Civic Intelligence

Algoma Christian School

990 • Fiscal year 2016 • EIN 38-2370037

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 17, 2016

Organization ProfileALGOMACHRISTIAN.NET
14471 Sparta AvenueKent City, MI 49330

(616) 678-7480

Siviq Scores

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

Liabilities / Assets

80th percentile

0.53x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$65,650

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

24th percentile

-4.3%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

9.3%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$973,177

Down $43,254 (-4.3%) from 2015

Net Assets

Up

$452,999

Up $46,128 (+11%) from 2015

Liabilities

Down

$520,178

Down $89,382 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin52nd percentile

Revenue

Up

$1,622,008

Up $138,560 (+9.3%) from 2015

Expenses

Up

$1,575,888

Up $28,964 (+1.9%) from 2015

Net Income

Up

$46,120

Up $109,596 (+173%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,232,201Liabilities 2011: $427,378Net Assets 2011: $804,8232011Assets 2012: $1,201,094Liabilities 2012: $472,721Net Assets 2012: $728,3732012Assets 2013: $1,154,342Liabilities 2013: $548,304Net Assets 2013: $606,0382013Assets 2014: $1,068,542Liabilities 2014: $598,195Net Assets 2014: $470,3472014Assets 2015: $1,016,431Liabilities 2015: $609,560Net Assets 2015: $406,8712015Assets 2016: $973,177Liabilities 2016: $520,178Net Assets 2016: $452,9992016Assets 2017: $1,071,614Liabilities 2017: $588,570Net Assets 2017: $483,0442017Assets 2018: $904,643Liabilities 2018: $497,123Net Assets 2018: $407,5202018Assets 2019: $835,758Liabilities 2019: $487,739Net Assets 2019: $348,0192019Assets 2020: $1,022,143Liabilities 2020: $740,593Net Assets 2020: $281,5502020Assets 2021: $1,163,458Liabilities 2021: $413,675Net Assets 2021: $749,7832021Assets 2022: $2,365,569Liabilities 2022: $609,854Net Assets 2022: $1,755,7152022Assets 2023: $4,639,499Liabilities 2023: $1,611,611Net Assets 2023: $3,027,8882023Assets 2024: $5,438,029Liabilities 2024: $1,839,738Net Assets 2024: $3,598,2912024Assets 2025: $5,829,461Liabilities 2025: $1,716,224Net Assets 2025: $4,113,2372025

Highlighted filing

2016

Assets$973,177
Liabilities$520,178
Net Assets$452,999
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,359,0792011Expenses 2012: $1,382,6612012Revenue 2013: $1,349,873Expenses 2013: $1,472,212Net Income 2013: -$122,3392013Revenue 2014: $1,369,396Expenses 2014: $1,505,092Net Income 2014: -$135,6962014Revenue 2015: $1,483,448Expenses 2015: $1,546,924Net Income 2015: -$63,4762015Revenue 2016: $1,622,008Expenses 2016: $1,575,888Net Income 2016: $46,1202016Revenue 2017: $1,668,144Expenses 2017: $1,638,099Net Income 2017: $30,0452017Revenue 2018: $1,718,518Expenses 2018: $1,794,042Net Income 2018: -$75,5242018Revenue 2019: $1,671,984Expenses 2019: $1,731,485Net Income 2019: -$59,5012019Revenue 2020: $1,635,325Expenses 2020: $1,701,792Net Income 2020: -$66,4672020Revenue 2021: $2,415,335Expenses 2021: $1,947,102Net Income 2021: $468,2332021Revenue 2022: $3,665,246Expenses 2022: $2,659,314Net Income 2022: $1,005,9322022Revenue 2023: $4,338,958Expenses 2023: $3,066,785Net Income 2023: $1,272,1732023Revenue 2024: $4,023,000Expenses 2024: $3,452,597Net Income 2024: $570,4032024Revenue 2025: $4,175,290Expenses 2025: $3,660,344Net Income 2025: $514,9462025

Highlighted filing

2016

Revenue$1,622,008
Expenses$1,575,888
Net Income$46,120
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 17, 2016
Return Version
2015v2.1
Gross Receipts
$1,627,243
Mission and Program Overview

Mission

Algoma christian school disciples students to know and apply god's truth, focusing on academic excellence, christ-like character, and service to others.

