Civic Intelligence

New Covenant Christian School Foundation

990 • Fiscal year 2017 • EIN 23-2211039

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 13, 2017

Organization Profilewww.nccspa.org
452 Ebenezer RoadLebanon, PA 17046

(717) 274-2423

Siviq Scores

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

Liabilities / Assets

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.13x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$86,800

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,069,510

Up $267,210 (+33%) from 2016

Net Assets

Up

$839,826

Up $223,163 (+36%) from 2016

Liabilities

Up

$229,684

Up $44,047 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

Up

$1,779,591

Up $317,150 (+22%) from 2016

Expenses

Up

$1,556,428

Up $144,670 (+10%) from 2016

Net Income

Up

$223,163

Up $172,480 (+340%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $466,982Liabilities 2011: $213,114Net Assets 2011: $253,8682011Assets 2012: $500,087Liabilities 2012: $345,049Net Assets 2012: $155,0382012Assets 2013: $601,099Liabilities 2013: $113,989Net Assets 2013: $487,1102013Assets 2014: $711,153Liabilities 2014: $133,239Net Assets 2014: $577,9142014Assets 2015: $798,097Liabilities 2015: $232,117Net Assets 2015: $565,9802015Assets 2016: $802,300Liabilities 2016: $185,637Net Assets 2016: $616,6632016Assets 2017: $1,069,510Liabilities 2017: $229,684Net Assets 2017: $839,8262017Assets 2018: $1,031,501Liabilities 2018: $247,818Net Assets 2018: $783,6832018Assets 2019: $1,287,899Liabilities 2019: $292,993Net Assets 2019: $994,9062019Assets 2020: $3,120,864Liabilities 2020: $2,154,889Net Assets 2020: $965,9752020Assets 2021: $4,437,043Liabilities 2021: $2,329,869Net Assets 2021: $2,107,1742021Assets 2022: $4,859,205Liabilities 2022: $2,304,030Net Assets 2022: $2,555,1752022Assets 2023: $4,791,096Liabilities 2023: $2,437,798Net Assets 2023: $2,353,2982023Assets 2024: $4,762,772Liabilities 2024: $2,378,896Net Assets 2024: $2,383,8762024Assets 2025: $4,925,913Liabilities 2025: $2,321,426Net Assets 2025: $2,604,4872025

Highlighted filing

2017

Assets$1,069,510
Liabilities$229,684
Net Assets$839,826
Open 2017 Filing

Operations Trend

Revenue Growth74th 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: $1,044,407Expenses 2011: $1,098,886Net Income 2011: -$54,4792011Expenses 2012: $1,169,7912012Expenses 2013: $1,211,6542013Revenue 2014: $1,402,189Expenses 2014: $1,311,385Net Income 2014: $90,8042014Revenue 2015: $1,370,912Expenses 2015: $1,382,846Net Income 2015: -$11,9342015Revenue 2016: $1,462,441Expenses 2016: $1,411,758Net Income 2016: $50,6832016Revenue 2017: $1,779,591Expenses 2017: $1,556,428Net Income 2017: $223,1632017Revenue 2018: $1,671,482Expenses 2018: $1,727,625Net Income 2018: -$56,1432018Revenue 2019: $1,924,883Expenses 2019: $1,713,660Net Income 2019: $211,2232019Revenue 2020: $1,863,141Expenses 2020: $1,892,072Net Income 2020: -$28,9312020Revenue 2021: $3,265,808Expenses 2021: $2,124,609Net Income 2021: $1,141,1992021Revenue 2022: $2,782,612Expenses 2022: $2,334,611Net Income 2022: $448,0012022Revenue 2023: $2,664,074Expenses 2023: $2,865,951Net Income 2023: -$201,8772023Revenue 2024: $3,054,551Expenses 2024: $3,023,973Net Income 2024: $30,5782024Revenue 2025: $3,523,906Expenses 2025: $3,303,295Net Income 2025: $220,6112025

