Civic Intelligence

Zuni Christian Mission School

990 • Fiscal year 2018 • EIN 31-1328543

Aug 01, 2017 to Jul 31, 2018 • Filed on Apr 27, 2019

Organization Profilewww.zunichristianmission.org
PO Box 445Zuni, NM 87327

(505) 782-4546

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

13th percentile

$27,740

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

67th percentile

6.7%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$11,208,432

Up $703,706 (+6.7%) from 2017

Net Assets

Up

$11,194,178

Up $702,287 (+6.7%) from 2017

Liabilities

Up

$14,254

Up $1,419 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin57th percentile

Revenue

Down

$953,770

Down $1,183,924 (-55%) from 2017

Expenses

Up

$906,310

Up $130,522 (+17%) from 2017

Net Income

Down

$47,460

Down $1,314,446 (-97%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,025,773Liabilities 2011: $30,808Net Assets 2011: $4,994,9652011Assets 2012: $6,243,890Liabilities 2012: $34,209Net Assets 2012: $6,209,6812012Assets 2013: $8,497,286Liabilities 2013: $31,950Net Assets 2013: $8,465,3362013Assets 2014: $7,538,528Liabilities 2014: $36,261Net Assets 2014: $7,502,2672014Assets 2015: $7,902,573Liabilities 2015: $43,696Net Assets 2015: $7,858,8772015Assets 2016: $8,989,877Liabilities 2016: $13,667Net Assets 2016: $8,976,2102016Assets 2017: $10,504,726Liabilities 2017: $12,835Net Assets 2017: $10,491,8912017Assets 2018: $11,208,432Liabilities 2018: $14,254Net Assets 2018: $11,194,1782018Assets 2020: $11,486,090Liabilities 2020: $128,999Net Assets 2020: $11,357,0912020Assets 2021: $11,915,609Liabilities 2021: $21,129Net Assets 2021: $11,894,4802021Assets 2022: $11,597,404Liabilities 2022: $14,176Net Assets 2022: $11,583,2282022Assets 2024: $11,572,432Liabilities 2024: $34,600Net Assets 2024: $11,537,8322024

Highlighted filing

2018

Assets$11,208,432
Liabilities$14,254
Net Assets$11,194,178
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $476,4892011Expenses 2012: $563,5482012Expenses 2013: $667,4672013Revenue 2014: $95,627Expenses 2014: $1,173,242Net Income 2014: -$1,077,6152014Revenue 2015: $1,078,092Expenses 2015: $675,158Net Income 2015: $402,9342015Revenue 2016: $1,837,973Expenses 2016: $743,513Net Income 2016: $1,094,4602016Revenue 2017: $2,137,694Expenses 2017: $775,788Net Income 2017: $1,361,9062017Revenue 2018: $953,770Expenses 2018: $906,310Net Income 2018: $47,4602018Revenue 2020: $995,611Expenses 2020: $984,699Net Income 2020: $10,9122020Revenue 2021: $1,118,899Expenses 2021: $889,867Net Income 2021: $229,0322021Revenue 2022: $955,898Expenses 2022: $1,025,122Net Income 2022: -$69,2242022Revenue 2024: $1,019,502Expenses 2024: $1,062,527Net Income 2024: -$43,0252024

Highlighted filing

2018

Revenue$953,770
Expenses$906,310
Net Income$47,460
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Apr 27, 2019
Return Version
2017v2.2
Gross Receipts
$2,155,569
Mission and Program Overview

