Civic Intelligence

The Cambridge School

990 • Fiscal year 2015 • EIN 20-4594308

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 23, 2016

Organization Profilewww.cambridgeclassical.org

View Organization Page

PO Box 720508San Diego, CA 92172

(858) 484-3488

Siviq Scores

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

Liabilities / Assets

84th percentile

0.73x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.98x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$158,963

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

99th percentile

438%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

84%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$7,308,055

Up $5,949,422 (+438%) from 2014

Net Assets

Up

$1,959,557

Up $1,831,872 (+1435%) from 2014

Liabilities

Up

$5,348,498

Up $4,117,550 (+335%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin86th percentile

Revenue

Up

$5,432,811

Up $2,476,271 (+84%) from 2014

Expenses

Up

$3,599,217

Up $638,007 (+22%) from 2014

Net Income

Up

$1,833,594

Up $1,838,264 (+39363%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2011: $752,941Liabilities 2011: $792,921Net Assets 2011: -$39,9802011Assets 2012: $1,003,732Liabilities 2012: $1,018,423Net Assets 2012: -$14,6912012Assets 2013: $1,226,316Liabilities 2013: $1,094,132Net Assets 2013: $132,1842013Assets 2014: $1,358,633Liabilities 2014: $1,230,948Net Assets 2014: $127,6852014Assets 2015: $7,308,055Liabilities 2015: $5,348,498Net Assets 2015: $1,959,5572015Assets 2016: $9,556,281Liabilities 2016: $7,189,670Net Assets 2016: $2,366,6112016Assets 2017: $10,103,732Liabilities 2017: $7,606,222Net Assets 2017: $2,497,5102017Assets 2018: $11,827,266Liabilities 2018: $8,517,743Net Assets 2018: $3,309,5232018Assets 2019: $13,415,279Liabilities 2019: $9,783,976Net Assets 2019: $3,631,3032019Assets 2020: $14,941,231Liabilities 2020: $6,229,381Net Assets 2020: $8,711,8502020Assets 2021: $19,583,922Liabilities 2021: $10,318,602Net Assets 2021: $9,265,3202021Assets 2022: $38,930,713Liabilities 2022: $20,307,825Net Assets 2022: $18,622,8882022Assets 2023: $36,160,211Liabilities 2023: $15,049,377Net Assets 2023: $21,110,8342023

Highlighted filing

2015

Assets$7,308,055
Liabilities$5,348,498
Net Assets$1,959,557
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,259,138Expenses 2011: $1,226,080Net Income 2011: $33,0582011Revenue 2012: $1,684,069Expenses 2012: $1,588,657Net Income 2012: $95,4122012Expenses 2013: $2,351,6532013Revenue 2014: $2,956,540Expenses 2014: $2,961,210Net Income 2014: -$4,6702014Revenue 2015: $5,432,811Expenses 2015: $3,599,217Net Income 2015: $1,833,5942015Revenue 2016: $4,486,040Expenses 2016: $4,078,761Net Income 2016: $407,2792016Revenue 2017: $5,011,578Expenses 2017: $4,880,455Net Income 2017: $131,1232017Revenue 2018: $6,497,110Expenses 2018: $5,684,768Net Income 2018: $812,3422018Revenue 2019: $6,994,697Expenses 2019: $6,690,443Net Income 2019: $304,2542019Revenue 2020: $12,339,209Expenses 2020: $7,262,071Net Income 2020: $5,077,1382020Revenue 2021: $8,287,875Expenses 2021: $8,053,727Net Income 2021: $234,1482021Revenue 2022: $18,787,986Expenses 2022: $9,145,499Net Income 2022: $9,642,4872022Revenue 2023: $12,986,819Expenses 2023: $10,505,291Net Income 2023: $2,481,5282023

Highlighted filing

2015

Revenue$5,432,811
Expenses$3,599,217
Net Income$1,833,594
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 23, 2016
Return Version
2014v6.0
Gross Receipts
$5,474,831
Mission and Program Overview

Mission

Provide a distinctly christian education in the classical tradition which equips students to know, love, and practice that which is true, good, and beautiful and thus prepares them to live purposefully and intelligently in service of god and neighbor.

