Civic Intelligence

Pope John Paul II High School

990 • Fiscal year 2015 • EIN 20-2120915

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

Organization Profilewww.popejp2hs.org
5608 Pacific Avenue SELacey, WA 98503-1258

(360) 438-7600

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.61x

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

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

Liabilities / Revenue

74th percentile

0.42x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

24th percentile

-7.0%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

75th percentile

$113,789

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

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

Asset Growth

21st percentile

-5.5%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

30th percentile

-4.3%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$855,811

Down $50,243 (-5.5%) from 2014

Net Assets

Down

$331,426

Down $86,907 (-21%) from 2014

Liabilities

Up

$524,385

Up $36,664 (+7.5%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin24th percentile

Revenue

Down

$1,235,244

Down $55,711 (-4.3%) from 2014

Expenses

Up

$1,322,151

Up $105,275 (+8.7%) from 2014

Net Income

Down

-$86,907

Down $160,986 (-217%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,459,170Liabilities 2011: $497,847Net Assets 2011: $961,3232011Assets 2012: $1,054,059Liabilities 2012: $445,128Net Assets 2012: $608,9312012Assets 2013: $806,346Liabilities 2013: $462,092Net Assets 2013: $344,2542013Assets 2014: $906,054Liabilities 2014: $487,721Net Assets 2014: $418,3332014Assets 2015: $855,811Liabilities 2015: $524,385Net Assets 2015: $331,4262015Assets 2016: $1,577,265Liabilities 2016: $580,792Net Assets 2016: $996,4732016Assets 2017: $2,456,562Liabilities 2017: $1,018,052Net Assets 2017: $1,438,5102017Assets 2018: $2,324,598Liabilities 2018: $759,005Net Assets 2018: $1,565,5932018Assets 2019: $1,842,259Liabilities 2019: $634,919Net Assets 2019: $1,207,3402019Assets 2020: $2,084,628Liabilities 2020: $838,360Net Assets 2020: $1,246,2682020Assets 2021: $2,062,289Liabilities 2021: $764,274Net Assets 2021: $1,298,0152021

Highlighted filing

2015

Assets$855,811
Liabilities$524,385
Net Assets$331,426
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,874,843Expenses 2011: $935,704Net Income 2011: $939,1392011Revenue 2012: $717,188Expenses 2012: $1,069,580Net Income 2012: -$352,3922012Expenses 2013: $1,104,2782013Revenue 2014: $1,290,955Expenses 2014: $1,216,876Net Income 2014: $74,0792014Revenue 2015: $1,235,244Expenses 2015: $1,322,151Net Income 2015: -$86,9072015Revenue 2016: $2,312,370Expenses 2016: $1,647,323Net Income 2016: $665,0472016Revenue 2017: $3,153,402Expenses 2017: $2,711,372Net Income 2017: $442,0302017Revenue 2018: $2,049,709Expenses 2018: $1,922,626Net Income 2018: $127,0832018Revenue 2019: $1,904,965Expenses 2019: $2,263,218Net Income 2019: -$358,2532019Revenue 2020: $2,032,288Expenses 2020: $1,993,360Net Income 2020: $38,9282020Revenue 2021: $2,008,336Expenses 2021: $1,956,589Net Income 2021: $51,7472021

Highlighted filing

2015

Revenue$1,235,244
Expenses$1,322,151
Net Income-$86,907
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$1,264,839
Mission and Program Overview

