Civic Intelligence

Providence Academy

990 • Fiscal year 2015 • EIN 46-2618464

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 15, 2016

Organization Profilewww.providenceacademyva.org
835 Lee Avenue SW NO 604Leesburg, VA 20175

(571) 252-9259

Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.74x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$79,616

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

93rd percentile

66%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,638,406

Up $650,559 (+66%) from 2014

Net Assets

Up

$165,191

Up $87,218 (+112%) from 2014

Liabilities

Up

$1,473,215

Up $563,341 (+62%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin55th percentile

Revenue

Up

$1,987,424

Up $249,954 (+14%) from 2014

Expenses

Up

$1,900,206

Up $156,932 (+9.0%) from 2014

Net Income

Up

$87,218

Up $93,022 (+1603%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $460,007Liabilities 2013: $376,230Net Assets 2013: $83,7772013Assets 2014: $987,847Liabilities 2014: $909,874Net Assets 2014: $77,9732014Assets 2015: $1,638,406Liabilities 2015: $1,473,215Net Assets 2015: $165,1912015Assets 2016: $765,251Liabilities 2016: $739,261Net Assets 2016: $25,9902016Assets 2017: $485,364Liabilities 2017: $543,285Net Assets 2017: -$57,9212017Assets 2018: $637,545Liabilities 2018: $863,038Net Assets 2018: -$225,4932018Assets 2019: $919,912Liabilities 2019: $1,109,909Net Assets 2019: -$189,9972019Assets 2020: $825,788Liabilities 2020: $1,188,291Net Assets 2020: -$362,5032020Assets 2021: $2,157,936Liabilities 2021: $1,991,493Net Assets 2021: $166,4432021Assets 2022: $2,578,187Liabilities 2022: $1,964,744Net Assets 2022: $613,4432022Assets 2023: $4,883,738Liabilities 2023: $3,774,195Net Assets 2023: $1,109,5432023Assets 2024: $4,132,653Liabilities 2024: $3,035,062Net Assets 2024: $1,097,5912024Assets 2025: $3,284,681Liabilities 2025: $2,265,254Net Assets 2025: $1,019,4272025

Highlighted filing

2015

Assets$1,638,406
Liabilities$1,473,215
Net Assets$165,191
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $84,319Expenses 2013: $542Net Income 2013: $83,7772013Revenue 2014: $1,737,470Expenses 2014: $1,743,274Net Income 2014: -$5,8042014Revenue 2015: $1,987,424Expenses 2015: $1,900,206Net Income 2015: $87,2182015Revenue 2016: $1,881,866Expenses 2016: $2,021,067Net Income 2016: -$139,2012016Revenue 2017: $2,036,360Expenses 2017: $2,120,271Net Income 2017: -$83,9112017Revenue 2018: $1,769,120Expenses 2018: $1,936,692Net Income 2018: -$167,5722018Revenue 2019: $2,102,432Expenses 2019: $2,066,936Net Income 2019: $35,4962019Revenue 2020: $2,017,234Expenses 2020: $2,189,740Net Income 2020: -$172,5062020Revenue 2021: $3,269,232Expenses 2021: $2,740,286Net Income 2021: $528,9462021Revenue 2022: $3,771,146Expenses 2022: $3,323,799Net Income 2022: $447,3472022Revenue 2023: $4,276,008Expenses 2023: $3,775,676Net Income 2023: $500,3322023Revenue 2024: $3,746,863Expenses 2024: $3,714,087Net Income 2024: $32,7762024Revenue 2025: $3,990,775Expenses 2025: $4,068,939Net Income 2025: -$78,1642025

Highlighted filing

2015

Revenue$1,987,424
Expenses$1,900,206
Net Income$87,218
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$2,028,594
Mission and Program Overview

Mission

The mission of providence academy is "uncompromising excellence in educating and equipping students with truth."

