT 06897

(203) 762-9620

Siviq Scores

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

Liabilities / Assets

76th percentile

0.27x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.21x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$66,563

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

36th percentile

-0.9%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$495,401

Down $4,489 (-0.9%) from 2016

Net Assets

Down

$362,436

Down $5,439 (-1.5%) from 2016

Liabilities

Up

$132,965

Up $950 (+0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin37th percentile

Revenue

Down

$635,990

Down $110,721 (-15%) from 2016

Expenses

Down

$639,087

Down $85,406 (-12%) from 2016

Net Income

Down

-$3,097

Down $25,315 (-114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $422,254Liabilities 2011: $127,629Net Assets 2011: $294,6252011Assets 2012: $373,011Liabilities 2012: $106,693Net Assets 2012: $266,3182012Assets 2013: $375,674Liabilities 2013: $120,724Net Assets 2013: $254,9502013Assets 2015: $483,239Liabilities 2015: $137,582Net Assets 2015: $345,6572015Assets 2016: $499,890Liabilities 2016: $132,015Net Assets 2016: $367,8752016Assets 2017: $495,401Liabilities 2017: $132,965Net Assets 2017: $362,4362017Assets 2018: $443,001Liabilities 2018: $110,156Net Assets 2018: $332,8452018Assets 2019: $506,173Liabilities 2019: $150,146Net Assets 2019: $356,0272019Assets 2020: $540,008Liabilities 2020: $1,625Net Assets 2020: $538,3832020Assets 2021: $622,460Liabilities 2021: $228,311Net Assets 2021: $394,1492021Assets 2022: $752,119Liabilities 2022: $163,359Net Assets 2022: $588,7602022Assets 2023: $1,018,721Liabilities 2023: $199,010Net Assets 2023: $819,7112023Assets 2024: $1,129,677Liabilities 2024: $194,283Net Assets 2024: $935,3942024

Highlighted filing

2017

Assets$495,401
Liabilities$132,965
Net Assets$362,436
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $626,1212011Expenses 2012: $605,1082012Revenue 2013: $543,473Expenses 2013: $554,841Net Income 2013: -$11,3682013Revenue 2015: $714,488Expenses 2015: $664,173Net Income 2015: $50,3152015Revenue 2016: $746,711Expenses 2016: $724,493Net Income 2016: $22,2182016Revenue 2017: $635,990Expenses 2017: $639,087Net Income 2017: -$3,0972017Revenue 2018: $631,207Expenses 2018: $660,798Net Income 2018: -$29,5912018Revenue 2019: $587,426Expenses 2019: $564,244Net Income 2019: $23,1822019Revenue 2020: $406,694Expenses 2020: $224,337Net Income 2020: $182,3572020Revenue 2021: $592,210Expenses 2021: $531,209Net Income 2021: $61,0012021Revenue 2022: $848,232Expenses 2022: $653,621Net Income 2022: $194,6112022Revenue 2023: $1,058,642Expenses 2023: $819,666Net Income 2023: $238,9762023Revenue 2024: $933,367Expenses 2024: $832,909Net Income 2024: $100,4582024

Highlighted filing

2017

Revenue$635,990
Expenses$639,087
Net Income-$3,097
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$664,385
Mission and Program Overview

Mission

Zion's hill preschool program is a community of educators and parents uniting to offer a play based environment that nurtures each child's unique talents and abilities. The school's goal is to develop children's self confidence and love of learning.

Zion's hill preschool program offers an educational play based environment for children ages 2 to 5 years of age while developing a love of learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$338,968$309,798▼ $29,170
Land, Buildings, and Equipment, Net$92,751$127,148▲ $34,397
Cash and Non-Interest-Bearing Accounts$68,171$58,338▼ $9,833
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
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$499,890$495,401▼ $4,489
Other Assets Total$0$117▲ $117
Liabilities
Deferred Revenue$132,015$130,777▼ $1,238
Other Liabilities$0$2,188▲ $2,188
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$132,015$132,965▲ $950
Net Assets / Fund Balance
Unrestricted Net Assets$367,875$362,436▼ $5,439
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$367,875$362,436▼ $5,439
Total Liabilities and Net Assets / Fund Balance$499,890$495,401▼ $4,489

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$86,933$14,371$101,304
Equipment$16,761$67,731$84,492
Buildings$21,939$5,060$26,999
Other Land Buildings$1,515$3,435$4,950
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly DebaldExecutive DirectorFT$66,563$66,563

Board Members and Trustees

NameTitle
Jennifer JoyChairperson
Jessica JoyChairperson
Stephanie BlumFirst Vice Chair
Melissa LeonardSecond Vice Chair
Amy TobeyBuildings and Grounds
Kinley WellyCommunications
Sarah RondeauCommunications
Melanie WillFundraising
Yanina DusheykoFundraising
Tammy WardHospitality
Heather BraviSecretary
Charlie AlbersSocial
KERRI O'SHEASocial
DEBBIE O'MALLEYTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,900
Program Service Revenue
$588,996
Investment Income
$481
Other Revenue
$34,613
All Other Contributions
$11,900
Change in Net Assets
$-3,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$471,527
Other Expenses$167,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,105$53,489-$356,594
Occupancy$62,449$11,021-$73,470
Current Officers, Directors, Trustees, and Key Employees$56,579$9,984$0$66,563
All Other Expenses$32,642$4,103-$36,745
Payroll Taxes$30,323$5,351-$35,674
Insurance$13,076$3,269-$16,345
Other Employee Benefits$10,792$1,904-$12,696
Office Expenses$7,495$4,216-$11,711
Depreciation Depletion$9,338$1,648-$10,986
Fees for Services Accounting-$3,812-$3,812
Advertising$3,035--$3,035
Fees for Services Other$600--$600
Other Expenses$18$6,159-$18
Total Functional Expenses$534,131$104,956$0$639,087
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,618
Fundraising Direct Expenses$28,395
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling$60,617$60,617$28,395$32,222
Total Events$60,617$60,617$28,395$32,222
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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
Payroll Taxes Withholding$1,299
Aflac Withholdings$889
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 Line 12C

“The organization requires annual policy review at both staff and board meetings. All staff and board members are required to complete an annual form detailing conflict, if any. The director reviews the completed forms for potential conflicts and follows-up if there is an indication that a conflict may exist.”

