Civic Intelligence

Prairie Hill Learning Center

990 • Fiscal year 2016 • EIN 47-0635283

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 11, 2017

Organization ProfilePRAIRIEHILL.COM
17705 South 12th StreetRoca, NE 68430

(402) 438-6668

Siviq Scores

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

Liabilities / Assets

85th percentile

0.68x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.56x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

4.1%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$50,655

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

64th percentile

5.8%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.5%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$815,697

Up $44,904 (+5.8%) from 2015

Net Assets

Up

$257,968

Up $40,375 (+19%) from 2015

Liabilities

Up

$557,729

Up $4,529 (+0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin56th percentile

Revenue

Up

$994,683

Up $61,120 (+6.5%) from 2015

Expenses

Up

$954,307

Up $43,245 (+4.7%) from 2015

Net Income

Up

$40,376

Up $17,875 (+79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $605,177Liabilities 2011: $630,762Net Assets 2011: -$25,5852011Assets 2012: $662,270Liabilities 2012: $594,393Net Assets 2012: $67,8772012Assets 2013: $674,550Liabilities 2013: $552,554Net Assets 2013: $121,9962013Assets 2014: $751,636Liabilities 2014: $556,544Net Assets 2014: $195,0922014Assets 2015: $770,793Liabilities 2015: $553,200Net Assets 2015: $217,5932015Assets 2016: $815,697Liabilities 2016: $557,729Net Assets 2016: $257,9682016Assets 2017: $853,170Liabilities 2017: $573,456Net Assets 2017: $279,7142017Assets 2018: $792,917Liabilities 2018: $539,045Net Assets 2018: $253,8722018Assets 2019: $1,080,728Liabilities 2019: $651,367Net Assets 2019: $429,3612019Assets 2020: $1,278,502Liabilities 2020: $808,719Net Assets 2020: $469,7832020Assets 2021: $1,414,140Liabilities 2021: $676,556Net Assets 2021: $737,5842021Assets 2022: $1,466,966Liabilities 2022: $505,859Net Assets 2022: $961,1072022Assets 2023: $1,348,827Liabilities 2023: $442,535Net Assets 2023: $906,2922023Assets 2024: $1,227,503Liabilities 2024: $437,049Net Assets 2024: $790,4542024

Highlighted filing

2016

Assets$815,697
Liabilities$557,729
Net Assets$257,968
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $674,064Expenses 2011: $687,650Net Income 2011: -$13,5862011Revenue 2012: $784,856Expenses 2012: $691,394Net Income 2012: $93,4622012Revenue 2013: $802,059Expenses 2013: $755,540Net Income 2013: $46,5192013Revenue 2014: $903,297Expenses 2014: $830,201Net Income 2014: $73,0962014Revenue 2015: $933,563Expenses 2015: $911,062Net Income 2015: $22,5012015Revenue 2016: $994,683Expenses 2016: $954,307Net Income 2016: $40,3762016Revenue 2017: $1,004,671Expenses 2017: $982,927Net Income 2017: $21,7442017Revenue 2018: $1,008,841Expenses 2018: $1,039,827Net Income 2018: -$30,9862018Revenue 2019: $1,233,335Expenses 2019: $1,057,062Net Income 2019: $176,2732019Revenue 2020: $1,077,117Expenses 2020: $1,043,990Net Income 2020: $33,1272020Revenue 2021: $1,178,425Expenses 2021: $1,078,144Net Income 2021: $100,2812021Revenue 2022: $1,216,406Expenses 2022: $1,156,568Net Income 2022: $59,8382022Revenue 2023: $1,019,939Expenses 2023: $1,088,023Net Income 2023: -$68,0842023Revenue 2024: $1,068,176Expenses 2024: $1,180,101Net Income 2024: -$111,9252024

Highlighted filing

2016

Revenue$994,683
Expenses$954,307
Net Income$40,376
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 11, 2017
Return Version
2015v3.0
Gross Receipts
$1,014,752
Mission and Program Overview