Mission

Through Christian education, the Zuni children will be planted in Biblical truth

Through Christian education, the Zuni children will be planted in Biblical truth and surrounded by Gods grace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,519,645$8,691,037▲ $1,171,392
Investments Other Securities$2,778,670$1,705,821▼ $1,072,849
Pledges and Grants Receivable$626,954$561,435▼ $65,519
Savings and Temporary Cash Investments$118,138$205,413▲ $87,275
Cash and Non-Interest-Bearing Accounts$85,585$43,444▼ $42,141
Accounts Receivable$2,688$1,282▼ $1,406
Total Assets$11,131,680$11,208,432▲ $76,752
Liabilities
Accounts Payable and Accrued Expenses$11,586$12,525▲ $939
Deferred Revenue$1,249$1,729▲ $480
Total Liabilities$12,835$14,254▲ $1,419
Net Assets / Fund Balance
Unrestricted Net Assets$5,372,230$10,492,467▲ $5,120,237
Temporarily Rstr Net Assets$5,645,443$586,843▼ $5,058,600
Permanently Rstr Net Assets$101,172$114,868▲ $13,696
Total Net Assets Fund Balance$11,118,845$11,194,178▲ $75,333
Total Liabilities and Net Assets / Fund Balance$11,131,680$11,208,432▲ $76,752

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,433,264$495,376$8,928,640
Equipment$237,489$123,926$361,415
Other Land Buildings$20,284$14,408$34,692
Other Securities$1,334,630--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,324,093$13,696▲ $74,519-$1,407,245
2016$1,176,585$23,337▲ $128,288-$1,324,093
2015$1,161,569$14,464▲ $4,473-$1,176,585
2014$1,086,630$35,015▲ $44,151-$1,161,569
2013$1,695,195$27,350▼ $54,382-$1,086,630
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim BecksvoortPrincipalFT$20,060$7,680$27,740
Kathleen BosscherPrincipal retiredFT$19,107$1,911$21,018

Board Members and Trustees

NameTitle
Nina ChimoniPresident
Sharon MurphyVice President
Viola PeinaMember
Darla LeeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$760,332
Program Service Revenue
$104,640
Investment Income
$59,616
Other Revenue
$29,182
All Other Contributions
$760,332
Change in Net Assets
$47,460

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table10$200,000Fair Market Value (FMV)
Other Non Cash Contri Table200$3,557Fair Market Value (FMV)
Total Noncash Contributions210$203,557-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$570,100
Other Expenses$330,725
Total Fundraising Expense$31,555
Grants and Similar Amounts Paid$5,485
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,274$83,725$3,820$352,819
Depreciation Depletion$194,711--$194,711
Other Employee Benefits$61,926$8,000-$69,926
Current Officers, Directors, Trustees, and Key Employees$34,281$17,141$17,141$68,563
Pension Plan Contributions$31,899$16,889-$48,788
Occupancy$31,012$9,793-$40,805
Payroll Taxes$21,453$7,321$1,230$30,004
Information Technology$13,015$4,527$46$17,588
Advertising-$9,688$2,983$12,671
Insurance$9,555$2,389-$11,944
Travel$5,107$2,285$954$8,346
Fees for Service Investment Mgmnt Fees-$8,010-$8,010
Office Expenses$2,538$4,774$381$7,693
Fees for Services Accounting-$6,000-$6,000
Grants to Domestic Orgs$5,485--$5,485
Fees for Services Other--$5,000$5,000
Other Expenses$1,111$897-$897
Total Functional Expenses$693,316$181,439$31,555$906,310
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,831
Fundraising Direct Expenses$791
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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

Committee meeting documentation Part VI line 8B

“The organization does not utilize committees.”

Form 990 governing body review Part VI line 11

“The 990 is reviewed by the principal and a copy of the 990 has been provided to each member, no formal review has or will take place.”

Governing documents etc available to public Part VI line 19

“All governing documents are available upon request and approval from the board of directors.”

Filing and Contact Details

Filer

Filer Name
Zuni Christian Mission School
EIN
31-1328543
Address
PO Box 445, Zuni, NM 87327

Signing Officer

Name
Tim Becksvoort
Title
Principal
Phone
5057824546
Signed
2019-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Becksvoort
Formed
1993
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
21
Volunteers
100

Preparer

Firm
James H Quist CPA PLC
Address
2425 Avon Ave SW, Wyoming, MI 49519
Preparer
James H Quist CPA
Phone
6164435344
Supplemental Narrative

Additional Explanations

General explanation attachment

“The reviewed financial statements recorded a prior period correction for the year end July 31, 2017 for a contribution receivable of $626,954. The beginning of year balance sheet on page 11 has been adjusted for that correction.”

