Civic Intelligence

Barton House Playschool Inc

990 • Fiscal year 2017 • EIN 27-1704778

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileWWW.BHPLAYSCHOOL.COM

View Organization Page

32 Nevada StRedlands, CA 92373

(909) 335-9003

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$69,744

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

65th percentile

9.9%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

1.9%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$758,734

Up $68,554 (+9.9%) from 2016

Net Assets

Up

$741,706

Up $65,459 (+9.7%) from 2016

Liabilities

Up

$17,028

Up $3,095 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin72nd percentile

Revenue

Up

$420,316

Up $7,871 (+1.9%) from 2016

Expenses

Up

$354,857

Up $12,115 (+3.5%) from 2016

Net Income

Down

$65,459

Down $4,244 (-6.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.0M$500K$0Assets 2011: $235,143Liabilities 2011: $68,497Net Assets 2011: $166,6462011Assets 2012: $292,378Liabilities 2012: $9,609Net Assets 2012: $282,7692012Assets 2013: $129,038Net Assets 2013: $02013Assets 2014: $523,537Liabilities 2014: $7,263Net Assets 2014: $516,2742014Assets 2015: $626,038Liabilities 2015: $18,688Net Assets 2015: $607,3502015Assets 2016: $690,180Liabilities 2016: $13,933Net Assets 2016: $676,2472016Assets 2017: $758,734Liabilities 2017: $17,028Net Assets 2017: $741,7062017Assets 2018: $811,727Liabilities 2018: $18,670Net Assets 2018: $793,0572018Assets 2019: $849,175Liabilities 2019: $14,520Net Assets 2019: $834,6552019Assets 2020: $740,872Liabilities 2020: $50,800Net Assets 2020: $690,0722020Assets 2021: $675,233Liabilities 2021: $105,692Net Assets 2021: $569,5412021Assets 2022: $710,225Liabilities 2022: $0Net Assets 2022: $710,2252022Assets 2023: $800,414Liabilities 2023: $0Net Assets 2023: $800,4142023Assets 2024: $975,303Liabilities 2024: $0Net Assets 2024: $975,3032024Assets 2025: $875,261Liabilities 2025: $0Net Assets 2025: $875,2612025

Highlighted filing

2017

Assets$758,734
Liabilities$17,028
Net Assets$741,706
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $298,5032011Expenses 2012: $310,7902012Revenue 2013: $0Expenses 2013: $49,586Net Income 2013: -$49,5862013Revenue 2014: $434,490Expenses 2014: $316,035Net Income 2014: $118,4552014Revenue 2015: $412,850Expenses 2015: $321,772Net Income 2015: $91,0782015Revenue 2016: $412,445Expenses 2016: $342,742Net Income 2016: $69,7032016Revenue 2017: $420,316Expenses 2017: $354,857Net Income 2017: $65,4592017Revenue 2018: $431,203Expenses 2018: $379,853Net Income 2018: $51,3502018Revenue 2019: $422,242Expenses 2019: $380,644Net Income 2019: $41,5982019Revenue 2020: $356,725Expenses 2020: $502,687Net Income 2020: -$145,9622020Revenue 2021: $309,185Expenses 2021: $429,716Net Income 2021: -$120,5312021Revenue 2022: $610,071Expenses 2022: $469,251Net Income 2022: $140,8202022Revenue 2023: $552,067Expenses 2023: $464,095Net Income 2023: $87,9722023Revenue 2024: $600,836Expenses 2024: $585,329Net Income 2024: $15,5072024Revenue 2025: $576,379Expenses 2025: $676,421Net Income 2025: -$100,0422025

Highlighted filing

2017

Revenue$420,316
Expenses$354,857
Net Income$65,459
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$429,764
Mission and Program Overview

Mission

To promote the social, academic, physical and spiritual development of young children in a safe, friendly, fun and caring christian environment.

