Civic Intelligence

The Daniel Academy

990 • Fiscal year 2014 • EIN 20-8688016

Jun 01, 2013 to May 31, 2014 • Filed on Jan 22, 2015

Organization ProfileWWW.THEDANIELACADEMY.COM
310 W 106th Street64114

(816) 943-0923

Siviq Scores

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

Liabilities / Assets

84th percentile

0.68x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

1.54x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

63rd percentile

7.9%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$31,837

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

42nd percentile

0.1%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-6.2%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Flat

$1,695,470

Flat from 2014

Net Assets

Flat

$541,152

Flat from 2014

Liabilities

Flat

$1,154,318

Flat from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin63rd percentile

Revenue

Flat

$747,676

Flat from 2014

Expenses

Flat

$688,943

Flat from 2014

Net Income

Flat

$58,733

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $444,146Liabilities 2011: $233,109Net Assets 2011: $211,0372011Assets 2012: $1,719,877Liabilities 2012: $1,385,238Net Assets 2012: $334,6392012Assets 2013: $1,693,721Liabilities 2013: $1,211,302Net Assets 2013: $482,4192013Assets 2014: $1,695,470Liabilities 2014: $1,154,318Net Assets 2014: $541,1522014Assets 2014: $1,695,470Liabilities 2014: $1,154,318Net Assets 2014: $541,1522014Assets 2015: $1,671,641Liabilities 2015: $1,093,880Net Assets 2015: $577,7612015Assets 2016: $1,872,528Liabilities 2016: $1,037,850Net Assets 2016: $834,6782016Assets 2017: $1,843,959Liabilities 2017: $989,960Net Assets 2017: $853,9992017Assets 2018: $1,801,351Liabilities 2018: $958,410Net Assets 2018: $842,9412018Assets 2019: $1,696,621Liabilities 2019: $902,721Net Assets 2019: $793,9002019Assets 2020: $1,635,844Liabilities 2020: $926,128Net Assets 2020: $709,7162020Assets 2021: $1,619,310Liabilities 2021: $937,360Net Assets 2021: $681,9502021Assets 2022: $1,705,418Liabilities 2022: $671,839Net Assets 2022: $1,033,5792022Assets 2023: $1,512,945Liabilities 2023: $597,752Net Assets 2023: $915,1932023

Highlighted filing

2014

Assets$1,695,470
Liabilities$1,154,318
Net Assets$541,152
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $605,389Expenses 2011: $506,837Net Income 2011: $98,5522011Expenses 2012: $623,3532012Revenue 2013: $796,906Expenses 2013: $649,126Net Income 2013: $147,7802013Revenue 2014: $747,676Expenses 2014: $688,943Net Income 2014: $58,7332014Revenue 2014: $747,676Expenses 2014: $688,943Net Income 2014: $58,7332014Revenue 2015: $803,223Expenses 2015: $766,614Net Income 2015: $36,6092015Revenue 2016: $1,162,730Expenses 2016: $905,813Net Income 2016: $256,9172016Revenue 2017: $997,736Expenses 2017: $978,415Net Income 2017: $19,3212017Revenue 2018: $1,032,189Expenses 2018: $1,043,247Net Income 2018: -$11,0582018Revenue 2019: $1,046,737Expenses 2019: $1,095,778Net Income 2019: -$49,0412019Revenue 2020: $921,445Expenses 2020: $1,005,629Net Income 2020: -$84,1842020Revenue 2021: $1,109,149Expenses 2021: $1,138,333Net Income 2021: -$29,1842021Revenue 2022: $1,649,373Expenses 2022: $1,299,241Net Income 2022: $350,1322022Revenue 2023: $1,775,169Expenses 2023: $1,893,520Net Income 2023: -$118,3512023

Highlighted filing

2014

Revenue$747,676
Expenses$688,943
Net Income$58,733
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jan 22, 2015
Return Version
2013v4.0
Gross Receipts
$850,758
Mission and Program Overview