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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/PayrollTaxesGrp/FundraisingAmt01230
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07321
IRS990/PayrollTaxesGrp/ProgramServicesAmt021453
IRS990/PayrollTaxesGrp/TotalAmt030004
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016889
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031899
IRS990/PensionPlanContributionsGrp/TotalAmt048788
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0101172
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0114868
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0626954
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0561435
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Tim Becksvoort
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Student Activities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13576
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02024902
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0422
IRS990/PYInvestmentIncomeAmt021900
IRS990/PYOtherExpensesAmt0268984
IRS990/PYOtherRevenueAmt017541
IRS990/PYProgramServiceRevenueAmt073351
IRS990/PYRevenuesLessExpensesAmt01361906
IRS990/PYSalariesCompEmpBnftPaidAmt0506382
IRS990/PYTotalExpensesAmt0775788
IRS990/PYTotalRevenueAmt02137694
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt047460
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt022722
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205413
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.90550
IRS990ScheduleD/BuildingsGrp/BookValueAmt08433264
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0495376
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08928640
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05063
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01324093
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt013696
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01407245
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt074519
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04117
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01176585
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt023337
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01324093
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0128288
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03921
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01161569
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt014464
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01176585
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04473
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04227
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01086630
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt035015
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01161569
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044151
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0581533
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01695195
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt027350
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01086630
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-54382
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0237489
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123926
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0361415
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020284
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014408
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034692
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt070896
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt122818
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2277477
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt31334630
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Certificates of Deposit
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CSI Common Trust Fund
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Barnabas Fdn-Cash Equivalents
IRS990ScheduleD/OtherSecuritiesGrp/Desc3Barnabas Endowment Fund
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.08160
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.01290
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08691037
IRS990ScheduleD/TotalBookValueSecuritiesAmt01705821
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Because of the location of the school on a Native American reservation, the area has few non-native children to enroll in the school.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Zuni Christian Mission School receives a half time Title 1 instructor per the State of NM guidelines.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2There is no local newspaper in Zuni, NM, and the school does not draw students from outside the Zuni community. Interested persons are given information that includes a handbook with the nondiscriminatory policy.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Record maintenances (Questions 4a, 4b, 4c or 4d)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of nondiscriminatory policy (Question 3)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt010
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1200
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Building materials
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Educ materialstraining
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0200000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt13557
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization does not utilize committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by the principal and a copy of the 990 has been provided to each member, no formal review has or will take place.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All governing documents are available upon request and approval from the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The reviewed financial statements recorded a prior period correction for the year end July 31, 2017 for a contribution receivable of $626,954. The beginning of year balance sheet on page 11 has been adjusted for that correction.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3General explanation attachment
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05645443
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0586843
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011131680

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
$11,208,432
Liabilities
$14,254
Net assets
$11,194,178
Revenue
$953,770
Expenses
$906,310
Net income
$47,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.03$11.5$1.02$1.06$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.01$11.6$0.96$1.03$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.02$11.9$1.12$0.89$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.13$11.4$1.00$0.98$0.01
2018Detailed filing. Detailed filing data is available for this year.$11.2$0.01$11.2$0.95$0.91$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.01$10.5$2.14$0.78$1.36
2016Detailed filing. Detailed filing data is available for this year.$8.99$0.01$8.98$1.84$0.74$1.09
2015Detailed filing. Detailed filing data is available for this year.$7.90$0.04$7.86$1.08$0.68$0.40
2014Detailed filing. Detailed filing data is available for this year.$7.54$0.04$7.50$0.10$1.17$1.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.50$0.03$8.47$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$0.03$6.21$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.03$4.99$0.48