Civic Intelligence

Rotary District 6000 Humanitarian and Educational Foundation Inc.

990 • Fiscal year 2017 • EIN 42-1347779

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 17, 2017

Organization Profilewww.clubrunner.ca/6000
PO Box 122Pella, IA 50219-0122

(319) 321-8261

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$483,632

Up $73,039 (+18%) from 2016

Net Assets

Up

$472,006

Up $61,413 (+15%) from 2016

Liabilities

Up

$11,626

Up $11,626 from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin76th percentile

Revenue

Down

$309,636

Down $144,364 (-32%) from 2016

Expenses

Down

$248,223

Down $122,005 (-33%) from 2016

Net Income

Down

$61,413

Down $22,359 (-27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$800K$600K$400K$200K$0Assets 2011: $187,080Liabilities 2011: $0Net Assets 2011: $187,0802011Assets 2012: $219,207Liabilities 2012: $0Net Assets 2012: $219,2072012Assets 2013: $273,809Liabilities 2013: $0Net Assets 2013: $273,8092013Assets 2014: $360,346Liabilities 2014: $168,683Net Assets 2014: $191,6632014Assets 2015: $326,821Liabilities 2015: $0Net Assets 2015: $326,8212015Assets 2016: $410,593Liabilities 2016: $0Net Assets 2016: $410,5932016Assets 2017: $483,632Liabilities 2017: $11,626Net Assets 2017: $472,0062017Assets 2018: $510,436Liabilities 2018: $0Net Assets 2018: $510,4362018Assets 2019: $581,844Liabilities 2019: $0Net Assets 2019: $581,8442019Assets 2020: $586,022Liabilities 2020: $0Net Assets 2020: $586,0222020Assets 2021: $610,976Liabilities 2021: $0Net Assets 2021: $610,9762021Assets 2022: $634,214Liabilities 2022: $0Net Assets 2022: $634,2142022Assets 2023: $656,916Liabilities 2023: $0Net Assets 2023: $656,9162023Assets 2024: $613,232Liabilities 2024: $0Net Assets 2024: $613,2322024

Highlighted filing

2017

Assets$483,632
Liabilities$11,626
Net Assets$472,006
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $212,6522011Expenses 2012: $183,5672012Revenue 2013: $218,725Expenses 2013: $164,123Net Income 2013: $54,6022013Revenue 2014: $93,640Expenses 2014: $103,591Net Income 2014: -$9,9512014Revenue 2015: $325,347Expenses 2015: $358,872Net Income 2015: -$33,5252015Revenue 2016: $454,000Expenses 2016: $370,228Net Income 2016: $83,7722016Revenue 2017: $309,636Expenses 2017: $248,223Net Income 2017: $61,4132017Revenue 2018: $324,592Expenses 2018: $286,162Net Income 2018: $38,4302018Revenue 2019: $270,321Expenses 2019: $198,913Net Income 2019: $71,4082019Revenue 2020: $331,520Expenses 2020: $327,342Net Income 2020: $4,1782020Revenue 2021: $275,906Expenses 2021: $250,954Net Income 2021: $24,9522021Revenue 2022: $242,986Expenses 2022: $219,748Net Income 2022: $23,2382022Revenue 2023: $205,105Expenses 2023: $182,402Net Income 2023: $22,7032023Revenue 2024: $324,886Expenses 2024: $368,570Net Income 2024: -$43,6842024

Highlighted filing

2017

Revenue$309,636
Expenses$248,223
Net Income$61,413
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 17, 2017
Return Version
2016v3.0
Gross Receipts
$327,775
Mission and Program Overview

Mission

The Foundation is an organization established within Rotary District 6000 for the receipt of charitable contributions for humanitarian and educational projects carried out by District Rotarians and Rotary Clubs within and outside the United States.

