Civic Intelligence

Iowa Mennonite School

990 • Fiscal year 2017 • EIN 42-0810248

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 06, 2018

Organization ProfileIOWAMENNONITE.ORG

View Organization Page

1421 540th St SWKalona, IA 52247

(319) 656-2073

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.3%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$4,683,289

Down $15,997 (-0.3%) from 2016

Net Assets

Down

$4,683,289

Down $15,997 (-0.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin75th percentile

Revenue

Up

$2,336,743

Up $545,301 (+30%) from 2016

Expenses

Up

$1,943,693

Up $146,495 (+8.2%) from 2016

Net Income

Up

$393,050

Up $398,806 (+6929%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,440,549Liabilities 2010: $0Net Assets 2010: $5,440,5492010Assets 2011: $5,417,443Liabilities 2011: $0Net Assets 2011: $5,417,4432011Assets 2012: $5,232,633Liabilities 2012: $0Net Assets 2012: $5,232,6332012Assets 2013: $5,159,503Liabilities 2013: $0Net Assets 2013: $5,159,5032013Assets 2014: $5,139,655Liabilities 2014: $0Net Assets 2014: $5,139,6552014Assets 2015: $4,958,870Liabilities 2015: $0Net Assets 2015: $4,958,8702015Assets 2016: $4,699,286Liabilities 2016: $0Net Assets 2016: $4,699,2862016Assets 2017: $4,683,289Liabilities 2017: $0Net Assets 2017: $4,683,2892017Assets 2018: $4,426,714Liabilities 2018: $48,800Net Assets 2018: $4,377,9142018Assets 2019: $4,175,225Liabilities 2019: $30,732Net Assets 2019: $4,144,4932019Assets 2020: $4,193,206Liabilities 2020: $376,285Net Assets 2020: $3,816,9212020Assets 2021: $3,971,175Liabilities 2021: $15,117Net Assets 2021: $3,956,0582021Assets 2022: $3,663,931Liabilities 2022: $69,992Net Assets 2022: $3,593,9392022Assets 2023: $3,504,575Liabilities 2023: $75,118Net Assets 2023: $3,429,4572023Assets 2024: $3,214,616Liabilities 2024: $174,091Net Assets 2024: $3,040,5252024Assets 2025: $3,070,514Liabilities 2025: $8,774Net Assets 2025: $3,061,7402025

Highlighted filing

2017

Assets$4,683,289
Liabilities$0
Net Assets$4,683,289
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,948,7082010Expenses 2011: $2,012,5812011Expenses 2012: $2,045,6472012Expenses 2013: $2,034,9612013Revenue 2014: $2,097,220Expenses 2014: $2,077,580Net Income 2014: $19,6402014Revenue 2015: $1,913,235Expenses 2015: $1,971,459Net Income 2015: -$58,2242015Revenue 2016: $1,791,442Expenses 2016: $1,797,198Net Income 2016: -$5,7562016Revenue 2017: $2,336,743Expenses 2017: $1,943,693Net Income 2017: $393,0502017Revenue 2018: $1,742,094Expenses 2018: $2,047,469Net Income 2018: -$305,3752018Revenue 2019: $1,668,361Expenses 2019: $1,901,782Net Income 2019: -$233,4212019Revenue 2020: $1,515,925Expenses 2020: $1,843,497Net Income 2020: -$327,5722020Revenue 2021: $2,042,177Expenses 2021: $1,802,585Net Income 2021: $239,5922021Revenue 2022: $1,559,598Expenses 2022: $1,921,717Net Income 2022: -$362,1192022Revenue 2023: $1,722,532Expenses 2023: $1,887,014Net Income 2023: -$164,4822023Revenue 2024: $1,924,392Expenses 2024: $2,313,324Net Income 2024: -$388,9322024Revenue 2025: $2,921,801Expenses 2025: $2,900,586Net Income 2025: $21,2152025

Highlighted filing

2017

Revenue$2,336,743
Expenses$1,943,693
Net Income$393,050
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 6, 2018
Return Version
2016v3.0
Gross Receipts
$2,367,332
Mission and Program Overview

Mission

To offer high school students an academically excellent, christ-centered education. Within a caring community, ims prepares students for lives of christian discipleship, peacemaking and service.

