Civic Intelligence

St. Stephens Academy

990 • Fiscal year 2015 • EIN 11-3764984

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

7275 SW Hall BlvdBeaverton, OR 97008

(503) 646-4617

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.37x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$86,984

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

48th percentile

0.2%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$860,198

Up $1,475 (+0.2%) from 2014

Net Assets

Down

$544,774

Down $22,284 (-3.9%) from 2014

Liabilities

Up

$315,424

Up $23,759 (+8.1%) from 2014

Revenue

Up

$1,184,015

Up $237,963 (+25%) from 2014

Expenses

Up

$1,206,299

Up $226,574 (+23%) from 2014

Net Income

Up

-$22,284

Up $11,389 (+34%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,053,152Liabilities 2011: $306,061Net Assets 2011: $747,0912011Assets 2012: $1,026,646Liabilities 2012: $343,225Net Assets 2012: $683,4212012Assets 2014: $858,723Liabilities 2014: $291,665Net Assets 2014: $567,0582014Assets 2015: $860,198Liabilities 2015: $315,424Net Assets 2015: $544,7742015Assets 2016: $802,787Liabilities 2016: $370,269Net Assets 2016: $432,5182016Assets 2017: $994,266Liabilities 2017: $721,965Net Assets 2017: $272,3012017Assets 2018: $756,897Liabilities 2018: $520,988Net Assets 2018: $235,9092018Assets 2019: $538,278Liabilities 2019: $548,987Net Assets 2019: -$10,7092019Assets 2020: $993,560Liabilities 2020: $881,212Net Assets 2020: $112,3482020Assets 2021: $789,935Liabilities 2021: $190,596Net Assets 2021: $599,3392021Assets 2022: $946,011Liabilities 2022: $236,289Net Assets 2022: $709,7222022Assets 2023: $1,145,528Liabilities 2023: $328,619Net Assets 2023: $816,9092023Assets 2024: $1,092,467Liabilities 2024: $333,879Net Assets 2024: $758,5882024

Highlighted filing

2015

Assets$860,198
Liabilities$315,424
Net Assets$544,774

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $750,540Expenses 2011: $773,578Net Income 2011: -$23,0382011Revenue 2012: $684,635Expenses 2012: $748,305Net Income 2012: -$63,6702012Revenue 2014: $946,052Expenses 2014: $979,725Net Income 2014: -$33,6732014Revenue 2015: $1,184,015Expenses 2015: $1,206,299Net Income 2015: -$22,2842015Revenue 2016: $1,389,015Expenses 2016: $1,501,271Net Income 2016: -$112,2562016Revenue 2017: $1,928,873Expenses 2017: $2,089,090Net Income 2017: -$160,2172017Revenue 2018: $2,046,677Expenses 2018: $2,081,777Net Income 2018: -$35,1002018Revenue 2019: $1,897,551Expenses 2019: $2,144,169Net Income 2019: -$246,6182019Revenue 2020: $2,275,775Expenses 2020: $2,146,872Net Income 2020: $128,9032020Revenue 2021: $2,285,077Expenses 2021: $1,798,121Net Income 2021: $486,9562021Revenue 2022: $2,269,656Expenses 2022: $2,159,259Net Income 2022: $110,3972022Revenue 2023: $2,810,190Expenses 2023: $2,703,002Net Income 2023: $107,1882023Revenue 2024: $2,822,918Expenses 2024: $2,891,742Net Income 2024: -$68,8242024

Highlighted filing

2015

Revenue$1,184,015
Expenses$1,206,299
Net Income-$22,284
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$1,209,865
Mission and Program Overview

