Civic Intelligence

Sicangu Owayawa Oti-Rosebud Dormitory

990 • Fiscal year 2018 • EIN 45-0450815

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 21, 2018

Organization ProfileN/A
PO Box 69Mission, SD 57555-0069

(605) 856-4486

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$1,550

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,994,052

Up $325,369 (+12%) from 2017

Net Assets

Up

$2,993,912

Up $325,495 (+12%) from 2017

Liabilities

Down

$140

Down $126 (-47%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin73rd percentile

Revenue

Up

$2,148,916

Up $301,612 (+16%) from 2017

Expenses

Up

$1,823,421

Up $207,615 (+13%) from 2017

Net Income

Up

$325,495

Up $93,997 (+41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $2,797,756Liabilities 2012: $8,237Net Assets 2012: $2,789,5192012Assets 2013: $2,466,828Liabilities 2013: $3,619Net Assets 2013: $2,463,2092013Assets 2014: $2,401,193Liabilities 2014: $6,398Net Assets 2014: $2,394,7952014Assets 2015: $2,352,956Liabilities 2015: $1,079Net Assets 2015: $2,351,8782015Assets 2016: $2,436,747Liabilities 2016: $172Net Assets 2016: $2,436,5752016Assets 2017: $2,668,683Liabilities 2017: $266Net Assets 2017: $2,668,4172017Assets 2018: $2,994,052Liabilities 2018: $140Net Assets 2018: $2,993,9122018Assets 2019: $3,272,494Liabilities 2019: $52,239Net Assets 2019: $3,220,2552019Assets 2020: $3,615,944Liabilities 2020: $69,286Net Assets 2020: $3,546,6582020Assets 2021: $6,294,763Liabilities 2021: $37,004Net Assets 2021: $6,257,7592021Assets 2022: $5,924,789Liabilities 2022: $28,797Net Assets 2022: $5,895,9922022Assets 2023: $5,664,655Liabilities 2023: $65,981Net Assets 2023: $5,598,6742023

Highlighted filing

2018

Assets$2,994,052
Liabilities$140
Net Assets$2,993,912
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $2,398,660Expenses 2012: $1,568,079Net Income 2012: $830,5812012Revenue 2013: $1,610,374Expenses 2013: $1,936,684Net Income 2013: -$326,3102013Revenue 2014: $1,678,741Expenses 2014: $1,747,155Net Income 2014: -$68,4142014Revenue 2015: $1,733,829Expenses 2015: $1,776,746Net Income 2015: -$42,9172015Revenue 2016: $1,676,174Expenses 2016: $1,591,133Net Income 2016: $85,0412016Revenue 2017: $1,847,304Expenses 2017: $1,615,806Net Income 2017: $231,4982017Revenue 2018: $2,148,916Expenses 2018: $1,823,421Net Income 2018: $325,4952018Revenue 2019: $2,086,775Expenses 2019: $1,804,600Net Income 2019: $282,1752019Revenue 2020: $2,300,199Expenses 2020: $1,973,796Net Income 2020: $326,4032020Revenue 2021: $4,912,828Expenses 2021: $2,201,727Net Income 2021: $2,711,1012021Revenue 2022: $2,325,210Expenses 2022: $2,686,977Net Income 2022: -$361,7672022Revenue 2023: $2,485,646Expenses 2023: $2,782,964Net Income 2023: -$297,3182023

Highlighted filing

2018

Revenue$2,148,916
Expenses$1,823,421
Net Income$325,495
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 21, 2018
Return Version
2017v2.2
Gross Receipts
$2,148,916
Mission and Program Overview

Mission

Residential dormitory program to provide a safe place for native american students, grades 1-12, attending schools on the rosebud indian reservation. Lodging, meals supervision, tutoring, cultural, social and recreational activities are provided.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,577,389$1,750,062▲ $172,673
Land, Buildings, and Equipment, Net$588,036$545,035▼ $43,001
Savings and Temporary Cash Investments$501,622$501,623▲ $1
Accounts Receivable$1,636$197,332▲ $195,696
Total Assets$2,668,683$2,994,052▲ $325,369
Liabilities
Accounts Payable and Accrued Expenses$266$140▼ $126
Total Liabilities$266$140▼ $126
Net Assets / Fund Balance
Temporarily Rstr Net Assets$588,036$2,802,120▲ $2,214,084
Permanently Rstr Net Assets$1,903,829--
Unrestricted Net Assets$176,552$191,792▲ $15,240
Total Net Assets Fund Balance$2,668,417$2,993,912▲ $325,495
Total Liabilities and Net Assets / Fund Balance$2,668,683$2,994,052▲ $325,369

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$140,505$555,874$696,379
Equipment$404,530$77,824$482,354
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
Earlene ZimigaMember$1,550$1,550
Tonia MarshallChairperson$1,450$1,450
Carol Leader ChargeMember$1,350$1,350
Francis CookMember$1,350$1,350
Gerald Eagle BearMember$1,350$1,350
Keva StonemanMember$1,150$1,150
Revenue and Support