Highlighted filing

2017

Revenue$1,779,591
Expenses$1,556,428
Net Income$223,163
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,813,331
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$654,368$740,275▲ $85,907
Savings and Temporary Cash Investments$54,092$242,252▲ $188,160
Accounts Receivable$44,063$72,314▲ $28,251
Investments Other Securities$35,247--
Cash and Non-Interest-Bearing Accounts$4,014$7,787▲ $3,773
Prepaid Expenses and Deferred Charges$10,516$6,882▼ $3,634
Total Assets$802,300$1,069,510▲ $267,210
Liabilities
Deferred Revenue$141,282$139,041▼ $2,241
Mortgage Notes Payable Secured by Investment Property-$74,614-
Unsecured Notes Loans Payable$35,247--
Accounts Payable and Accrued Expenses$6,608$13,529▲ $6,921
Other Liabilities$2,500$2,500→ $0
Total Liabilities$185,637$229,684▲ $44,047
Net Assets / Fund Balance
Unrestricted Net Assets$616,663$703,983▲ $87,320
Temporarily Rstr Net Assets-$135,843-
Total Net Assets Fund Balance$616,663$839,826▲ $223,163
Total Liabilities and Net Assets / Fund Balance$802,300$1,069,510▲ $267,210

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$740,275$416,681$1,156,956
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James HubbardPrincipalceoFT$84,800$2,000$86,800

Board Members and Trustees

NameTitle
Phil BurnsChairman
Leonard SimniskisVice Chairman
Candace EblingBoard Member
Casey RohrerBoard Member
David BaumanBoard Member
Jerry KornhausBoard Member
Laura Wagner-millerBoard Member
Steve VanderploogBoard Member
Anne Marie SeibertSecretary
Cori SummersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$525,432
Program Service Revenue
$1,202,708
Investment Income
$105
Other Revenue
$51,346
All Other Contributions
$414,589
Change in Net Assets
$223,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,229,877
Other Expenses$326,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,020,158--$1,020,158
All Other Expenses$90,072--$90,072
Payroll Taxes$82,505$3,579-$86,084
Current Officers, Directors, Trustees, and Key Employees$42,400$42,400-$84,800
Occupancy$59,045--$59,045
Depreciation Depletion$34,855$57-$34,912
Other Expenses$31,978--$31,978
Other Employee Benefits$24,923$1,140-$26,063
Insurance$22,291--$22,291
Information Technology$15,608--$15,608
Advertising$12,898--$12,898
Pension Plan Contributions$11,772$1,000-$12,772
Office Expenses$4,873--$4,873
Fees for Services Accounting$1,550$1,666-$3,216
Interest$313--$313
Total Functional Expenses$1,506,586$49,842$0$1,556,428
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,579
Fundraising Direct Expenses$18,839
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race for Edu$23,778$23,778$986$22,792
Banquet$9,200$9,200-$9,200
Total Events$67,579$67,579$18,839$48,740
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Deposit$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization has members.”

Form 990 governing body review Part VI line 11

“The form 990 was reviewed by members of the board of directors and administrator before filing.”

Conflict of interest policy compliance Part VI line 12C

“All board members are requested to verbally disclose any conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“The principals compensation is reviewed and approved by the board of directors, upon recomendation by the personnel committee, before each school year begins.”

Other officer or key employee compensation Part VI line 15B

“All teachers and other employees salaries are reviewed and approved by the board of directors, upon recommendation from the personnel committee, before each school year begins.”

Governing documents etc available to public Part VI line 19

“The governing documents and form 990 are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
New Covenant Christian School
EIN
23-2211039
Address
452 EBENEZER ROAD, LEBANON, PA 17046

Signing Officer

Name
Cori Summers
Title
Treasurer
Phone
7172742423
Signed
2017-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Burns
Formed
1982
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
68
Volunteers
75

