Civic Intelligence

Pope John Paul II High School

990 • Fiscal year 2016 • EIN 20-2120915

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2017

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

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

85th percentile

29%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$121,525

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

95th percentile

84%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

87%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,577,265

Up $721,454 (+84%) from 2015

Net Assets

Up

$996,473

Up $665,047 (+201%) from 2015

Liabilities

Up

$580,792

Up $56,407 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin85th percentile

Revenue

Up

$2,312,370

Up $1,077,126 (+87%) from 2015

Expenses

Up

$1,647,323

Up $325,172 (+25%) from 2015

Net Income

Up

$665,047

Up $751,954 (+865%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2016

Assets$1,577,265
Liabilities$580,792
Net Assets$996,473
Open 2016 Filing

Operations Trend

Revenue Growth93rd 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

2016

Revenue$2,312,370
Expenses$1,647,323
Net Income$665,047
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$2,336,578
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
Land, Buildings, and Equipment, Net$316,208$600,276▲ $284,068
Savings and Temporary Cash Investments$257,192$579,664▲ $322,472
Loans From Officers Directors$369,079$368,900▼ $179
Pledges and Grants Receivable$164,528$299,544▲ $135,016
Cash and Non-Interest-Bearing Accounts$86,408$60,699▼ $25,709
Prepaid Expenses and Deferred Charges$10,893$13,361▲ $2,468
Inventories for Sale or Use$7,408$12,815▲ $5,407
Accounts Receivable$13,174$10,906▼ $2,268
Total Assets$855,811$1,577,265▲ $721,454
Liabilities
Other Liabilities$93,925$151,609▲ $57,684
Mortgage Notes Payable Secured by Investment Property$53,725$54,372▲ $647
Accounts Payable and Accrued Expenses$7,656$5,911▼ $1,745
Total Liabilities$524,385$580,792▲ $56,407
Net Assets / Fund Balance
Temporarily Rstr Net Assets$276,733$796,689▲ $519,956
Unrestricted Net Assets$54,693$199,784▲ $145,091
Total Net Assets Fund Balance$331,426$996,473▲ $665,047
Total Liabilities and Net Assets / Fund Balance$855,811$1,577,265▲ $721,454

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$375,481$206,843$582,324
Buildings$201,420$38,254$239,674
Equipment$23,375$84,090$107,465

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$64,601-▲ $2,406-$67,007
2014$62,290-▲ $2,311-$64,601
2013-$60,085▲ $2,205-$62,290
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald EdwardsPrincipalFT$106,343$15,182$121,525

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,751,972
Program Service Revenue
$546,266
Investment Income
$5,736
Other Revenue
$8,396
All Other Contributions
$1,553,507
Change in Net Assets
$665,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$910,525
Salaries, Compensation, and Employee Benefits$736,798
Total Fundraising Expense$195,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$301,131$66,308$97,350$464,789
Occupancy$262,444$53,286$11,472$327,202
Current Officers, Directors, Trustees, and Key Employees$77,168$15,556$28,801$121,525
Other Employee Benefits$54,693$11,625$9,332$75,650
Payroll Taxes$31,897$6,082$10,339$48,318
Depreciation Depletion$28,496$6,211$1,324$36,031
All Other Expenses$22,992$10,510$1,225$34,727
Office Expenses$5,950$14,675$7,189$27,814
Pension Plan Contributions$17,190$3,674$5,652$26,516
Conferences and Meetings$15,838$2,778$2,731$21,347
Interest-$16,102-$16,102
Information Technology$10,332$5,606-$15,938
Other Expenses$1,555$10,035$3,960$15,550
Advertising-$1,306$8,698$10,004
Fees for Services Other$1,799$3,881$1,104$6,784
Insurance$4,635$963$205$5,803
Travel$4,379$87-$4,466
Fees for Services Accounting-$834-$834
Total Functional Expenses$1,202,033$249,574$195,716$1,647,323
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,750
Fundraising Direct Expenses$24,208
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala 2016$225,215$26,750$9,626$17,124
Total Events$225,215$26,750$24,208$2,542
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$369,079$368,900▼ $179
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salary$66,306
Tuition invoiced not earned$48,897
Payroll Taxes and Benefits$25,324
Accrued Benefits$7,482
Gift Certificate$3,600
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
2017-02-02

