Civic Intelligence

Mohawk Valley Stewardship Council

990 • Fiscal year 2015 • EIN 26-3910738

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 05, 2016

Organization ProfileWWW.MOHAWKVALLEY.US
PO Box 25Cilo, CA 96106

(530) 626-7774

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

59th percentile

3.2%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,362,555

Up $42,321 (+3.2%) from 2014

Net Assets

Up

$1,338,606

Up $54,921 (+4.3%) from 2014

Liabilities

Down

$23,949

Down $12,600 (-34%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin89th percentile

Revenue

Up

$131,540

Up $17,250 (+15%) from 2014

Expenses

Down

$76,619

Down $1,044 (-1.3%) from 2014

Net Income

Up

$54,921

Up $18,294 (+50%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,266,331Liabilities 2011: $589Net Assets 2011: $1,265,7422011Assets 2012: $1,289,951Liabilities 2012: $36,185Net Assets 2012: $1,253,7662012Assets 2013: $1,282,279Liabilities 2013: $35,221Net Assets 2013: $1,247,0582013Assets 2014: $1,320,234Liabilities 2014: $36,549Net Assets 2014: $1,283,6852014Assets 2015: $1,362,555Liabilities 2015: $23,949Net Assets 2015: $1,338,6062015Assets 2016: $1,370,187Liabilities 2016: $638Net Assets 2016: $1,369,5492016Assets 2017: $1,531,973Liabilities 2017: $157,516Net Assets 2017: $1,374,4572017Assets 2018: $1,324,560Liabilities 2018: $2,878Net Assets 2018: $1,321,6822018Assets 2019: $1,336,508Liabilities 2019: $2,659Net Assets 2019: $1,333,8492019Assets 2020: $1,700,528Liabilities 2020: $176Net Assets 2020: $1,700,3522020Assets 2021: $1,744,483Liabilities 2021: $134Net Assets 2021: $1,744,3492021Assets 2022: $1,797,175Liabilities 2022: $136Net Assets 2022: $1,797,0392022Assets 2023: $1,842,959Liabilities 2023: $135Net Assets 2023: $1,842,8242023Assets 2024: $1,882,204Liabilities 2024: $136Net Assets 2024: $1,882,0682024

Highlighted filing

2015

Assets$1,362,555
Liabilities$23,949
Net Assets$1,338,606
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$200K$100K$0-$100KExpenses 2011: $19,1972011Expenses 2012: $85,5392012Revenue 2013: $130,363Expenses 2013: $136,907Net Income 2013: -$6,5442013Revenue 2014: $114,290Expenses 2014: $77,663Net Income 2014: $36,6272014Revenue 2015: $131,540Expenses 2015: $76,619Net Income 2015: $54,9212015Revenue 2016: $156,381Expenses 2016: $125,438Net Income 2016: $30,9432016Revenue 2017: $103,090Expenses 2017: $98,182Net Income 2017: $4,9082017Revenue 2018: $110,543Expenses 2018: $163,318Net Income 2018: -$52,7752018Revenue 2019: $193,784Expenses 2019: $181,622Net Income 2019: $12,1622019Revenue 2020: $33,886Expenses 2020: $19,671Net Income 2020: $14,2152020Revenue 2021: $90,103Expenses 2021: $46,106Net Income 2021: $43,9972021Revenue 2022: $93,956Expenses 2022: $41,266Net Income 2022: $52,6902022Revenue 2023: $131,751Expenses 2023: $85,966Net Income 2023: $45,7852023Revenue 2024: $76,138Expenses 2024: $36,894Net Income 2024: $39,2442024

Highlighted filing

2015

Revenue$131,540
Expenses$76,619
Net Income$54,921
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 5, 2016
Return Version
2015v2.0
Gross Receipts
$161,809
Mission and Program Overview

Mission

Maintenance and restoration of white sulphur springs ranch.

To bring together interested citizens, government entities, private partners and other interested parties for the purpose of restoring and operating the historic white sulphur springs ranch for the benefit of the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,186,259$1,281,787▲ $95,528
Cash and Non-Interest-Bearing Accounts$127,322$73,850▼ $53,472
Prepaid Expenses and Deferred Charges$4,104$4,731▲ $627
Inventories for Sale or Use$2,549$2,187▼ $362
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Total Assets$1,320,234$1,362,555▲ $42,321
Other Assets Total-$0-
Liabilities
Deferred Revenue$29,043$23,725▼ $5,318
Accounts Payable and Accrued Expenses$7,204--
Other Liabilities$302$224▼ $78
Total Liabilities$36,549$23,949▼ $12,600
Net Assets / Fund Balance
Unrestricted Net Assets$1,275,595$1,330,802▲ $55,207
Temporarily Rstr Net Assets$8,090$7,804▼ $286
Total Net Assets Fund Balance$1,283,685$1,338,606▲ $54,921
Total Liabilities and Net Assets / Fund Balance$1,320,234$1,362,555▲ $42,321

