Civic Intelligence

Siouxland Community Christian School Inc.

990 • Fiscal year 2015 • EIN 20-1275708

Jul 01, 2014 to Jun 30, 2015 • Filed on May 03, 2016

Organization ProfileWWW.SIOUXLANDCOMMUNITYCHRISTIAN.COM
6100 Morningside AveSioux City, IA 51106

(712) 276-4732

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

61st percentile

$82,766

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

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

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Flat

$1,596,896

Flat from 2015

Net Assets

Flat

$1,418,172

Flat from 2015

Liabilities

Flat

$178,724

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin83rd percentile

Revenue

Flat

$1,149,196

Flat from 2015

Expenses

Flat

$843,150

Flat from 2015

Net Income

Flat

$306,046

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$15M$10M$5.0M$0Assets 2011: $350,489Liabilities 2011: $76,336Net Assets 2011: $274,1532011Assets 2012: $624,675Liabilities 2012: $100,456Net Assets 2012: $524,2192012Assets 2013: $750,923Liabilities 2013: $105,159Net Assets 2013: $645,7642013Assets 2014: $1,280,433Liabilities 2014: $153,081Net Assets 2014: $1,127,3522014Assets 2015: $1,596,896Liabilities 2015: $178,724Net Assets 2015: $1,418,1722015Assets 2015: $1,596,896Liabilities 2015: $178,724Net Assets 2015: $1,418,1722015Assets 2016: $1,986,371Liabilities 2016: $221,648Net Assets 2016: $1,764,7232016Assets 2017: $13,813,260Liabilities 2017: $2,306,596Net Assets 2017: $11,506,6642017Assets 2018: $13,883,487Liabilities 2018: $2,383,743Net Assets 2018: $11,499,7442018Assets 2019: $13,686,541Liabilities 2019: $2,359,912Net Assets 2019: $11,326,6292019Assets 2020: $13,750,716Liabilities 2020: $2,417,533Net Assets 2020: $11,333,1832020Assets 2021: $14,514,932Liabilities 2021: $2,612,550Net Assets 2021: $11,902,3822021Assets 2022: $14,575,643Liabilities 2022: $1,794,736Net Assets 2022: $12,780,9072022Assets 2023: $14,007,538Liabilities 2023: $1,641,708Net Assets 2023: $12,365,8302023Assets 2024: $13,993,152Liabilities 2024: $1,620,394Net Assets 2024: $12,372,7582024

Highlighted filing

2015

Assets$1,596,896
Liabilities$178,724
Net Assets$1,418,172
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $644,6482011Revenue 2012: $999,322Expenses 2012: $749,256Net Income 2012: $250,0662012Expenses 2013: $869,5572013Revenue 2014: $1,306,453Expenses 2014: $848,011Net Income 2014: $458,4422014Revenue 2015: $1,149,196Expenses 2015: $843,150Net Income 2015: $306,0462015Revenue 2015: $1,149,196Expenses 2015: $843,150Net Income 2015: $306,0462015Revenue 2016: $1,387,199Expenses 2016: $1,037,057Net Income 2016: $350,1422016Revenue 2017: $10,955,101Expenses 2017: $1,218,689Net Income 2017: $9,736,4122017Revenue 2018: $1,914,947Expenses 2018: $1,926,202Net Income 2018: -$11,2552018Revenue 2019: $1,658,288Expenses 2019: $1,831,404Net Income 2019: -$173,1162019Revenue 2020: $2,101,400Expenses 2020: $2,096,854Net Income 2020: $4,5462020Revenue 2021: $3,107,610Expenses 2021: $2,556,306Net Income 2021: $551,3042021Revenue 2022: $4,217,807Expenses 2022: $3,314,618Net Income 2022: $903,1892022Revenue 2023: $3,232,776Expenses 2023: $3,647,853Net Income 2023: -$415,0772023Revenue 2024: $5,118,073Expenses 2024: $5,111,145Net Income 2024: $6,9282024