Form 990 Part VI Line 15B

“The human resources committee reviews the teacher contracts in concert with the evaluation of the director. The committee also retains outside counsel to review current employment regulations and requirements. Any changes are incorporated into the contract.”

Filing and Contact Details

Filer

Filer Name
Zions Hill Preschool Program Inc
EIN
06-0885694
In Care Of
% KELLY DEBALD
Phone
2037629620
Address
470 DANBURY ROAD, WILTON, CT 06897

Signing Officer

Name
Kelly Debald
Title
Treasurer
Phone
2037629620
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Debald
Formed
1972
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
27
Volunteers
30

Preparer

Firm
Ellen M Essman CPA & Associates LLC
Address
487 DANBURY ROAD, WILTON, CT 06897
Preparer
Ellen M Essman CPA
Phone
2035293661
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BUILDINGS AND GROUNDS
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IRS990/Form990PartVIISectionAGrp/TitleTxt6SOCIAL
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IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt10FIRST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECOND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt028395
IRS990/FundraisingGrossIncomeAmt060618
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0664385
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03269
IRS990/InsuranceGrp/ProgramServicesAmt013076
IRS990/InsuranceGrp/TotalAmt016345
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0481
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt090597
IRS990/LandBldgEquipBasisNetGrp/BOYAmt092751
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0127148
IRS990/LandBldgEquipCostOrOtherBssAmt0217745
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01686
IRS990/MissionDesc0ZION'S HILL PRESCHOOL PROGRAM IS A COMMUNITY OF EDUCATORS AND PARENTS UNITING TO OFFER A PLAY BASED ENVIRONMENT THAT NURTURES EACH CHILD'S UNIQUE TALENTS AND ABILITIES. THE SCHOOL'S GOAL IS TO DEVELOP CHILDREN'S SELF CONFIDENCE AND LOVE OF LEARNING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0367875
IRS990/NetAssetsOrFundBalancesEOYAmt0362436
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032223
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011021
IRS990/OccupancyGrp/ProgramServicesAmt062449
IRS990/OccupancyGrp/TotalAmt073470
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04216
IRS990/OfficeExpensesGrp/ProgramServicesAmt07495
IRS990/OfficeExpensesGrp/TotalAmt011711
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0117
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01904
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010792
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012696
IRS990/OtherExpensesGrp/Desc0BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc1CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc2CT LICENSE
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06159
IRS990/OtherExpensesGrp/ProgramServicesAmt04489
IRS990/OtherExpensesGrp/ProgramServicesAmt1190
IRS990/OtherExpensesGrp/ProgramServicesAmt218
IRS990/OtherExpensesGrp/TotalAmt06159
IRS990/OtherExpensesGrp/TotalAmt14489
IRS990/OtherExpensesGrp/TotalAmt2190
IRS990/OtherExpensesGrp/TotalAmt318
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02188
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD CONVENIENCE FEE
IRS990/OtherRevenueMiscGrp/Desc1LATE FEES
IRS990/OtherRevenueMiscGrp/Desc2RETURNED CHECK
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0219
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1410
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt275
IRS990/OtherRevenueTotalAmt02390
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053489
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0303105
IRS990/OtherSalariesAndWagesGrp/TotalAmt0356594
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05351
IRS990/PayrollTaxesGrp/ProgramServicesAmt030323
IRS990/PayrollTaxesGrp/TotalAmt035674
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KELLY DEBALD
IRS990/PriorPeriodAdjustmentsAmt0-2342
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0588996
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011008
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0610
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0191722
IRS990/PYOtherRevenueAmt044065
IRS990/PYProgramServiceRevenueAmt0691028
IRS990/PYRevenuesLessExpensesAmt022218
IRS990/PYSalariesCompEmpBnftPaidAmt0532771
IRS990/PYTotalExpensesAmt0724493
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0746711
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3097
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0588966
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0338968
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0309798
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt021939
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05060
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt026999
IRS990ScheduleD/EquipmentGrp/BookValueAmt016761
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067731
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084492
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt086933
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014371
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0101304
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01515
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03435

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Filings

Displayed year

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

Open filing
Assets
$495,401
Liabilities
$132,965
Net assets
$362,436
Revenue
$635,990
Expenses
$639,087
Net income
-$3,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.19$0.94$0.93$0.83$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.20$0.82$1.06$0.82$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.16$0.59$0.85$0.65$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.23$0.39$0.59$0.53$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.41$0.22$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.15$0.36$0.59$0.56$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.11$0.33$0.63$0.66$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.13$0.36$0.64$0.64$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.13$0.37$0.75$0.72$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.14$0.35$0.71$0.66$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.12$0.25$0.54$0.55$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.11$0.27$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.13$0.29$0.63