Operate a classical Christian Elementary School from Pre-K through 8th grade education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$250,300$6,155,324▲ $5,905,024
Savings and Temporary Cash Investments$247,157$1,032,165▲ $785,008
Cash and Non-Interest-Bearing Accounts$583,466$75,344▼ $508,122
Prepaid Expenses and Deferred Charges$26,858$38,424▲ $11,566
Investments in Publicly Traded Securities$183,084$2,118▼ $180,966
Pledges and Grants Receivable$25,500$2,074▼ $23,426
Accounts Receivable$42,268$195▼ $42,073
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,358,633$7,308,055▲ $5,949,422
Other Assets Total-$2,411-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$3,796,324-
Deferred Revenue$1,157,805$1,510,312▲ $352,507
Accounts Payable and Accrued Expenses$73,143$41,862▼ $31,281
Total Liabilities$1,230,948$5,348,498▲ $4,117,550
Net Assets / Fund Balance
Unrestricted Net Assets$127,685$1,959,557▲ $1,831,872
Total Net Assets Fund Balance$127,685$1,959,557▲ $1,831,872
Total Liabilities and Net Assets / Fund Balance$1,358,633$7,308,055▲ $5,949,422

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,800,000-$4,800,000
Buildings$1,313,127$9,222$1,322,349
Other Land Buildings$33,816$87,499$121,315
Leasehold Improvements$8,381-$8,381
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean KimHead of SchoolFT$109,860$49,103$158,963
Russ KapusinskiUpr Sch PrincFT$46,583$50,297$96,880
Jenni HeljPrincipalFT$72,500$14,850$87,350
Jeffrey YoderDirectorFT$81,151$3,397$84,548
Lev LiBusiness MgrFT$55,104$17,820$72,924

Board Members and Trustees

NameTitle
Scott KimChairman
James LeeVice Chair
Kay WinnBoard Member
Susie LoomisBoard Member
Patricia KlotzDirector of HR
Dawn G DoornSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,248,022
Program Service Revenue
$3,070,617
Investment Income
$0
Other Revenue
$114,172
All Other Contributions
$2,248,022
Change in Net Assets
$1,833,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,256,983
Other Expenses$943,658
Grants and Similar Amounts Paid$398,576
Total Fundraising Expense$5,499
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$803,708$637,302-$1,441,010
Current Officers, Directors, Trustees, and Key Employees$313,810$248,837-$562,647
Grants to Domestic Individuals$398,576--$398,576
Depreciation Depletion$228,501--$228,501
Occupancy$227,479$-37,806$152$189,825
Payroll Taxes$91,357$72,442-$163,799
Fees for Services Other$119,780$23,789-$143,569
Other Employee Benefits$49,933$39,594-$89,527
Advertising$9,420$31,167$2,957$43,544
Interest$15,027$21,058-$36,085
All Other Expenses$9,251$15,311$578$25,140
Conferences and Meetings$12,499$12,384$42$24,925
Other Expenses$4,110$15,025$369$19,504
Information Technology$4,486$11,982-$16,468
Fees for Services Legal-$13,224-$13,224
Travel$5,922$5,867$19$11,808
Fees for Services Accounting-$11,477-$11,477
Insurance-$6,591-$6,591
Total Functional Expenses$2,399,312$1,194,406$5,499$3,599,217
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$134,279
Fundraising Direct Expenses$42,020
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$134,279$134,279$18,828$115,451
Total Events$134,279$134,279$42,020$92,259
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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

“Scott Kim (Chairman of the Board) is the husband of Jean Kim (Head of School. This is an exception to the bylaws made with the sanction and blessing of the prior board chair and board and with built ini protections in place so that the Chairman of the board has nothing to do with the Head of School's compensation or evaluation at all.”

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

“Upon completion of the draft, the Form 990 is reviewed and discussed by Board Members.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board carefully monitors this area of conflict. If there is a conflict, it is quickly identified and resolved.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board has a special committee called the HSEC (headmaster support and evaluation committee) that is charged with evaluating and supporting the head of school throughout the year and proposing compensation increases to the board for approval (The chairman is not allowed to vote on these matters). He is not part of the discussion or the voting on compensation and evaluation.”

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

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Cambridge School
EIN
20-4594308
Phone
8584843488
Address
PO BOX 720508, SAN DIEGO, CA 92172

Signing Officer

Name
Jeffrey Yoder
Title
Director Advance/operatio
Signed
2016-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Kim
Formed
2006
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
67
Volunteers
55

