Civic Intelligence

Edgewood Campus School Inc

990 • Fiscal year 2017 • EIN 45-2784377

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

Organization ProfileEDGEWOODCAMPUS.ORG
829 Edgewood College DriveMadison, WI 53711

(608) 663-4144

Siviq Scores

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

Liabilities / Assets

36th percentile

0.07x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.17x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

27th percentile

-3.6%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

27th percentile

$68,499

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

43rd percentile

2.1%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-2.0%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$6,223,648

Up $128,969 (+2.1%) from 2016

Net Assets

Up

$5,803,351

Up $166,918 (+3.0%) from 2016

Liabilities

Down

$420,297

Down $37,949 (-8.3%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin27th percentile

Revenue

Down

$2,480,284

Down $49,999 (-2.0%) from 2016

Expenses

Up

$2,569,663

Up $77,755 (+3.1%) from 2016

Net Income

Down

-$89,379

Down $127,754 (-333%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$15M$10M$5.0M$0Assets 2013: $5,937,866Liabilities 2013: $595,370Net Assets 2013: $5,342,4962013Assets 2014: $5,958,523Liabilities 2014: $348,537Net Assets 2014: $5,609,9862014Assets 2015: $6,035,528Liabilities 2015: $404,524Net Assets 2015: $5,631,0042015Assets 2016: $6,094,679Liabilities 2016: $458,246Net Assets 2016: $5,636,4332016Assets 2017: $6,223,648Liabilities 2017: $420,297Net Assets 2017: $5,803,3512017Assets 2018: $6,621,980Liabilities 2018: $376,869Net Assets 2018: $6,245,1112018Assets 2019: $6,652,760Liabilities 2019: $472,540Net Assets 2019: $6,180,2202019Assets 2020: $6,582,445Liabilities 2020: $472,116Net Assets 2020: $6,110,3292020Assets 2021: $7,901,313Liabilities 2021: $1,055,389Net Assets 2021: $6,845,9242021Assets 2022: $7,758,757Liabilities 2022: $763,879Net Assets 2022: $6,994,8782022Assets 2023: $9,025,175Liabilities 2023: $1,497,511Net Assets 2023: $7,527,6642023Assets 2024: $11,026,591Liabilities 2024: $1,445,057Net Assets 2024: $9,581,5342024

Highlighted filing

2017

Assets$6,223,648
Liabilities$420,297
Net Assets$5,803,351
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $2,395,622Expenses 2013: $2,221,152Net Income 2013: $174,4702013Revenue 2014: $2,365,009Expenses 2014: $2,317,011Net Income 2014: $47,9982014Revenue 2015: $2,558,103Expenses 2015: $2,487,033Net Income 2015: $71,0702015Revenue 2016: $2,530,283Expenses 2016: $2,491,908Net Income 2016: $38,3752016Revenue 2017: $2,480,284Expenses 2017: $2,569,663Net Income 2017: -$89,3792017Revenue 2018: $2,838,756Expenses 2018: $2,657,881Net Income 2018: $180,8752018Revenue 2019: $2,904,253Expenses 2019: $2,881,251Net Income 2019: $23,0022019Revenue 2020: $2,830,068Expenses 2020: $2,928,172Net Income 2020: -$98,1042020Revenue 2021: $3,358,930Expenses 2021: $3,254,315Net Income 2021: $104,6152021Revenue 2022: $4,363,662Expenses 2022: $3,351,870Net Income 2022: $1,011,7922022Revenue 2023: $3,927,331Expenses 2023: $3,615,399Net Income 2023: $311,9322023Revenue 2024: $6,192,249Expenses 2024: $4,222,665Net Income 2024: $1,969,5842024

Highlighted filing

2017

Revenue$2,480,284
Expenses$2,569,663
Net Income-$89,379
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.1
Gross Receipts
$2,509,619
Mission and Program Overview

Mission

Edgewood campus school offers children a quality catholic education with emphasis on the sinsinawa dominican values of truth, compassion, justice, community and partnership enabling graduates to continue service-oriented, lifelong learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,577,573$2,897,598▲ $320,025
Land, Buildings, and Equipment, Net$2,973,543$2,814,131▼ $159,412
Cash and Non-Interest-Bearing Accounts$330,417$305,533▼ $24,884
Prepaid Expenses and Deferred Charges$176,459$194,509▲ $18,050
Accounts Receivable$35,823$11,443▼ $24,380
Other Notes and Loans Receivable, Net$864$434▼ $430
Total Assets$6,094,679$6,223,648▲ $128,969
Liabilities
Other Liabilities$283,613$250,913▼ $32,700
Deferred Revenue$125,750$136,105▲ $10,355
Accounts Payable and Accrued Expenses$48,883$33,279▼ $15,604
Total Liabilities$458,246$420,297▼ $37,949
Net Assets / Fund Balance
Unrestricted Net Assets$5,522,307$5,685,931▲ $163,624
Permanently Rstr Net Assets$109,326$109,326→ $0
Temporarily Rstr Net Assets$4,800$8,094▲ $3,294
Total Net Assets Fund Balance$5,636,433$5,803,351▲ $166,918
Total Liabilities and Net Assets / Fund Balance$6,094,679$6,223,648▲ $128,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,673,287$1,544,132$4,217,419
Equipment$93,930$735,855$829,785
Other Land Buildings$7,164$81,561$88,725
Land$39,750-$39,750
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne PalzkillPresident PrFT$68,499$68,499
Nick MohlmannBusiness ManFT$64,163$64,163