Revenue Composition

Contributions and Grants
$2,105,146
Program Service Revenue
$0
Investment Income
$1,927
Other Revenue
$41,843
All Other Contributions
$650
Change in Net Assets
$325,495

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,148,916
Total Revenue per Audited Statements
$2,148,916
Total Revenue per Form 990
$2,148,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$990,992
Other Expenses$832,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$596,363$10,341$0$606,704
All Other Expenses$324,707$6,758$0$331,465
Other Employee Benefits$148,459$0$0$148,459
Current Officers, Directors, Trustees, and Key Employees$0$117,625$0$117,625
Occupancy$104,567$8,190$0$112,757
Payroll Taxes$79,411$8,646$0$88,057
Depreciation Depletion$42,501$0$0$42,501
Pension Plan Contributions$30,147$0$0$30,147
Travel$20,895$0$0$20,895
Insurance$19,620$0$0$19,620
Conferences and Meetings$14,137$0$0$14,137
Fees for Services Accounting$0$7,000$0$7,000
Office Expenses$1,834$0$0$1,834
Advertising$677$0$0$677
Other Expenses$500$0$0$500
Total Functional Expenses$1,660,969$162,452$0$1,823,421

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,823,421
Total Expenses per Audited Statements$1,823,421
Total Expenses per Form 990$1,823,421
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
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“Francis cook po box 55 ideal sd 57541”

Form 990, Part VI, Line 9

“Gerald eagle bear po box 1511 mission sd 57555”

Form 990, Part VI, Line 9

“Carol leader charge po box 716 rosebud sd 57570”

Form 990, Part VI, Line 9

“Tonia marshall po box 95 norris sd 57560”

Form 990, Part VI, Line 9

“Keva stoneman po box 704 mission sd 57555”

Form 990, Part VI, Line 9

“Earlene zimiga po box 773 rosebud sd 57570”

Filing and Contact Details

Filer

Filer Name
Sicangu Owayawa Oti
EIN
45-0450815
Phone
6058564486
Address
PO BOX 69, MISSION, SD 57555-0069
Doing Business As
Rosebud Dormitory

Signing Officer

Name
Nancy Keller-hernandez
Title
Executive Director
Phone
6058564486
Signed
2018-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Keller-hernandez
Formed
1996
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
5
Employees
47
Volunteers
3

Preparer

Firm
Schoenfish & Co Inc
Address
PO BOX 247, PARKSTON, SD 57366-0247
Preparer
Randy R Schoenfish
Phone
6059287241
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the yearly form 990 with attached schedules is taken to the board meeting which follows the filing of the form where an explanation of filing is provided to bard members. Board members are free to examine it then or at a later time if they wish.”

Pt VI, Line 19

“Copies of all organizational governing documents including the constitution, bylaws, policies, procedures, and manuals are available for public review upon request.”

Form 990, Part III, Line 4D

“The organization provides for all home living plus supplemental educational costs for our students.”

Form 990, Part IX, Line 24E

“Board expenses 6625. 6625. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 78715. 78664. 51. 0.”

Form 990, Part IX, Line 24E

“Contractual 33793. 33793. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment & fixtures 154076. 154076. 0. 0.”

Form 990, Part IX, Line 24E

“Memberships 650. 650. 0. 0.”

Form 990, Part IX, Line 24E

“Building & equipment rental 24685. 24685. 0. 0.”

Form 990, Part IX, Line 24E

“Laundry 18167. 18167. 0. 0.”

Form 990, Part IX, Line 24E

“Parental involvement 4552. 4552. 0. 0.”

Form 990, Part IX, Line 24E

“Background checks 2071. 2071. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 8131. 1424. 6707. 0.”