The foundation is an organization established within Rotary District 6000 for the purpose of receiving charitable contributions for humanitarian and educations projects carried out by the district rotarians and rotary clubs within and outside the United States.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$342,686$371,401▲ $28,715
Cash and Non-Interest-Bearing Accounts$57,768$112,231▲ $54,463
Inventories for Sale or Use$8,000$0▼ $8,000
Land, Buildings, and Equipment, Net$2,139$0▼ $2,139
Total Assets$410,593$483,632▲ $73,039
Liabilities
Accounts Payable and Accrued Expenses-$11,626-
Total Liabilities$0$11,626▲ $11,626
Net Assets / Fund Balance
Temporarily Rstr Net Assets$410,593$472,006▲ $61,413
Total Net Assets Fund Balance$410,593$472,006▲ $61,413
Total Liabilities and Net Assets / Fund Balance$410,593$483,632▲ $73,039
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
William BurressPresident
John OckenfelsVice President
Brock EarnhardtDirector
Chris KnappDirector
Mike RubyDirector
Nenu PiragineDirector
Robert MainDirector
Roger JensenDirector
Tom NarakDirector
Jacque AndrewSecretary
Phil PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,060
Program Service Revenue
$0
Investment Income
$576
Other Revenue
$0
All Other Contributions
$309,060
Change in Net Assets
$61,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$248,201
Other Expenses$22
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$220,845--$220,845
Foreign Grants$27,356--$27,356
Office Expenses$22--$22
Total Functional Expenses$248,223$0$0$248,223
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Iowa MOSTIowa City, IA501(c)(3)Provided Funding to the Iowa Miles of Smiles Team Which Does Facial Deformity Repairs in Guatemala Working With Local Rotary Clubs in Guatemala.$99,535
Operation Warm IncChadds Ford, PA501(c)(3)To provide winter coats for children in need.$50,526
Rotary Club of OskaloosaOskaloosa, IA501(c)(4)To provide funding for club charitable projects, both in their community and internatially.$14,420
The University of Iowa FoundationIowa City, IA501(c)(3)To provide funding to cure clubfoot disease.$10,325
Rotary Club of ClintonClinton, IA501(c)(4)To provide funding for club charitable projects, both in their community and internatially.$6,750
Iowa City Noon Rotary ClubIowa City, IA501(c)(4)To provide funding for club charitable projects, both in their community and internatially.$5,620
Rotary Club of BooneBoone, IA501(c)(4)To provide funding for club charitable projects.-
Rotary Club of Iowa City AMIowa City, IA501(c)(4)To provide funding for club charitable projects.-
Rotary Club of West LibertyWest Liberty, IA501(c)(4)To provide funding for club charitable projects, both in their community and internatially.-
The Rotary Foundation of Rotary InternationalEvanston, IL501(c)(3)Polio Plus program to eradicate polio.-

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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, Part VI, Section B, line 11B

“A draft copy of the form 990 was provided to the Foundation's executive committee for their review and approval prior to the filing of the form 990 with the IRS.”

Form 990, Part VI, Section C, line 19

“The governing documents, financial statements and form 990 are available by ocntacting the Foundation's treasurer. Contact information is available at rotary6000.org.”

Filing and Contact Details

Filer

Filer Name
Rotary District 6000 Humanitarian and
EIN
42-1347779
Phone
3193218261
Address
PO Box 122, Pella, IA 50219-0122