To offer high school students an academically excellent, christ-centered education rooted in an anabaptist perspective and to prepare the students for lives of christian discipleship, peacemaking and service within a caring community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,699,286$4,683,289▼ $15,997
Land, Buildings, and Equipment, Net$3,464,605$3,392,174▼ $72,431
Investments in Publicly Traded Securities$943,004$864,774▼ $78,230
Cash and Non-Interest-Bearing Accounts$75,734$210,036▲ $134,302
Savings and Temporary Cash Investments$26,888$27,250▲ $362
Total Assets$4,699,286$4,683,289▼ $15,997
Other Assets Total$189,055$189,055→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,699,286$4,683,289▼ $15,997
Total Liabilities and Net Assets / Fund Balance$4,699,286$4,683,289▼ $15,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,344,964$2,379,104$5,724,068
Equipment$47,210$174,861$222,071

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$969,892$30,145▼ $180$107,832$892,025
2015$968,193$1,699--$969,892
2014$1,087,508$487▼ $19,605$100,197$968,193
2013$883,173$82,501▲ $121,834-$1,087,508
2012$806,681$869▲ $75,623-$883,173
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Stacy Ropp MillerPresident
Don PattersonBoard Member
Fred GingerichBoard Member
Jane DavisBoard Member
Jared WidmerBoard Member
Jodi Wyse WolineBoard Member
Jon BeachyBoard Member
Lucille ShetlerBoard Member
Ranae MillerBoard Member
Tyler CoblentzBoard Member
Nathan RamerSecretary
Paula BuckwalterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,302,725
Program Service Revenue
$723,663
Investment Income
$38,095
Other Revenue
$272,260
All Other Contributions
$1,302,725
Change in Net Assets
$393,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,276,278
Other Expenses$667,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$902,693--$902,693
Other Employee Benefits$254,969--$254,969
Depreciation Depletion$131,443--$131,443
Payroll Taxes$118,616--$118,616
Occupancy$85,332--$85,332
Fees for Services Other$65,657--$65,657
Travel$56,014--$56,014
Insurance$39,944--$39,944
All Other Expenses$30,972--$30,972
Office Expenses$28,327--$28,327
Other Expenses$14,513--$14,513
Conferences and Meetings$14,367--$14,367
Information Technology$5,416--$5,416
Total Functional Expenses$1,943,693$0$0$1,943,693
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,151
Fundraising Direct Expenses$30,589
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stdt Fundraiser$85,996$85,996$30,589$55,407
Ffa$8,155$8,155-$8,155
Total Events$94,151$94,151$30,589$63,562
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
No
Annual disclosure for covered persons
No
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
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 finance sub-committee of the operating board reviews and approves the form 990 before the principal signs the return for filing.”

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

“The principal's salary is determined after the review of other mennonite high school principals' salaries and local public school principals' salaries by a sub-committee of the operating board. In addition, the organization's salary schedule, which is based on experience and education, is taken into account when determining the principal's salary. The entire operating board votes to approve the sub-committee's salary recommendation for the principal.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Iowa Mennonite School
EIN
42-0810248
Phone
3196562073
Address
1421 540TH ST SW, KALONA, IA 52247

Signing Officer

Name
Steve Schrag
Title
Principal
Phone
3196562073
Signed
2018-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Schrag
Formed
1968
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
11
Employees
48
Volunteers
65