Mission

Montessori school for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$543,379$614,411▲ $71,032
Savings and Temporary Cash Investments$200,651$137,643▼ $63,008
Cash and Non-Interest-Bearing Accounts$26,568$61,814▲ $35,246
Accounts Receivable$195$1,829▲ $1,634
Total Assets$770,793$815,697▲ $44,904
Liabilities
Mortgage Notes Payable Secured by Investment Property$436,022$428,983▼ $7,039
Accounts Payable and Accrued Expenses$61,368$72,159▲ $10,791
Other Liabilities$55,810$56,587▲ $777
Total Liabilities$553,200$557,729▲ $4,529
Net Assets / Fund Balance
Unrestricted Net Assets$202,261$242,583▲ $40,322
Permanently Rstr Net Assets$15,332$15,385▲ $53
Total Net Assets Fund Balance$217,593$257,968▲ $40,375
Total Liabilities and Net Assets / Fund Balance$770,793$815,697▲ $44,904

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$590,724$252,359-
Land$20,000--
Equipment$3,687$50,820-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$15,332-▲ $53-$15,385
2014$7,990$7,302▲ $40-$15,332
2013$7,901$44▲ $45-$7,990
2012-$7,853▲ $48-$7,901
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda SchadwinkelExecutive DirectorFT$50,655$50,655
Jason NordDirectorFT$42,449$42,449

Board Members and Trustees

NameTitle
Jennifer CarterPresident
Deb CirksenaVice President
Chris RudasillDirector
Dan InmanDirector
Jennifer PearsonDirector
Jill FoxDirector
KATHERINE BRANDENBURG-D'AGOSTINODirector
Mark HutchingsDirector
Petranela RaduDirector
Reed BrodersenDirector
Sarah MccurleyDirector
Scott BairdDirector
June GriffinSecretary
Cheryl SchoneweisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,377
Program Service Revenue
$888,718
Investment Income
$75
Other Revenue
$45,513
All Other Contributions
$48,377
Change in Net Assets
$40,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$725,239
Other Expenses$229,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$485,906$53,990-$539,896
Current Officers, Directors, Trustees, and Key Employees$83,794$9,310-$93,104
Payroll Taxes$46,394$5,155-$51,549
All Other Expenses$37,710$595-$38,305
Other Employee Benefits$24,929$2,770-$27,699
Depreciation Depletion$24,524--$24,524
Interest$15,785$1,754-$17,539
Other Expenses$15,930$2,873-$15,930
Insurance$12,458$1,384-$13,842
Pension Plan Contributions$11,692$1,299-$12,991
Occupancy$8,675$964-$9,639
Fees for Services Accounting$1,800$200-$2,000
Office Expenses$1,603$178-$1,781
Advertising$1,121$125-$1,246
Fees for Services Legal$666$74-$740
Total Functional Expenses$873,636$80,671$0$954,307
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,882
Fundraising Direct Expenses$16,251
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$47,331$47,331$617$46,714
Country Fair$25,782$13,782$9,310$4,472
Total Events$74,882$62,882$16,251$46,631
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposits$31,700
Tuition Paid in Advance$23,115
State Withholding Payable$1,190
Suta Tax Payable$332
Security Deposit-apartment$250
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990, part vi, line 11b - organization's process to review form 990 the tax return is submitted to the treasurer and executive director for their review before signature and copies are available to the board of directors.”

Form 990, Part VI, Section C, Line 19

“Form 990, part vi, line 19 - governing documents disclosure explanation documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Prairie Hill Learning Center
EIN
47-0635283
Phone
4024386668
Address
17705 SOUTH 12TH STREET, ROCA, NE 68430

Signing Officer

Name
Amanda Schadwinkel
Title
Executive Director
Phone
4027962017
Signed
2017-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Schadwinkel
Formed
1981
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
44
Volunteers
0

Preparer

Firm
Bryant Katt & Associates Pc
Address
6211 O ST, LINCOLN, NE 68510-2256
Preparer
James E Oltman CPA
Phone
4024861040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING CORRECTION -1.”

Financial Statement Notes

PART V, LINE 4:

“The earnings from these funds are to be used for future needs beyond the daily operations of the school at the boards discretion.”