The mission of providence academy is to nurture & educate children to become mature spiritually, academically, socially, and physically to the glory of god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$920,942$768,102▼ $152,840
Accounts Receivable$8,260$670,943▲ $662,683
Pledges and Grants Receivable$0$63,779▲ $63,779
Prepaid Expenses and Deferred Charges$46,939$59,584▲ $12,645
Land, Buildings, and Equipment, Net$11,706$18,627▲ $6,921
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$987,847$1,638,406▲ $650,559
Other Assets Total$0$57,371▲ $57,371
Liabilities
Deferred Revenue$755,650$1,282,351▲ $526,701
Accounts Payable and Accrued Expenses$154,224$190,864▲ $36,640
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$909,874$1,473,215▲ $563,341
Net Assets / Fund Balance
Unrestricted Net Assets$74,604$117,912▲ $43,308
Temporarily Rstr Net Assets$3,369$47,279▲ $43,910
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$77,973$165,191▲ $87,218
Total Liabilities and Net Assets / Fund Balance$987,847$1,638,406▲ $650,559

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,054$8,660$20,714
Equipment$6,573$4,382$10,955
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie MillerHead of School (ex-officio)PT$79,616-$79,616
Jihun HongPast Board Member-$43,163$4,419$47,582
Phyllis RobertsonPast Board Member-$44,352-$44,352
Anna OffmanBoard Member-$3,150-$3,150

Board Members and Trustees

NameTitle
John JordanPast Board Chair/President
Brad HillPresident
Wendy HillPTA President (ex-offio)
Hadi AkkadPast Vice President
Mike MillerBoard Member
Rex StoverBoard Member
Tom MallonBoard Member
Ben HenriquesSpiritual Director(ex-officio)
Robert FryePast Treasurer
Martha WileySecretary
Paul MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,806
Program Service Revenue
$1,683,758
Investment Income
$1,032
Other Revenue
$78,828
All Other Contributions
$132,539
Change in Net Assets
$87,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,165,100
Other Expenses$735,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$839,434$51,569-$891,003
Occupancy$457,658$24,087-$481,745
Current Officers, Directors, Trustees, and Key Employees-$137,741-$137,741
Payroll Taxes$67,627$14,845-$82,472
Other Employee Benefits$44,850$9,034-$53,884
Fees for Services Other-$42,152-$42,152
Fees for Services Accounting-$41,555-$41,555
Office Expenses$24,426$4,826-$29,252
Information Technology$21,417$4,701-$26,118
Other Expenses$21,826$84-$21,910
Depreciation Depletion$9,096--$9,096
Fees for Services Legal-$900-$900
Travel-$625-$625
Total Functional Expenses$1,568,087$332,119$0$1,900,206
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$119,998
Fundraising Direct Expenses$41,170
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$168,122$76,855$9,867$66,988
Total Events$211,265$119,998$41,170$78,828
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Greg WigfieldFormer Board MemberPrincipal in Landlord CompanyNo$475,352

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 12C

“The board reviews the conflict of interest policy annually and confirms its compliance therewith.”

Form 990, Part VI, Section B, Line 15

“The academy used information from independent school management and the association of christian schools international to set head of school and key employee compensation. Additionally, the board considered geographic compensation comparisons when setting compensation at a specially called meeting.”

Form 990, Part VI, Section C, Line 19

“The academy makes governing documents, conflict of interest policy and financial statements available for public inspection upon request.”

Form 990, Part VI, Section B, Line 11B

“The head of school reviews the form 990 first. Then the form 990 is sent to each board of director member for their review, comments and approval. The form 990 is then finalized and filed with the irs.”

Form 990, Part VI, Section B, Line 2

“Brad hill and wendy hill - family relationship”

Filing and Contact Details

Filer

Filer Name
Providence Academy Incorporated
EIN
46-2618464
In Care Of
% MARIE MILLER
Phone
5712529259
Address
835 Lee Avenue SW NO 604, Leesburg, VA 20175

Signing Officer

Name
Dr Marie Miller Esq
Title
Head of School
Phone
5712529259
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Miller
Formed
2013
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
50
Volunteers
30