Signing Officer

Name
William L Burress
Title
President
Phone
3193218261
Signed
2017-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William L Burress
Formed
1990
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Corwin Reichter & Company PC
Address
1055 Jordan Creek Pkwy Ste 120, West Des Moines, IA 50266-5821
Preparer
Matthew C Corwin CPA
Phone
5153090215
Raw XML AppendixShowing 400 of 486 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/TitleTxt0President
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Provide support for humanitarian projects in Xicotepec, Mexico; Provide programming and retreat opportunities for youth to become better leaders in their communities and in the world; provide support to other local and international rotary-sponsored projects and programs.
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IRS990ScheduleA/PublicSupportPY170Pct00.84770
IRS990ScheduleA/PublicSupportTotal170Amt01176229
IRS990ScheduleA/SubstantialContributorsTotAmt0167235
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0309060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0492829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0230066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218298
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01343464
IRS990ScheduleA/TotalSupportAmt01345797
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
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt021939
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt15150
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Checks
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Assistance to the community of Xicotepec, Mexico in water purfication, medical and dental screeings, school facilities, and an orphanage.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Providing clean water in Guatemala
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Mexico
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Central America and the Caribbean
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The Foundation works with local Rotary clubs in the country or with other recognized charitable organizations to monitor the expenditures that are not otherwise controled directly by the Foundation.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt099535
IRS990ScheduleI/RecipientTable/CashGrantAmt150526
IRS990ScheduleI/RecipientTable/CashGrantAmt210325
IRS990ScheduleI/RecipientTable/CashGrantAmt36750
IRS990ScheduleI/RecipientTable/CashGrantAmt45620
IRS990ScheduleI/RecipientTable/CashGrantAmt514420
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(c)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(c)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDED FUNDING TO THE IOWA MILES OF SMILES TEAM WHICH DOES FACIAL DEFORMITY REPAIRS IN GUATEMALA WORKING WITH LOCAL ROTARY CLUBS IN GUATEMALA.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1To provide winter coats for children in need.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2To provide funding to cure clubfoot disease.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3To provide funding for club charitable projects, both in their community and internatially.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4To provide funding for club charitable projects, both in their community and internatially.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5To provide funding for club charitable projects, both in their community and internatially.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6To provide funding for club charitable projects, both in their community and internatially.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7To provide funding for club charitable projects.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8To provide funding for club charitable projects.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9Polio Plus program to eradicate polio.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Iowa MOST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Operation Warm Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2The University of Iowa Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Rotary Club of Clinton
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Iowa City Noon Rotary Club
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Rotary Club of Oskaloosa
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Rotary Club of West Liberty
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Rotary Club of Boone
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Rotary Club of Iowa City AM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9The Rotary Foundation of Rotary International
IRS990ScheduleI/RecipientTable/RecipientEIN0421347779
IRS990ScheduleI/RecipientTable/RecipientEIN1383663310
IRS990ScheduleI/RecipientTable/RecipientEIN2420796760
IRS990ScheduleI/RecipientTable/RecipientEIN3420186795
IRS990ScheduleI/RecipientTable/RecipientEIN4426127953
IRS990ScheduleI/RecipientTable/RecipientEIN5426081201
IRS990ScheduleI/RecipientTable/RecipientEIN6426077414
IRS990ScheduleI/RecipientTable/RecipientEIN7426077417
IRS990ScheduleI/RecipientTable/RecipientEIN8421336103
IRS990ScheduleI/RecipientTable/RecipientEIN9363245072
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0C/O Jim Lane 303 Highland Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16 Dickinson Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 4550
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO Box 1361
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41360 Melrose Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5317 High Ave E
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO Box 48
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO Box 532
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO Box 3166
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt91560 Sherman Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Iowa City
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Chadds Ford
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Iowa City
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Clinton
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Iowa City
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Oskaloosa
IRS990ScheduleI/RecipientTable/USAddress/CityNm6West Liberty
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Boone
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Iowa City
IRS990ScheduleI/RecipientTable/USAddress/CityNm9Evanston
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd052246
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd119317
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd252244
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd3527331361
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd452246
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd552577
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd652776
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd7500360532
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd8522443166
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd9602013698
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft copy of the form 990 was provided to the Foundation's executive committee for their review and approval prior to the filing of the form 990 with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents, financial statements and form 990 are available by ocntacting the Foundation's treasurer. Contact information is available at rotary6000.org.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$483,632
Liabilities
$11,626
Net assets
$472,006
Revenue
$309,636
Expenses
$248,223
Net income
$61,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.00$6.13$3.25$3.69$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.00$6.57$2.05$1.82$0.23
2022Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$2.43$2.20$0.23
2021Detailed filing. Detailed filing data is available for this year.$6.11$0.00$6.11$2.76$2.51$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.00$5.86$3.32$3.27$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$2.70$1.99$0.71
2018Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$3.25$2.86$0.38
2017Detailed filing. Detailed filing data is available for this year.$4.84$0.12$4.72$3.10$2.48$0.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.00$4.11$4.54$3.70$0.84
2015Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$3.25$3.59$0.34
2014Detailed filing. Detailed filing data is available for this year.$3.60$1.69$1.92$0.94$1.04$0.10
2013Summary only. Only limited summary data is available for this year.$2.74$0.00$2.74$2.19$1.64$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$2.13