Civic Intelligence

Ozaukee Christian School Inc.

990 • Fiscal year 2018 • EIN 39-1664111

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization Profilewww.ozaukeechristian.org
341 S Dries StreetSaukville, WI 53080

(262) 284-6980

Siviq Scores

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

Liabilities / Assets

76th percentile

0.26x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$52,144

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

97th percentile

258%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$49,126

Up $35,399 (+258%) from 2017

Net Assets

Up

$36,433

Up $22,901 (+169%) from 2017

Liabilities

Up

$12,693

Up $12,498 (+6409%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin52nd percentile

Revenue

Up

$550,284

Up $100,621 (+22%) from 2017

Expenses

Up

$527,383

Up $84,044 (+19%) from 2017

Net Income

Up

$22,901

Up $16,577 (+262%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $154,232Liabilities 2011: $4,557Net Assets 2011: $149,6752011Assets 2012: $38,853Liabilities 2012: $5,910Net Assets 2012: $32,9432012Assets 2013: $12,287Liabilities 2013: $5,560Net Assets 2013: $6,7272013Assets 2014: $8,074Liabilities 2014: $467Net Assets 2014: $7,6072014Assets 2015: $22,738Liabilities 2015: $11,606Net Assets 2015: $11,1322015Assets 2016: $10,124Liabilities 2016: $8,058Net Assets 2016: $2,0662016Assets 2017: $13,727Liabilities 2017: $195Net Assets 2017: $13,5322017Assets 2018: $49,126Liabilities 2018: $12,693Net Assets 2018: $36,4332018Assets 2019: $60,877Liabilities 2019: $14,820Net Assets 2019: $46,0572019Assets 2020: $1,015,047Liabilities 2020: $403,755Net Assets 2020: $611,2922020Assets 2021: $1,263,580Liabilities 2021: $507,739Net Assets 2021: $755,8412021Assets 2022: $1,543,638Liabilities 2022: $317,982Net Assets 2022: $1,225,6562022Assets 2023: $1,675,597Liabilities 2023: $115,399Net Assets 2023: $1,560,1982023Assets 2024: $1,599,358Liabilities 2024: $76,119Net Assets 2024: $1,523,2392024

Highlighted filing

2018

Assets$49,126
Liabilities$12,693
Net Assets$36,433
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $189,743Expenses 2011: $310,013Net Income 2011: -$120,2702011Revenue 2012: $186,997Expenses 2012: $303,729Net Income 2012: -$116,7322012Revenue 2013: $291,557Expenses 2013: $317,773Net Income 2013: -$26,2162013Revenue 2014: $317,424Expenses 2014: $316,544Net Income 2014: $8802014Revenue 2015: $410,110Expenses 2015: $406,585Net Income 2015: $3,5252015Revenue 2016: $420,639Expenses 2016: $431,597Net Income 2016: -$10,9582016Revenue 2017: $449,663Expenses 2017: $443,339Net Income 2017: $6,3242017Revenue 2018: $550,284Expenses 2018: $527,383Net Income 2018: $22,9012018Revenue 2019: $535,330Expenses 2019: $525,705Net Income 2019: $9,6252019Revenue 2020: $967,857Expenses 2020: $402,622Net Income 2020: $565,2352020Revenue 2021: $836,046Expenses 2021: $584,776Net Income 2021: $251,2702021Revenue 2022: $1,152,402Expenses 2022: $717,398Net Income 2022: $435,0042022Revenue 2023: $1,131,646Expenses 2023: $941,557Net Income 2023: $190,0892023Revenue 2024: $935,830Expenses 2024: $982,434Net Income 2024: -$46,6042024

Highlighted filing

2018

Revenue$550,284
Expenses$527,383
Net Income$22,901
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$568,091
Mission and Program Overview

Mission

Christian school with students enrolled from K3 preschool through eighth grade who are educated using biblical principles

Christian school with students enrolled from K3 preschool through 8th grade using biblical principles

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$27,334-
Cash and Non-Interest-Bearing Accounts$12,946$21,176▲ $8,230
Land, Buildings, and Equipment, Net$781$616▼ $165
Total Assets$13,727$49,126▲ $35,399
Liabilities
Accounts Payable and Accrued Expenses$195$9,198▲ $9,003
Other Liabilities-$3,495-
Total Liabilities$195$12,693▲ $12,498
Net Assets / Fund Balance
Unrestricted Net Assets$13,532$36,433▲ $22,901
Total Net Assets Fund Balance$13,532$36,433▲ $22,901
Total Liabilities and Net Assets / Fund Balance$13,727$49,126▲ $35,399

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$616$206-
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kris AustinAdministratorFT$52,144$52,144
Deborah a GruenwaldTeacherFT$45,724$45,724
Karen T ZippererTeacherFT$43,231$43,231
Tammy M GantnerTeacherFT$36,767$36,767
Angela ReindlTeacherFT$33,790$33,790