Board Members and Trustees

NameTitle
Arif QureshiDirector
Chris HildebrandDirector
Christopher EhlersDirector
Dennis DavidsaverDirector
Jeff ParisiDirector
Jon WoodsDirector
Jordan LambDirector
Lauren CostelloDirector
MARGARET O'BRIEN OPDirector
Peter SchierlohDirector
Rachel LeeDirector
Rebecca SchmidtDirector
Steve BroylesDirector
Toni PrestigiacomoDirector
Tracy PetersenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$98,968
Program Service Revenue
$2,264,922
Investment Income
$59,207
Other Revenue
$57,187
All Other Contributions
$98,968
Change in Net Assets
$-89,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,695,832
Other Expenses$873,831
Total Fundraising Expense$53,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,011,377$135,432$11,243$1,158,052
Other Employee Benefits$184,330$78,840$13,433$276,603
Occupancy$155,512$26,973-$182,485
Depreciation Depletion$142,681$35,670-$178,351
Current Officers, Directors, Trustees, and Key Employees-$132,662-$132,662
All Other Expenses$57,999$15,576$25,852$99,427
Payroll Taxes$75,938$807-$76,745
Pension Plan Contributions$44,004$5,177$2,589$51,770
Other Expenses$50,956--$50,956
Insurance$19,751$4,938-$24,689
Conferences and Meetings$9,173$1,515-$10,688
Office Expenses$3,992$4,553-$8,545
Fees for Services Accounting$1,332$7,181-$8,513
Fees for Service Investment Mgmnt Fees-$6,798-$6,798
Interest-$5,337-$5,337
Total Functional Expenses$2,055,087$461,459$53,117$2,569,663
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,522
Fundraising Direct Expenses$29,335
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Home and School$44,235$44,235$21,902$22,333
H&s Auction$42,287$42,287$7,095$35,192
Total Events$86,522$86,522$28,997$57,525
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses and Other Payables$193,588
Capital Lease Obligations$57,325
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Business manager, who is a member of the board, reviews the 990 before it is filed. The 990 is made available to all board members for review.”

Form 990, Page 6, Part VI, Line 12C

“Included in the board materials for directors to review.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Edgewood Campus School Inc
EIN
45-2784377
Phone
6086634144
Address
829 EDGEWOOD COLLEGE DRIVE, MADISON, WI 53711

Signing Officer

Name
Nick Mohlmann
Title
Business Manager
Phone
6085749995
Signed
2018-05-08

Organization Details

Principal Officer
Anne Palzkill
Formed
2011
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
37

Preparer

Firm
Kollath & Associates CPA LLC
Address
2501 PARMENTER ST STE 100B, MIDDLETON, WI 53562
Preparer
Michael Kollath
Phone
6088243002
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Edgewood campus school offers children a quality catholic education with emphasis on the sinsinawa dominican values of truth, compassion, justice, community and partnership enabling graduates to continue service-oriented, lifelong learning.”

Form 990, Page 2, Part III, Line 4D

“Yearbook, leadership council, photograph & missions.”

Form 990, Part XI, Line 9

“Scholarships offset against tuition 0 scholarships offset against tuition 0 beginning net assets 0 unrealized loss on investments 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“YES”