Highlighted filing

2015

Revenue$1,149,196
Expenses$843,150
Net Income$306,046
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 3, 2016
Return Version
2014v6.0
Gross Receipts
$1,989,082
Mission and Program Overview

Mission

Provision of a pre-k through 12th grade private school education with a christian worldview.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$819,821$1,007,598▲ $187,777
Savings and Temporary Cash Investments$237,606$237,939▲ $333
Cash and Non-Interest-Bearing Accounts$120,823$220,157▲ $99,334
Land, Buildings, and Equipment, Net$81,292$73,260▼ $8,032
Prepaid Expenses and Deferred Charges$16,578$16,601▲ $23
Accounts Receivable$2,471$1,559▼ $912
Total Assets$1,280,433$1,596,896▲ $316,463
Other Assets Total$1,842$39,782▲ $37,940
Liabilities
Deferred Revenue$90,739$130,076▲ $39,337
Accounts Payable and Accrued Expenses$56,851$47,956▼ $8,895
Other Liabilities$5,491$692▼ $4,799
Total Liabilities$153,081$178,724▲ $25,643
Net Assets / Fund Balance
Temporarily Rstr Net Assets$693,909$679,606▼ $14,303
Unrestricted Net Assets$423,492$546,813▲ $123,321
Permanently Rstr Net Assets$9,951$191,753▲ $181,802
Total Net Assets Fund Balance$1,127,352$1,418,172▲ $290,820
Total Liabilities and Net Assets / Fund Balance$1,280,433$1,596,896▲ $316,463

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$46,744$34,129$80,873
Equipment$7,688$36,932$44,620
Other Land Buildings$18,828$11,867$30,695

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$9,951$181,802--$191,753
2013$9,951---$9,951
2012$7,600$2,351--$9,951
2011$1,600$6,000--$7,600
2010$1,600---$1,600
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve PetersSuperintendentFT$72,726$10,040$82,766

Board Members and Trustees

NameTitle
Pat LusePresident
Aaron NelsonDirector
Jay LaymanDirector
Jay HoogendykSecretary
Ben KooikerTreasurer
Fitz GrantVice Presdient
Revenue and Support

Revenue Composition

Contributions and Grants
$280,802
Program Service Revenue
$834,556
Investment Income
$24,996
Other Revenue
$8,842
All Other Contributions
$280,802
Change in Net Assets
$306,046

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$181,802Market Value
Total Noncash Contributions1$181,802-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$622,534
Other Expenses$220,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$503,144--$503,144
Current Officers, Directors, Trustees, and Key Employees-$74,769-$74,769
Payroll Taxes$38,557$5,564-$44,121
Occupancy$34,644--$34,644
All Other Expenses$34,490--$34,490
Other Expenses$22,597--$22,597
Depreciation Depletion$13,547--$13,547
Insurance$12,909--$12,909
Office Expenses$5,996--$5,996
Fees for Service Investment Mgmnt Fees-$3,461-$3,461
Advertising$1,028--$1,028
Conferences and Meetings$769--$769
Other Employee Benefits$500--$500
Total Functional Expenses$759,356$83,794$0$843,150
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,056
Fundraising Direct Expenses$20,214
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip$13,535$13,535$12,596$939
Salt Fundraiser$6,525$6,525$4,415$2,110
Total Events$29,056$29,056$20,214$8,842
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payables$692
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
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, Section A, Line 2

“Jay layman, pat luse, and ben kooiker are members in eagle capital, llc a real estate investment partnership.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by superintendant and a copy provided to the board of directors for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Any director having a conflict of interest in regards to any matter before the board is required to disclose and abstain from voting on that matter.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves compensation for management.”

