Civic Intelligence

Summit School Inc.

990 • Fiscal year 2017 • EIN 36-2660101

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 14, 2017

Organization ProfileWWW.SUMMITELGIN.ORG

View Organization Page

333 West River RoadElgin, IL 60123-1572

(847) 468-0490

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

28th percentile

-3.1%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

27th percentile

$66,597

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

42nd percentile

1.8%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-1.2%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$5,746,951

Up $103,566 (+1.8%) from 2016

Net Assets

Up

$5,721,436

Up $115,142 (+2.1%) from 2016

Liabilities

Down

$25,515

Down $11,576 (-31%) from 2016

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin28th percentile

Revenue

Down

$2,651,616

Down $32,065 (-1.2%) from 2016

Expenses

Down

$2,732,651

Down $255,833 (-8.6%) from 2016

Net Income

Up

-$81,035

Up $223,768 (+73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$5,746,951
Liabilities$25,515
Net Assets$5,721,436
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

2017

Revenue$2,651,616
Expenses$2,732,651
Net Income-$81,035
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 14, 2017
Return Version
2016v3.0
Gross Receipts
$3,044,920
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 Other Securities$2,800,620$2,971,268▲ $170,648
Land, Buildings, and Equipment, Net$2,417,316$2,276,030▼ $141,286
Accounts Receivable$179,119$253,653▲ $74,534
Cash and Non-Interest-Bearing Accounts$237,193$241,448▲ $4,255
Pledges and Grants Receivable$7,600--
Prepaid Expenses and Deferred Charges$1,537$4,552▲ $3,015
Total Assets$5,643,385$5,746,951▲ $103,566
Liabilities
Accounts Payable and Accrued Expenses$34,720$23,627▼ $11,093
Other Liabilities$2,371$1,888▼ $483
Total Liabilities$37,091$25,515▼ $11,576
Net Assets / Fund Balance
Unrestricted Net Assets$5,606,294$5,721,436▲ $115,142
Total Net Assets Fund Balance$5,606,294$5,721,436▲ $115,142
Total Liabilities and Net Assets / Fund Balance$5,643,385$5,746,951▲ $103,566

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,004,465$2,057,976$4,062,441
Land$240,795-$240,795
Equipment$30,770$27,326$58,096
Other Securities$2,971,268--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Johanna WhitePresidentFT$62,397$4,200$66,597

Board Members and Trustees

NameTitle
Leo Flanagan JrChairman
Barbara FergusonDirector
Conrad C PeacockDirector
Darlene ZiebellDirector
Holly YorkDirector
James R WilliamsDirector
Joe GalvinDirector
Linda BreenDirector
Margaret PeeblesDirector
Mary GalvinDirector
Mike PolchopekDirector
Robert HansenDirector
Terry GajewskiDirector
Michael BrownAssistant Treasurer
Patricia SzpekowskiSecretary
John OstremTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$349,232
Program Service Revenue
$2,162,193
Investment Income
$102,897
Other Revenue
$37,294
Change in Net Assets
$-81,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,623,266
Revenue Not Reported on Financial Statements
$28,350
Revenue Not Reported on Form 990
$196,177
Total Revenue per Audited Statements
$2,819,443
Total Revenue per Form 990
$2,651,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,270,250
Other Expenses$462,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,845,842$114,512-$1,960,354
Payroll Taxes$146,936$6,428-$153,364
Depreciation Depletion$147,563--$147,563
Occupancy$71,893--$71,893
Current Officers, Directors, Trustees, and Key Employees$62,397--$62,397
Other Employee Benefits$40,799$9,273-$50,072
Pension Plan Contributions$39,847$4,216-$44,063
Fees for Services Other-$38,606-$38,606
Insurance$36,233--$36,233
Fees for Service Investment Mgmnt Fees-$28,350-$28,350
Office Expenses$20,895$207-$21,102
Conferences and Meetings$9,923--$9,923
Other Expenses$8,742$3,000-$8,742
All Other Expenses$3,398$1,148-$4,546
Total Functional Expenses$2,526,911$205,740$0$2,732,651

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,732,651
Expenses per Audited Statements$2,704,301
Total Expenses per Audited Statements$2,704,301
Expenses Not Reported on Financial Statements$28,350
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$1,888
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, Part VI, Section B, line 11B

“The organization provides all members a copy of the 990 return to review before filing.”

