Civic Intelligence

The Circle School

990 • Fiscal year 2018 • EIN 23-2304696

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization Profilewww.CircleSchool.org
727 Wilhelm RoadHarrisburg, PA 17111

(717) 564-6700

Siviq Scores

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

Liabilities / Assets

76th percentile

0.39x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

2.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$56,046

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$3,694,144

Up $465,542 (+14%) from 2017

Net Assets

Up

$2,239,318

Up $1,988 (+0.1%) from 2017

Liabilities

Up

$1,454,826

Up $463,554 (+47%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin41st percentile

Revenue

Down

$590,996

Down $246,703 (-29%) from 2017

Expenses

Up

$589,008

Up $183,532 (+45%) from 2017

Net Income

Down

$1,988

Down $430,235 (-100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $882,799Liabilities 2010: $169,153Net Assets 2010: $713,6462010Assets 2012: $897,937Liabilities 2012: $164,985Net Assets 2012: $732,9522012Assets 2013: $811,101Liabilities 2013: $54,308Net Assets 2013: $756,7932013Assets 2014: $809,929Liabilities 2014: $37,336Net Assets 2014: $772,5932014Assets 2015: $1,307,044Liabilities 2015: $45,686Net Assets 2015: $1,261,3582015Assets 2016: $1,849,308Liabilities 2016: $44,201Net Assets 2016: $1,805,1072016Assets 2017: $3,228,602Liabilities 2017: $991,272Net Assets 2017: $2,237,3302017Assets 2018: $3,694,144Liabilities 2018: $1,454,826Net Assets 2018: $2,239,3182018Assets 2019: $3,676,581Liabilities 2019: $1,400,631Net Assets 2019: $2,275,9502019Assets 2020: $3,933,240Liabilities 2020: $1,419,308Net Assets 2020: $2,513,9322020Assets 2021: $3,885,355Liabilities 2021: $1,372,613Net Assets 2021: $2,512,7422021Assets 2022: $3,404,171Liabilities 2022: $1,019,719Net Assets 2022: $2,384,4522022Assets 2023: $3,305,568Liabilities 2023: $986,297Net Assets 2023: $2,319,2712023Assets 2024: $3,170,042Liabilities 2024: $995,215Net Assets 2024: $2,174,8272024

Highlighted filing

2018

Assets$3,694,144
Liabilities$1,454,826
Net Assets$2,239,318
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $574,9572010Expenses 2012: $338,3232012Expenses 2013: $369,6442013Revenue 2014: $350,985Expenses 2014: $343,917Net Income 2014: $7,0682014Revenue 2015: $893,441Expenses 2015: $407,571Net Income 2015: $485,8702015Revenue 2016: $1,047,461Expenses 2016: $483,624Net Income 2016: $563,8372016Revenue 2017: $837,699Expenses 2017: $405,476Net Income 2017: $432,2232017Revenue 2018: $590,996Expenses 2018: $589,008Net Income 2018: $1,9882018Revenue 2019: $626,946Expenses 2019: $590,314Net Income 2019: $36,6322019Revenue 2020: $836,710Expenses 2020: $598,728Net Income 2020: $237,9822020Revenue 2021: $583,148Expenses 2021: $584,338Net Income 2021: -$1,1902021Revenue 2022: $506,227Expenses 2022: $634,517Net Income 2022: -$128,2902022Revenue 2023: $536,361Expenses 2023: $601,542Net Income 2023: -$65,1812023Revenue 2024: $531,863Expenses 2024: $676,307Net Income 2024: -$144,4442024

Highlighted filing

2018

Revenue$590,996
Expenses$589,008
Net Income$1,988
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$618,112
Mission and Program Overview

Mission

Licensed academic school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,010,386$3,179,278▲ $2,168,892
Pledges and Grants Receivable$287,303$236,542▼ $50,761
Savings and Temporary Cash Investments$135,330$190,618▲ $55,288
Cash and Non-Interest-Bearing Accounts$69,447$57,377▼ $12,070
Accounts Receivable$21,624$16,689▼ $4,935
Intangible Assets$7,125$6,831▼ $294
Prepaid Expenses and Deferred Charges$1,717$1,808▲ $91
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-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$3,228,602$3,694,144▲ $465,542
Other Assets Total$1,695,670$5,001▼ $1,690,669
Liabilities
Mortgage Notes Payable Secured by Investment Property$533,694$1,374,530▲ $840,836
Deferred Revenue$26,928$53,416▲ $26,488
Accounts Payable and Accrued Expenses$414,065$14,336▼ $399,729
Other Liabilities$16,585$12,544▼ $4,041
Total Liabilities$991,272$1,454,826▲ $463,554
Net Assets / Fund Balance
Unrestricted Net Assets$2,237,330$2,239,318▲ $1,988
Total Net Assets Fund Balance$2,237,330$2,239,318▲ $1,988
Total Liabilities and Net Assets / Fund Balance$3,228,602$3,694,144▲ $465,542

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,149,848$195,177$2,345,025
Land$993,608-$993,608
Leasehold Improvements$11,403$39,118$50,521
Equipment$15,354$3,071$18,425
Other Land Buildings$9,065$336$9,401
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James RietmulderTrusteeFT$56,046$56,046

