Civic Intelligence

Siouxland Community Christian School Inc.

990 • Fiscal year 2018 • EIN 20-1275708

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

Organization ProfileWWW.SIOUXLANDCHRISTIAN.ORG
6000 Gordon DriveSioux City, IA 51106

(712) 276-4732

Siviq Scores

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

Liabilities / Assets

46th percentile

0.17x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

1.24x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

32nd percentile

-0.6%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$105,050

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

44th percentile

0.5%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-83%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$13,883,487

Up $70,227 (+0.5%) from 2017

Net Assets

Down

$11,499,744

Down $6,920 (-0.1%) from 2017

Liabilities

Up

$2,383,743

Up $77,147 (+3.3%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin32nd percentile

Revenue

Down

$1,914,947

Down $9,040,154 (-83%) from 2017

Expenses

Up

$1,926,202

Up $707,513 (+58%) from 2017

Net Income

Down

-$11,255

Down $9,747,667 (-100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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 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

2018

Assets$13,883,487
Liabilities$2,383,743
Net Assets$11,499,744
Open 2018 Filing

Operations Trend

Revenue Growth1st 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 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

2018

Revenue$1,914,947
Expenses$1,926,202
Net Income-$11,255
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$2,130,977
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
Land, Buildings, and Equipment, Net$12,722,021$13,104,522▲ $382,501
Investments in Publicly Traded Securities$548,287$390,881▼ $157,406
Pledges and Grants Receivable-$287,065-
Savings and Temporary Cash Investments$156,075--
Cash and Non-Interest-Bearing Accounts$106,569$58,773▼ $47,796
Accounts Receivable$275,471$22,733▼ $252,738
Prepaid Expenses and Deferred Charges$4,837$16,486▲ $11,649
Total Assets$13,813,260$13,883,487▲ $70,227
Other Assets Total$0$3,027▲ $3,027
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,057,202$2,166,802▲ $109,600
Deferred Revenue$221,013$186,094▼ $34,919
Accounts Payable and Accrued Expenses$26,525$30,847▲ $4,322
Other Liabilities$1,856$0▼ $1,856
Total Liabilities$2,306,596$2,383,743▲ $77,147
Net Assets / Fund Balance
Unrestricted Net Assets$11,314,911$11,465,709▲ $150,798
Permanently Rstr Net Assets$191,753$34,035▼ $157,718
Total Net Assets Fund Balance$11,506,664$11,499,744▼ $6,920
Total Liabilities and Net Assets / Fund Balance$13,813,260$13,883,487▲ $70,227

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,000,976$175,299$11,176,275
Land$1,200,000-$1,200,000
Equipment$903,546$70,364$973,910

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$198,266--$164,231$34,035
2016$191,753$6,513--$198,266
2015$191,753---$191,753
2014$9,951$181,802--$191,753
2013$9,951---$9,951
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve PetersSuperintendentFT$93,400$11,650$105,050

Board Members and Trustees

NameTitle
Aaron NelsonPresident
Bryan StockingDirector
Cyndi HansonDirector
Fitz GrantDirector
David BakerInterim Superintendent
Jim TidmoreSecretary
Ben KooikerTreasurer
Annette GoetschVice Presdient
Revenue and Support

Revenue Composition

Contributions and Grants
$603,435
Program Service Revenue
$1,286,356
Investment Income
$2,951
Other Revenue
$22,205
All Other Contributions
$588,040
Change in Net Assets
$-11,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,128,620
Other Expenses$797,582
Total Fundraising Expense$5,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$942,906--$942,906
Depreciation Depletion$245,663--$245,663
Occupancy$134,911--$134,911
Current Officers, Directors, Trustees, and Key Employees$85$105,687-$105,772
All Other Expenses$88,946-$5,449$94,395
Payroll Taxes$70,980$7,771-$78,751
Interest$72,187--$72,187
Other Expenses$41,488--$41,488
Insurance$21,478--$21,478
Conferences and Meetings$9,794--$9,794
Office Expenses$2,714--$2,714
Other Employee Benefits$1,191--$1,191
Fees for Service Investment Mgmnt Fees-$854-$854
Total Functional Expenses$1,806,441$114,312$5,449$1,926,202
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,677
Fundraising Direct Expenses$25,497
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Candy Bar Fundraiser$13,515$13,515$5,310$8,205
Donut Fundraiser$6,840$6,840$3,779$3,061
Total Events$63,072$47,677$25,497$22,180
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership of the association is made up of parents or legal guardians of attending students who have evidenced acceptance of article 2 of the bylaws.”

