Civic Intelligence

Celebration Lutheran School Inc

990 • Fiscal year 2014 • EIN 27-0493434

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 18, 2015

Organization ProfileWWW.CELEBRATIONLUTHERAN.NET
3100 East Evergreen Drive54913-9206

(920) 734-8218

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$35,494

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$136,417

Up $36,390 (+36%) from 2013

Net Assets

Up

$134,967

Up $43,747 (+48%) from 2013

Liabilities

Down

$1,450

Down $7,357 (-84%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin65th percentile

Revenue

$423,785

No earlier filing loaded for comparison.

Expenses

Up

$379,987

Up $34,151 (+9.9%) from 2013

Net Income

$43,798

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$400K$300K$200K$100K$0Assets 2013: $100,027Liabilities 2013: $8,807Net Assets 2013: $91,2202013Assets 2014: $136,417Liabilities 2014: $1,450Net Assets 2014: $134,9672014Assets 2015: $192,586Liabilities 2015: $7,172Net Assets 2015: $185,4142015Assets 2016: $291,070Liabilities 2016: $9,499Net Assets 2016: $281,5712016Assets 2017: $311,392Liabilities 2017: $1,453Net Assets 2017: $309,9392017Assets 2018: $236,887Liabilities 2018: $4,408Net Assets 2018: $232,4792018Assets 2019: $104,777Liabilities 2019: $16,285Net Assets 2019: $88,4922019Assets 2020: $162,826Liabilities 2020: $63,856Net Assets 2020: $98,9702020Assets 2021: $161,103Liabilities 2021: $21,883Net Assets 2021: $139,2202021Assets 2022: $91,453Liabilities 2022: $18,785Net Assets 2022: $72,6682022Assets 2023: $110,937Liabilities 2023: $16,538Net Assets 2023: $94,3992023Assets 2024: $85,568Liabilities 2024: $11,884Net Assets 2024: $73,6842024Assets 2025: $63,005Liabilities 2025: $12,723Net Assets 2025: $50,2822025

Highlighted filing

2014

Assets$136,417
Liabilities$1,450
Net Assets$134,967
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $345,8362013Revenue 2014: $423,785Expenses 2014: $379,987Net Income 2014: $43,7982014Revenue 2015: $474,977Expenses 2015: $424,530Net Income 2015: $50,4472015Revenue 2016: $515,428Expenses 2016: $427,486Net Income 2016: $87,9422016Revenue 2017: $463,781Expenses 2017: $443,326Net Income 2017: $20,4552017Revenue 2018: $431,951Expenses 2018: $509,411Net Income 2018: -$77,4602018Revenue 2019: $404,803Expenses 2019: $543,071Net Income 2019: -$138,2682019Revenue 2020: $553,519Expenses 2020: $543,041Net Income 2020: $10,4782020Revenue 2021: $750,883Expenses 2021: $710,633Net Income 2021: $40,2502021Revenue 2022: $653,553Expenses 2022: $720,105Net Income 2022: -$66,5522022Revenue 2023: $773,767Expenses 2023: $752,036Net Income 2023: $21,7312023Revenue 2024: $819,457Expenses 2024: $840,172Net Income 2024: -$20,7152024Revenue 2025: $1,014,895Expenses 2025: $1,038,297Net Income 2025: -$23,4022025

Highlighted filing

2014

Revenue$423,785
Expenses$379,987
Net Income$43,798
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 18, 2015
Return Version
2013v4.0
Gross Receipts
$434,681
Mission and Program Overview

Mission

Academic excellence in an atmosphere of christian love. Celebration lutheran school provides christian education to students in preschool (3yr) through grade 8.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$91,220$134,967▲ $43,747
Savings and Temporary Cash Investments$71,045$97,445▲ $26,400
Inventories for Sale or Use-$30,000-
Cash and Non-Interest-Bearing Accounts$23,254$5,042▼ $18,212
Land, Buildings, and Equipment, Net$5,728$3,930▼ $1,798
Accounts Receivable$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$100,027$136,417▲ $36,390
Liabilities
Accounts Payable and Accrued Expenses$8,807$1,450▼ $7,357
Total Liabilities$8,807$1,450▼ $7,357
Net Assets / Fund Balance
Total Net Assets Fund Balance$91,220$134,967▲ $43,747
Total Liabilities and Net Assets / Fund Balance$100,027$136,417▲ $36,390

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,930$6,462$10,392
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna ZimmermanPrincipalFT$1,034$34,460$35,494
Amy CoxBoard Member--$33,332$33,332