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IRS990/FundraisingDirectExpensesAmt029335
IRS990/FundraisingGrossIncomeAmt086522
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02509619
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04938
IRS990/InsuranceGrp/ProgramServicesAmt019751
IRS990/InsuranceGrp/TotalAmt024689
IRS990/InterestGrp/ManagementAndGeneralAmt05337
IRS990/InterestGrp/TotalAmt05337
IRS990/InvestmentIncomeGrp/ExclusionAmt059207
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059207
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02577573
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02897598
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02361548
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02973543
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02814131
IRS990/LandBldgEquipCostOrOtherBssAmt05175679
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDGEWOOD CAMPUS SCHOOL OFFERS CHILDREN A QUALITY CATHOLIC EDUCATION WITH EMPHASIS ON THE SINSINAWA DOMINICAN VALUES OF TRUTH, COMPASSION, JUSTICE, COMMUNITY AND PARTNERSHIP ENABLING GRADUATES TO CONTINUE SERVICE-ORIENTED, LIFELONG LEARNING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05636433
IRS990/NetAssetsOrFundBalancesEOYAmt05803351
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057187
IRS990/NetUnrlzdGainsLossesInvstAmt0256297
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026973
IRS990/OccupancyGrp/ProgramServicesAmt0155512
IRS990/OccupancyGrp/TotalAmt0182485
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04553
IRS990/OfficeExpensesGrp/ProgramServicesAmt03992
IRS990/OfficeExpensesGrp/TotalAmt08545
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013433
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078840
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0184330
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0276603
IRS990/OtherExpensesGrp/Desc0INSTRUCTION EXEPNESES
IRS990/OtherExpensesGrp/Desc1HOT LUNCH EXPENSE
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIP
IRS990/OtherExpensesGrp/Desc3RESTRICTED GIFTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0129361
IRS990/OtherExpensesGrp/ProgramServicesAmt1106981
IRS990/OtherExpensesGrp/ProgramServicesAmt261700
IRS990/OtherExpensesGrp/ProgramServicesAmt350956
IRS990/OtherExpensesGrp/TotalAmt0129361
IRS990/OtherExpensesGrp/TotalAmt1106981
IRS990/OtherExpensesGrp/TotalAmt261700
IRS990/OtherExpensesGrp/TotalAmt350956
IRS990/OtherLiabilitiesGrp/BOYAmt0283613
IRS990/OtherLiabilitiesGrp/EOYAmt0250913
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011243
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135432
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01011377
IRS990/OtherSalariesAndWagesGrp/TotalAmt01158052
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0864
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0434
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0807
IRS990/PayrollTaxesGrp/ProgramServicesAmt075938
IRS990/PayrollTaxesGrp/TotalAmt076745
IRS990/PensionPlanContributionsGrp/FundraisingAmt02589
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05177
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044004
IRS990/PensionPlanContributionsGrp/TotalAmt051770
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0109326
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0109326
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0176459
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0194509
IRS990/PrincipalOfficerNm0ANNE PALZKILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INSTRUCTION
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2AFTER SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3ATHLETICS
IRS990/ProgramServiceRevenueGrp/Desc4LIBRARY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02024643
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1118905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt297024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02024643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1118905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt297024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46818
IRS990/ProgSrvcAccomActy2Grp/Desc0AUXILLARY SERVICES - FOOD SERVICE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0113215
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0118905
IRS990/ProgSrvcAccomActy3Grp/Desc0ATHLETICS PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019460
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015846
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YEARBOOK, LEADERSHIP COUNCIL, PHOTOGRAPH & MISSIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05420
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt08504
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0133220
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051649
IRS990/PYOtherExpensesAmt0802238
IRS990/PYOtherRevenueAmt029180
IRS990/PYProgramServiceRevenueAmt02316234
IRS990/PYRevenuesLessExpensesAmt038375
IRS990/PYSalariesCompEmpBnftPaidAmt01689670
IRS990/PYTotalExpensesAmt02491908
IRS990/PYTotalRevenueAmt02530283
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-89379
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02121667
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/BookValueAmt02673287
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01544132
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04217419
IRS990ScheduleD/EquipmentGrp/BookValueAmt093930
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0735855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0829785
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt039750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07164
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081561
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0193588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt157325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES AND OTHER PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0YES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02814131
IRS990ScheduleD/TotalLiabilityAmt0250913
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,223,648
Liabilities
$420,297
Net assets
$5,803,351
Revenue
$2,480,284
Expenses
$2,569,663
Net income
-$89,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.0$1.45$9.58$6.19$4.22$1.97
2023Detailed filing. Detailed filing data is available for this year.$9.03$1.50$7.53$3.93$3.62$0.31
2022Detailed filing. Detailed filing data is available for this year.$7.76$0.76$6.99$4.36$3.35$1.01
2021Detailed filing. Detailed filing data is available for this year.$7.90$1.06$6.85$3.36$3.25$0.10
2020Detailed filing. Detailed filing data is available for this year.$6.58$0.47$6.11$2.83$2.93$0.10
2019Detailed filing. Detailed filing data is available for this year.$6.65$0.47$6.18$2.90$2.88$0.02
2018Detailed filing. Detailed filing data is available for this year.$6.62$0.38$6.25$2.84$2.66$0.18
2017Detailed filing. Detailed filing data is available for this year.$6.22$0.42$5.80$2.48$2.57$0.09
2016Detailed filing. Detailed filing data is available for this year.$6.09$0.46$5.64$2.53$2.49$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.04$0.40$5.63$2.56$2.49$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.96$0.35$5.61$2.37$2.32$0.05
2013Summary only. Only limited summary data is available for this year.$5.94$0.60$5.34$2.40$2.22$0.17