Civic Intelligence

Summit School Inc.

990 • Fiscal year 2014 • EIN 36-2660101

Sep 01, 2013 to Aug 31, 2014 • Filed on Nov 13, 2014

Organization ProfileWWW.SUMMITELGIN.ORG

View Organization Page

333 West River Road60123

(847) 468-0490

Siviq Scores

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

Liabilities / Assets

29th percentile

0.05x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.07x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

25th percentile

$59,000

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M 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 / Assets29th percentile

Assets

Up

$6,197,842

Up $1,201,920 (+24%) from 2013

Net Assets

Up

$5,893,504

Up $1,483,098 (+34%) from 2013

Liabilities

Down

$304,338

Down $281,178 (-48%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin85th percentile

Revenue

$4,252,939

No earlier filing loaded for comparison.

Expenses

Down

$2,879,549

Down $92,324 (-3.1%) from 2013

Net Income

$1,373,390

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,922,174Liabilities 2011: $503,209Net Assets 2011: $4,418,9652011Assets 2012: $4,995,699Liabilities 2012: $722,727Net Assets 2012: $4,272,9722012Assets 2013: $4,995,922Liabilities 2013: $585,516Net Assets 2013: $4,410,4062013Assets 2014: $6,197,842Liabilities 2014: $304,338Net Assets 2014: $5,893,5042014Assets 2016: $5,643,385Liabilities 2016: $37,091Net Assets 2016: $5,606,2942016Assets 2017: $5,746,951Liabilities 2017: $25,515Net Assets 2017: $5,721,4362017Assets 2018: $5,989,033Liabilities 2018: $24,211Net Assets 2018: $5,964,8222018Assets 2019: $5,795,321Liabilities 2019: $28,899Net Assets 2019: $5,766,4222019Assets 2020: $6,281,949Liabilities 2020: $405,387Net Assets 2020: $5,876,5622020Assets 2021: $6,323,370Liabilities 2021: $101,084Net Assets 2021: $6,222,2862021Assets 2022: $5,230,352Liabilities 2022: $111,685Net Assets 2022: $5,118,6672022Assets 2023: $4,946,658Liabilities 2023: $103,344Net Assets 2023: $4,843,3142023Assets 2024: $5,172,315Liabilities 2024: $169,013Net Assets 2024: $5,003,3022024

Highlighted filing

2014

Assets$6,197,842
Liabilities$304,338
Net Assets$5,893,504
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,451,2932011Expenses 2012: $3,200,8592012Expenses 2013: $2,971,8732013Revenue 2014: $4,252,939Expenses 2014: $2,879,549Net Income 2014: $1,373,3902014Revenue 2016: $2,683,681Expenses 2016: $2,988,484Net Income 2016: -$304,8032016Revenue 2017: $2,651,616Expenses 2017: $2,732,651Net Income 2017: -$81,0352017Revenue 2018: $2,809,997Expenses 2018: $2,697,333Net Income 2018: $112,6642018Revenue 2019: $2,640,771Expenses 2019: $2,759,895Net Income 2019: -$119,1242019Revenue 2020: $2,862,409Expenses 2020: $2,860,395Net Income 2020: $2,0142020Revenue 2021: $2,672,238Expenses 2021: $2,958,576Net Income 2021: -$286,3382021Revenue 2022: $2,725,735Expenses 2022: $3,286,757Net Income 2022: -$561,0222022Revenue 2023: $2,996,622Expenses 2023: $3,297,478Net Income 2023: -$300,8562023Revenue 2024: $4,264,216Expenses 2024: $4,404,207Net Income 2024: -$139,9912024

Highlighted filing

2014

Revenue$4,252,939
Expenses$2,879,549
Net Income$1,373,390
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$4,462,408
Mission and Program Overview

Mission

Summit school provides a highly individualized and structured setting for preschool, elementary, junior high and high school students.

Summit school provides a highly individualized and structured setting for elementary, junior high, and high school students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$738,791$2,517,625▲ $1,778,834
Land, Buildings, and Equipment, Net$2,480,933$2,416,566▼ $64,367
Receivable From Disqualified Prsn$800,000--
Cash and Non-Interest-Bearing Accounts$417,228$654,887▲ $237,659
Savings and Temporary Cash Investments$352,642$395,912▲ $43,270
Accounts Receivable$187,369$207,752▲ $20,383
Prepaid Expenses and Deferred Charges$12,659--
Total Assets$4,995,922$6,197,842▲ $1,201,920
Other Assets Total$6,300$5,100▼ $1,200
Liabilities
Tax Exempt Bond Liabilities$311,115$251,115▼ $60,000
Mortgage Notes Payable Secured by Investment Property$229,220--
Accounts Payable and Accrued Expenses$45,181$53,223▲ $8,042
Total Liabilities$585,516$304,338▼ $281,178
Net Assets / Fund Balance
Unrestricted Net Assets$4,410,406$5,893,504▲ $1,483,098
Total Net Assets Fund Balance$4,410,406$5,893,504▲ $1,483,098
Total Liabilities and Net Assets / Fund Balance$4,995,922$6,197,842▲ $1,201,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,160,659$1,643,768$3,804,427
Land$240,795-$240,795
Equipment$15,112$8,593$23,705
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Johanna WhitePresidentFT$59,000$59,000