Mission

The mission of Pope John Paul II High School is to provide a Catholic secondary education within a challenging academic, spiritual, and co-curricular environment that will develop men and women who are intellectually strong, spiritually alive and committed to serving the needs of others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$369,613$369,079▼ $534
Land, Buildings, and Equipment, Net$316,881$316,208▼ $673
Savings and Temporary Cash Investments$119,557$257,192▲ $137,635
Pledges and Grants Receivable$376,113$164,528▼ $211,585
Cash and Non-Interest-Bearing Accounts$50,602$86,408▲ $35,806
Accounts Receivable$17,949$13,174▼ $4,775
Prepaid Expenses and Deferred Charges$10,797$10,893▲ $96
Inventories for Sale or Use$14,155$7,408▼ $6,747
Total Assets$906,054$855,811▼ $50,243
Liabilities
Other Liabilities$92,696$93,925▲ $1,229
Mortgage Notes Payable Secured by Investment Property$10,063$53,725▲ $43,662
Accounts Payable and Accrued Expenses$15,349$7,656▼ $7,693
Total Liabilities$487,721$524,385▲ $36,664
Net Assets / Fund Balance
Temporarily Rstr Net Assets$241,023$276,733▲ $35,710
Unrestricted Net Assets$177,310$54,693▼ $122,617
Total Net Assets Fund Balance$418,333$331,426▼ $86,907
Total Liabilities and Net Assets / Fund Balance$906,054$855,811▼ $50,243

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$80,545$186,148$266,693
Buildings$208,691$30,983$239,674
Equipment$26,972$79,116$106,088

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$62,290-▲ $2,311-$64,601
2013-$60,085▲ $2,205-$62,290
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald EdwardsPrincipalFT$103,559$10,230$113,789

Board Members and Trustees

NameTitle
William KnightChair
Carol CooperChair Elect
Michael SellarsImmediate Past Chair
Charlene RichardsonDirector
Dr Jay RuddDirector
Elizabeth KapustDirector
Eric CharneskiDirector
Fr Tim IIgenDirector
Kay PurcellDirector
Marriann TefftDirector
Monica ZepedaDirector
Suzanne MullerDirector
Karen JeskeSecretary
Chris HeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$674,838
Program Service Revenue
$562,311
Investment Income
$1,943
Other Revenue
$-3,848
All Other Contributions
$496,456
Change in Net Assets
$-86,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$699,538
Other Expenses$622,613
Total Fundraising Expense$189,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,799$64,255$92,501$439,555
Occupancy$237,257$48,685$10,603$296,545
Current Officers, Directors, Trustees, and Key Employees$72,256$14,565$26,968$113,789
Other Employee Benefits$51,811$10,058$8,774$70,643
Depreciation Depletion$41,544$8,628$1,839$52,011
Payroll Taxes$33,613$5,744$10,568$49,925
Pension Plan Contributions$17,843$1,882$5,901$25,626
All Other Expenses$22,030$11,740$-8,353$25,417
Office Expenses$1,657$15,476$6,992$24,125
Information Technology$6,777$12,676-$19,453
Interest$3,142$12,942-$16,084
Conferences and Meetings$9,644$2,416$3,622$15,682
Other Expenses$2,074$2,641$10,588$15,303
Advertising$1,350$-8$9,612$10,954
Fees for Services Other$1,766$586$5,437$7,789
Insurance$5,360$1,113$237$6,710
Travel$5,948-$350$6,298
Total Functional Expenses$896,318$236,825$189,008$1,322,151
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,595
Fundraising Gross Income$18,375
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala 2015$196,757$18,375$13,125$5,250
Total Events$196,757$18,375$29,595$-11,220
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$369,613$369,079▼ $534
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salary$64,255
Payroll Taxes and Benefits$23,213
Accrued Benefits$4,657
Gift Certificate$1,800
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

“The Organization's sole member is the individual serving as the Archbishop of the Catholic Archdiocese of Seattle per the Organization's Bylaws.”

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

“The sole member serves the right to appoint and remove members of the governing Board of Directors with or without cause.”

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

“The sole member has the right and authority to approve and dismiss members of the Board of Directors and the appointment or dismissal of the school's principal. He also approves major expenditures and the sale or lease of any significant asset.”

Form 990, Part VI, Section B, line 11

“The Finance Committee Consisting Of Board members, Treasurer and The School Principal Reviews The Form 990 Before Putting Forth The Recommendation The Form 990 To Be Filed By The Organization.”