Preparer

Firm
Ellis Lee Hostetter & Co Pc
Address
1810 S 5TH AVENUE, LEBANON, PA 17042
Preparer
Ellis Lee Hostetter
Phone
7172738197
Raw XML AppendixShowing 400 of 474 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/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt059045
IRS990/OccupancyGrp/TotalAmt059045
IRS990/OfficeExpensesGrp/ProgramServicesAmt04873
IRS990/OfficeExpensesGrp/TotalAmt04873
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01140
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024923
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026063
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1SCHOOL PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2TEXTBOOK WRITE OFF
IRS990/OtherExpensesGrp/ProgramServicesAmt020213
IRS990/OtherExpensesGrp/ProgramServicesAmt131132
IRS990/OtherExpensesGrp/ProgramServicesAmt231978
IRS990/OtherExpensesGrp/TotalAmt020213
IRS990/OtherExpensesGrp/TotalAmt131132
IRS990/OtherExpensesGrp/TotalAmt231978
IRS990/OtherLiabilitiesGrp/BOYAmt02500
IRS990/OtherLiabilitiesGrp/EOYAmt02500
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0622
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0622
IRS990/OtherRevenueTotalAmt0622
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01020158
IRS990/OtherSalariesAndWagesGrp/TotalAmt01020158
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03579
IRS990/PayrollTaxesGrp/ProgramServicesAmt082505
IRS990/PayrollTaxesGrp/TotalAmt086084
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011772
IRS990/PensionPlanContributionsGrp/TotalAmt012772
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010516
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06882
IRS990/PrincipalOfficerNm0PHIL BURNS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3HOT LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01045200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt378049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01045200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt378049
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0379954
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041
IRS990/PYOtherExpensesAmt0313340
IRS990/PYOtherRevenueAmt072698
IRS990/PYProgramServiceRevenueAmt01009748
IRS990/PYRevenuesLessExpensesAmt050683
IRS990/PYSalariesCompEmpBnftPaidAmt01098418
IRS990/PYTotalExpensesAmt01411758
IRS990/PYTotalRevenueAmt01462441
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0223163
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01984
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054092
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0242252
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/OtherLandBuildingsGrp/BookValueAmt0740275
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0416681
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01156956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0740275
IRS990ScheduleD/TotalLiabilityAmt02500
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECEIVES AN ALLOTMENT FROM COMMONWEALTH OF PENNSYLVANIA, DEPARTMENT OF EDUCATION FOR TEXTBOOKS AND INSTRUCTIONAL MATERIALS AND EQUIPMENT. THE AMOUNT FOR SCHOOL YEAR 2015-2016 WAS $34,476.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018839
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RACE FOR EDU
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt07797
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt034601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067579
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048740
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010056
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011042
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0986
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS REVIEWED BY MEMBERS OF THE BOARD OF DIRECTORS AND ADMINISTRATOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE REQUESTED TO VERBALLY DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRINCIPALS COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, UPON RECOMENDATION BY THE PERSONNEL COMMITTEE, BEFORE EACH SCHOOL YEAR BEGINS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL TEACHERS AND OTHER EMPLOYEES SALARIES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, UPON RECOMMENDATION FROM THE PERSONNEL COMMITTEE, BEFORE EACH SCHOOL YEAR BEGINS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0135843
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0802300
IRS990/TotalAssetsEOYAmt01069510
IRS990/TotalAssetsGrp/BOYAmt0802300
IRS990/TotalAssetsGrp/EOYAmt01069510
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,069,510
Liabilities
$229,684
Net assets
$839,826
Revenue
$1,779,591
Expenses
$1,556,428
Net income
$223,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$2.32$2.60$3.52$3.30$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$2.38$2.38$3.05$3.02$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$2.44$2.35$2.66$2.87$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$2.30$2.56$2.78$2.33$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$2.33$2.11$3.27$2.12$1.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$2.15$0.97$1.86$1.89$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.29$0.99$1.92$1.71$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.25$0.78$1.67$1.73$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.23$0.84$1.78$1.56$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.19$0.62$1.46$1.41$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.23$0.57$1.37$1.38$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.13$0.58$1.40$1.31$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.11$0.49$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.35$0.16$1.17
2011Summary only. Only limited summary data is available for this year.$0.47$0.21$0.25$1.04$1.10$0.05