Raw XML AppendixShowing 400 of 445 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/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08646
IRS990/PayrollTaxesGrp/ProgramServicesAmt079411
IRS990/PayrollTaxesGrp/TotalAmt088057
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030147
IRS990/PensionPlanContributionsGrp/TotalAmt030147
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01903829
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NANCY KELLER-HERNANDEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DIRECT STUDENT EXPENSES. THESE EXPENSES WERE INCURRED TO PROVIDE DIRECT BENEFIT TO THE STUDENTS SUCH AS: CLOTHING, HOME-LIVING, FURNISHINGS, INSTRUCTIONAL, CULTURAL, PERSONAL HYGIENE, AND MEDICAL SUPPLIES LAUNDRY SERVICES, EDUCATIONAL ACTIVITIES, RECREATIONAL ACTIVITIES; INCENTIVES, ETC
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0132554
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0132554
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD SERVICES: COST OF FOOD; DRINK; AND SUPPLIES TO PROVIDE MEALS AND SNACKS TO THE STUDENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0126604
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0126604
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION PROVIDES FOR ALL HOME LIVING PLUS SUPPLEMENTAL EDUCATIONAL COSTS FOR OUR STUDENTS. oTHER EXPENSES INCLUDE LAUNDRY SERVICE FOR STUDENT'S BEDDING AND OTHER ITEMS; oTHER EXPENSES INCLUDE LAUNDRY SERVICE FOR STUDENT'S BEDDING AND OTHER ITEMS; oTHER EXPENSES INCLUDE LAUNDRY SERVICE FOR STUDENT'S BEDDING AND OTHER ITEMS; oTHER EXPENSES INCLUDE LAUNDRY SERVICE FOR STUDENT'S BEDDING AND OTHER ITEMS; oTHER EXPENSES INCLUDE LAUNDRY SERVICE FOR STUDENT'S BEDDING AND OTHER ITEMS;
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0542823
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0987000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0325495
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt041325
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0501622
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0501623
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER MISCELLANEOUS 2013: 40464. 2014: 42916. 2015: 39918. 2016: 42813. 2017: 41843.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02063821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01802970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01784616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01688780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01634695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08974882
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt041325
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0161325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03582
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010485
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt041843
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042813
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042916
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040464
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0207954
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97660
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97460
IRS990ScheduleA/PublicSupportTotal170Amt09136207
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02105146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01832970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01814616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01718780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01664695
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09136207
IRS990ScheduleA/TotalSupportAmt09354646
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0404530
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0482354
IRS990ScheduleD/ExpensesSubtotalAmt01823421
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0140505
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0555874
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0696379
IRS990ScheduleD/RevenueSubtotalAmt02148916
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0545035
IRS990ScheduleD/TotalExpensesPerForm990Amt01823421
IRS990ScheduleD/TotalRevenuePerForm990Amt02148916
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02148916
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01823421
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE YEARLY FORM 990 WITH ATTACHED SCHEDULES IS TAKEN TO THE BOARD MEETING WHICH FOLLOWS THE FILING OF THE FORM WHERE AN EXPLANATION OF FILING IS PROVIDED TO BARD MEMBERS. BOARD MEMBERS ARE FREE TO EXAMINE IT THEN OR AT A LATER TIME IF THEY WISH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF ALL ORGANIZATIONAL GOVERNING DOCUMENTS INCLUDING THE CONSTITUTION, BYLAWS, POLICIES, PROCEDURES, AND MANUALS ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES FOR ALL HOME LIVING PLUS SUPPLEMENTAL EDUCATIONAL COSTS FOR OUR STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FRANCIS COOK PO BOX 55 IDEAL SD 57541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GERALD EAGLE BEAR PO BOX 1511 MISSION SD 57555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAROL LEADER CHARGE PO BOX 716 ROSEBUD SD 57570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TONIA MARSHALL PO BOX 95 NORRIS SD 57560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7KEVA STONEMAN PO BOX 704 MISSION SD 57555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EARLENE ZIMIGA PO BOX 773 ROSEBUD SD 57570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOARD EXPENSES 6625. 6625. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES 78715. 78664. 51. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONTRACTUAL 33793. 33793. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT & FIXTURES 154076. 154076. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEMBERSHIPS 650. 650. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BUILDING & EQUIPMENT RENTAL 24685. 24685. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LAUNDRY 18167. 18167. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PARENTAL INVOLVEMENT 4552. 4552. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BACKGROUND CHECKS 2071. 2071. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MISCELLANEOUS 8131. 1424. 6707. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0588036
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02802120
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02668683
IRS990/TotalAssetsEOYAmt02994052
IRS990/TotalAssetsGrp/BOYAmt02668683
IRS990/TotalAssetsGrp/EOYAmt02994052
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02105146
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01660969
IRS990/TotalFunctionalExpensesGrp/TotalAmt01823421
IRS990/TotalGrossUBIAmt043770
IRS990/TotalLiabilitiesBOYAmt0266
IRS990/TotalLiabilitiesEOYAmt0140
IRS990/TotalLiabilitiesGrp/BOYAmt0266
IRS990/TotalLiabilitiesGrp/EOYAmt0140
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02668417
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02993912
IRS990/TotalOtherProgSrvcExpenseAmt0542823
IRS990/TotalOtherProgSrvcGrantAmt0987000
IRS990/TotalProgramServiceExpensesAmt01660969
IRS990/TotalReportableCompFromOrgAmt08200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02148916
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt043770
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02668683
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02994052
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt020895
IRS990/TravelGrp/TotalAmt020895
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,994,052
Liabilities
$140
Net assets
$2,993,912
Revenue
$2,148,916
Expenses
$1,823,421
Net income
$325,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.66$0.07$5.60$2.49$2.78$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.03$5.90$2.33$2.69$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$0.04$6.26$4.91$2.20$2.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.07$3.55$2.30$1.97$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.05$3.22$2.09$1.80$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$2.15$1.82$0.33
2017Summary only. Only limited summary data is available for this year.$2.67$0.00$2.67$1.85$1.62$0.23
2016Summary only. Only limited summary data is available for this year.$2.44$0.00$2.44$1.68$1.59$0.09
2015Summary only. Only limited summary data is available for this year.$2.35$0.00$2.35$1.73$1.78$0.04
2014Summary only. Only limited summary data is available for this year.$2.40$0.01$2.39$1.68$1.75$0.07
2013Summary only. Only limited summary data is available for this year.$2.47$0.00$2.46$1.61$1.94$0.33
2012Summary only. Only limited summary data is available for this year.$2.80$0.01$2.79$2.40$1.57$0.83