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

“The Board Of Directors Review and Approve All The Contracts For Services and/or Significant Purchases of Personal Property In Order To Avoid A Potential Conflict Of Interest From Occurring.”

Form 990, Part VI, Section B, line 15

“The Board Of Directors Reviews Competitive Salary and Benefits Information From The Catholic Archdiocese of Seattle Before Setting The Compensation Package For The Principal. The Compensation Package Is Also Approved In Advance By The Corporation's Sole Member Prior To Being Presented To The Employee In The Annual Evaluation and Contract Renewal Meeting.”

Form 990, Part VI, Section C, line 19

“Request For Information Regarding The Governing Documents, Conflict of Interest Policy and Financial Statements Can Be Made By Contacting The School Principal, Ronald Edwards At The School Office During The Organization's Normal Business Hours Of 8:00 am Through 5:00 pm (Pacific Time Zone) On Weekdays.”

Filing and Contact Details

Filer

Filer Name
Pope John Paul II High School
EIN
20-2120915
Phone
3604387600
Address
5608 Pacific Avenue SE, Lacey, WA 98503-1258

Signing Officer

Name
William Knight
Title
Chairman
Phone
3604387600
Signed
2016-05-09

Organization Details

Principal Officer
William Knight
Formed
2005
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
12
Volunteers
100

Preparer

Firm
Aiken & Sanders Inc PS
Address
343 W Wishkah St, Aberdeen, WA 98520
Preparer
Terry D Sodders CPA
Phone
3605333370
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“To help support the School and it's activities.”

