Civic Intelligence

Buxton Childrens Center Incorporated

990 • Fiscal year 2016 • EIN 45-0359133

Jun 01, 2015 to May 31, 2016 • Filed on Aug 29, 2016

Organization ProfileN/A
103 Ives StreetBuxton, ND 58218-4011

(701) 847-2508

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$27,274

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

9th percentile

-21%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$83,362

Down $22,035 (-21%) from 2015

Net Assets

Down

$81,380

Down $21,555 (-21%) from 2015

Liabilities

Down

$1,982

Down $480 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin15th percentile

Revenue

Down

$117,558

Down $26,495 (-18%) from 2015

Expenses

Up

$139,113

Up $14,502 (+12%) from 2015

Net Income

Down

-$21,555

Down $40,997 (-211%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$400K$300K$200K$100K$0Assets 2012: $87,190Liabilities 2012: $5,987Net Assets 2012: $81,2032012Assets 2013: $89,275Liabilities 2013: $4,974Net Assets 2013: $84,3012013Assets 2014: $87,077Liabilities 2014: $3,584Net Assets 2014: $83,4932014Assets 2015: $105,397Liabilities 2015: $2,462Net Assets 2015: $102,9352015Assets 2016: $83,362Liabilities 2016: $1,982Net Assets 2016: $81,3802016Assets 2017: $74,714Liabilities 2017: $1,622Net Assets 2017: $73,0922017Assets 2018: $55,329Liabilities 2018: $1,540Net Assets 2018: $53,7892018Assets 2019: $91,064Liabilities 2019: $1,313Net Assets 2019: $89,7512019Assets 2020: $104,035Liabilities 2020: $960Net Assets 2020: $103,0752020Assets 2021: $193,287Liabilities 2021: $1,641Net Assets 2021: $191,6462021Assets 2022: $279,827Liabilities 2022: $2,844Net Assets 2022: $276,9832022Assets 2023: $335,280Liabilities 2023: $3,313Net Assets 2023: $331,9672023Assets 2024: $343,393Liabilities 2024: $3,214Net Assets 2024: $340,1792024Assets 2025: $334,073Liabilities 2025: $2,257Net Assets 2025: $331,8162025

Highlighted filing

2016

Assets$83,362
Liabilities$1,982
Net Assets$81,380
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $163,032Expenses 2012: $128,108Net Income 2012: $34,9242012Expenses 2013: $132,5912013Revenue 2014: $133,471Expenses 2014: $134,279Net Income 2014: -$8082014Revenue 2015: $144,053Expenses 2015: $124,611Net Income 2015: $19,4422015Revenue 2016: $117,558Expenses 2016: $139,113Net Income 2016: -$21,5552016Revenue 2017: $149,850Expenses 2017: $158,138Net Income 2017: -$8,2882017Revenue 2018: $128,161Expenses 2018: $147,464Net Income 2018: -$19,3032018Revenue 2019: $191,114Expenses 2019: $155,152Net Income 2019: $35,9622019Revenue 2020: $141,273Expenses 2020: $127,949Net Income 2020: $13,3242020Revenue 2021: $248,491Expenses 2021: $159,920Net Income 2021: $88,5712021Revenue 2022: $303,648Expenses 2022: $218,311Net Income 2022: $85,3372022Revenue 2023: $322,076Expenses 2023: $267,092Net Income 2023: $54,9842023Revenue 2024: $299,220Expenses 2024: $291,008Net Income 2024: $8,2122024Revenue 2025: $206,344Expenses 2025: $214,707Net Income 2025: -$8,3632025

Highlighted filing

2016

Revenue$117,558
Expenses$139,113
Net Income-$21,555
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Aug 29, 2016
Return Version
2015v2.1
Gross Receipts
$566,076
Mission and Program Overview

Mission

Daycare center & preschool the purpose is to provide good quality care, protection, and educational experiences for pre-school age children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,838$40,431▲ $25,593
Savings and Temporary Cash Investments$55,106$25,027▼ $30,079
Cash and Non-Interest-Bearing Accounts$27,717$15,233▼ $12,484
Accounts Receivable$7,736$2,671▼ $5,065
Total Assets$105,397$83,362▼ $22,035
Liabilities
Accounts Payable and Accrued Expenses$1,342$1,982▲ $640
Mortgage Notes Payable Secured by Investment Property$1,120--
Total Liabilities$2,462$1,982▼ $480
Net Assets / Fund Balance
Unrestricted Net Assets$102,935$81,380▼ $21,555
Total Net Assets Fund Balance$102,935$81,380▼ $21,555
Total Liabilities and Net Assets / Fund Balance$105,397$83,362▼ $22,035

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,027$43,617$59,644
Buildings$24,404$28,076$52,480
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa GonzalezDirectorFT$27,274$27,274
Lenita LarsonPres/treasurer-$560$560

Board Members and Trustees

NameTitle
Madison LazurMember at Large
Rae GrundysenMember at Large
Audra AdamsSecretary
Leann BreidenbachVP
Revenue and Support

