Civic Intelligence

The Circle School

990 • Fiscal year 2020 • EIN 23-2304696

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

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

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

1.70x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$56,944

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.0%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,933,240

Up $256,659 (+7.0%) from 2019

Net Assets

Up

$2,513,932

Up $237,982 (+10%) from 2019

Liabilities

Up

$1,419,308

Up $18,677 (+1.3%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin80th percentile

Revenue

Up

$836,710

Up $209,764 (+33%) from 2019

Expenses

Up

$598,728

Up $8,414 (+1.4%) from 2019

Net Income

Up

$237,982

Up $201,350 (+550%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$3,933,240
Liabilities$1,419,308
Net Assets$2,513,932
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$836,710
Expenses$598,728
Net Income$237,982
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.0
Gross Receipts
$1,036,530
Mission and Program Overview

Mission

Licensed academic school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,135,012$2,900,739▼ $234,273
Savings and Temporary Cash Investments$191,477$454,397▲ $262,920
Other Notes and Loans Receivable, Net-$252,104-
Pledges and Grants Receivable$198,186$159,747▼ $38,439
Cash and Non-Interest-Bearing Accounts$123,736$136,802▲ $13,066
Accounts Receivable$16,422$19,579▲ $3,157
Intangible Assets$6,537$6,243▼ $294
Prepaid Expenses and Deferred Charges$210$3,254▲ $3,044
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$3,676,581$3,933,240▲ $256,659
Other Assets Total$5,001$375▼ $4,626
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,319,382$1,361,186▲ $41,804
Accounts Payable and Accrued Expenses$10,307$29,881▲ $19,574
Other Liabilities$14,223$14,271▲ $48
Deferred Revenue$56,719$13,970▼ $42,749
Total Liabilities$1,400,631$1,419,308▲ $18,677
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,275,950$2,513,932▲ $237,982
Total Net Assets Fund Balance$2,275,950$2,513,932▲ $237,982
Total Liabilities and Net Assets / Fund Balance$3,676,581$3,933,240▲ $256,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,958,122$179,590$2,137,712
Land$920,608-$920,608
Equipment$10,307$11,518$21,825
Other Land Buildings$11,702$4,412$16,114
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James RietmulderTrusteeFT$56,944$56,944
Ellen AbbottTrusteeFT$41,134$41,134
Julia JamesTrusteePT$7,378$7,378

Board Members and Trustees

NameTitle
Hladini MensahPresident
Jane SmigelTrustee
Johanna BodnykSecretary
Rob WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,626
Program Service Revenue
$526,202
Investment Income
$240,646
Other Revenue
$5,236
All Other Contributions
$62,374
Change in Net Assets
$237,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$325,128
Other Expenses$215,878
Grants and Similar Amounts Paid$57,722
Total Fundraising Expense$899
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,457$24,524$489$203,470
Occupancy$73,075$8,750-$81,825
Current Officers, Directors, Trustees, and Key Employees$47,982$16,340-$64,322
Grants to Domestic Individuals$57,722--$57,722
Depreciation Depletion$51,522$6,168-$57,690
Other Employee Benefits$34,134$4,254$98$38,486
Payroll Taxes$15,927$2,888$35$18,850
Advertising-$16,830-$16,830
Office Expenses$8,716$3,321$274$12,311
Fees for Services Accounting-$7,650-$7,650
Insurance$4,561$2,075$3$6,639
Travel$511--$511
Other Expenses$438$573-$438
All Other Expenses$391--$391
Total Functional Expenses$504,456$93,373$899$598,728
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$569
Fundraising Direct Expenses$387
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits from Independent Student Organi$12,281
Security Deposits$1,990
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 35% controlled entity
No
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
Yes
Management duties delegated
No

Governance Explanations

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

“Trustee, Julia James, is the daughter of Trustee, James Rietmulder.”

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
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
7
Volunteers
16

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/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05001
IRS990/OtherAssetsTotalGrp/EOYAmt0375
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt098
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04254
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034134
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038486
IRS990/OtherExpensesGrp/Desc0Bad Debts
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Licenses & Dues
IRS990/OtherExpensesGrp/Desc3Student Activities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0573
IRS990/OtherExpensesGrp/ProgramServicesAmt027787
IRS990/OtherExpensesGrp/ProgramServicesAmt13233
IRS990/OtherExpensesGrp/ProgramServicesAmt2438
IRS990/OtherExpensesGrp/TotalAmt027787
IRS990/OtherExpensesGrp/TotalAmt13233
IRS990/OtherExpensesGrp/TotalAmt2573
IRS990/OtherExpensesGrp/TotalAmt3438
IRS990/OtherLiabilitiesGrp/BOYAmt014223
IRS990/OtherLiabilitiesGrp/EOYAmt014271
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0489
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024524
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178457
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203470
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0252104
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt035
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02888
IRS990/PayrollTaxesGrp/ProgramServicesAmt015927
IRS990/PayrollTaxesGrp/TotalAmt018850
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0198186
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0159747
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0210
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03254
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0526202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0526202
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt091432
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt067003
IRS990/PYInvestmentIncomeAmt0887
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0197220
IRS990/PYOtherRevenueAmt015898
IRS990/PYProgramServiceRevenueAmt0518729
IRS990/PYRevenuesLessExpensesAmt036632
IRS990/PYSalariesCompEmpBnftPaidAmt0326091
IRS990/PYTotalExpensesAmt0590314
IRS990/PYTotalRevenueAmt0626946
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0237982
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05054
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191477
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0454397
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/BookValueAmt01958122
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0179590
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02137712
IRS990ScheduleD/EquipmentGrp/BookValueAmt010307
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021825
IRS990ScheduleD/LandGrp/BookValueAmt0920608
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0920608
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011702
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04412
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits from Independent Student Organi
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02900739
IRS990ScheduleD/TotalLiabilityAmt014271
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/CashGrantAmt057722
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Financial Aid
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt024
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
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Trustee, Julia James, is the daughter of Trustee, James Rietmulder.
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,933,240
Liabilities
$1,419,308
Net assets
$2,513,932
Revenue
$836,710
Expenses
$598,728
Net income
$237,982
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