Preparer

Firm
Bontrager Tax Acct & Cons LLC
Address
PO BOX 448, KALONA, IA 52247-0448
Preparer
Daniel P Bontrager CPA
Phone
3196562614
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To offer high school students an academically excellent, christ-centered education rooted in an anabaptist perspective and to prepare the students for lives of christian discipleship, peacemaking and service within a caring community.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt314513
IRS990/OtherExpensesGrp/TotalAmt0107576
IRS990/OtherExpensesGrp/TotalAmt155373
IRS990/OtherExpensesGrp/TotalAmt232481
IRS990/OtherExpensesGrp/TotalAmt314513
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME & REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1FARM MANAGEMENT
IRS990/OtherRevenueMiscGrp/Desc2YEARBOOK
IRS990/OtherRevenueMiscGrp/ExclusionAmt0167768
IRS990/OtherRevenueMiscGrp/ExclusionAmt138530
IRS990/OtherRevenueMiscGrp/ExclusionAmt22400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0167768
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt138530
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22400
IRS990/OtherRevenueTotalAmt0208698
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0902693
IRS990/OtherSalariesAndWagesGrp/TotalAmt0902693
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118616
IRS990/PayrollTaxesGrp/TotalAmt0118616
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE SCHRAG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT EDUCATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2EVENT ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc3HOT LUNCH
IRS990/ProgramServiceRevenueGrp/Desc4ATHLETE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0503050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt277607
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt346766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0503050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt277607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt346766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46505
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0966221
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039065
IRS990/PYOtherExpensesAmt0549786
IRS990/PYOtherRevenueAmt0124712
IRS990/PYProgramServiceRevenueAmt0661444
IRS990/PYRevenuesLessExpensesAmt0-5756
IRS990/PYSalariesCompEmpBnftPaidAmt01247412
IRS990/PYTotalExpensesAmt01797198
IRS990/PYTotalRevenueAmt01791442
IRS990/ReconcilationRevenueExpnssAmt0393050
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0723663
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04699286
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04683289
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026888
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027250
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/BuildingsGrp/BookValueAmt03344964
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02379104
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05724068
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0969892
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt030145
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0892025
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-180
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0107832
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0968193
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01699
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0969892
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01087508
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0487
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0968193
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-19605
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0100197
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0883173
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt082501
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01087508
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0121834
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0806681
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0869
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0883173
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt075623
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt047210
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174861
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0222071
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03392174
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/ExplanationTxt0POLICY IS PUBLISHED IN VARIOUS PERIODICALS THAT ARE DISTRIBUTED TO THE GENERAL PUBLIC
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030589
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STDT FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FFA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094151
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063562
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030589
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030589
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO OFFER HIGH SCHOOL STUDENTS AN ACADEMICALLY EXCELLENT, CHRIST-CENTERED EDUCATION ROOTED IN AN ANABAPTIST PERSPECTIVE AND TO PREPARE THE STUDENTS FOR LIVES OF CHRISTIAN DISCIPLESHIP, PEACEMAKING AND SERVICE WITHIN A CARING COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE SUB-COMMITTEE OF THE OPERATING BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE THE PRINCIPAL SIGNS THE RETURN FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRINCIPAL'S SALARY IS DETERMINED AFTER THE REVIEW OF OTHER MENNONITE HIGH SCHOOL PRINCIPALS' SALARIES AND LOCAL PUBLIC SCHOOL PRINCIPALS' SALARIES BY A SUB-COMMITTEE OF THE OPERATING BOARD. IN ADDITION, THE ORGANIZATION'S SALARY SCHEDULE, WHICH IS BASED ON EXPERIENCE AND EDUCATION, IS TAKEN INTO ACCOUNT WHEN DETERMINING THE PRINCIPAL'S SALARY. THE ENTIRE OPERATING BOARD VOTES TO APPROVE THE SUB-COMMITTEE'S SALARY RECOMMENDATION FOR THE PRINCIPAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04699286
IRS990/TotalAssetsEOYAmt04683289
IRS990/TotalAssetsGrp/BOYAmt04699286
IRS990/TotalAssetsGrp/EOYAmt04683289
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01302725
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01943693
IRS990/TotalFunctionalExpensesGrp/TotalAmt01943693
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04699286
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04683289
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0150
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0150

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,683,289
Liabilities
$0
Net assets
$4,683,289
Revenue
$2,336,743
Expenses
$1,943,693
Net income
$393,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.01$3.06$2.92$2.90$0.02
2024Detailed filing. Detailed filing data is available for this year.$3.21$0.17$3.04$1.92$2.31$0.39
2023Detailed filing. Detailed filing data is available for this year.$3.50$0.08$3.43$1.72$1.89$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.66$0.07$3.59$1.56$1.92$0.36
2021Detailed filing. Detailed filing data is available for this year.$3.97$0.02$3.96$2.04$1.80$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.19$0.38$3.82$1.52$1.84$0.33
2019Detailed filing. Detailed filing data is available for this year.$4.18$0.03$4.14$1.67$1.90$0.23
2018Detailed filing. Detailed filing data is available for this year.$4.43$0.05$4.38$1.74$2.05$0.31
2017Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$2.34$1.94$0.39
2016Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$1.79$1.80$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$1.91$1.97$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$2.10$2.08$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.00$5.16$2.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.00$5.23$2.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.00$5.42$2.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.00$5.44$1.95