Board Members and Trustees

NameTitle
David SwartzPresident
Mark FischerVice President
Keenan KerrinsMember at Large
Doris Feider-schlenvogtSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$289,443
Program Service Revenue
$215,941
Investment Income
$14
Other Revenue
$44,886
All Other Contributions
$159,910
Change in Net Assets
$22,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$401,138
Other Expenses$126,245
Total Fundraising Expense$4,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$351,551$19,008-$370,559
Occupancy$31,008--$31,008
Payroll Taxes$28,927$1,652-$30,579
Other Expenses$6,708--$6,708
Office Expenses-$6,630-$6,630
Insurance$5,835--$5,835
All Other Expenses$1,513$3,964-$5,477
Advertising-$1,292$4,015$5,307
Fees for Services Other$2,179--$2,179
Fees for Services Accounting$877$876-$1,753
Interest$856--$856
Conferences and Meetings$197--$197
Travel$186--$186
Depreciation Depletion$164--$164
Total Functional Expenses$489,946$33,422$4,015$527,383
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,693
Fundraising Direct Expenses$17,807
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Building Fu$43,367-$293-
Apple Pies$80,497$17,388$17,388$0
Total Events$128,217$21,104$17,807$3,297
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
WI Income taxes$2,985
Student Services Debit Ac$510
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

Part VI Line 1A

“none”

Part VI Line 1A

“n/a”

Part VI Line 11B

“The 990 is reviewed by the board members before it is given to the”

Part VI Line 11B

“president to review and sign”

Part VI Line 12C

“The conflict of interest policy is discussed at the monthly school board”

Part VI Line 12C

“meetings. If there are any concerns or questions, they are discussed there”

Part VI Line 19

“A copy of all governing documents, conflict of interest policy, and”

Part VI Line 19

“financial statements are on site and available to be requested at anytime”

Filing and Contact Details

Filer

Filer Name
Ozaukee Christian School Inc
EIN
39-1664111
In Care Of
% David Swartz
Phone
2622846980
Address
341 S Dries Street, Saukville, WI 53080
Doing Business As
Ozaukee Christian School Inc

Signing Officer

Name
David Swartz
Title
President
Phone
2622846980
Signed
2018-11-14

Organization Details

Principal Officer
David Swartz
Formed
1989
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
23
Volunteers
300
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Other Consulting Services Total expenses - $2003.00 Program service expenses - $2003.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Security Services Total expenses - $176.00 Program service expenses - $176.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Bank Fees Total expenses - $1508.00 Program service expenses - $0.00 Mgmt and general expenses - $1508.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Kitchen Supplies Total expenses - $747.00 Program service expenses - $747.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Appreciation Expenses Total expenses - $2456.00 Program service expenses - $0.00 Mgmt and general expenses - $2456.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Missions Total expenses - $425.00 Program service expenses - $425.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Miscellaneous Total expenses - $341.00 Program service expenses - $341.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Raw XML AppendixShowing 400 of 459 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/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027334
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0616
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0206
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0822
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WI Income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Student Services Debit Ac
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0616
IRS990ScheduleD/TotalLiabilityAmt03495
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
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/ExplanationTxt0EACH FALL THE SCHOOL PUBLISHES ITS NONDISCRIMINATORY POLICY ALONG WITH ITS REGISTRATION DATES IN A LOCAL NEWSPAPER THE POLICY IS ALSO PRINTED AT THE SCHOOL FOR REFERENCE AND IS AVAILABLE AS REQUESTED
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0107113
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt063109
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt043367
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0637
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017807
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0APPLE PIES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BUILDING FU
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0126
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt043367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0128217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021104
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03297
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017681
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017388
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0293
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0none
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1n/a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 is reviewed by the board members before it is given to the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3president to review and sign
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The conflict of interest policy is discussed at the monthly school board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5meetings. If there are any concerns or questions, they are discussed there
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A copy of all governing documents, conflict of interest policy, and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7financial statements are on site and available to be requested at anytime
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Consulting Services Total expenses - $2003.00 Program service expenses - $2003.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Security Services Total expenses - $176.00 Program service expenses - $176.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Fees Total expenses - $1508.00 Program service expenses - $0.00 Mgmt and general expenses - $1508.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Kitchen Supplies Total expenses - $747.00 Program service expenses - $747.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Appreciation Expenses Total expenses - $2456.00 Program service expenses - $0.00 Mgmt and general expenses - $2456.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Missions Total expenses - $425.00 Program service expenses - $425.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous Total expenses - $341.00 Program service expenses - $341.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part IX Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0HIDDEN TREASURE RESALE SHOP LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0391664111
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0OPERATION OF DONATED GOODS RESALE SHOP FOR BENEFIT OF THE SCHOOL
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt066500
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0139 GRAND AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Port Washington
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd053074
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013727
IRS990/TotalAssetsEOYAmt049126
IRS990/TotalAssetsGrp/BOYAmt013727
IRS990/TotalAssetsGrp/EOYAmt049126
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0289443
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04015
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033422

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,126
Liabilities
$12,693
Net assets
$36,433
Revenue
$550,284
Expenses
$527,383
Net income
$22,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.08$1.52$0.94$0.98$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.12$1.56$1.13$0.94$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.32$1.23$1.15$0.72$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.51$0.76$0.84$0.58$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.40$0.61$0.97$0.40$0.57
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.54$0.53$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.55$0.53$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.45$0.44$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.42$0.43$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.41$0.41$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.32$0.32$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.01$0.01$0.29$0.32$0.03
2012Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$0.19$0.30$0.12
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.19$0.31$0.12