Civic Intelligence

The Rwanda School Project

990 • Fiscal year 2015 • EIN 20-3545455

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization Profilerwandaschoolproject.org

Refreshing map…

1300 St Francis RoadSanta Rosa, CA 95409

(707) 829-0606

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

61st percentile

5.1%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$896,255

Up $43,192 (+5.1%) from 2014

Net Assets

Up

$893,838

Up $40,967 (+4.8%) from 2014

Liabilities

Up

$2,417

Up $2,225 (+1159%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin71st percentile

Revenue

Down

$308,751

Down $75,359 (-20%) from 2014

Expenses

Up

$267,784

Up $33,952 (+15%) from 2014

Net Income

Down

$40,967

Down $109,311 (-73%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $520,860Liabilities 2011: $39,311Net Assets 2011: $481,5492011Assets 2012: $543,071Liabilities 2012: $15,155Net Assets 2012: $527,9162012Assets 2013: $705,569Liabilities 2013: $2,976Net Assets 2013: $702,5932013Assets 2014: $853,063Liabilities 2014: $192Net Assets 2014: $852,8712014Assets 2015: $896,255Liabilities 2015: $2,417Net Assets 2015: $893,8382015Assets 2016: $1,126,723Liabilities 2016: $2,713Net Assets 2016: $1,124,0102016Assets 2017: $1,296,396Liabilities 2017: $7,167Net Assets 2017: $1,289,2292017Assets 2018: $1,243,876Liabilities 2018: $5,658Net Assets 2018: $1,238,2182018Assets 2019: $1,209,683Liabilities 2019: $4,548Net Assets 2019: $1,205,1352019Assets 2020: $1,253,966Liabilities 2020: $5,032Net Assets 2020: $1,248,9342020Assets 2021: $1,288,377Liabilities 2021: $4,731Net Assets 2021: $1,283,6462021Assets 2022: $1,269,130Liabilities 2022: $5,705Net Assets 2022: $1,263,4252022Assets 2023: $1,329,343Liabilities 2023: $6,565Net Assets 2023: $1,322,7782023Assets 2024: $1,376,967Liabilities 2024: $5,875Net Assets 2024: $1,371,0922024

Highlighted filing

2015

Assets$896,255
Liabilities$2,417
Net Assets$893,838
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $133,8792011Expenses 2012: $142,3732012Revenue 2013: $396,130Expenses 2013: $221,453Net Income 2013: $174,6772013Revenue 2014: $384,110Expenses 2014: $233,832Net Income 2014: $150,2782014Revenue 2015: $308,751Expenses 2015: $267,784Net Income 2015: $40,9672015Revenue 2016: $511,556Expenses 2016: $281,384Net Income 2016: $230,1722016Revenue 2017: $514,708Expenses 2017: $349,489Net Income 2017: $165,2192017Revenue 2018: $296,682Expenses 2018: $347,693Net Income 2018: -$51,0112018Revenue 2019: $331,622Expenses 2019: $364,705Net Income 2019: -$33,0832019Revenue 2020: $370,602Expenses 2020: $326,803Net Income 2020: $43,7992020Revenue 2021: $407,222Expenses 2021: $372,510Net Income 2021: $34,7122021Revenue 2022: $464,505Expenses 2022: $484,726Net Income 2022: -$20,2212022Revenue 2023: $499,357Expenses 2023: $460,941Net Income 2023: $38,4162023Revenue 2024: $534,874Expenses 2024: $486,560Net Income 2024: $48,3142024

Highlighted filing

2015

Revenue$308,751
Expenses$267,784
Net Income$40,967
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.0
Gross Receipts
$308,751
Mission and Program Overview

Mission

Rwanda has been deeply challenged by war, genocide, and poverty. We believe that secondary and continuing education is an important key to Rwanda's recovery, growth, and continuing peace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$630,946$609,350▼ $21,596
Cash and Non-Interest-Bearing Accounts$218,848$170,658▼ $48,190
Savings and Temporary Cash Investments-$1,019-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$853,063$896,255▲ $43,192
Other Assets Total$3,269$115,228▲ $111,959
Liabilities
Accounts Payable and Accrued Expenses$192$2,417▲ $2,225
Total Liabilities$192$2,417▲ $2,225
Net Assets / Fund Balance
Unrestricted Net Assets$768,023$841,709▲ $73,686
Temporarily Rstr Net Assets$84,848$52,129▼ $32,719
Total Net Assets Fund Balance$852,871$893,838▲ $40,967
Total Liabilities and Net Assets / Fund Balance$853,063$896,255▲ $43,192

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$293,482$44,115$337,597
Buildings$227,625$46,749$274,374
Land$75,000-$75,000
Equipment$9,900$19,800$29,700
Other Land Buildings$3,343$483$3,826
Other Assets Org$1,748--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Karl SmithPresident
Melissa BeckerVice President
Cathy WhitlowDirector
Debbi HolmerudDirector
Ellie PettyDirector
Greg FarrellDirector
Jeff BiberDirector
Karen SaengerDirector
Melissa RoussinDirector
Sally BullockDirector
Val JenningsDirector
Libby BullockSecretary
Joy PettyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,957
Program Service Revenue
$108,737
Investment Income
$57
Other Revenue
$0
All Other Contributions
$199,957
Change in Net Assets
$40,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$308,751
Total Revenue per Audited Statements
$308,751
Total Revenue per Form 990
$308,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,205
Salaries, Compensation, and Employee Benefits$126,579
Total Fundraising Expense$6,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,740$11,304-$113,044
Depreciation Depletion$31,183--$31,183
Payroll Taxes$7,260$807-$8,067
Travel$7,362--$7,362
Other Employee Benefits$4,921$547-$5,468
All Other Expenses$2,214$2,991-$5,205
Fees for Services Accounting-$5,000-$5,000
Fees for Services Other$4,790--$4,790
Other Expenses$1,260$260$3,530$3,530
Office Expenses$2,477$863-$3,340
Total Functional Expenses$239,974$21,772$6,038$267,784