Form 990, Part VI, Section C, Line 19

“Organization's documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Siouxland Community Christian School
EIN
20-1275708
Phone
7122764732
Address
6100 MORNINGSIDE AVE, SIOUX CITY, IA 51106

Signing Officer

Name
Steve Peters
Title
Superintendent
Phone
7122764732
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Peters
Formed
2004
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
42
Volunteers
60

Preparer

Firm
Henjes Conner & Williams Pc
Address
PO BOX 1528, SIOUX CITY, IA 51102
Preparer
Donald L Klynsma
Phone
7122773931
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Income earned on endowment funds support the general operations budget of the organization.”

Raw XML AppendixShowing 400 of 445 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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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0571142
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025620
IRS990/PYOtherExpensesAmt0210874
IRS990/PYOtherRevenueAmt05806
IRS990/PYProgramServiceRevenueAmt0703885
IRS990/PYRevenuesLessExpensesAmt0458442
IRS990/PYSalariesCompEmpBnftPaidAmt0637137
IRS990/PYTotalExpensesAmt0848011
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01306453
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0306046
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0834556
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0237606
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0237939
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09951
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0181802
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0191753
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09951
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09951
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02351
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09951
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01600
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07688
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044620
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046744
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034129
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt080873
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018828
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011867
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME EARNED ON ENDOWMENT FUNDS SUPPORT THE GENERAL OPERATIONS BUDGET OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073260
IRS990ScheduleD/TotalLiabilityAmt0692
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER ARTICLES AND PUBLISHED SOLICITATION MATERIALS HAVE PUBLICIZED THE SCHOOL'S RACIALLY NONDISCRIMINATORY ENROLLMENT POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020214
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCRIP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SALT FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029056
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08842
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03203
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020214
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012596
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04415
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0181802
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAY LAYMAN, PAT LUSE, AND BEN KOOIKER ARE MEMBERS IN EAGLE CAPITAL, LLC A REAL ESTATE INVESTMENT PARTNERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY SUPERINTENDANT AND A COPY PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY DIRECTOR HAVING A CONFLICT OF INTEREST IN REGARDS TO ANY MATTER BEFORE THE BOARD IS REQUIRED TO DISCLOSE AND ABSTAIN FROM VOTING ON THAT MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES COMPENSATION FOR MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0693909
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0679606
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01280433
IRS990/TotalAssetsEOYAmt01596896
IRS990/TotalAssetsGrp/BOYAmt01280433
IRS990/TotalAssetsGrp/EOYAmt01596896
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0280802
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083794
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0759356
IRS990/TotalFunctionalExpensesGrp/TotalAmt0843150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0153081
IRS990/TotalLiabilitiesEOYAmt0178724
IRS990/TotalLiabilitiesGrp/BOYAmt0153081
IRS990/TotalLiabilitiesGrp/EOYAmt0178724
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01127352
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01418172
IRS990/TotalOtherCompensationAmt010040
IRS990/TotalProgramServiceExpensesAmt0759356
IRS990/TotalProgramServiceRevenueAmt0834556
IRS990/TotalReportableCompFromOrgAmt072726
IRS990/TotalRevenueGrp/ExclusionAmt033838
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0834556
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01149196
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,596,896
Liabilities
$178,724
Net assets
$1,418,172
Revenue
$1,149,196
Expenses
$843,150
Net income
$306,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$1.62$12.4$5.12$5.11$0.01
2023Summary only. Only limited summary data is available for this year.$14.0$1.64$12.4$3.23$3.65$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$1.79$12.8$4.22$3.31$0.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$2.61$11.9$3.11$2.56$0.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$2.42$11.3$2.10$2.10$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$2.36$11.3$1.66$1.83$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$2.38$11.5$1.91$1.93$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$2.31$11.5$11.0$1.22$9.74
2016Summary only. Only limited summary data is available for this year.$1.99$0.22$1.76$1.39$1.04$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.18$1.42$1.15$0.84$0.31
2015Summary only. Only limited summary data is available for this year.$1.60$0.18$1.42$1.15$0.84$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.15$1.13$1.31$0.85$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.11$0.65$0.87
2012Summary only. Only limited summary data is available for this year.$0.62$0.10$0.52$1.00$0.75$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.08$0.27$0.64