To promote the social, academic, physical, and spiritual development of young children in a safe, friendly, fun, and caring christian environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$676,247$741,706▲ $65,459
Savings and Temporary Cash Investments$532,152$602,496▲ $70,344
Land, Buildings, and Equipment, Net$111,745$103,805▼ $7,940
Cash and Non-Interest-Bearing Accounts$46,283$52,433▲ $6,150
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$690,180$758,734▲ $68,554
Other Assets Total-$0-
Liabilities
Other Liabilities$9,709$9,916▲ $207
Accounts Payable and Accrued Expenses$4,224$4,667▲ $443
Deferred Revenue-$2,445-
Total Liabilities$13,933$17,028▲ $3,095
Net Assets / Fund Balance
Total Net Assets Fund Balance$676,247$741,706▲ $65,459
Total Liabilities and Net Assets / Fund Balance$690,180$758,734▲ $68,554

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$97,948$35,248$133,196
Equipment$5,238$23,290$28,528
Other Land Buildings$619$2,417$3,036
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane TvetenLicensed DirectorFT$69,744$69,744

Board Members and Trustees

NameTitle
Jon TvetenPresident
Alicia MillerDirector
Danny FlaniganDirector
Jane TvetenExecutive Director
Yvette TramSecretary
Jay RentzTreasurer
Mike PomaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,837
Program Service Revenue
$411,955
Investment Income
$0
Other Revenue
$5,524
All Other Contributions
$2,837
Change in Net Assets
$65,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,733
Other Expenses$125,124
Total Fundraising Expense$4,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,127$5,394$1,349$134,870
Current Officers, Directors, Trustees, and Key Employees$54,052$13,948$1,744$69,744
Payroll Taxes$17,715$746$186$18,647
Insurance$15,475$651$163$16,289
All Other Expenses$4,060$6,518$21$10,599
Depreciation Depletion$8,477$357$89$8,923
Other Employee Benefits$6,148$259$65$6,472
Other Expenses$4,936$208$52$5,196
Office Expenses-$3,883-$3,883
Fees for Services Accounting-$2,609-$2,609
Fees for Services Other$410$18$4$432
Advertising-$137-$137
Total Functional Expenses$313,210$37,325$4,322$354,857
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,540
Fundraising Direct Expenses$9,448
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
Payroll Liabilities$9,913
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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

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

“Jon tveten and jane tveten are a married couple. Jon tveten is the president of the board of directors. Jane tveten is a member of the board of directors and is considered a key employee.”

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

“The form 990 is reviewed and approved prior to filing by the board of directors. Written approval is provided to the form 990 tax preparer and documented in the board of directors minutes.”

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

“Due to the awareness of the conflict of interest policy, the board of directors makes it a policy to not allow a conflict of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors uses comparability data and non-independent board members are not included in the compensation review process or decision.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Not applicable. Board of directors do not receive compensation. Jane tveten is a key employee and receives compensation only in her capacity as director of the preschool.”

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

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Barton House Playschool Inc
EIN
27-1704778
Phone
9093359003
Address
32 NEVADA ST, REDLANDS, CA 92373

Signing Officer

Name
Jon Tveten
Title
President
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
16
Volunteers
20