Mission

To provide christian education for elementary and secondary students with emphases in both academics and spiritual development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,462,851$1,472,742▲ $9,891
Rtn Earn Endowment Incm Other Fnds$482,419$541,152▲ $58,733
Savings and Temporary Cash Investments$80,999$137,625▲ $56,626
Cash and Non-Interest-Bearing Accounts$127,682$66,368▼ $61,314
Accounts Receivable$22,189$12,717▼ $9,472
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,693,721$1,695,470▲ $1,749
Other Assets Total$0$6,018▲ $6,018
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,160,546$1,101,816▼ $58,730
Deferred Revenue$41,457$49,897▲ $8,440
Accounts Payable and Accrued Expenses$9,199$2,505▼ $6,694
Other Liabilities$100$100→ $0
Total Liabilities$1,211,302$1,154,318▼ $56,984
Net Assets / Fund Balance
Total Net Assets Fund Balance$482,419$541,152▲ $58,733
Total Liabilities and Net Assets / Fund Balance$1,693,721$1,695,470▲ $1,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,229,509$119,458$1,348,967
Land$225,000-$225,000
Equipment$15,868$40,884$56,752
Other Land Buildings$939$7,265$8,204
Leasehold Improvements$1,426$1,713$3,139
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary GlisermanTrusteePT$31,837$31,837
Lauren FraserPresidentPT$27,999$27,999
Terry HartleyTrustee-$9,326$9,326
Laura CarlsonTrustee-$1,633$1,633
Desta OppriechtTrustee-$891$891

Board Members and Trustees

NameTitle
Juan SwartVice President
Beulah SwartTrustee
Bob FraserTrustee
Bob HartleyTrustee
Eric OppriechtTrustee
Rustin CarlsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$64,702
Program Service Revenue
$698,518
Investment Income
$197
Other Revenue
$-15,741
All Other Contributions
$64,702
Change in Net Assets
$58,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$364,002
Other Expenses$283,571
Grants and Similar Amounts Paid$41,370
Total Fundraising Expense$6,507
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,848$23,540$2,277$263,665
Occupancy$74,894$16,851$1,872$93,617
Current Officers, Directors, Trustees, and Key Employees$12,017$59,561-$71,578
Grants to Domestic Individuals$41,370--$41,370
Depreciation Depletion$23,781$5,351$595$29,727
Payroll Taxes$24,035$4,346$378$28,759
Insurance$16,962$3,817$424$21,203
Office Expenses$10,963$3,323$139$14,425
Fees for Services Accounting-$8,061-$8,061
Conferences and Meetings$4,602--$4,602
Information Technology$3,660$71$181$3,912
Advertising$2,029-$43$2,072
Fees for Services Other$638$213$100$951
Other Expenses$546$4,478$498$546
Interest-$113-$113
Travel$33--$33
Total Functional Expenses$552,711$129,725$6,507$688,943
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Outstanding Checks$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The following directors have a family relationship: rustin carlson & laura carlson; bob fraser & lauren fraser; bob hartley and terry hartley; eric oppriecht & desta oppriecht; juan swart and beulah swart.”

Form 990, Part VI, Section B, Line 11

“The organization's finished form 990 is reviewed by the president prior to it being filed with the irs.”

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

“The organization requires that directors with a conflict of interest recuse themselves from discussion and decision making related to conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“All officer and director salaries are determined by the board of directors without the person involved present. The board determines the salary and documents the review process. The salaries are significantly under fair market value.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, financial statements, and forms 990 are available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-8688016
Phone
8169430923

Signing Officer

Name
Lauren Fraser
Title
President
Phone
8169430923
Signed
2015-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Fraser
Formed
2007
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
6
Employees
50
Volunteers
120

