Civic Intelligence

Pleasant Ridge School Inc.

990 • Fiscal year 2015 • EIN 39-1357578

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 25, 2016

Organization ProfileWWW.PLEASANTRIDGEWALDORF.ORG

View Organization Page

431 East Court StreetViroqua, WI 54665-1716

(608) 637-7828

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.33x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

39th percentile

-0.0%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$30,196

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

33rd percentile

-2.9%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-3.5%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$628,839

Down $18,586 (-2.9%) from 2014

Net Assets

Up

$345,084

Up $7,478 (+2.2%) from 2014

Liabilities

Down

$283,755

Down $26,064 (-8.4%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin39th percentile

Revenue

Down

$861,739

Down $31,220 (-3.5%) from 2014

Expenses

Down

$861,947

Down $28,368 (-3.2%) from 2014

Net Income

Down

-$208

Down $2,852 (-108%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $638,142Liabilities 2010: $377,491Net Assets 2010: $260,6512010Assets 2011: $683,814Liabilities 2011: $382,092Net Assets 2011: $301,7222011Assets 2012: $647,109Liabilities 2012: $338,721Net Assets 2012: $308,3882012Assets 2013: $644,593Liabilities 2013: $321,058Net Assets 2013: $323,5352013Assets 2014: $647,425Liabilities 2014: $309,819Net Assets 2014: $337,6062014Assets 2015: $628,839Liabilities 2015: $283,755Net Assets 2015: $345,0842015Assets 2016: $819,751Liabilities 2016: $490,754Net Assets 2016: $328,9972016Assets 2017: $836,576Liabilities 2017: $544,227Net Assets 2017: $292,3492017Assets 2018: $827,876Liabilities 2018: $543,602Net Assets 2018: $284,2742018Assets 2019: $823,982Liabilities 2019: $515,405Net Assets 2019: $308,5772019Assets 2020: $912,015Liabilities 2020: $413,210Net Assets 2020: $498,8052020Assets 2021: $884,237Liabilities 2021: $380,324Net Assets 2021: $503,9132021Assets 2022: $1,195,526Liabilities 2022: $656,216Net Assets 2022: $539,3102022Assets 2023: $1,279,967Liabilities 2023: $682,529Net Assets 2023: $597,4382023Assets 2024: $1,462,562Liabilities 2024: $472,905Net Assets 2024: $989,6572024Assets 2025: $1,401,151Liabilities 2025: $475,602Net Assets 2025: $925,5492025

Highlighted filing

2015

Assets$628,839
Liabilities$283,755
Net Assets$345,084
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $736,9582010Expenses 2011: $766,6402011Expenses 2012: $771,8302012Revenue 2013: $817,941Expenses 2013: $819,961Net Income 2013: -$2,0202013Revenue 2014: $892,959Expenses 2014: $890,315Net Income 2014: $2,6442014Revenue 2015: $861,739Expenses 2015: $861,947Net Income 2015: -$2082015Revenue 2016: $986,604Expenses 2016: $993,035Net Income 2016: -$6,4312016Revenue 2017: $930,661Expenses 2017: $967,877Net Income 2017: -$37,2162017Revenue 2018: $969,998Expenses 2018: $991,280Net Income 2018: -$21,2822018Revenue 2019: $1,000,856Expenses 2019: $983,370Net Income 2019: $17,4862019Revenue 2020: $1,108,444Expenses 2020: $875,723Net Income 2020: $232,7212020Revenue 2021: $727,406Expenses 2021: $722,298Net Income 2021: $5,1082021Revenue 2022: $987,797Expenses 2022: $914,214Net Income 2022: $73,5832022Revenue 2023: $1,137,703Expenses 2023: $1,105,579Net Income 2023: $32,1242023Revenue 2024: $1,558,833Expenses 2024: $1,204,652Net Income 2024: $354,1812024Revenue 2025: $1,357,960Expenses 2025: $1,437,338Net Income 2025: -$79,3782025

Highlighted filing

2015

Revenue$861,739
Expenses$861,947
Net Income-$208
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 25, 2016
Return Version
2014v6.0
Gross Receipts
$879,124
Mission and Program Overview

Mission

To provide waldorf elementary education for students in kindergarten through eighth grade in viroqua, wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$293,275$284,805▼ $8,470
Investments in Publicly Traded Securities$219,453$236,849▲ $17,396
Accounts Receivable$55,643$66,563▲ $10,920
Cash and Non-Interest-Bearing Accounts$51,717$20,256▼ $31,461
Prepaid Expenses and Deferred Charges$21,167$19,196▼ $1,971
Inventories for Sale or Use$1,000$1,000→ $0
Pledges and Grants Receivable$5,170$170▼ $5,000
Total Assets$647,425$628,839▼ $18,586
Liabilities
Unsecured Notes Loans Payable$209,216$186,675▼ $22,541
Accounts Payable and Accrued Expenses$80,109$63,662▼ $16,447
Deferred Revenue$20,494$25,418▲ $4,924
Other Liabilities-$8,000-
Total Liabilities$309,819$283,755▼ $26,064
Net Assets / Fund Balance
Unrestricted Net Assets$323,282$342,414▲ $19,132
Temporarily Rstr Net Assets$14,324$2,670▼ $11,654
Total Net Assets Fund Balance$337,606$345,084▲ $7,478
Total Liabilities and Net Assets / Fund Balance$647,425$628,839▼ $18,586

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$230,525$124,933$355,458
Land$46,131-$46,131
Equipment$8,149$26,049$34,198