Board Members and Trustees

NameTitle
Connor TyrrellPresident
Lori BennettTrustee
Marianne BartonTrustee
Rob WhiteTrustee
Johanna BodnykSecretary
Anna HewitTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,282
Program Service Revenue
$483,700
Investment Income
$312
Other Revenue
$17,702
All Other Contributions
$85,997
Change in Net Assets
$1,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$319,325
Other Expenses$211,507
Grants and Similar Amounts Paid$58,176
Total Fundraising Expense$1,750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,005$12,931$971$211,907
Occupancy$91,728$8,967-$100,695
Grants to Domestic Individuals$58,176--$58,176
Current Officers, Directors, Trustees, and Key Employees$46,269$9,777-$56,046
Depreciation Depletion$40,975$4,906-$45,881
Other Employee Benefits$29,659$2,820-$32,479
Payroll Taxes$17,292$1,601-$18,893
Office Expenses$7,560$4,788-$12,348
Advertising-$9,022-$9,022
Fees for Services Accounting-$7,000-$7,000
Insurance$3,053$1,890-$4,943
All Other Expenses$2,749$320$779$3,848
Other Expenses$3,023$1,535-$1,535
Travel$612--$612
Total Functional Expenses$521,701$65,557$1,750$589,008
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,227
Fundraising Direct Expenses$764
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James Rietmulder--No-
Reported in Part VII Sect ATrusteeIntellectual PropertNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit From Independent Student Organiz$8,114
Security Deposits$4,430
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Management duties delegated
No

Governance Explanations

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

“The President, Connor Tyrrell, is the son of Trustee, Marianne Barton.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization has members.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The members of the organization annually elect one of the seven trustees.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Amendment of the bylaws of the organization requires a vote of the Trustees and ratification by the Members.”

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

“Provided to and reviewed by officer(s) prior to filing.”

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

“The Circle School's trustees and officers periodically discuss potential conflicts of interest between both new and existing contacts during regularly scheduled meetings.”

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

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
The Circle School
EIN
23-2304696
Phone
7175646700
Address
727 Wilhelm Road, Harrisburg, PA 17111

Signing Officer

Name
James Rietmulder
Title
Business Manager
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
8
Volunteers
29

Preparer

Firm
Flowers & Flowers CPAs
Address
5775 Allentown Blvd Ste 201, Harrisburg, PA 17112
Preparer
Thomas H Flowers
Phone
7176526564
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IRS990/OtherAssetsTotalGrp/BOYAmt01695670
IRS990/OtherAssetsTotalGrp/EOYAmt05001
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02820
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029659
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032479
IRS990/OtherExpensesGrp/Desc0Bad Debts
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Contracted Services
IRS990/OtherExpensesGrp/Desc3Licenses & Dues
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01535
IRS990/OtherExpensesGrp/ProgramServicesAmt018994
IRS990/OtherExpensesGrp/ProgramServicesAmt13606
IRS990/OtherExpensesGrp/ProgramServicesAmt23023
IRS990/OtherExpensesGrp/TotalAmt018994
IRS990/OtherExpensesGrp/TotalAmt13606
IRS990/OtherExpensesGrp/TotalAmt23023
IRS990/OtherExpensesGrp/TotalAmt31535
IRS990/OtherLiabilitiesGrp/BOYAmt016585
IRS990/OtherLiabilitiesGrp/EOYAmt012544
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0971
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012931
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198005
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211907
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01601
IRS990/PayrollTaxesGrp/ProgramServicesAmt017292
IRS990/PayrollTaxesGrp/TotalAmt018893
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0287303
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0236542
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01717
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01808
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0483700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0483700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0427252
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt060370
IRS990/PYInvestmentIncomeAmt011065
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt080759
IRS990/PYOtherRevenueAmt015520
IRS990/PYProgramServiceRevenueAmt0383862
IRS990/PYRevenuesLessExpensesAmt0432223
IRS990/PYSalariesCompEmpBnftPaidAmt0264347
IRS990/PYTotalExpensesAmt0405476
IRS990/PYTotalRevenueAmt0837699
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01988
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017239
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135330
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190618
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02149848
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0195177
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02345025
IRS990ScheduleD/EquipmentGrp/BookValueAmt015354
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018425
IRS990ScheduleD/LandGrp/BookValueAmt0993608
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0993608
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011403
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039118
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050521
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09065
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0336
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposit From Independent Student Organiz
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03179278
IRS990ScheduleD/TotalLiabilityAmt012544
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Printed materials are sent to all individuals who request information about the School. The printed material contains non-discriminatory policies.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt058176
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Financial Aid
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt027
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Need based
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Applied directly to students tuition and/or assistance sent to educational institution with the notation of student to which the assistance is to be applied.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Reported in Part VII Sect A
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1James Rietmulder
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Trustee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Intellectual Propert
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President, Connor Tyrrell, is the son of Trustee, Marianne Barton.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The members of the organization annually elect one of the seven trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amendment of the bylaws of the organization requires a vote of the Trustees and ratification by the Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Provided to and reviewed by officer(s) prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Circle School's trustees and officers periodically discuss potential conflicts of interest between both new and existing contacts during regularly scheduled meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,694,144
Liabilities
$1,454,826
Net assets
$2,239,318
Revenue
$590,996
Expenses
$589,008
Net income
$1,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.17$1.00$2.17$0.53$0.68$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.31$0.99$2.32$0.54$0.60$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.40$1.02$2.38$0.51$0.63$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.89$1.37$2.51$0.58$0.58$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.93$1.42$2.51$0.84$0.60$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.68$1.40$2.28$0.63$0.59$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.69$1.45$2.24$0.59$0.59$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.23$0.99$2.24$0.84$0.41$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.04$1.81$1.05$0.48$0.56
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.05$1.26$0.89$0.41$0.49
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.77$0.35$0.34$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.05$0.76$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.16$0.73$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.17$0.71$0.57