Revenue Composition

Contributions and Grants
$150
Program Service Revenue
$79,314
Investment Income
$176
Other Revenue
$37,918
All Other Contributions
$150
Change in Net Assets
$-21,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,470
Other Expenses$35,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$69,117$0$0$69,117
Current Officers, Directors, Trustees, and Key Employees$0$27,274$0$27,274
Occupancy$7,143$0$0$7,143
Payroll Taxes$4,993$2,086$0$7,079
Fees for Services Accounting$0$4,925$0$4,925
Depreciation Depletion$3,748$0$0$3,748
All Other Expenses$3,181$0$0$3,181
Insurance$1,547$0$0$1,547
Advertising$180$0$0$180
Other Expenses$118$0$0$118
Office Expenses$0$51$0$51
Total Functional Expenses$104,432$34,681$0$139,113
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$485,685
Gaming Direct Expenses$448,445
Fundraising Gross Income$751
Fundraising Direct Expenses$73
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Buxton Daycare
EIN
45-0359133
Phone
7018472508
Address
103 IVES STREET, BUXTON, ND 58218-4011

Signing Officer

Name
Lenita Larson
Title
President
Phone
7018472508
Signed
2016-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lenita Larson
Formed
1980
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
5
Employees
29
Volunteers
0

Preparer

Firm
Overmoe & Nelson Ltd
Address
200 1ST AVE N STE 20, GRAND FORKS, ND 58203
Preparer
Paula Rockstad CPA
Phone
7017460437
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board members review before filing”

Pt VI, Line 19

“Documents are available during business hours on site”

Pt VI, Line 7A

“Annual meetings are held where members elect the board of directors”

Pt VI, Line 7B

“Members are entitled to vote at all monthly meetings”

Form 990EZ, Part I, Line 16

“TRAINING”

Form 990EZ, Part I, Line 16

“GROCERIES”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“BANK FEES”

Form 990EZ, Part I, Line 16

“LICENSE”

Form 990EZ, Part I, Line 16

“MEALS”

Form 990EZ, Part I, Line 16

“MILEAGE”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“WORKERS COMP”

Form 990EZ, Part I, Line 16

“INTEREST EXPENSE”

Form 990EZ, Part I, Line 16

“IMMUNIZATIONS”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Grant Receivable”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990, Part IX, Line 24E

“Miscellaneous 241. 241. 0. 0.”

Form 990, Part IX, Line 24E

“MEALS 195. 195. 0. 0.”

Form 990, Part IX, Line 24E

“Workers compensation 434. 434. 0. 0.”

Form 990, Part IX, Line 24E

“Mileage 1140. 1140. 0. 0.”

Form 990, Part IX, Line 24E

“CABLE 1171. 1171. 0. 0.”

Raw XML AppendixShowing 400 of 465 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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IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt024404
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028076
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt052480
IRS990ScheduleD/EquipmentGrp/BookValueAmt016027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043617
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059644
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040431
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WE DID NOT USE ANY NEWSPAPER OR BROADCAST MEDIA THIS YEAR. WE DON'T PUBLISH BROCHURES OR CATALOGS. IN OUR COMMUNITY OF SEVERAL HUNDRED PEOPLE, ADVERTISING NOT PRACTICAL. OUR POLICY IS POSTED IN THE FACILITY. SEE LINE 3 ABOVE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1WE ARE SMALL DAYCARE/PRESCHOOL IN A SMALL COMMUNITY. WE DON'T HAVE MANY NON-WHITE PEOPLE IN THE AREA, BUT NEVER TURNED ANYONE AWAY. SEE LINE 4D ABOVE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2RESPONSE FOR 6A MONEY RECEIVED FOR FOOD PROGRAM
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 6b
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt079123
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt08340
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt046210
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0322742
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0377292
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0448445
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt06065
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt059495
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0420125
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0485685
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt037240
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt061553
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt061553
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt09600
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt09600
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt015310
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0DERRICK FONTAINE
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEE GAMING OPERATIONS
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0KATE SLOMINSKI
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01406 S 11TH ST 3
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0GRAND FORKS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ND
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd058201
IRS990ScheduleG/StatesWhereGamingConductedCd0ND
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0USED IN ORGANIZATIONS OWN EXEMPT ACTIVITIES TO SUPPORT
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt1DAYCARE CENTER AND PRESCHOOL
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 17b
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 17b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE DURING BUSINESS HOURS ON SITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL MEETINGS ARE HELD WHERE MEMBERS ELECT THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ARE ENTITLED TO VOTE AT ALL MONTHLY MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAINING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GROCERIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MILEAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WORKERS COMP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INTEREST EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16IMMUNIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Grant Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MISCELLANEOUS 241. 241. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MEALS 195. 195. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23WORKERS COMPENSATION 434. 434. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24MILEAGE 1140. 1140. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25CABLE 1171. 1171. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0105397
IRS990/TotalAssetsEOYAmt083362
IRS990/TotalAssetsGrp/BOYAmt0105397

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$83,362
Liabilities
$1,982
Net assets
$81,380
Revenue
$117,558
Expenses
$139,113
Net income
-$21,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.02$3.32$2.06$2.15$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.03$3.40$2.99$2.91$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.03$3.32$3.22$2.67$0.55
2022Detailed filing. Detailed filing data is available for this year.$2.80$0.03$2.77$3.04$2.18$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.02$1.92$2.48$1.60$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.01$1.03$1.41$1.28$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.01$0.90$1.91$1.55$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.02$0.54$1.28$1.47$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.02$0.73$1.50$1.58$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$1.18$1.39$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$1.44$1.25$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.83$1.33$1.34$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.05$0.84$1.33
2012Summary only. Only limited summary data is available for this year.$0.87$0.06$0.81$1.63$1.28$0.35