Civic Intelligence

Siouxland Community Christian School Inc.

990 • Fiscal year 2020 • EIN 20-1275708

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 17, 2021

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

45th percentile

0.18x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

1.15x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

36th percentile

0.2%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

15th percentile

$30,792

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

29th percentile

0.5%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$13,750,716

Up $64,175 (+0.5%) from 2019

Net Assets

Up

$11,333,183

Up $6,554 (+0.1%) from 2019

Liabilities

Up

$2,417,533

Up $57,621 (+2.4%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin36th percentile

Revenue

Up

$2,101,400

Up $443,112 (+27%) from 2019

Expenses

Up

$2,096,854

Up $265,450 (+14%) from 2019

Net Income

Up

$4,546

Up $177,662 (+103%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2020

Assets$13,750,716
Liabilities$2,417,533
Net Assets$11,333,183
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$2,101,400
Expenses$2,096,854
Net Income$4,546
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 17, 2021
Return Version
2019v5.2
Gross Receipts
$2,169,307
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$12,813,383$12,644,677▼ $168,706
Investments in Publicly Traded Securities$520,447$522,710▲ $2,263
Cash and Non-Interest-Bearing Accounts$154,922$464,426▲ $309,504
Pledges and Grants Receivable$156,678$90,420▼ $66,258
Accounts Receivable$30,500$19,522▼ $10,978
Prepaid Expenses and Deferred Charges$10,611$7,101▼ $3,510
Total Assets$13,686,541$13,750,716▲ $64,175
Other Assets Total$0$1,860▲ $1,860
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,088,069$2,247,847▲ $159,778
Deferred Revenue$226,619$145,548▼ $81,071
Accounts Payable and Accrued Expenses$42,341$20,349▼ $21,992
Other Liabilities$2,883$3,789▲ $906
Total Liabilities$2,359,912$2,417,533▲ $57,621
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,292,377$11,298,604▲ $6,227
Net Assets With Donor Restrictions$34,252$34,579▲ $327
Total Net Assets Fund Balance$11,326,629$11,333,183▲ $6,554
Total Liabilities and Net Assets / Fund Balance$13,686,541$13,750,716▲ $64,175

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,616,240$523,021$11,139,261
Land$1,200,000-$1,200,000
Equipment$828,437$231,740$1,060,177

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$34,252-▲ $911-$34,579
2018$34,035-▲ $794-$34,252
2017$198,266--$164,231$34,035
2016$191,753$6,513--$198,266
2015$191,753---$191,753
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lindsay LaurichSuperintendentFT$30,792$30,792

Board Members and Trustees

NameTitle
Sarah BoeschPresident
Jay HoogendykVice President
Brandon ReynoldsBoard Member
Jennifer MccuneBoard Member
Bryan StockingSecretary
Ben KooikerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$842,248
Program Service Revenue
$1,248,438
Investment Income
$843
Other Revenue
$9,871
All Other Contributions
$592,250
Change in Net Assets
$4,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,278,400
Other Expenses$818,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,124,758--$1,124,758
Depreciation Depletion$256,459--$256,459
All Other Expenses$131,205--$131,205
Occupancy$102,329--$102,329
Payroll Taxes$85,565$4,842-$90,407
Interest$71,993--$71,993
Current Officers, Directors, Trustees, and Key Employees-$62,292-$62,292
Other Expenses$40,639--$40,639
Insurance$27,084--$27,084
Office Expenses$3,411--$3,411
Conferences and Meetings$1,891--$1,891
Other Employee Benefits$943--$943
Fees for Service Investment Mgmnt Fees-$584-$584
Total Functional Expenses$2,029,136$67,718$0$2,096,854
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,423
Fundraising Direct Expenses$27,552
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Banquet/angel Donations$249,998-$3,230-
Watkins$11,282$11,282$7,105$4,177
Total Events$287,421$37,423$27,552$9,871
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$3,599
Employee Clearing Account$190
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 35% controlled entity
No
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
Lindsay Laurich
Title
Superintendent
Phone
7122764732
Signed
2021-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsay Laurich
Formed
2004
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
63
Volunteers
64

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 447 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/PledgesAndGrantsReceivableGrp/EOYAmt090420
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010611
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07101
IRS990/PrincipalOfficerNm0LINDSAY LAURICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01248438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01248438
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0332984
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04680
IRS990/PYOtherExpensesAmt0750144
IRS990/PYOtherRevenueAmt035202
IRS990/PYProgramServiceRevenueAmt01285422
IRS990/PYRevenuesLessExpensesAmt0-173116
IRS990/PYSalariesCompEmpBnftPaidAmt01081260
IRS990/PYTotalExpensesAmt01831404
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01658288
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04546
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01248438
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/BuildingsGrp/BookValueAmt010616240
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0523021
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011139261
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0584
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt034252
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt034579
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0911
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0577
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt034035
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt034252
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0794
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0198266
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt034035
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0164231
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0191753
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06513
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0198266
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0191753
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0191753
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0828437
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0231740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01060177
IRS990ScheduleD/LandGrp/BookValueAmt01200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYEE CLEARING ACCOUNT
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/TotalBookValueLandBuildingsAmt012644677
IRS990ScheduleD/TotalLiabilityAmt03789
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/CharitableContributionsTotAmt0249998
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0249998
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027552
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL BANQUET/ANGEL DONATIONS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WATKINS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0249998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0287421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037423
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09871
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt017217
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027552
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03230
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07105
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013686541
IRS990/TotalAssetsEOYAmt013750716
IRS990/TotalAssetsGrp/BOYAmt013686541
IRS990/TotalAssetsGrp/EOYAmt013750716
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0842248
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067718
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02029136
IRS990/TotalFunctionalExpensesGrp/TotalAmt02096854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02359912
IRS990/TotalLiabilitiesEOYAmt02417533
IRS990/TotalLiabilitiesGrp/BOYAmt02359912
IRS990/TotalLiabilitiesGrp/EOYAmt02417533
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011326629
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011333183
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02029136
IRS990/TotalProgramServiceRevenueAmt01248438
IRS990/TotalReportableCompFromOrgAmt030792
IRS990/TotalRevenueGrp/ExclusionAmt010714

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,750,716
Liabilities
$2,417,533
Net assets
$11,333,183
Revenue
$2,101,400
Expenses
$2,096,854
Net income
$4,546
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
2020Detailed filing. Detailed filing data is available for this year.$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
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