Civic Intelligence

Zions Hill Preschool Program Inc

990 • Fiscal year 2018 • EIN 06-0885694

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization Profilewww.zhpp.org

View Organization Page

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

75th percentile

0.25x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.17x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$57,755

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-0.8%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$443,001

Down $52,400 (-11%) from 2017

Net Assets

Down

$332,845

Down $29,591 (-8.2%) from 2017

Liabilities

Down

$110,156

Down $22,809 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin28th percentile

Revenue

Down

$631,207

Down $4,783 (-0.8%) from 2017

Expenses

Up

$660,798

Up $21,711 (+3.4%) from 2017

Net Income

Down

-$29,591

Down $26,494 (-855%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$443,001
Liabilities$110,156
Net Assets$332,845
Open 2018 Filing

Operations Trend

Revenue Growth39th 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

2018

Revenue$631,207
Expenses$660,798
Net Income-$29,591
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$646,877
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$309,798$297,203▼ $12,595
Land, Buildings, and Equipment, Net$127,148$117,669▼ $9,479
Cash and Non-Interest-Bearing Accounts$58,338$27,379▼ $30,959
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$495,401$443,001▼ $52,400
Other Assets Total$117$750▲ $633
Liabilities
Deferred Revenue$130,777$110,156▼ $20,621
Other Liabilities$2,188$0▼ $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$132,965$110,156▼ $22,809
Net Assets / Fund Balance
Unrestricted Net Assets$362,436$332,845▼ $29,591
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$362,436$332,845▼ $29,591
Total Liabilities and Net Assets / Fund Balance$495,401$443,001▼ $52,400

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$82,365$18,939$101,304
Equipment$12,976$71,516$84,492
Buildings$21,246$5,753$26,999
Other Land Buildings$1,082$3,868$4,950
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly DebaldExecutive DirectorFT$57,755$57,755

Board Members and Trustees

NameTitle
Melissa LeonardChairperson
Heather BraviCo-chairperson
Sarah LampeFirst Vice Chair
Yanina DusheykoSecond Vice Chair
Gina ChuteAssistant Treasurer
Amy TobeyBuildings and Grounds
Kinley WellyCommunications
Sarah RondeauCommunications
Sarah RheeHospitality
Melanie WillSecretary
Elizabeth BrownSocial
Margy BaileySocial
DEBBIE O'MALLEYTreasurer
Michelle HaggertyWebsite
Revenue and Support

Revenue Composition

Contributions and Grants
$3,024
Program Service Revenue
$599,105
Investment Income
$479
Other Revenue
$28,599
All Other Contributions
$3,024
Change in Net Assets
$-29,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$498,018
Other Expenses$162,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,793$33,692-$396,485
Occupancy$58,689$10,357-$69,046
Current Officers, Directors, Trustees, and Key Employees$51,980$5,775-$57,755
All Other Expenses$39,804$7,581-$47,385
Payroll Taxes$30,216$5,332-$35,548
Insurance$11,412$2,853-$14,265
Fees for Services Accounting$4,812$4,813-$9,625
Office Expenses$3,133$5,578-$8,711
Other Employee Benefits$6,995$1,235-$8,230
Advertising$1,591--$1,591
Fees for Services Other$500--$500
Other Expenses$92--$92
Total Functional Expenses$583,582$77,216$0$660,798
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,269
Fundraising Direct Expenses$15,670
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling$44,269$44,269$15,670$28,599
Total Events$44,269$44,269$15,670$28,599
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
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
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
% DEBBIE O'MALLEY
Phone
2037629620
Address
470 DANBURY ROAD, WILTON, CT 06897

Signing Officer

Name
Heather Bravi
Title
Co-chairperson
Phone
2037629620
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Bravi
Formed
1972
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
27
Volunteers
25

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/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt015670
IRS990/FundraisingGrossIncomeAmt044269
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0646877
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02853
IRS990/InsuranceGrp/ProgramServicesAmt011412
IRS990/InsuranceGrp/TotalAmt014265
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0479
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0479
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0100076
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0127148
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0117669
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/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/NetAssetsOrFundBalancesBOYAmt0362436
IRS990/NetAssetsOrFundBalancesEOYAmt0332845
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028599
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028599
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010357
IRS990/OccupancyGrp/ProgramServicesAmt058689
IRS990/OccupancyGrp/TotalAmt069046
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05578
IRS990/OfficeExpensesGrp/ProgramServicesAmt03133
IRS990/OfficeExpensesGrp/TotalAmt08711
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0117
IRS990/OtherAssetsTotalGrp/EOYAmt0750
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01235
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06995
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08230
IRS990/OtherExpensesGrp/Desc0BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc1CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc2CT LICENSE
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt03473
IRS990/OtherExpensesGrp/ProgramServicesAmt16823
IRS990/OtherExpensesGrp/ProgramServicesAmt21269
IRS990/OtherExpensesGrp/ProgramServicesAmt392
IRS990/OtherExpensesGrp/TotalAmt03473
IRS990/OtherExpensesGrp/TotalAmt16823
IRS990/OtherExpensesGrp/TotalAmt21269
IRS990/OtherExpensesGrp/TotalAmt392
IRS990/OtherLiabilitiesGrp/BOYAmt02188
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0362793
IRS990/OtherSalariesAndWagesGrp/TotalAmt0396485
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05332
IRS990/PayrollTaxesGrp/ProgramServicesAmt030216
IRS990/PayrollTaxesGrp/TotalAmt035548
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0HEATHER BRAVI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITIONS AND REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0599105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0599105
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011900
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0481
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0167560
IRS990/PYOtherRevenueAmt034613
IRS990/PYProgramServiceRevenueAmt0588996
IRS990/PYRevenuesLessExpensesAmt0-3097
IRS990/PYSalariesCompEmpBnftPaidAmt0471527
IRS990/PYTotalExpensesAmt0639087
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0635990
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-29591
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0599105
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0309798
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0297203
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt021246
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05753
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt026999
IRS990ScheduleD/EquipmentGrp/BookValueAmt012976
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084492
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt082365
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018939
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0101304
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01082
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03868
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04950
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117669
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$443,001
Liabilities
$110,156
Net assets
$332,845
Revenue
$631,207
Expenses
$660,798
Net income
-$29,591
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