Civic Intelligence

Siouxland Community Christian School Inc.

990 • Fiscal year 2022 • EIN 20-1275708

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 08, 2023

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

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.43x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

73rd percentile

21%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

17th percentile

$65,000

Higher top officer pay than 17% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

50th percentile

0.4%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$14,575,643

Up $60,711 (+0.4%) from 2021

Net Assets

Up

$12,780,907

Up $878,525 (+7.4%) from 2021

Liabilities

Down

$1,794,736

Down $817,814 (-31%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin73rd percentile

Revenue

Up

$4,217,807

Up $1,110,197 (+36%) from 2021

Expenses

Up

$3,314,618

Up $758,312 (+30%) from 2021

Net Income

Up

$903,189

Up $351,885 (+64%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2022

Assets$14,575,643
Liabilities$1,794,736
Net Assets$12,780,907
Open 2022 Filing

Operations Trend

Revenue Growth81st 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

2022

Revenue$4,217,807
Expenses$3,314,618
Net Income$903,189
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 8, 2023
Return Version
2021v4.2
Gross Receipts
$4,288,938
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$13,300,085$13,747,430▲ $447,345
Investments in Publicly Traded Securities$533,823$477,400▼ $56,423
Cash and Non-Interest-Bearing Accounts$642,850$335,903▼ $306,947
Accounts Receivable$31,725$14,559▼ $17,166
Prepaid Expenses and Deferred Charges$3,731--
Pledges and Grants Receivable$1,080$702▼ $378
Total Assets$14,514,932$14,575,643▲ $60,711
Other Assets Total$1,638$-351▼ $1,989
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,819,342$1,620,049▼ $199,293
Deferred Revenue$120,333$141,210▲ $20,877
Other Liabilities$14,371$22,356▲ $7,985
Accounts Payable and Accrued Expenses$658,504$11,121▼ $647,383
Total Liabilities$2,612,550$1,794,736▼ $817,814
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,815,903$12,679,105▲ $863,202
Net Assets With Donor Restrictions$86,479$101,802▲ $15,323
Total Net Assets Fund Balance$11,902,382$12,780,907▲ $878,525
Total Liabilities and Net Assets / Fund Balance$14,514,932$14,575,643▲ $60,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,311,541$888,312$11,199,853
Leasehold Improvements$1,406,853$83,556$1,490,409
Equipment$819,425$416,490$1,235,915
Land$1,200,000-$1,200,000
Other Land Buildings$9,611$5,564$15,175

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$56,579-▲ $1,661$58,107-
2020$34,579-▲ $22,704-$56,579
2019$34,252-▲ $911-$34,579
2018$34,035-▲ $794-$34,252
2017$198,266--$164,231$34,035
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lindsay LaurichSuperintendentFT$65,000$65,000

Board Members and Trustees

NameTitle
Brandon ReynoldsPresident
Carla DeroosVice President
Heidi DayBoard Member
Kyle IrvinBoard Member
Russ NordstormBoard Member
Jay HoogendykSecretary
Chad EisengaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,152,576
Program Service Revenue
$2,045,428
Investment Income
$19,803
Other Revenue
$0
All Other Contributions
$2,132,812
Change in Net Assets
$903,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,037,853
Other Expenses$1,276,765
Total Fundraising Expense$40,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,608,750$162,683$36,152$1,807,585
Depreciation Depletion$347,194$18,273-$365,467
Payroll Taxes$143,776$5,339-$149,115
Occupancy$125,945$6,629-$132,574
All Other Expenses$102,144$7,651$4,478$114,273
Current Officers, Directors, Trustees, and Key Employees-$65,000-$65,000
Other Expenses$58,550--$58,550
Interest$53,350$2,808-$56,158
Insurance-$41,794-$41,794
Information Technology$35,130--$35,130
Office Expenses-$27,773-$27,773
Other Employee Benefits$16,153--$16,153
Fees for Service Investment Mgmnt Fees-$132-$132
Total Functional Expenses$2,935,906$338,082$40,630$3,314,618
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,292
Fundraising Gross Income$30,292
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$50,056$30,292$30,292$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$22,356
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
2023-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsay Laurich
Formed
2004
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
101
Volunteers
74

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 467 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/Desc1EDUCATIONAL RESOURCES
IRS990/OtherExpensesGrp/Desc2LUNCH EXPENSES
IRS990/OtherExpensesGrp/Desc3ATHLETIC EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0212473
IRS990/OtherExpensesGrp/ProgramServicesAmt1145120
IRS990/OtherExpensesGrp/ProgramServicesAmt287321
IRS990/OtherExpensesGrp/ProgramServicesAmt358550
IRS990/OtherExpensesGrp/TotalAmt0212473
IRS990/OtherExpensesGrp/TotalAmt1145120
IRS990/OtherExpensesGrp/TotalAmt287321
IRS990/OtherExpensesGrp/TotalAmt358550
IRS990/OtherLiabilitiesGrp/BOYAmt014371
IRS990/OtherLiabilitiesGrp/EOYAmt022356
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036152
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162683
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01608750
IRS990/OtherSalariesAndWagesGrp/TotalAmt01807585
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05339
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143776
IRS990/PayrollTaxesGrp/TotalAmt0149115
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01080
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0702
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03731
IRS990/PrincipalOfficerNm0LINDSAY LAURICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02045428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02045428
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01745128
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04897
IRS990/PYOtherExpensesAmt01030634
IRS990/PYOtherRevenueAmt0-11558
IRS990/PYProgramServiceRevenueAmt01369143
IRS990/PYRevenuesLessExpensesAmt0551304
IRS990/PYSalariesCompEmpBnftPaidAmt01525672
IRS990/PYTotalExpensesAmt02556306
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03107610
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0903189
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02038528
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/BookValueAmt010311541
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0888312
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011199853
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0133
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt056579
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01661
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt058107
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0704
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt034579
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt056579
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022704
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0584
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt034252
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt034579
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0911
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0577
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt034035
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt034252
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0794
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0198266
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt034035
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0164231
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0819425
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0416490
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01235915
IRS990ScheduleD/LandGrp/BookValueAmt01200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01200000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01406853
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt083556
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01490409
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09611
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05564
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME EARNED ON ENDOWMENT FUNDS SUPPORT THE GENERAL OPERATIONS BUDGET OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013747430
IRS990ScheduleD/TotalLiabilityAmt022356
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/CharitableContributionsTotAmt019764
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt019764
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt050056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt030292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030292
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt030292
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030292
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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/TotalAssetsBOYAmt014514932
IRS990/TotalAssetsEOYAmt014575643
IRS990/TotalAssetsGrp/BOYAmt014514932
IRS990/TotalAssetsGrp/EOYAmt014575643
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02152576
IRS990/TotalEmployeeCnt0101
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040630

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,575,643
Liabilities
$1,794,736
Net assets
$12,780,907
Revenue
$4,217,807
Expenses
$3,314,618
Net income
$903,189
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
2022Detailed filing. Detailed filing data is available for this year.$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
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