A christian education teaching children how to live for jesus christ through a balanced perspective of both biblical and academic knowledge, to become well-rounded socially, mentally, physically, and spiritually.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$731,108$725,163▼ $5,945
Cash and Non-Interest-Bearing Accounts$255,800$185,021▼ $70,779
Accounts Receivable$27,377$42,666▲ $15,289
Savings and Temporary Cash Investments$2,147$20,327▲ $18,180
Total Assets$1,016,432$973,177▼ $43,255
Liabilities
Mortgage Notes Payable Secured by Investment Property$356,546$362,567▲ $6,021
Accounts Payable and Accrued Expenses$64,107$60,258▼ $3,849
Deferred Revenue$146,651$53,758▼ $92,893
Escrow Account Liability$42,249$43,595▲ $1,346
Total Liabilities$609,553$520,178▼ $89,375
Net Assets / Fund Balance
Unrestricted Net Assets$361,704$438,182▲ $76,478
Temporarily Rstr Net Assets$45,175$14,817▼ $30,358
Total Net Assets Fund Balance$406,879$452,999▲ $46,120
Total Liabilities and Net Assets / Fund Balance$1,016,432$973,177▼ $43,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$657,900$1,662,647$2,320,547
Equipment$50,263$474,748$525,011
Other Land Buildings-$76,306$76,306
Land$17,000-$17,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian HazeltineSuperintendeFT$65,650$65,650

Board Members and Trustees

NameTitle
Terrence J YoderPresident
Amy BrillingerBoard Member
Chris KooingaBoard Member
Ginger DevriesBoard Member
Joe ClementBoard Member
Zach EshbachBoard Member
Kathy IgnasiakSecretary
Scott GerhardtTreasurer
Carla GriceVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$205,144
Program Service Revenue
$1,365,660
Investment Income
$8,052
Other Revenue
$43,152
All Other Contributions
$205,144
Change in Net Assets
$46,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,071,420
Other Expenses$470,893
Grants and Similar Amounts Paid$33,575
Total Fundraising Expense$9,960
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$738,978$165,809-$904,787
Depreciation Depletion$107,275--$107,275
Occupancy$41,817$44,748-$86,565
Payroll Taxes$58,124$18,254-$76,378
All Other Expenses$47,645$17,231$9,960$74,836
Current Officers, Directors, Trustees, and Key Employees-$66,300-$66,300
Grants to Domestic Individuals$33,575--$33,575
Other Expenses$25,216--$25,216
Office Expenses-$23,577-$23,577
Interest$22,359--$22,359
Other Employee Benefits$13,315$1,331-$14,646
Advertising-$13,916-$13,916
Fees for Services Accounting-$10,455-$10,455
Pension Plan Contributions$7,084$2,225-$9,309
Information Technology-$7,420-$7,420
Total Functional Expenses$1,194,662$371,266$9,960$1,575,888
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,387
Fundraising Direct Expenses$5,235
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$25,739$25,739$2,518$23,221
Park-a-thon$11,565$11,565$1,117$10,448
Total Events$48,387$48,387$5,235$43,152
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
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
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, Page 6, Part VI, Line 7A

“Each year the constituents elect two people to one year terms on the board. The board can approve these members to continue for an additional two year term, and after that an additional three year term, before they must take a mandatory break. The board also can elect any vacant positions on the 6 to 12 member board, for up to two terms of three years each, before they must take a mandatory break. The board members are made up of constituents, which are current and former parents.”

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

“The form 990 is reviewed by the superintendent.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the organization's top management officials (administrators)is annually reviewed and approved by the organization's board of directors. The board of directors uses in this process comparable compensation data of persons in similar positions in similar organizations.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Algoma Christian School
EIN
38-2370037
Phone
6166787480
Address
14471 SPARTA AVENUE, KENT CITY, MI 49330

Signing Officer

Name
Brian Hazeltine
Title
Superintendent
Phone
6166787480
Signed
2016-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Hazeltine
Formed
1982
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
88
Volunteers
240

Preparer

Firm
Culver CPA Group
Address
1419 COIT AVE NE, GRAND RAPIDS, MI 49505-4905
Preparer
Duane S Culver CPA
Phone
6164566464
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The organization maintains checking accounts for auxiliary organizations in an agency capacity.”