Mission

As a classical Christian school, St. Stephens Academy aims to provide an academically excellent education in a grace-filled environment that develops Christian character and equips students with tools of learning that will last a lifetime. St. Stephens is a K-12 school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$552,315$495,756▼ $56,559
Cash and Non-Interest-Bearing Accounts$150,083$192,691▲ $42,608
Savings and Temporary Cash Investments$132,218$130,648▼ $1,570
Accounts Receivable$10,201$33,990▲ $23,789
Prepaid Expenses and Deferred Charges$5,406$4,265▼ $1,141
Receivables From Officers Etc$8,500$2,848▼ $5,652
Total Assets$858,723$860,198▲ $1,475
Liabilities
Deferred Revenue$248,091$305,766▲ $57,675
Accounts Payable and Accrued Expenses$43,574$9,658▼ $33,916
Total Liabilities$291,665$315,424▲ $23,759
Net Assets / Fund Balance
Unrestricted Net Assets$567,058$544,774▼ $22,284
Total Net Assets Fund Balance$567,058$544,774▼ $22,284
Total Liabilities and Net Assets / Fund Balance$858,723$860,198▲ $1,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$478,149$354,099$832,248
Equipment$17,607$78,185$95,792
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BreckenridgeHeadmasterFT$85,658$1,326$86,984
Kristy WilliamsBusiness ManagerPT$11,381$190$11,571

Board Members and Trustees

NameTitle
Erik HaralsonChairman
Brian BergeronDirector
Brian SchulerDirector
Craig LaurieDirector
Joe StormDirector
John SouthgateDirector
Jonathon ChappelleDirector
Ken PuttmanDirector
Matthew FriendDirector
Cheryl BodenSecretary
Samuel KurkinenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,053
Program Service Revenue
$1,047,406
Investment Income
$586
Other Revenue
$-14,030
All Other Contributions
$62,768
Change in Net Assets
$-22,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$834,397
Other Expenses$275,228
Grants and Similar Amounts Paid$96,674
Total Fundraising Expense$51,580
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$523,040$76,936$8,607$608,583
Current Officers, Directors, Trustees, and Key Employees-$84,248$32,425$116,673
Grants to Domestic Individuals$96,674--$96,674
Depreciation Depletion$44,647$12,874$3,404$60,925
Payroll Taxes$47,426$6,976$781$55,183
Other Employee Benefits$36,102$5,310$594$42,006
Occupancy$21,305$6,143$1,625$29,073
Insurance$12,804$3,692$977$17,473
Office Expenses$12,162$3,507$1,427$17,096
Information Technology$10,323$2,977$787$14,087
Fees for Services Other$4,177$7,952$119$12,248
Pension Plan Contributions$10,272$1,511$169$11,952
Travel$5,292$1,526$404$7,222
Advertising$4,903--$4,903
Conferences and Meetings$3,422$987$261$4,670
Other Expenses$1,888--$1,888
Fees for Services Accounting-$170-$170
Total Functional Expenses$939,910$214,809$51,580$1,206,299
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,584
Fundraising Gross Income$7,355
Gaming Gross Income$4,465
Gaming Direct Expenses$266
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournam$17,842$6,200$550$5,650
Auction$76,798$1,155$5,567$-4,412
Total Events$94,640$7,355$25,584$-18,229
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$8,500$2,848▼ $5,652
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
Other officer compensation reviewed
No
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 governing body review Part VI line 11

The board of directors review and approve the form 990 tax return and associated schedules prior to being filed by the school.

Conflict of interest policy compliance Part VI line 12C

The conflict of interest policy requires that the board of directors review and discuss conflicts of interest on an annual basis

CEO executive director top management comp Part VI line 15A

The organization obtains wage comparatives from other similar schools to establish starting compensation and benchmark annual compensation adjustments. The board reviews headmaster compensation annually.

Governing documents etc available to public Part VI line 19

The organizations governing documents and policies are available, upon request. The financial statements are included in the annual report, which is distributed to each school family, large donors, and is also available upon request.

Filing and Contact Details

Filer

Filer Name
St Stephens Academy
EIN
11-3764984
Address
7275 SW HALL BLVD, Beaverton, OR 97008

Signing Officer

Name
Samuel Kurkinen
Title
Treasurer
Signed
2016-05-09
Discuss with paid preparer
No

Organization Details

Formed
1999
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
7
Employees
37
Volunteers
175