Preparer

Firm
Accounting Services Group
Address
5041 La Mart Drive Suite 100, Riverside, CA 92507-5933
Preparer
Penny Lundgren CPA
Phone
9097972272
Raw XML AppendixShowing 400 of 465 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/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt065
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0259
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06148
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06472
IRS990/OtherExpensesGrp/Desc0F&E LEASE
IRS990/OtherExpensesGrp/Desc1SCHOOL STUDENT OPS
IRS990/OtherExpensesGrp/Desc2F&E REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3F&E GENERAL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0594
IRS990/OtherExpensesGrp/FundraisingAmt155
IRS990/OtherExpensesGrp/FundraisingAmt252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2208
IRS990/OtherExpensesGrp/ProgramServicesAmt056456
IRS990/OtherExpensesGrp/ProgramServicesAmt112127
IRS990/OtherExpensesGrp/ProgramServicesAmt25227
IRS990/OtherExpensesGrp/ProgramServicesAmt34936
IRS990/OtherExpensesGrp/TotalAmt059427
IRS990/OtherExpensesGrp/TotalAmt112127
IRS990/OtherExpensesGrp/TotalAmt25502
IRS990/OtherExpensesGrp/TotalAmt35196
IRS990/OtherLiabilitiesGrp/BOYAmt09709
IRS990/OtherLiabilitiesGrp/EOYAmt09916
IRS990/OtherRevenueMiscGrp/Desc0INTEREST EARNED
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS
IRS990/OtherRevenueMiscGrp/Desc2RETURNED CHECK & CC FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0344
IRS990/OtherRevenueMiscGrp/ExclusionAmt124
IRS990/OtherRevenueMiscGrp/ExclusionAmt264
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0344
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt264
IRS990/OtherRevenueTotalAmt0432
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01349
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05394
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128127
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134870
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0186
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0746
IRS990/PayrollTaxesGrp/ProgramServicesAmt017715
IRS990/PayrollTaxesGrp/TotalAmt018647
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0FIELD TRIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH & EXTENDED CARE FEE
IRS990/ProgramServiceRevenueGrp/Desc2SPECIALIST PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3TUITION & REGIST/MAT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0252
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120127
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3389744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3389744
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03037
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0122801
IRS990/PYOtherRevenueAmt07562
IRS990/PYProgramServiceRevenueAmt0401846
IRS990/PYRevenuesLessExpensesAmt069703
IRS990/PYSalariesCompEmpBnftPaidAmt0219941
IRS990/PYTotalExpensesAmt0342742
IRS990/PYTotalRevenueAmt0412445
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt065459
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0420316
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0676247
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0741706
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0532152
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0602496
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05238
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028528
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt097948
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035248
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0133196
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0619
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02417
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103805
IRS990ScheduleD/TotalLiabilityAmt09916
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/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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JON TVETEN AND JANE TVETEN ARE A MARRIED COUPLE. JON TVETEN IS THE PRESIDENT OF THE BOARD OF DIRECTORS. JANE TVETEN IS A MEMBER OF THE BOARD OF DIRECTORS AND IS CONSIDERED A KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED PRIOR TO FILING BY THE BOARD OF DIRECTORS. WRITTEN APPROVAL IS PROVIDED TO THE FORM 990 TAX PREPARER AND DOCUMENTED IN THE BOARD OF DIRECTORS MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO THE AWARENESS OF THE CONFLICT OF INTEREST POLICY, THE BOARD OF DIRECTORS MAKES IT A POLICY TO NOT ALLOW A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS USES COMPARABILITY DATA AND NON-INDEPENDENT BOARD MEMBERS ARE NOT INCLUDED IN THE COMPENSATION REVIEW PROCESS OR DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOT APPLICABLE. BOARD OF DIRECTORS DO NOT RECEIVE COMPENSATION. JANE TVETEN IS A KEY EMPLOYEE AND RECEIVES COMPENSATION ONLY IN HER CAPACITY AS DIRECTOR OF THE PRESCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE 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 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$758,734
Liabilities
$17,028
Net assets
$741,706
Revenue
$420,316
Expenses
$354,857
Net income
$65,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.75$0.00$8.75$5.76$6.76$1.00
2024Detailed filing. Detailed filing data is available for this year.$9.75$0.00$9.75$6.01$5.85$0.16
2023Detailed filing. Detailed filing data is available for this year.$8.00$0.00$8.00$5.52$4.64$0.88
2022Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.10$6.10$4.69$1.41
2021Detailed filing. Detailed filing data is available for this year.$6.75$1.06$5.70$3.09$4.30$1.21
2020Detailed filing. Detailed filing data is available for this year.$7.41$0.51$6.90$3.57$5.03$1.46
2019Detailed filing. Detailed filing data is available for this year.$8.49$0.15$8.35$4.22$3.81$0.42
2018Detailed filing. Detailed filing data is available for this year.$8.12$0.19$7.93$4.31$3.80$0.51
2017Detailed filing. Detailed filing data is available for this year.$7.59$0.17$7.42$4.20$3.55$0.65
2016Detailed filing. Detailed filing data is available for this year.$6.90$0.14$6.76$4.12$3.43$0.70
2015Detailed filing. Detailed filing data is available for this year.$6.26$0.19$6.07$4.13$3.22$0.91
2014Detailed filing. Detailed filing data is available for this year.$5.24$0.07$5.16$4.34$3.16$1.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$0.00$0.50$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.10$2.83$3.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.68$1.67$2.99