Form 990, Part VI, Section B, line 12C

“The president monitors and enforces compliance within the organization.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Summit School Inc
EIN
36-2660101
Phone
8474680490
Address
333 WEST RIVER ROAD, Elgin, IL 60123-1572

Signing Officer

Name
Johanna White
Title
President
Phone
8474680490
Signed
2017-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johanna White
Formed
1968
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
61
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
625 N NORTH COURT STE 200, PALATINE, IL 60067
Preparer
James O Giese
Phone
8473581170
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“Procedures are consistant with prior years.”

Financial Statement Notes

Part X, Line 2:

“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 tax authority. The school's evaluation on august 31, 2017 revealed no uncertain tax positions that would have a material impact on the financial statements. The organization is generally no longer subject to examination by the internal revenue service for years before 2013.”

Raw XML AppendixShowing 400 of 511 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/InsuranceGrp/ProgramServicesAmt036233
IRS990/InsuranceGrp/TotalAmt036233
IRS990/InvestmentIncomeGrp/ExclusionAmt079223
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079223
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02800620
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02971268
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02085302
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02417316
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02276030
IRS990/LandBldgEquipCostOrOtherBssAmt04361332
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0393304
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUMMIT SCHOOL PROVIDES A HIGHLY INDIVIDUALIZED AND STRUCTURED SETTING FOR PRESCHOOL, ELEMENTARY, JUNIOR HIGH AND HIGH SCHOOL STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05606294
IRS990/NetAssetsOrFundBalancesEOYAmt05721436
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023674
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023674
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0196177
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt071893
IRS990/OccupancyGrp/TotalAmt071893
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0207
IRS990/OfficeExpensesGrp/ProgramServicesAmt020895
IRS990/OfficeExpensesGrp/TotalAmt021102
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09273
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040799
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050072
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2SCHOOL ACTIVITIES
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03000
IRS990/OtherExpensesGrp/ProgramServicesAmt052771
IRS990/OtherExpensesGrp/ProgramServicesAmt129318
IRS990/OtherExpensesGrp/ProgramServicesAmt210354
IRS990/OtherExpensesGrp/ProgramServicesAmt38742
IRS990/OtherExpensesGrp/TotalAmt052771
IRS990/OtherExpensesGrp/TotalAmt129318
IRS990/OtherExpensesGrp/TotalAmt213354
IRS990/OtherExpensesGrp/TotalAmt38742
IRS990/OtherLiabilitiesGrp/BOYAmt02371
IRS990/OtherLiabilitiesGrp/EOYAmt01888
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037294
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037294
IRS990/OtherRevenueTotalAmt037294
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114512
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01845842
IRS990/OtherSalariesAndWagesGrp/TotalAmt01960354
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06428
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146936
IRS990/PayrollTaxesGrp/TotalAmt0153364
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04216
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039847
IRS990/PensionPlanContributionsGrp/TotalAmt044063
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01537
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04552
IRS990/PrincipalOfficerNm0JOHANNA WHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PUBLIC SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02098418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02098418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211825
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 AND EDUCATIONAL PROBLEMS AND NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0397961
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0338940
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0313033
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt094354
IRS990/PYOtherExpensesAmt0466374
IRS990/PYOtherRevenueAmt08000
IRS990/PYProgramServiceRevenueAmt02268294
IRS990/PYRevenuesLessExpensesAmt0-304803
IRS990/PYSalariesCompEmpBnftPaidAmt02522110
IRS990/PYTotalExpensesAmt02988484
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02683681
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-81035
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01860547
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/BuildingsGrp/BookValueAmt02004465
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02057976
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04062441
IRS990ScheduleD/EquipmentGrp/BookValueAmt030770
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027326
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058096
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt028350
IRS990ScheduleD/ExpensesSubtotalAmt02704301
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt028350
IRS990ScheduleD/InvestmentExpensesNotIncldAmt028350
IRS990ScheduleD/LandGrp/BookValueAmt0240795
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0240795
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0196177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02971268
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VARIOUS PUBLICLY TRADED SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0196177
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt028350
IRS990ScheduleD/RevenueSubtotalAmt02623266
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 TAX AUTHORITY. THE SCHOOL'S EVALUATION ON AUGUST 31, 2017 REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02276030
IRS990ScheduleD/TotalBookValueSecuritiesAmt02971268
IRS990ScheduleD/TotalExpensesPerForm990Amt02732651
IRS990ScheduleD/TotalLiabilityAmt01888
IRS990ScheduleD/TotalRevenuePerForm990Amt02651616
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02819443
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02704301
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,746,951
Liabilities
$25,515
Net assets
$5,721,436
Revenue
$2,651,616
Expenses
$2,732,651
Net income
-$81,035
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