Organization Details

Principal Officer
William Knight
Formed
2005
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
13
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 583 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 the Fiscal year 2016, Pope John Paul II High School continued to offer its students a four-year college preparatory curriculum with Honors and Advanced Placement offerings as well as athletic and co-curricular options. This year the school's enrollment reached 77 students. The school graduated its fourth class of 16 students 11 of which selected Catholic or faith based colleges or universities. During the year the school engaged in a Capital Campaign and secured enough pledges to move forward with the construction of two classrooms, a performing and fine arts room and a complete science lab. The renovation project is scheduled to be completed for the beginning of the 2016-17 school year. The school Booster Club was reformed and became an important resource for our athletic and co-curricular programs. The foreign language program was increased with on-line courses through Greenways Academy. The school implemented a new software program to improve data collection and interface between students, parents and the school.
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IRS990/Form990PartVIISectionAGrp/PersonNm3Carol Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm4Eric Charneski
IRS990/Form990PartVIISectionAGrp/PersonNm5William Knight
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IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Sellars
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IRS990/Form990PartVIISectionAGrp/PersonNm11Karen Jeske
IRS990/Form990PartVIISectionAGrp/PersonNm12Suzanne Muller
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Principal
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02336578
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05606
IRS990/InformationTechnologyGrp/ProgramServicesAmt010332
IRS990/InformationTechnologyGrp/TotalAmt015938
IRS990/InsuranceGrp/FundraisingAmt0205
IRS990/InsuranceGrp/ManagementAndGeneralAmt0963
IRS990/InsuranceGrp/ProgramServicesAmt04635
IRS990/InsuranceGrp/TotalAmt05803
IRS990/InterestGrp/ManagementAndGeneralAmt016102
IRS990/InterestGrp/TotalAmt016102
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07408
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012815
IRS990/InvestmentIncomeGrp/ExclusionAmt05736
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05736
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0329187
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0316208
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0600276
IRS990/LandBldgEquipCostOrOtherBssAmt0929463
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0369079
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0368900
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/BOYAmt053725
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt054372
IRS990/NetAssetsOrFundBalancesBOYAmt0331426
IRS990/NetAssetsOrFundBalancesEOYAmt0996473
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02542
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02542
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt015084
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011472
IRS990/OccupancyGrp/ManagementAndGeneralAmt053286
IRS990/OccupancyGrp/ProgramServicesAmt0262444
IRS990/OccupancyGrp/TotalAmt0327202
IRS990/OfficeExpensesGrp/FundraisingAmt07189
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014675
IRS990/OfficeExpensesGrp/ProgramServicesAmt05950
IRS990/OfficeExpensesGrp/TotalAmt027814
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09332
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011625
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054693
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075650
IRS990/OtherExpensesGrp/Desc0Scholarships
IRS990/OtherExpensesGrp/Desc1Temporary Contract Help
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Misc
IRS990/OtherExpensesGrp/FundraisingAmt05604
IRS990/OtherExpensesGrp/FundraisingAmt1730
IRS990/OtherExpensesGrp/FundraisingAmt23960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210035
IRS990/OtherExpensesGrp/ProgramServicesAmt0334402
IRS990/OtherExpensesGrp/ProgramServicesAmt110650
IRS990/OtherExpensesGrp/ProgramServicesAmt216482
IRS990/OtherExpensesGrp/ProgramServicesAmt31555
IRS990/OtherExpensesGrp/TotalAmt0334402
IRS990/OtherExpensesGrp/TotalAmt132886
IRS990/OtherExpensesGrp/TotalAmt220635
IRS990/OtherExpensesGrp/TotalAmt315550
IRS990/OtherLiabilitiesGrp/BOYAmt093925
IRS990/OtherLiabilitiesGrp/EOYAmt0151609
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt05854
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05854
IRS990/OtherRevenueTotalAmt05854
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt097350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066308
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0301131
IRS990/OtherSalariesAndWagesGrp/TotalAmt0464789
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010339
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06082
IRS990/PayrollTaxesGrp/ProgramServicesAmt031897
IRS990/PayrollTaxesGrp/TotalAmt048318
IRS990/PensionPlanContributionsGrp/FundraisingAmt05652
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03674
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017190
IRS990/PensionPlanContributionsGrp/TotalAmt026516
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0164528
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0299544
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010893
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013361
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/RelatedOrExemptFuncIncomeAmt0472764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0472764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28928
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0674838
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01943
IRS990/PYOtherExpensesAmt0622613
IRS990/PYOtherRevenueAmt0-3848
IRS990/PYProgramServiceRevenueAmt0562311
IRS990/PYRevenuesLessExpensesAmt0-86907
IRS990/PYSalariesCompEmpBnftPaidAmt0699538
IRS990/PYTotalExpensesAmt01322151
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01235244
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0665047
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0546266
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0257192
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0579664
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/BookValueAmt0201420
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038254
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0239674
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt064601
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt067007
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02406
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt062290
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt064601
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02311
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt060085
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt062290
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02205
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt023375
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084090
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107465
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0375481
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0206843
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0582324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt166306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt448897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes and Benefits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Salary
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Gift Certificate
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Accrued Benefits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Tuition invoiced not earned
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.93000

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,577,265
Liabilities
$580,792
Net assets
$996,473
Revenue
$2,312,370
Expenses
$1,647,323
Net income
$665,047
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