Civic Intelligence

Prairie Hill Learning Center

990 • Fiscal year 2017 • EIN 47-0635283

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 13, 2018

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

0.67x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.57x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$51,436

Higher top officer pay than 45% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

1.0%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$853,170

Up $37,473 (+4.6%) from 2016

Net Assets

Up

$279,714

Up $21,746 (+8.4%) from 2016

Liabilities

Up

$573,456

Up $15,727 (+2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin47th percentile

Revenue

Up

$1,004,671

Up $9,988 (+1.0%) from 2016

Expenses

Up

$982,927

Up $28,620 (+3.0%) from 2016

Net Income

Down

$21,744

Down $18,632 (-46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$853,170
Liabilities$573,456
Net Assets$279,714
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$1,004,671
Expenses$982,927
Net Income$21,744
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 13, 2018
Return Version
2016v3.0
Gross Receipts
$1,033,869
Mission and Program Overview

Mission

Montessori school for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$614,411$601,588▼ $12,823
Savings and Temporary Cash Investments$137,643$182,435▲ $44,792
Cash and Non-Interest-Bearing Accounts$61,814$68,835▲ $7,021
Accounts Receivable$1,829$312▼ $1,517
Total Assets$815,697$853,170▲ $37,473
Liabilities
Mortgage Notes Payable Secured by Investment Property$428,983$422,370▼ $6,613
Other Liabilities$56,587$79,741▲ $23,154
Accounts Payable and Accrued Expenses$72,159$71,345▼ $814
Total Liabilities$557,729$573,456▲ $15,727
Net Assets / Fund Balance
Unrestricted Net Assets$242,583$264,269▲ $21,686
Permanently Rstr Net Assets$15,385$15,445▲ $60
Total Net Assets Fund Balance$257,968$279,714▲ $21,746
Total Liabilities and Net Assets / Fund Balance$815,697$853,170▲ $37,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$566,936$276,147-
Land$20,000--
Equipment$14,652$61,942-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$15,385-▲ $60-$15,445
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 Director-part YearFT$51,436$51,436
Jason NordDirectorFT$42,589$42,589

Board Members and Trustees

NameTitle
Jennifer CarterPresident
Deb CirksenaVice President
Chris RudasillDirector
Claire BrineyDirector
Dan InmanDirector
Elizabeth MaxwellDirector
Jennifer PearsonDirector
June GriffinDirector
Petranela RaduDirector
Sarah MccurleyDirector
Julianna GrabianowskiExecutive Director
Jill FoxSecretary
Cheryl SchoneweisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,524
Program Service Revenue
$862,310
Investment Income
$73
Other Revenue
$70,764
All Other Contributions
$57,524
Change in Net Assets
$21,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$750,520
Other Expenses$232,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$502,940$55,882-$558,822
Current Officers, Directors, Trustees, and Key Employees$84,623$9,402-$94,025
Payroll Taxes$48,412$5,379-$53,791
All Other Expenses$34,848$396-$35,244
Depreciation Depletion$34,910--$34,910
Other Employee Benefits$27,181$3,020-$30,201
Interest$16,148$1,794-$17,942
Insurance$13,034$1,448-$14,482
Pension Plan Contributions$12,313$1,368-$13,681
Other Expenses$13,019$2,218-$13,019
Occupancy$9,159$1,018-$10,177
Office Expenses$1,708$190-$1,898
Fees for Services Accounting$1,597$177-$1,774
Advertising$905$101-$1,006
Fees for Services Legal$504$56-$560
Total Functional Expenses$900,478$82,449$0$982,927
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,762
Fundraising Direct Expenses$25,642
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$62,836$62,836$441$62,395
Country Fair$28,308$14,308$1,921$12,387
Total Events$112,762$98,762$25,642$73,120
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$33,000
Tuition Paid in Advance$28,791
Prepaid Annual Supplies Fee$12,750
Other Payroll Liabilities$2,358
State Withholding Payable$1,535
Suta Tax Payable$1,057
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 11B

“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
Julianna Grabianowski
Title
Executive Director
Phone
4027962017
Signed
2018-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julianna Grabianowski
Formed
1981
Legal Domicile
Ne
Voting Board Members
14
Independent Board Members
14
Employees
50
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 2.”

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 536 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/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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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/BOYAmt0428983
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0422370
IRS990/NetAssetsOrFundBalancesBOYAmt0257968
IRS990/NetAssetsOrFundBalancesEOYAmt0279714
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt073120
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt073120
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-2356
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-2356
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01018
IRS990/OccupancyGrp/ProgramServicesAmt09159
IRS990/OccupancyGrp/TotalAmt010177
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0190
IRS990/OfficeExpensesGrp/ProgramServicesAmt01708
IRS990/OfficeExpensesGrp/TotalAmt01898
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03020
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027181
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030201
IRS990/OtherExpensesGrp/Desc0SUMMER CAMP EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD & WATER
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3TEACHER TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12218
IRS990/OtherExpensesGrp/ProgramServicesAmt043863
IRS990/OtherExpensesGrp/ProgramServicesAmt135348
IRS990/OtherExpensesGrp/ProgramServicesAmt219966
IRS990/OtherExpensesGrp/ProgramServicesAmt313019
IRS990/OtherExpensesGrp/TotalAmt043863
IRS990/OtherExpensesGrp/TotalAmt135348
IRS990/OtherExpensesGrp/TotalAmt222184
IRS990/OtherExpensesGrp/TotalAmt313019
IRS990/OtherLiabilitiesGrp/BOYAmt056587
IRS990/OtherLiabilitiesGrp/EOYAmt079741
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055882
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0502940
IRS990/OtherSalariesAndWagesGrp/TotalAmt0558822
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05379
IRS990/PayrollTaxesGrp/ProgramServicesAmt048412
IRS990/PayrollTaxesGrp/TotalAmt053791
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01368
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012313
IRS990/PensionPlanContributionsGrp/TotalAmt013681
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015385
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015445
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULIANNA GRABIANOWSKI
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/RelatedOrExemptFuncIncomeAmt0773013
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0773013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33723
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt060377
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt075
IRS990/PYOtherExpensesAmt0229068
IRS990/PYOtherRevenueAmt045513
IRS990/PYProgramServiceRevenueAmt0888718
IRS990/PYRevenuesLessExpensesAmt040376
IRS990/PYSalariesCompEmpBnftPaidAmt0725239
IRS990/PYTotalExpensesAmt0954307
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0994683
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021744
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-2356
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0862383
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137643
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182435
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/BookValueAmt0566936
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0276147
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0843083
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015385
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015445
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt060
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015332
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015385
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07990
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07302
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015332
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07901
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt044
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07990
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07853
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07901
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt014652
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061942
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt076594
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt52358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt612750
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/OtherLiabilitiesOrgGrp/Desc5OTHER PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6PREPAID ANNUAL SUPPLIES FEE
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/TotalBookValueLandBuildingsAmt0601588
IRS990ScheduleD/TotalLiabilityAmt079741

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$853,170
Liabilities
$573,456
Net assets
$279,714
Revenue
$1,004,671
Expenses
$982,927
Net income
$21,744
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