Preparer

Firm
Citrin Cooperman & Company Llp
Address
7101 WISCONSIN AVE, BETHESDA, MD 20814-4805
Preparer
Philip Baker
Phone
3016549000
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IRS990/Form990PartVIISectionAGrp/PersonNm6Mike Miller
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3PTA President (ex-offio)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Spiritual Director(ex-officio)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Head of School (ex-officio)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Past Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Past Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Past Board Chair/President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Past Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Past Treasurer
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IRS990/FormationYr02013
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IRS990/FundraisingDirectExpensesAmt041170
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IRS990/InformationTechnologyGrp/ProgramServicesAmt021417
IRS990/InformationTechnologyGrp/TotalAmt026118
IRS990/InsuranceGrp/TotalAmt00
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt011706
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018627
IRS990/LandBldgEquipCostOrOtherBssAmt031669
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF PROVIDENCE ACADEMY IS TO NURTURE AND EDUCATE CHILDREN, IN PARTNERSHIP WITH THEIR PARENTS AND CHURCH, TO BECOME MATURE SPIRITUALLY, ACADEMICALLY, SOCIALLY, AND PHYSICALLY TO THE GLORY OF GOD, TO PROVIDE AN EDUCATION STEEPED IN THE CLASSICAL TRADITION YET RESPONSIVE TO CURRENT RESEARCH ON BEST TEACHING PRACTICES, AND TO STRIVE TO FOSTER EXCELLENCE IN ALL RESPECTS IN A LOVING, CHRISTIAN ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt077973
IRS990/NetAssetsOrFundBalancesEOYAmt0165191
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt078828
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt078828
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt024087
IRS990/OccupancyGrp/ProgramServicesAmt0457658
IRS990/OccupancyGrp/TotalAmt0481745
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04826
IRS990/OfficeExpensesGrp/ProgramServicesAmt024426
IRS990/OfficeExpensesGrp/TotalAmt029252
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt057371
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09034
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053884
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc1MARKETING
IRS990/OtherExpensesGrp/Desc2PTA EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHERS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt084
IRS990/OtherExpensesGrp/ProgramServicesAmt040519
IRS990/OtherExpensesGrp/ProgramServicesAmt126395
IRS990/OtherExpensesGrp/ProgramServicesAmt214839
IRS990/OtherExpensesGrp/ProgramServicesAmt321826
IRS990/OtherExpensesGrp/TotalAmt040519
IRS990/OtherExpensesGrp/TotalAmt126395
IRS990/OtherExpensesGrp/TotalAmt214839
IRS990/OtherExpensesGrp/TotalAmt321910
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051569
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0839434
IRS990/OtherSalariesAndWagesGrp/TotalAmt0891003
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014845
IRS990/PayrollTaxesGrp/ProgramServicesAmt067627
IRS990/PayrollTaxesGrp/TotalAmt082472
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063779
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046939
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059584
IRS990/PrincipalOfficerNm0MARIE MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1EXTENDED CARE
IRS990/ProgramServiceRevenueGrp/Desc2CLUB
IRS990/ProgramServiceRevenueGrp/Desc3FIELD TRIP
IRS990/ProgramServiceRevenueGrp/Desc4OTHERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01632726
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36211
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01632726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49856
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt046283
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0113547
IRS990/PYInvestmentIncomeAmt0718
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0563499
IRS990/PYOtherRevenueAmt045186
IRS990/PYProgramServiceRevenueAmt01645283
IRS990/PYRevenuesLessExpensesAmt0-5804
IRS990/PYSalariesCompEmpBnftPaidAmt01066228
IRS990/PYTotalExpensesAmt01743274
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01737470
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt087218
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01683758
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0920942
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0768102
IRS990ScheduleA/SchoolInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,638,406
Liabilities
$1,473,215
Net assets
$165,191
Revenue
$1,987,424
Expenses
$1,900,206
Net income
$87,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.28$2.27$1.02$3.99$4.07$0.08
2024Detailed filing. Detailed filing data is available for this year.$4.13$3.04$1.10$3.75$3.71$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.88$3.77$1.11$4.28$3.78$0.50
2022Detailed filing. Detailed filing data is available for this year.$2.58$1.96$0.61$3.77$3.32$0.45
2021Detailed filing. Detailed filing data is available for this year.$2.16$1.99$0.17$3.27$2.74$0.53
2020Summary only. Only limited summary data is available for this year.$0.83$1.19$0.36$2.02$2.19$0.17
2019Summary only. Only limited summary data is available for this year.$0.92$1.11$0.19$2.10$2.07$0.04
2018Summary only. Only limited summary data is available for this year.$0.64$0.86$0.23$1.77$1.94$0.17
2017Summary only. Only limited summary data is available for this year.$0.49$0.54$0.06$2.04$2.12$0.08
2016Summary only. Only limited summary data is available for this year.$0.77$0.74$0.03$1.88$2.02$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.64$1.47$0.17$1.99$1.90$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.91$0.08$1.74$1.74$0.01
2013Summary only. Only limited summary data is available for this year.$0.46$0.38$0.08$0.08$0.00$0.08