Board Members and Trustees

NameTitle
Peter GroenewoldChair
Becky PohlmanBoard Member
Jenny BienertBoard Member
Becky SeabaughSecretary
Debbie HerbrichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,357
Program Service Revenue
$309,613
Investment Income
$110
Other Revenue
$10,705
All Other Contributions
$98,002
Change in Net Assets
$43,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$262,184
Other Expenses$89,284
Grants and Similar Amounts Paid$28,519
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,088$19,416-$176,504
Current Officers, Directors, Trustees, and Key Employees$31,589$3,904-$35,493
Occupancy-$30,000-$30,000
Grants to Domestic Individuals$28,519--$28,519
Other Employee Benefits$21,853$2,627-$24,480
Pension Plan Contributions$17,105--$17,105
Payroll Taxes$4,609$3,993-$8,602
Office Expenses-$6,738-$6,738
Other Expenses$4,243$568-$4,811
Conferences and Meetings-$4,296-$4,296
Insurance-$3,479-$3,479
All Other Expenses$1,950$171-$2,121
Depreciation Depletion$1,798--$1,798
Advertising-$1,492-$1,492
Fees for Services Accounting-$1,483-$1,483
Information Technology-$1,411-$1,411
Total Functional Expenses$300,409$79,578$0$379,987
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,307
Fundraising Direct Expenses$10,896
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,505$13,150$3,635$9,515
Event 2$3,408$3,408$1,619$1,789
Total Events$24,662$19,307$10,898$8,409
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
Debbie HerbrichBoard MemberPays for Children to Attend SchoolNo$6,932
Jenny BeinhertBoard MemberPays for Children to Attend SchoolNo$6,749
Becky SeabaughBoard MemberPays for Child to Attend SchoolNo$3,580
Peter GroenewoldBoard MemberPays for Child to Attend SchoolNo$3,230
Becky PohlmanBoard MemberPays for Child to Attend SchoolNo$2,866
Amy CoxBoard Member - Who Is an Employee of Faith Lutheran Church a Related PartyCelebration Lutheran School Rents the School From Faith Lutheran ChurchNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board provides information and assistance while the form is being compiled and reviews the completed form before submission.”

Form 990, Part VI, Section B, Line 15A

“Board members are not compensated. Salary for the principal has been compared to similar positions in lutheran schools in wi.”

Form 990, Part VI, Section C, Line 19

“Copies of minutes and policies are available upon request from the administrative board.”

Filing and Contact Details

Filer

EIN
27-0493434
Phone
9207348218

Signing Officer

Name
Peter Groenewold
Title
Board President
Phone
9208580241
Signed
2015-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Groenewold
Formed
2009
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
76

Preparer

Preparer
Brian Mechenich
Phone
4142717800
Raw XML AppendixShowing 400 of 485 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/RevenueAmt0312017
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt091220
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0134967
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071045
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097445
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/EquipmentGrp/BookValueAmt03930
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010392
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03930
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/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0YES WE HAVE POSTED AN ANNOUNCEMENT IN OUR LOCAL PAPER, THE APPLETON POST-CRESCENT PRIOR TO THE BEGINNING OF THE SCHOOL YEAR.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05355
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05355
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019307
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0HANSEN'S
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08409
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05644
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010898
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03635
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01619
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt028519
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FINANCIAL AWARDS TOWARDS TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JENNY BEINHERT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1PETER GROENEWOLD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2DEBBIE HERBRICH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3BECKY POHLMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4BECKY SEABAUGH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5AMY COX
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5BOARD MEMBER - WHO IS AN EMPLOYEE OF FAITH LUTHERAN CHURCH A RELATED PARTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd50
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06749
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt13230
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt26932
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt32866
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt43580
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYS FOR CHILDREN TO ATTEND SCHOOL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PAYS FOR CHILD TO ATTEND SCHOOL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2PAYS FOR CHILDREN TO ATTEND SCHOOL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3PAYS FOR CHILD TO ATTEND SCHOOL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4PAYS FOR CHILD TO ATTEND SCHOOL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5CELEBRATION LUTHERAN SCHOOL RENTS THE SCHOOL FROM FAITH LUTHERAN CHURCH
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PROVIDES INFORMATION AND ASSISTANCE WHILE THE FORM IS BEING COMPILED AND REVIEWS THE COMPLETED FORM BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE NOT COMPENSATED. SALARY FOR THE PRINCIPAL HAS BEEN COMPARED TO SIMILAR POSITIONS IN LUTHERAN SCHOOLS IN WI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF MINUTES AND POLICIES ARE AVAILABLE UPON REQUEST FROM THE ADMINISTRATIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10ADMINISTRATIVE BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10FAITH LUTHERAN CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391027724
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10601 E GLENDALE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0APPLETON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode054911
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt030000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$136,417
Liabilities
$1,450
Net assets
$134,967
Revenue
$423,785
Expenses
$379,987
Net income
$43,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$1.01$1.04$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.07$0.82$0.84$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.77$0.75$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.65$0.72$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.14$0.75$0.71$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.10$0.55$0.54$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.09$0.40$0.54$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.23$0.43$0.51$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.46$0.44$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.52$0.43$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.19$0.47$0.42$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$0.42$0.38$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.35