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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/OtherExpensesGrp/Desc1FOOD SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc2SPORTS EXPENSES
IRS990/OtherExpensesGrp/Desc3BUS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt039383
IRS990/OtherExpensesGrp/ProgramServicesAmt132916
IRS990/OtherExpensesGrp/ProgramServicesAmt226975
IRS990/OtherExpensesGrp/ProgramServicesAmt325216
IRS990/OtherExpensesGrp/TotalAmt039383
IRS990/OtherExpensesGrp/TotalAmt132916
IRS990/OtherExpensesGrp/TotalAmt226975
IRS990/OtherExpensesGrp/TotalAmt325216
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165809
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0738978
IRS990/OtherSalariesAndWagesGrp/TotalAmt0904787
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018254
IRS990/PayrollTaxesGrp/ProgramServicesAmt058124
IRS990/PayrollTaxesGrp/TotalAmt076378
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02225
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07084
IRS990/PensionPlanContributionsGrp/TotalAmt09309
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIAN HAZELTINE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01365660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01365660
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0254033
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020216
IRS990/PYInvestmentIncomeAmt0185
IRS990/PYOtherExpensesAmt0490735
IRS990/PYOtherRevenueAmt025825
IRS990/PYProgramServiceRevenueAmt01203405
IRS990/PYRevenuesLessExpensesAmt0-63476
IRS990/PYSalariesCompEmpBnftPaidAmt01035973
IRS990/PYTotalExpensesAmt01546924
IRS990/PYTotalRevenueAmt01483448
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt046120
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01365660
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02147
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020327
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0657900
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01662647
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02320547
IRS990ScheduleD/EquipmentGrp/BookValueAmt050263
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0474748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0525011
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt017000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076306
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076306
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS CHECKING ACCOUNTS FOR AUXILIARY ORGANIZATIONS IN AN AGENCY CAPACITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0725163
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/ExplanationTxt0INCLUDED IN ALL LITERATURE SENT TO FAMILIES. INCLUDED IN ALL PRINTED LITERATURE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05235
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PARK-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048387
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043152
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01600
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05235
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02518
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01117
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt033575
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt022
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE AWARDED BASED ON FINANCIAL NEED WHICH IS DETERMINED BY THE FINANCE COMMITTEE BASED ON AN EVALUATION AND RECOMMENDATION FROM FACTS MANAGEMENT COMPANY, AN INDEPENDENT ORGANIZATION TO WHOM STUDENT FAMILIES SUBMIT AN APPLICATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH YEAR THE CONSTITUENTS ELECT TWO PEOPLE TO ONE YEAR TERMS ON THE BOARD. THE BOARD CAN APPROVE THESE MEMBERS TO CONTINUE FOR AN ADDITIONAL TWO YEAR TERM, AND AFTER THAT AN ADDITIONAL THREE YEAR TERM, BEFORE THEY MUST TAKE A MANDATORY BREAK. THE BOARD ALSO CAN ELECT ANY VACANT POSITIONS ON THE 6 TO 12 MEMBER BOARD, FOR UP TO TWO TERMS OF THREE YEARS EACH, BEFORE THEY MUST TAKE A MANDATORY BREAK. THE BOARD MEMBERS ARE MADE UP OF CONSTITUENTS, WHICH ARE CURRENT AND FORMER PARENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE SUPERINTENDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS (ADMINISTRATORS)IS ANNUALLY REVIEWED AND APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS. THE BOARD OF DIRECTORS USES IN THIS PROCESS COMPARABLE COMPENSATION DATA OF PERSONS IN SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt045175
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014817
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01016432
IRS990/TotalAssetsEOYAmt0973177
IRS990/TotalAssetsGrp/BOYAmt01016432
IRS990/TotalAssetsGrp/EOYAmt0973177
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0205144
IRS990/TotalEmployeeCnt088
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09960
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0371266
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01194662
IRS990/TotalFunctionalExpensesGrp/TotalAmt01575888
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0609553
IRS990/TotalLiabilitiesEOYAmt0520178
IRS990/TotalLiabilitiesGrp/BOYAmt0609553
IRS990/TotalLiabilitiesGrp/EOYAmt0520178
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0406879
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0452999
IRS990/TotalProgramServiceExpensesAmt01194662
IRS990/TotalProgramServiceRevenueAmt01365660
IRS990/TotalReportableCompFromOrgAmt065650
IRS990/TotalRevenueGrp/ExclusionAmt043404
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01373460
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01622008
IRS990/TotalVolunteersCnt0240
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01016432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0973177
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$973,177
Liabilities
$520,178
Net assets
$452,999
Revenue
$1,622,008
Expenses
$1,575,888
Net income
$46,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.83$1.72$4.11$4.18$3.66$0.51
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$1.84$3.60$4.02$3.45$0.57
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$1.61$3.03$4.34$3.07$1.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.61$1.76$3.67$2.66$1.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.41$0.75$2.42$1.95$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.74$0.28$1.64$1.70$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.49$0.35$1.67$1.73$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.50$0.41$1.72$1.79$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.59$0.48$1.67$1.64$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.52$0.45$1.62$1.58$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.61$0.41$1.48$1.55$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.60$0.47$1.37$1.51$0.14
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.55$0.61$1.35$1.47$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.47$0.73$1.38
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.43$0.80$1.36