Board Members and Trustees

NameTitle
Leo Flanagan JrChairman
Barbara FergusonDirector
Darlene ZiebellDirector
David ScarpinoDirector
Joan FedotaDirector
John OstremDirector
Mike PolchopekDirector
Jeanette MihalecSecretary
David DattiloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,669,400
Program Service Revenue
$2,493,965
Investment Income
$81,596
Other Revenue
$7,978
All Other Contributions
$1,419,593
Change in Net Assets
$1,373,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,240,121
Revenue Not Reported on Financial Statements
$12,818
Revenue Not Reported on Form 990
$109,708
Total Revenue per Audited Statements
$4,349,829
Total Revenue per Form 990
$4,252,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,377,632
Other Expenses$501,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,010,134$126,164-$2,136,298
Occupancy$151,927$1,453-$153,380
Payroll Taxes$145,382$6,454-$151,836
Depreciation Depletion$121,407--$121,407
Pension Plan Contributions$54,787$5,839-$60,626
All Other Expenses$34,156$2,797-$36,953
Other Employee Benefits$39,460$-10,588-$28,872
Fees for Services Legal-$26,661-$26,661
Fees for Services Accounting-$24,312-$24,312
Fees for Service Investment Mgmnt Fees-$12,818-$12,818
Interest$10,999$1,200-$12,199
Other Expenses$11,922$777-$11,922
Conferences and Meetings$5,573$475-$6,048
Total Functional Expenses$2,680,829$198,720$0$2,879,549

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,879,549
Expenses per Audited Statements$2,866,731
Total Expenses per Audited Statements$2,866,731
Expenses Not Reported on Financial Statements$12,818
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$800,000--
Governance and Compliance

Governance Checklist

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

Form 990, Page 6, Part VI, Line 11B

“Copies of the final form 990 and schedules are presented and approved at a board meeting prior to being filed with the irs. Board members are asked to reveiw the return individually and to contact the return preparer, other board members, or executive officers with any questions or concerns.”

Form 990, Page 6, Part VI, Line 12C

“The president monitors and enforces compliance.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
36-2660101
Phone
8474680490

Signing Officer

Name
Johanna White
Title
President
Phone
8474680490
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johanna White
Formed
1968
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
9
Employees
54

Preparer

Preparer
Carl L Swanson
Phone
8474287400
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The school has adopted fasb asc-740-10-25, accounting for uncertainty in income taxes. The school will record a liability for uncertain tax positions when it is more likely than not that a tax position would not be sustained if examined by a taxing authority. The school continually evaluates expiring statutues of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The school's evaluation revealed no uncertain tax positions that would have a material impact on the financial statements. The 2011 through 2013 tax years remain subject to examination by the irs. The school does not believe that any reasonable changes will occur within the next twelve months that will have a material impact on the financial statements.”