Preparer

Firm
Romano Pc
Address
6700 SW 105TH AVE STE 307, Beaverton, OR 97008
Preparer
Janice W Romano
Phone
5038539490
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IRS990/InvestmentIncomeGrp/ExclusionAmt0586
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0586
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0432284
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0552315
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0495756
IRS990/LandBldgEquipCostOrOtherBssAmt0928040
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AS A CLASSICAL CHRISTIAN SCHOOL, ST. STEPHENS ACADEMY AIMS TO PROVIDE AN ACADEMICALLY EXCELLENT EDUCATION IN A GRACE-FILLED ENVIRONMENT THAT DEVELOPS CHRISTIAN CHARACTER AND EQUIPS STUDENTS WITH TOOLS OF LEARNING THAT WILL LAST A LIFETIME. ST. STEPHENS IS A K-12 SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0567058
IRS990/NetAssetsOrFundBalancesEOYAmt0544774
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18229
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18229
IRS990/NetIncomeFromGamingGrp/ExclusionAmt04199
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04199
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01625
IRS990/OccupancyGrp/ManagementAndGeneralAmt06143
IRS990/OccupancyGrp/ProgramServicesAmt021305
IRS990/OccupancyGrp/TotalAmt029073
IRS990/OfficeExpensesGrp/FundraisingAmt01427
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03507
IRS990/OfficeExpensesGrp/ProgramServicesAmt012162
IRS990/OfficeExpensesGrp/TotalAmt017096
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0594
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05310
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036102
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042006
IRS990/OtherExpensesGrp/Desc0Bad debt expense
IRS990/OtherExpensesGrp/Desc1Cost of school programs
IRS990/OtherExpensesGrp/Desc2Textbooks and school supplie
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/ProgramServicesAmt02957
IRS990/OtherExpensesGrp/ProgramServicesAmt134022
IRS990/OtherExpensesGrp/ProgramServicesAmt268494
IRS990/OtherExpensesGrp/ProgramServicesAmt31888
IRS990/OtherExpensesGrp/TotalAmt02957
IRS990/OtherExpensesGrp/TotalAmt134022
IRS990/OtherExpensesGrp/TotalAmt268494
IRS990/OtherExpensesGrp/TotalAmt31888
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08607
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076936
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0523040
IRS990/OtherSalariesAndWagesGrp/TotalAmt0608583
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0781
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06976
IRS990/PayrollTaxesGrp/ProgramServicesAmt047426
IRS990/PayrollTaxesGrp/TotalAmt055183
IRS990/PensionPlanContributionsGrp/FundraisingAmt0169
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01511
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010272
IRS990/PensionPlanContributionsGrp/TotalAmt011952
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05406
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04265
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES SUPPLIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01047406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01047406
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0146564
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt062796
IRS990/PYInvestmentIncomeAmt0538
IRS990/PYOtherExpensesAmt0239164
IRS990/PYOtherRevenueAmt0-10788
IRS990/PYProgramServiceRevenueAmt0809738
IRS990/PYRevenuesLessExpensesAmt0-33673
IRS990/PYSalariesCompEmpBnftPaidAmt0677765
IRS990/PYTotalExpensesAmt0979725
IRS990/PYTotalRevenueAmt0946052
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt08500
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt02848
IRS990/ReconcilationRevenueExpnssAmt0-22284
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01047406
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132218
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130648
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/BuildingsGrp/BookValueAmt0478149
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0354099
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0832248
IRS990ScheduleD/EquipmentGrp/BookValueAmt017607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095792
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0495756
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/ExplanationTxt0OUR NON-DISCRIMINATION POLICY WAS PUBLISHED IN THE SEPTEMBER 2014 ISSUE OF THE CHRISTIAN NEWS NORTHWEST PUBLICATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt087285
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt075643
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011642
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025584
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02145
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02145
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAM
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01432
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07355
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18229
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0502
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01061
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01563
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06117
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05567
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0550
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08139
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06188
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014327
IRS990ScheduleI/GrantRecordsMaintainedInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.33$0.76$2.82$2.89$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.33$0.82$2.81$2.70$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.24$0.71$2.27$2.16$0.11
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.79$0.19$0.60$2.29$1.80$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.88$0.11$2.28$2.15$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.55$0.01$1.90$2.14$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.52$0.24$2.05$2.08$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.72$0.27$1.93$2.09$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.37$0.43$1.39$1.50$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.32$0.54$1.18$1.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.29$0.57$0.95$0.98$0.03
2012Summary only. Only limited summary data is available for this year.$1.03$0.34$0.68$0.68$0.75$0.06
2011Summary only. Only limited summary data is available for this year.$1.05$0.31$0.75$0.75$0.77$0.02