Preparer

Preparer
Gregory D Owens
Phone
9133383500
Raw XML AppendixShowing 400 of 469 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/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
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IRS990/OtherAssetsTotalGrp/EOYAmt06018
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL MATERIALS A
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3BACKGROUND CHECKS
IRS990/OtherExpensesGrp/FundraisingAmt0498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04478
IRS990/OtherExpensesGrp/ProgramServicesAmt046474
IRS990/OtherExpensesGrp/ProgramServicesAmt147162
IRS990/OtherExpensesGrp/ProgramServicesAmt25697
IRS990/OtherExpensesGrp/ProgramServicesAmt3546
IRS990/OtherExpensesGrp/TotalAmt051450
IRS990/OtherExpensesGrp/TotalAmt147162
IRS990/OtherExpensesGrp/TotalAmt25697
IRS990/OtherExpensesGrp/TotalAmt3546
IRS990/OtherLiabilitiesGrp/BOYAmt0100
IRS990/OtherLiabilitiesGrp/EOYAmt0100
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0514
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0514
IRS990/OtherRevenueTotalAmt0514
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02277
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0237848
IRS990/OtherSalariesAndWagesGrp/TotalAmt0263665
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0378
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04346
IRS990/PayrollTaxesGrp/ProgramServicesAmt024035
IRS990/PayrollTaxesGrp/TotalAmt028759
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAUREN FRASER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0559381
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1139137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0559381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1139137
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt090602
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01985
IRS990/PYInvestmentIncomeAmt0108
IRS990/PYOtherExpensesAmt0327693
IRS990/PYOtherRevenueAmt07304
IRS990/PYProgramServiceRevenueAmt0698892
IRS990/PYRevenuesLessExpensesAmt0147780
IRS990/PYSalariesCompEmpBnftPaidAmt0319448
IRS990/PYTotalExpensesAmt0649126
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0796906
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt058733
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-17947
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0782859
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0482419
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0541152
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080999
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137625
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/BookValueAmt01229509
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0119458
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01348967
IRS990ScheduleD/EquipmentGrp/BookValueAmt015868
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040884
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056752
IRS990ScheduleD/LandGrp/BookValueAmt0225000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01426
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01713
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03139
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0939
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07265
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OUTSTANDING CHECKS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01472742
IRS990ScheduleD/TotalLiabilityAmt0100
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES THEIR NONDISCRIMINATORY POLICY ON THEIR WEBSITE. PUBLICIZING THEIR NONDISCRIMINATORY POLICY IN THE NEWSPAPER WAS INADVERTENTLY MISSED THIS YEAR. THE ORGANIZATION DID PUBLICIZE THEIR NONDISCRIMINATORY POLICY IN THE NEWSPAPER PRIOR TO FILING THIS FORM 990 (ALTHOUGH, AFTER THEIR FISCAL YEAR END), AND HAS TAKEN STEPS TO ENSURE THIS IS DONE ANNUALLY IN THE FUTURE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT SCHOLARSHIPS AND TUITION REDUCTIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt041370
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION REDUCTIONS FOR STUDENTS IN THE FORM OF SCHOLARSHIPS OR FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt022
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV OF TUITION
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ONLY GAVE NONCASH TUITION REDUCTION SCHOLARSHIPS TO STUDENTS. THE ORGANIZATION HAS SPECIFIC SET CRITERIA FOR SCHOLARSHIP RECIPIENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING DIRECTORS HAVE A FAMILY RELATIONSHIP: RUSTIN CARLSON & LAURA CARLSON; BOB FRASER & LAUREN FRASER; BOB HARTLEY AND TERRY HARTLEY; ERIC OPPRIECHT & DESTA OPPRIECHT; JUAN SWART AND BEULAH SWART.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FINISHED FORM 990 IS REVIEWED BY THE PRESIDENT PRIOR TO IT BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES THAT DIRECTORS WITH A CONFLICT OF INTEREST RECUSE THEMSELVES FROM DISCUSSION AND DECISION MAKING RELATED TO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OFFICER AND DIRECTOR SALARIES ARE DETERMINED BY THE BOARD OF DIRECTORS WITHOUT THE PERSON INVOLVED PRESENT. THE BOARD DETERMINES THE SALARY AND DOCUMENTS THE REVIEW PROCESS. THE SALARIES ARE SIGNIFICANTLY UNDER FAIR MARKET VALUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORMS 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01693721
IRS990/TotalAssetsEOYAmt01695470

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,695,470
Liabilities
$1,154,318
Net assets
$541,152
Revenue
$747,676
Expenses
$688,943
Net income
$58,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.51$0.60$0.92$1.78$1.89$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.67$1.03$1.65$1.30$0.35
2021Summary only. Only limited summary data is available for this year.$1.62$0.94$0.68$1.11$1.14$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.93$0.71$0.92$1.01$0.08
2019Summary only. Only limited summary data is available for this year.$1.70$0.90$0.79$1.05$1.10$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.96$0.84$1.03$1.04$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.99$0.85$1.00$0.98$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$1.04$0.83$1.16$0.91$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.67$1.09$0.58$0.80$0.77$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.70$1.15$0.54$0.75$0.69$0.06
2014Summary only. Only limited summary data is available for this year.$1.70$1.15$0.54$0.75$0.69$0.06
2013Summary only. Only limited summary data is available for this year.$1.69$1.21$0.48$0.80$0.65$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.39$0.33$0.62
2011Summary only. Only limited summary data is available for this year.$0.44$0.23$0.21$0.61$0.51$0.10