Form 990, Part VI, Section A, Line 7A

“The association members annually elect the members of the board of trustees.”

Form 990, Part VI, Section A, Line 7B

“Board policy requires purchases and/or financial transactions (excluding personnel matters) exceeding $50,000 must be presented to and approved by a simple majority of the association members.”

Form 990, Part VI, Section B, Line 11B

“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
6000 GORDON DRIVE, SIOUX CITY, IA 51106

Signing Officer

Name
Aaron Nelson
Title
Board President
Phone
7122764732
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Nelson
Formed
2004
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
54
Volunteers
70

Preparer

Firm
Henjes Conner & Williams Pc
Address
PO BOX 1937, DAKOTA DUNES, SD 57049
Preparer
Donald L Klynsma
Phone
6052423900
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 461 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/OtherExpensesGrp/ProgramServicesAmt149612
IRS990/OtherExpensesGrp/ProgramServicesAmt247225
IRS990/OtherExpensesGrp/ProgramServicesAmt341488
IRS990/OtherExpensesGrp/TotalAmt077261
IRS990/OtherExpensesGrp/TotalAmt149612
IRS990/OtherExpensesGrp/TotalAmt247225
IRS990/OtherExpensesGrp/TotalAmt341488
IRS990/OtherLiabilitiesGrp/BOYAmt01856
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0RETURNED CHECK FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025
IRS990/OtherRevenueTotalAmt025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0942906
IRS990/OtherSalariesAndWagesGrp/TotalAmt0942906
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07771
IRS990/PayrollTaxesGrp/ProgramServicesAmt070980
IRS990/PayrollTaxesGrp/TotalAmt078751
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0191753
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt034035
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0287065
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04837
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016486
IRS990/PrincipalOfficerNm0AARON NELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01286356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01286356
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09837204
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-31356
IRS990/PYOtherExpensesAmt0306951
IRS990/PYOtherRevenueAmt06268
IRS990/PYProgramServiceRevenueAmt01142985
IRS990/PYRevenuesLessExpensesAmt09736412
IRS990/PYSalariesCompEmpBnftPaidAmt0911738
IRS990/PYTotalExpensesAmt01218689
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010955101
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11255
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01281266
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156075
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt011000976
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0175299
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011176275
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0198266
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt034035
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0164231
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0191753
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06513
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0198266
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0191753
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0191753
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09951
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0181802
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0191753
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09951
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09951
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0903546
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070364
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0973910
IRS990ScheduleD/LandGrp/BookValueAmt01200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01200000
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/TotalBookValueLandBuildingsAmt013104522
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/CharitableContributionsTotAmt015395
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt015395
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025497
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CANDY BAR FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DONUT FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt042717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047677
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022180
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016408
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025497
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05310
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03779
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP OF THE ASSOCIATION IS MADE UP OF PARENTS OR LEGAL GUARDIANS OF ATTENDING STUDENTS WHO HAVE EVIDENCED ACCEPTANCE OF ARTICLE 2 OF THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION MEMBERS ANNUALLY ELECT THE MEMBERS OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD POLICY REQUIRES PURCHASES AND/OR FINANCIAL TRANSACTIONS (EXCLUDING PERSONNEL MATTERS) EXCEEDING $50,000 MUST BE PRESENTED TO AND APPROVED BY A SIMPLE MAJORITY OF THE ASSOCIATION MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY SUPERINTENDANT AND A COPY PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY 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/ExplanationTxt5THE BOARD REVIEWS AND APPROVES COMPENSATION FOR MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013813260
IRS990/TotalAssetsEOYAmt013883487
IRS990/TotalAssetsGrp/BOYAmt013813260
IRS990/TotalAssetsGrp/EOYAmt013883487
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0603435
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05449
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114312
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01806441
IRS990/TotalFunctionalExpensesGrp/TotalAmt01926202
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02306596
IRS990/TotalLiabilitiesEOYAmt02383743
IRS990/TotalLiabilitiesGrp/BOYAmt02306596
IRS990/TotalLiabilitiesGrp/EOYAmt02383743
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011506664
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011499744

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,883,487
Liabilities
$2,383,743
Net assets
$11,499,744
Revenue
$1,914,947
Expenses
$1,926,202
Net income
-$11,255
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
2018Detailed filing. Detailed filing data is available for this year.$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
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