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,130,158-$1,130,158
Buildings$151,629$23,371$175,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
William TantauPresident
Alice BergDirector
Dick ShortDirector
John LulloDirector
Marnie MalpassDirector
Mr Kim Hooven KalbaughDirector
Scott LawsonDirector
Sally TantauSecretary
Susan PettinatoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,345
Program Service Revenue
$41,075
Investment Income
$8
Other Revenue
$28,112
All Other Contributions
$28,498
Change in Net Assets
$54,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$53,979--$53,979
Insurance$3,228$3,227-$6,455
Depreciation Depletion$4,487--$4,487
All Other Expenses$2,062$301-$2,363
Fees for Services Accounting$1,985--$1,985
Advertising$1,739--$1,739
Other Expenses$749--$749
Fees for Services Legal$660--$660
Total Functional Expenses$73,091$3,528$0$76,619
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,321
Fundraising Direct Expenses$30,269
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summerfest Special Event$49,242$49,242$27,062$22,180
Mumbo Gumbo$8,079$8,079$3,207$4,872
Total Events$57,321$57,321$30,269$27,052
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
Sales Tax Payable$223
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

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

“Husband and wife are founding board members and remain on the boardboard member alice berg received payments for services of 43,152.”

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

“Bookkeeper and board of directors review and approve tax return”

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

“Forms are signed annually.”

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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mohawk Valley Stewardship Council
EIN
26-3910738
Phone
5306267774
Address
PO BOX 25, CILO, CA 96106

Signing Officer

Name
Susan Pettinato
Title
Treasurer
Signed
2016-02-05
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
100

Preparer

Firm
Jeanine J Mays CPA
Address
2533 MERRYCHASE DRIVE STE 700, CAMERON PARK, CA 95682
Preparer
Jeanine J Mays
Phone
5306764455
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/OtherExpensesGrp/ProgramServicesAmt2905
IRS990/OtherExpensesGrp/ProgramServicesAmt3749
IRS990/OtherExpensesGrp/TotalAmt01857
IRS990/OtherExpensesGrp/TotalAmt11440
IRS990/OtherExpensesGrp/TotalAmt2905
IRS990/OtherExpensesGrp/TotalAmt3749
IRS990/OtherLiabilitiesGrp/BOYAmt0302
IRS990/OtherLiabilitiesGrp/EOYAmt0224
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04104
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04731
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041075
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053344
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt068660
IRS990/PYOtherRevenueAmt028635
IRS990/PYProgramServiceRevenueAmt032302
IRS990/PYRevenuesLessExpensesAmt036627
IRS990/PYSalariesCompEmpBnftPaidAmt09003
IRS990/PYTotalExpensesAmt077663
IRS990/PYTotalRevenueAmt0114290
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt054921
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0394186
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0101942
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94960
IRS990ScheduleA/PublicSupportPY509Pct00.54760
IRS990ScheduleA/PublicSupportTotal509Amt0471128
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0131532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046395
IRS990ScheduleA/Total509Grp/TotalAmt0496128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0131540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0130363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046395
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0496151
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/BookValueAmt0151629
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023371
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0175000
IRS990ScheduleD/LandGrp/BookValueAmt01130158
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01130158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01281787
IRS990ScheduleD/TotalLiabilityAmt0224
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030269
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUMMERFEST SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MUMBO GUMBO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057321
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027052
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030269
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027062
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03207
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HUSBAND AND WIFE ARE FOUNDING BOARD MEMBERS AND REMAIN ON THE BOARDBOARD MEMBER ALICE BERG RECEIVED PAYMENTS FOR SERVICES OF 43,152.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOKKEEPER AND BOARD OF DIRECTORS REVIEW AND APPROVE TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORMS ARE SIGNED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE 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 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,362,555
Liabilities
$23,949
Net assets
$1,338,606
Revenue
$131,540
Expenses
$76,619
Net income
$54,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.08$0.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.13$0.09$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$0.09$0.04$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.09$0.05$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.03$0.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.33$0.19$0.18$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.11$0.16$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.16$1.37$0.10$0.10$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.16$0.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$0.13$0.08$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.04$1.28$0.11$0.08$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.04$1.25$0.13$0.14$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.04$1.25$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.02