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$267,784
Total Expenses per Audited Statements$267,784
Total Expenses per Form 990$267,784
International Activity

International Summary

Offices
1
Employees
23
Spending
$216,840

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
RwandaCreating schoolsSchool-based service123$216,840
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Six board members have familial relationship”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Tax return reviewed by treasurer and provided to all board members at a meeting prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All are available upon request”

Filing and Contact Details

Filer

Filer Name
The Rwanda School Project
EIN
20-3545455
Phone
7078290606
Address
1300 St Francis Road, Santa Rosa, CA 95409

Signing Officer

Name
Joy Petty
Title
Treasurer
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karl Smith
Formed
2005
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
25

Preparer

Firm
Goranson and Associates Inc
Address
717 College Avenue First Floor, Santa Rosa, CA 95404
Preparer
Susan E Goranson
Phone
7075421256
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“RSP is exempt from Federal and State Income taxes under Internal Revenue Code Section 501(c)(3) and California Franchise Tax Board Code Section 23701d. Therefore, no provision for income taxes has been made in the accompanying financial statements. In addition, the Internal Revenue Service has determined RSP is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code.Management of RSP considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to RSPs status as a not-for-profit entity. Management believes RSP met the requirements to maintain its tax-exempt status and has not income subject to unrelated business income tax; therefore no provision for income taxes has been provided in these financial statements. RSPs tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.”

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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0111147
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0630946
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0609350
IRS990/LandBldgEquipCostOrOtherBssAmt0720497
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Rwanda has been deeply challenged by war, genocide, and poverty. We believe that secondary and continuing education is an important key to Rwanda's recovery, growth, and continuing peace.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0852871
IRS990/NetAssetsOrFundBalancesEOYAmt0893838
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0863
IRS990/OfficeExpensesGrp/ProgramServicesAmt02477
IRS990/OfficeExpensesGrp/TotalAmt03340
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03269
IRS990/OtherAssetsTotalGrp/EOYAmt0115228
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0547
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04921
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05468
IRS990/OtherExpensesGrp/Desc0school expense
IRS990/OtherExpensesGrp/Desc1volunteer expenses
IRS990/OtherExpensesGrp/Desc2printing and advertising
IRS990/OtherExpensesGrp/Desc3Fundraising expenses
IRS990/OtherExpensesGrp/FundraisingAmt02508
IRS990/OtherExpensesGrp/FundraisingAmt13530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0260
IRS990/OtherExpensesGrp/ProgramServicesAmt071688
IRS990/OtherExpensesGrp/ProgramServicesAmt15079
IRS990/OtherExpensesGrp/ProgramServicesAmt21260
IRS990/OtherExpensesGrp/TotalAmt071688
IRS990/OtherExpensesGrp/TotalAmt15079
IRS990/OtherExpensesGrp/TotalAmt24028
IRS990/OtherExpensesGrp/TotalAmt33530
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011304
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101740
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113044
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0807
IRS990/PayrollTaxesGrp/ProgramServicesAmt07260
IRS990/PayrollTaxesGrp/TotalAmt08067
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Karl Smith
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0other income
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01061
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107676
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0296717
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt070
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0116431
IRS990/PYProgramServiceRevenueAmt087323
IRS990/PYRevenuesLessExpensesAmt0150278
IRS990/PYSalariesCompEmpBnftPaidAmt0117401
IRS990/PYTotalExpensesAmt0233832
IRS990/PYTotalRevenueAmt0384110
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt040967
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0308751
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0199957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0296717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0296977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0222781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01216195
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05997
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportPY170Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt01216195
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0199957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0296717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0296977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222781
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01216195
IRS990ScheduleA/TotalSupportAmt01222416
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0227625
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046749
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0274374
IRS990ScheduleD/EquipmentGrp/BookValueAmt09900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029700
IRS990ScheduleD/ExpensesSubtotalAmt0267784
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0293482
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044115
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0337597
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0113480
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11748
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0construction in progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Employee loan
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03343
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0483

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Filings

Displayed year

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

Open filing
Assets
$896,255
Liabilities
$2,417
Net assets
$893,838
Revenue
$308,751
Expenses
$267,784
Net income
$40,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.01$1.37$0.53$0.49$0.05
2023Summary only. Only limited summary data is available for this year.$1.33$0.01$1.32$0.50$0.46$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.01$1.26$0.46$0.48$0.02
2021Summary only. Only limited summary data is available for this year.$1.29$0.00$1.28$0.41$0.37$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.01$1.25$0.37$0.33$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.33$0.36$0.03
2018Summary only. Only limited summary data is available for this year.$1.24$0.01$1.24$0.30$0.35$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.01$1.29$0.51$0.35$0.17
2016Summary only. Only limited summary data is available for this year.$1.13$0.00$1.12$0.51$0.28$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.89$0.31$0.27$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.38$0.23$0.15
2013Summary only. Only limited summary data is available for this year.$0.71$0.00$0.70$0.40$0.22$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.02$0.53$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.04$0.48$0.13