Preparer

Firm
990specialistcom
Address
810 ROANOKE RD, SAN MARINO, CA 91108-2451
Preparer
Wendy Kohno
Phone
6268172498
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IRS990/Form990PartVIISectionAGrp/TitleTxt7HEAD OF SCHOOL
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0398576
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0398576
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0398576
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05474831
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011982
IRS990/InformationTechnologyGrp/ProgramServicesAmt04486
IRS990/InformationTechnologyGrp/TotalAmt016468
IRS990/InsuranceGrp/ManagementAndGeneralAmt06591
IRS990/InsuranceGrp/TotalAmt06591
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt021058
IRS990/InterestGrp/ProgramServicesAmt015027
IRS990/InterestGrp/TotalAmt036085
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0183084
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02118
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096721
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0250300
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06155324
IRS990/LandBldgEquipCostOrOtherBssAmt06252045
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operate a classical Christian Elementary School from Pre-K through 8th grade education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03796324
IRS990/NetAssetsOrFundBalancesBOYAmt0127685
IRS990/NetAssetsOrFundBalancesEOYAmt01959557
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt092259
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt092259
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1722
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0152
IRS990/OccupancyGrp/ManagementAndGeneralAmt0-37806
IRS990/OccupancyGrp/ProgramServicesAmt0227479
IRS990/OccupancyGrp/TotalAmt0189825
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt02411
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039594
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049933
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089527
IRS990/OtherExpensesGrp/Desc0Classroom
IRS990/OtherExpensesGrp/Desc1Overhead
IRS990/OtherExpensesGrp/Desc2Student Lunch Program
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt01382
IRS990/OtherExpensesGrp/FundraisingAmt1369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt156286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215025
IRS990/OtherExpensesGrp/ProgramServicesAmt070387
IRS990/OtherExpensesGrp/ProgramServicesAmt115398
IRS990/OtherExpensesGrp/ProgramServicesAmt219668
IRS990/OtherExpensesGrp/ProgramServicesAmt34110
IRS990/OtherExpensesGrp/TotalAmt080263
IRS990/OtherExpensesGrp/TotalAmt173066
IRS990/OtherExpensesGrp/TotalAmt219668
IRS990/OtherExpensesGrp/TotalAmt319504
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021913
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021913
IRS990/OtherRevenueTotalAmt021913
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0637302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0803708
IRS990/OtherSalariesAndWagesGrp/TotalAmt01441010
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072442
IRS990/PayrollTaxesGrp/ProgramServicesAmt091357
IRS990/PayrollTaxesGrp/TotalAmt0163799
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02074
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026858
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038424
IRS990/PrincipalOfficerNm0JEAN KIM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Extracurricular Programs
IRS990/ProgramServiceRevenueGrp/Desc1Tuition Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048656
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13021961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13021961
IRS990/ProgSrvcAccomActy2Grp/Desc0Created and provided extra curricular activities to enhance the academic education. Activities included a lunch program, variety of athletic programs, art programs as well as summer camps.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt048656
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0201915
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0377520
IRS990/PYInvestmentIncomeAmt0608
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0846491
IRS990/PYOtherRevenueAmt057417
IRS990/PYProgramServiceRevenueAmt02696600
IRS990/PYRevenuesLessExpensesAmt0-4670
IRS990/PYSalariesCompEmpBnftPaidAmt01737199
IRS990/PYTotalExpensesAmt02961210
IRS990/PYTotalRevenueAmt02956540
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01833594
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02623385
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0247157
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01032165
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01313127
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09222
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01322349
IRS990ScheduleD/LandGrp/BookValueAmt04800000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04800000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08381
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08381
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033816
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087499
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0121315
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06155324
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,308,055
Liabilities
$5,348,498
Net assets
$1,959,557
Revenue
$5,432,811
Expenses
$3,599,217
Net income
$1,833,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$36.2$15.0$21.1$13.0$10.5$2.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.9$20.3$18.6$18.8$9.15$9.64
2021Summary only. Only limited summary data is available for this year.$19.6$10.3$9.27$8.29$8.05$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$6.23$8.71$12.3$7.26$5.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$9.78$3.63$6.99$6.69$0.30
2018Summary only. Only limited summary data is available for this year.$11.8$8.52$3.31$6.50$5.68$0.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$7.61$2.50$5.01$4.88$0.13
2016Detailed filing. Detailed filing data is available for this year.$9.56$7.19$2.37$4.49$4.08$0.41
2015Detailed filing. Detailed filing data is available for this year.$7.31$5.35$1.96$5.43$3.60$1.83
2014Detailed filing. Detailed filing data is available for this year.$1.36$1.23$0.13$2.96$2.96$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.09$0.13$2.35
2012Summary only. Only limited summary data is available for this year.$1.00$1.02$0.01$1.68$1.59$0.10
2011Summary only. Only limited summary data is available for this year.$0.75$0.79$0.04$1.26$1.23$0.03