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$118,086$5,250--$123,336
2014$112,786$5,300--$118,086
2013$106,936$5,850--$112,786
2012$101,297$5,639--$106,936
2011$86,297$15,000--$101,297
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aaron SchmidtVice PresideFT$30,196$30,196

Board Members and Trustees

NameTitle
Tripp HughesPresident
David LevinDirector
Joe LenarzDirector
Jon DehlinDirector
Stephanie BrownDirector
Cori SkolaskiSecretary
Alycann TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,992
Program Service Revenue
$680,946
Investment Income
$9,432
Other Revenue
$88,369
All Other Contributions
$54,052
Change in Net Assets
$-208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$668,417
Other Expenses$193,530
Total Fundraising Expense$39,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$481,225$92,527$35,393$609,145
Payroll Taxes$46,379$8,918$3,411$58,708
Occupancy$29,846$4,839-$34,685
Office Expenses$7,574$7,573-$15,147
Other Expenses$12,383--$12,383
Interest$10,086$2,214-$12,300
Fees for Services Accounting-$11,401-$11,401
Depreciation Depletion$9,955--$9,955
All Other Expenses$7,714$1,009$1,009$9,732
Insurance$6,567$1,442-$8,009
Other Employee Benefits$446$86$32$564
Total Functional Expenses$692,093$130,009$39,845$861,947
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$81,218
Fundraising Gross Income$9,585
Fundraising Direct Expenses$9,156
Gaming Direct Expenses$5,609
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Fair$24,134$5,523$5,523$0
35th Anniversar$13,871$3,542$3,542$0
Total Events$38,005$9,065$9,065-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$8,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

“The board meets with external accountant to review the annual financial statements and 990.”

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

“Monitored by the finance committee.”

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

“Administrator wage is set by the personnel committee, and approved by the board.”

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

“Salary rates set based on position description.”

Form 990, Page 6, Part VI, Line 19

“Board and committee minutes are available to the public during school hours when the office is open. Bylaws are available in the front office. Handbook of operating policies is given to the families annually and available on request. Fiancial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pleasant Ridge School Inc
EIN
39-1357578
Address
431 EAST COURT STREET, VIROQUA, WI 54665-1716

Signing Officer

Name
Alycann Taylor
Title
Treasurer
Signed
2016-03-25
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
55
Volunteers
200

Preparer

Firm
FRANKE & TURNBULL CPA'S
Address
505 KING ST STE 105, LA CROSSE, WI 54601
Preparer
Scott Turnbull
Phone
6087841890
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05170
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0170
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019196
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1HOT LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0644234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0644234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136712
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt080880
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08629
IRS990/PYOtherExpensesAmt0214642
IRS990/PYOtherRevenueAmt0107662
IRS990/PYProgramServiceRevenueAmt0695788
IRS990/PYRevenuesLessExpensesAmt02644
IRS990/PYSalariesCompEmpBnftPaidAmt0675673
IRS990/PYTotalExpensesAmt0890315
IRS990/PYTotalRevenueAmt0892959
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-208
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0230525
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0124933
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0355458
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0118086
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05250
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0123336
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0112786
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0118086
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0106936
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05850
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0112786
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0101297
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05639
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0106936
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt086297
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0101297
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08149
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034198
IRS990ScheduleD/LandGrp/BookValueAmt046131
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0284805
IRS990ScheduleD/TotalLiabilityAmt08000
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/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WE HAVE NEVER ASKED OUR STAFF OR STUDENTS TO PROVIDE INFORMATION ON THEIR RACIAL BACKGROUND.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SCHOOL LUNCH ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028940
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018611
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010329
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09065
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm035TH ANNIVERSAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09065
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09065
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05523
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03542
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt05609
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt081218
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt081218
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt075609
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt05609
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05609
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.99000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0ERIKA BROSER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0431 EAST COURT STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0VIROQUA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd054665
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEETS WITH EXTERNAL ACCOUNTANT TO REVIEW THE ANNUAL FINANCIAL STATEMENTS AND 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORED BY THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATOR WAGE IS SET BY THE PERSONNEL COMMITTEE, AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY RATES SET BASED ON POSITION DESCRIPTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD AND COMMITTEE MINUTES ARE AVAILABLE TO THE PUBLIC DURING SCHOOL HOURS WHEN THE OFFICE IS OPEN. BYLAWS ARE AVAILABLE IN THE FRONT OFFICE. HANDBOOK OF OPERATING POLICIES IS GIVEN TO THE FAMILIES ANNUALLY AND AVAILABLE ON REQUEST. FIANCIAL STATEMENTS ARE 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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014324
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02670
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0647425
IRS990/TotalAssetsEOYAmt0628839
IRS990/TotalAssetsGrp/BOYAmt0647425

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$628,839
Liabilities
$283,755
Net assets
$345,084
Revenue
$861,739
Expenses
$861,947
Net income
-$208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.40$0.48$0.93$1.36$1.44$0.08
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.47$0.99$1.56$1.20$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.68$0.60$1.14$1.11$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.66$0.54$0.99$0.91$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.38$0.50$0.73$0.72$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.41$0.50$1.11$0.88$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.52$0.31$1.00$0.98$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.54$0.28$0.97$0.99$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.54$0.29$0.93$0.97$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.49$0.33$0.99$0.99$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.28$0.35$0.86$0.86$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.31$0.34$0.89$0.89$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.32$0.32$0.82$0.82$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.34$0.31$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.38$0.30$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.38$0.26$0.74