Raw XML AppendixShowing 400 of 526 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/LandBldgEquipBasisNetGrp/BOYAmt0543379
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0614411
IRS990/LandBldgEquipCostOrOtherBssAmt0917590
IRS990/LegalDomicileStateCd0NE
IRS990/LessRentalExpensesGrp/RealAmt03818
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MONTESSORI SCHOOL FOR CHILDREN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0436022
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0428983
IRS990/NetAssetsOrFundBalancesBOYAmt0217593
IRS990/NetAssetsOrFundBalancesEOYAmt0257968
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046631
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046631
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1118
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-1118
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0964
IRS990/OccupancyGrp/ProgramServicesAmt08675
IRS990/OccupancyGrp/TotalAmt09639
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0178
IRS990/OfficeExpensesGrp/ProgramServicesAmt01603
IRS990/OfficeExpensesGrp/TotalAmt01781
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02770
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024929
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027699
IRS990/OtherExpensesGrp/Desc0SUMMER CAMP EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD & WATER
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3TEACHER TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02873
IRS990/OtherExpensesGrp/ProgramServicesAmt040769
IRS990/OtherExpensesGrp/ProgramServicesAmt134024
IRS990/OtherExpensesGrp/ProgramServicesAmt225856
IRS990/OtherExpensesGrp/ProgramServicesAmt315930
IRS990/OtherExpensesGrp/TotalAmt040769
IRS990/OtherExpensesGrp/TotalAmt134024
IRS990/OtherExpensesGrp/TotalAmt228729
IRS990/OtherExpensesGrp/TotalAmt315930
IRS990/OtherLiabilitiesGrp/BOYAmt055810
IRS990/OtherLiabilitiesGrp/EOYAmt056587
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0485906
IRS990/OtherSalariesAndWagesGrp/TotalAmt0539896
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05155
IRS990/PayrollTaxesGrp/ProgramServicesAmt046394
IRS990/PayrollTaxesGrp/TotalAmt051549
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01299
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011692
IRS990/PensionPlanContributionsGrp/TotalAmt012991
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015332
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015385
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMANDA SCHADWINKEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc2ANNUAL FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER MISCELLANEOUS IN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0791738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0791738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31696
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt082791
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0110
IRS990/PYOtherExpensesAmt0226203
IRS990/PYOtherRevenueAmt032261
IRS990/PYProgramServiceRevenueAmt0818401
IRS990/PYRevenuesLessExpensesAmt022501
IRS990/PYSalariesCompEmpBnftPaidAmt0684859
IRS990/PYTotalExpensesAmt0911062
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0933563
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt040376
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-1118
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0888793
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200651
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137643
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0590724
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0252359
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0843083
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015332
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015385
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt053
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07990
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt07302
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015332
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07901
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt044
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07990
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt07853
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07901
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03687
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050820
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt054507
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION PAID IN ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TUITION DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE WITHHOLDING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SUTA TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SECURITY DEPOSIT-APARTMENT
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EARNINGS FROM THESE FUNDS ARE TO BE USED FOR FUTURE NEEDS BEYOND THE DAILY OPERATIONS OF THE SCHOOL AT THE BOARDS DISCRETION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0614411
IRS990ScheduleD/TotalLiabilityAmt056587
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$815,697
Liabilities
$557,729
Net assets
$257,968
Revenue
$994,683
Expenses
$954,307
Net income
$40,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.44$0.79$1.07$1.18$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.44$0.91$1.02$1.09$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.51$0.96$1.22$1.16$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.68$0.74$1.18$1.08$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.81$0.47$1.08$1.04$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.65$0.43$1.23$1.06$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.54$0.25$1.01$1.04$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.57$0.28$1.00$0.98$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.56$0.26$0.99$0.95$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.55$0.22$0.93$0.91$0.02
2014Summary only. Only limited summary data is available for this year.$0.75$0.56$0.20$0.90$0.83$0.07
2013Summary only. Only limited summary data is available for this year.$0.67$0.55$0.12$0.80$0.76$0.05
2012Summary only. Only limited summary data is available for this year.$0.66$0.59$0.07$0.78$0.69$0.09
2011Summary only. Only limited summary data is available for this year.$0.61$0.63$0.03$0.67$0.69$0.01