Raw XML AppendixShowing 400 of 438 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02010134
IRS990/OtherSalariesAndWagesGrp/TotalAmt02136298
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06454
IRS990/PayrollTaxesGrp/ProgramServicesAmt0145382
IRS990/PayrollTaxesGrp/TotalAmt0151836
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05839
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054787
IRS990/PensionPlanContributionsGrp/TotalAmt060626
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012659
IRS990/PrincipalOfficerNm0JOHANNA WHITE
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL ACTIVITIES PROGRAM FEE
IRS990/ProgramServiceRevenueGrp/Desc2PUBLIC SUPPORT - ANNUAL EVENT
IRS990/ProgramServiceRevenueGrp/Desc3NUTRITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02480781
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31403
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31403
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMIT CENTER PROVIDES A POSITIVE LEARNING ENVIRONMENT THROUGH STRUCTURED PLAY ACTIVITIES FOR CHILDREN AGES 3-7. SUMMIT CENTER INCLUDES SEVERAL PROGRAMS DESIGNED TO ASSIST CHILDREN WITH DIVERSE DEVELOPMENTAL & EDUCATIONAL PROBLEMS AND NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0318455
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0271337
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0330637
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-77725
IRS990/PYOtherExpensesAmt0532183
IRS990/PYProgramServiceRevenueAmt02809844
IRS990/PYRevenuesLessExpensesAmt090883
IRS990/PYSalariesCompEmpBnftPaidAmt02439690
IRS990/PYTotalExpensesAmt02971873
IRS990/PYTotalRevenueAmt03062756
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt0800000
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01373390
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02500441
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0352642
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0395912
IRS990ScheduleA/SchoolInd0X
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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/BookValueAmt02160659
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01643768
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03804427
IRS990ScheduleD/EquipmentGrp/BookValueAmt015112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08593
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023705
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012818
IRS990ScheduleD/ExpensesSubtotalAmt02866731
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt012818
IRS990ScheduleD/InvestmentExpensesNotIncldAmt012818
IRS990ScheduleD/LandGrp/BookValueAmt0240795
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0240795
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0109708
IRS990ScheduleD/RevenueNotReportedAmt0109708
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012818
IRS990ScheduleD/RevenueSubtotalAmt04240121
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS ADOPTED FASB ASC-740-10-25, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE SCHOOL WILL RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WOULD NOT BE SUSTAINED IF EXAMINED BY A TAXING AUTHORITY. THE SCHOOL CONTINUALLY EVALUATES EXPIRING STATUTUES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE SCHOOL'S EVALUATION REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE 2011 THROUGH 2013 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE IRS. THE SCHOOL DOES NOT BELIEVE THAT ANY REASONABLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02416566
IRS990ScheduleD/TotalExpensesPerForm990Amt02879549
IRS990ScheduleD/TotalRevenuePerForm990Amt04252939
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04349829
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02866731
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/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SUMMIT SCHOOL, INC. HAS PRINTED BROCHURES, NEWSLETTERS, AND OTHER INFORMATION THAT STATE ITS RACIALLY NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1PLEASE SEE SCHEDULE OF CONTRIBUTORS, SCHEDULE B FOR A LIST OF AID RECEIVED FROM GOVERNMENT SOURCES (NAMELY, THE STATE OF IL DHS AND ILLINOIS STATE BOARD OF EDUCATION).
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE FINAL FORM 990 AND SCHEDULES ARE PRESENTED AND APPROVED AT A BOARD MEETING PRIOR TO BEING FILED WITH THE IRS. BOARD MEMBERS ARE ASKED TO REVEIW THE RETURN INDIVIDUALLY AND TO CONTACT THE RETURN PREPARER, OTHER BOARD MEMBERS, OR EXECUTIVE OFFICERS WITH ANY QUESTIONS OR CONCERNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT MONITORS AND ENFORCES COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt0311115
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt0251115
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt06197842
IRS990/TotalAssetsGrp/BOYAmt04995922
IRS990/TotalAssetsGrp/EOYAmt06197842
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01669400
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0198720
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02680829
IRS990/TotalFunctionalExpensesGrp/TotalAmt02879549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0585516
IRS990/TotalLiabilitiesEOYAmt0304338
IRS990/TotalLiabilitiesGrp/BOYAmt0585516
IRS990/TotalLiabilitiesGrp/EOYAmt0304338
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04410406
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05893504
IRS990/TotalProgramServiceExpensesAmt02680829
IRS990/TotalProgramServiceRevenueAmt02493965
IRS990/TotalReportableCompFromOrgAmt059000
IRS990/TotalRevenueGrp/ExclusionAmt042404
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02541135
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04252939
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04995922
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06197842
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04410406

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,197,842
Liabilities
$304,338
Net assets
$5,893,504
Revenue
$4,252,939
Expenses
$2,879,549
Net income
$1,373,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.17$0.17$5.00$4.26$4.40$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.95$0.10$4.84$3.00$3.30$0.30
2022Detailed filing. Detailed filing data is available for this year.$5.23$0.11$5.12$2.73$3.29$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$0.10$6.22$2.67$2.96$0.29
2020Detailed filing. Detailed filing data is available for this year.$6.28$0.41$5.88$2.86$2.86$0.00
2019Detailed filing. Detailed filing data is available for this year.$5.80$0.03$5.77$2.64$2.76$0.12
2018Detailed filing. Detailed filing data is available for this year.$5.99$0.02$5.96$2.81$2.70$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.75$0.03$5.72$2.65$2.73$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.64$0.04$5.61$2.68$2.99$0.30
2014Detailed filing. Detailed filing data is available for this year.$6.20$0.30$5.89$4.25$2.88$1.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.59$4.41$2.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.72$4.27$3.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.50$4.42$3.45