Raw XML AppendixShowing 400 of 586 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/Desc0In Fiscal Year 2015, Pope John Paul II High School continued to offer its students a four-year college preparatory curriculum with Honors and AP options as well as athletics and co-curricular activities. This year, enrollment was 70 students, the School graduated its third senior class of eleven students, Drama and Future Business Leaders of America were added to its co-curricular offerings, and the School added FTE to expand its academic counseling program. In 2015, JPII also began a regional Mass of the Holy Spirit for South Sound Catholic schools.
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IRS990/Form990PartVIISectionAGrp/PersonNm3Carol Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm4Eric Charneski
IRS990/Form990PartVIISectionAGrp/PersonNm5William Knight
IRS990/Form990PartVIISectionAGrp/PersonNm6Kay Purcell
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IRS990/Form990PartVIISectionAGrp/PersonNm8Michael Sellars
IRS990/Form990PartVIISectionAGrp/PersonNm9Monica Zepeda
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IRS990/Form990PartVIISectionAGrp/PersonNm12Karen Jeske
IRS990/Form990PartVIISectionAGrp/PersonNm13Suzanne Muller
IRS990/Form990PartVIISectionAGrp/PersonNm14Ronald Edwards
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Principal
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IRS990/FundraisingGrossIncomeAmt018375
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01264839
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012676
IRS990/InformationTechnologyGrp/ProgramServicesAmt06777
IRS990/InformationTechnologyGrp/TotalAmt019453
IRS990/InsuranceGrp/FundraisingAmt0237
IRS990/InsuranceGrp/ManagementAndGeneralAmt01113
IRS990/InsuranceGrp/ProgramServicesAmt05360
IRS990/InsuranceGrp/TotalAmt06710
IRS990/InterestGrp/ManagementAndGeneralAmt012942
IRS990/InterestGrp/ProgramServicesAmt03142
IRS990/InterestGrp/TotalAmt016084
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014155
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07408
IRS990/InvestmentIncomeGrp/ExclusionAmt01943
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01943
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0296247
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0316881
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0316208
IRS990/LandBldgEquipCostOrOtherBssAmt0612455
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0369613
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0369079
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of Pope John Paul II High School is to provide a Catholic secondary education within a challenging academic, spiritual, and co-curricular environment that will develop men and women who are intellectually strong, spiritually alive and committed to serving the needs of others.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010063
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt053725
IRS990/NetAssetsOrFundBalancesBOYAmt0418333
IRS990/NetAssetsOrFundBalancesEOYAmt0331426
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11220
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11220
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt08138
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010603
IRS990/OccupancyGrp/ManagementAndGeneralAmt048685
IRS990/OccupancyGrp/ProgramServicesAmt0237257
IRS990/OccupancyGrp/TotalAmt0296545
IRS990/OfficeExpensesGrp/FundraisingAmt06992
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015476
IRS990/OfficeExpensesGrp/ProgramServicesAmt01657
IRS990/OfficeExpensesGrp/TotalAmt024125
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08774
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010058
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051811
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070643
IRS990/OtherExpensesGrp/Desc0Scholarships
IRS990/OtherExpensesGrp/Desc1Temporary Contract Help
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Misc
IRS990/OtherExpensesGrp/FundraisingAmt02660
IRS990/OtherExpensesGrp/FundraisingAmt1709
IRS990/OtherExpensesGrp/FundraisingAmt210588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22641
IRS990/OtherExpensesGrp/ProgramServicesAmt074434
IRS990/OtherExpensesGrp/ProgramServicesAmt19000
IRS990/OtherExpensesGrp/ProgramServicesAmt216013
IRS990/OtherExpensesGrp/ProgramServicesAmt32074
IRS990/OtherExpensesGrp/TotalAmt074434
IRS990/OtherExpensesGrp/TotalAmt131761
IRS990/OtherExpensesGrp/TotalAmt220047
IRS990/OtherExpensesGrp/TotalAmt315303
IRS990/OtherLiabilitiesGrp/BOYAmt092696
IRS990/OtherLiabilitiesGrp/EOYAmt093925
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt07372
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07372
IRS990/OtherRevenueTotalAmt07372
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt092501
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064255
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0282799
IRS990/OtherSalariesAndWagesGrp/TotalAmt0439555
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010568
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05744
IRS990/PayrollTaxesGrp/ProgramServicesAmt033613
IRS990/PayrollTaxesGrp/TotalAmt049925
IRS990/PensionPlanContributionsGrp/FundraisingAmt05901
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01882
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017843
IRS990/PensionPlanContributionsGrp/TotalAmt025626
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0376113
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0164528
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010797
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010893
IRS990/PrincipalOfficerNm0William Knight
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/Desc1Fees
IRS990/ProgramServiceRevenueGrp/Desc2Athletic & Co-Curricul
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0508263
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0508263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25722
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0749880
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01424
IRS990/PYOtherExpensesAmt0546085
IRS990/PYOtherRevenueAmt01000
IRS990/PYProgramServiceRevenueAmt0538651
IRS990/PYRevenuesLessExpensesAmt074079
IRS990/PYSalariesCompEmpBnftPaidAmt0670791
IRS990/PYTotalExpensesAmt01216876
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01290955
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-86907
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0562311
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119557
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0257192
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/BookValueAmt0208691
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030983
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0239674
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt062290
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt064601
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02311
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt060085
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt062290
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02205
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt026972
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079116
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106088
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080545
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0186148
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0266693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt164255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes and Benefits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Salary

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$855,811
Liabilities
$524,385
Net assets
$331,426
Revenue
$1,235,244
Expenses
$1,322,151
Net income
-$86,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.76$1.30$2.01$1.96$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.84$1.25$2.03$1.99$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.63$1.21$1.90$2.26$0.36
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.76$1.57$2.05$1.92$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.46$1.02$1.44$3.15$2.71$0.44
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.58$1.00$2.31$1.65$0.67
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.52$0.33$1.24$1.32$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.49$0.42$1.29$1.22$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.46$0.34$1.10
2012Summary only. Only limited summary data is available for this year.$1.05$0.45$0.61$0.72$1.07$0.35
2011Summary only. Only limited summary data is available for this year.$1.46$0.50$0.96$1.87$0.94$0.94