Civic Intelligence

Helena Christian School Inc.

990 • Fiscal year 2017 • EIN 47-0866364

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 15, 2018

Organization Profilewww.helenachristian.org

View Organization Page

3384 Canyon Ferry RoadEast Helena, MT 59635

(406) 442-3821

Siviq Scores

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

Liabilities / Assets

86th percentile

0.55x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.12x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$52,500

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$154,279

Up $34,673 (+29%) from 2016

Net Assets

Up

$69,828

Up $41,858 (+150%) from 2016

Liabilities

Down

$84,451

Down $7,185 (-7.8%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin56th percentile

Revenue

Up

$688,853

Up $118,256 (+21%) from 2016

Expenses

Up

$646,995

Up $82,723 (+15%) from 2016

Net Income

Up

$41,858

Up $35,533 (+562%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $90,310Liabilities 2011: $167,817Net Assets 2011: -$77,5072011Assets 2012: $1,699,067Liabilities 2012: $1,919,054Net Assets 2012: -$219,9872012Assets 2013: $1,656,270Liabilities 2013: $1,866,642Net Assets 2013: -$210,3722013Assets 2014: $114,560Liabilities 2014: $116,705Net Assets 2014: -$2,1452014Assets 2015: $135,911Liabilities 2015: $114,266Net Assets 2015: $21,6452015Assets 2016: $119,606Liabilities 2016: $91,636Net Assets 2016: $27,9702016Assets 2017: $154,279Liabilities 2017: $84,451Net Assets 2017: $69,8282017Assets 2018: $138,453Liabilities 2018: $50,898Net Assets 2018: $87,5552018Assets 2019: $215,411Liabilities 2019: $79,630Net Assets 2019: $135,7812019Assets 2020: $424,041Liabilities 2020: $226,973Net Assets 2020: $197,0682020Assets 2021: $560,969Liabilities 2021: $83,230Net Assets 2021: $477,7392021Assets 2022: $955,103Liabilities 2022: $108,856Net Assets 2022: $846,2472022Assets 2023: $1,185,643Liabilities 2023: $115,714Net Assets 2023: $1,069,9292023Assets 2024: $1,506,061Liabilities 2024: $72,300Net Assets 2024: $1,433,7612024

Highlighted filing

2017

Assets$154,279
Liabilities$84,451
Net Assets$69,828
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $581,422Expenses 2011: $571,219Net Income 2011: $10,2032011Revenue 2012: $492,474Expenses 2012: $625,496Net Income 2012: -$133,0222012Revenue 2013: $670,004Expenses 2013: $660,389Net Income 2013: $9,6152013Revenue 2014: $817,280Expenses 2014: $609,053Net Income 2014: $208,2272014Revenue 2015: $617,289Expenses 2015: $588,762Net Income 2015: $28,5272015Revenue 2016: $570,597Expenses 2016: $564,272Net Income 2016: $6,3252016Revenue 2017: $688,853Expenses 2017: $646,995Net Income 2017: $41,8582017Revenue 2018: $783,959Expenses 2018: $766,232Net Income 2018: $17,7272018Revenue 2019: $850,454Expenses 2019: $802,228Net Income 2019: $48,2262019Revenue 2020: $919,635Expenses 2020: $858,348Net Income 2020: $61,2872020Revenue 2021: $1,265,289Expenses 2021: $984,618Net Income 2021: $280,6712021Revenue 2022: $1,496,081Expenses 2022: $1,127,573Net Income 2022: $368,5082022Revenue 2023: $1,366,801Expenses 2023: $1,143,119Net Income 2023: $223,6822023Revenue 2024: $1,742,215Expenses 2024: $1,378,383Net Income 2024: $363,8322024

Highlighted filing

2017

Revenue$688,853
Expenses$646,995
Net Income$41,858
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 15, 2018
Return Version
2016v3.0
Gross Receipts
$774,960
Mission and Program Overview

Mission

To provide a Christian-based

To provide a Christian-based full curriculum to students in PreK-12th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,303$118,643▲ $29,340
Rtn Earn Endowment Incm Other Fnds$27,970$69,828▲ $41,858
Accounts Receivable$17,359$25,137▲ $7,778
Land, Buildings, and Equipment, Net$12,138$10,440▼ $1,698
Prepaid Expenses and Deferred Charges$806$59▼ $747
Total Assets$119,606$154,279▲ $34,673
Liabilities
Accounts Payable and Accrued Expenses$30,941$37,825▲ $6,884
Mortgage Notes Payable Secured by Investment Property$46,542$32,718▼ $13,824
Deferred Revenue$14,153$13,908▼ $245
Total Liabilities$91,636$84,451▼ $7,185
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,970$69,828▲ $41,858
Total Liabilities and Net Assets / Fund Balance$119,606$154,279▲ $34,673

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,440$18,690$29,130
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theodore ClarkSuperintendantFT$52,500$52,500
Michele ChardFinancial DirectorFT$20,000$20,000

Board Members and Trustees

NameTitle
Rob LawlerChairman
Jon CanneyVice - Chair
Rob CameronDirector
Roger LonnquistDirector
Glenn OppelSecretary
Kristi FreemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,504
Program Service Revenue
$577,176
Investment Income
$0
Other Revenue
$89,173
All Other Contributions
$22,504
Change in Net Assets
$41,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$449,801
Other Expenses$197,194
Total Fundraising Expense$4,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,700$35,095$3,394$355,189
Occupancy$44,746$11,187$0$55,933
Current Officers, Directors, Trustees, and Key Employees$0$52,500$0$52,500
Payroll Taxes$24,931$6,896$267$32,094
Office Expenses$9,204$9,203$767$19,174
All Other Expenses$14,042$0$0$14,042
Other Expenses$11,928$0$0$11,928
Insurance$6,785$1,696$0$8,481
Pension Plan Contributions$3,950$1,092$42$5,084
Other Employee Benefits$3,833$1,060$41$4,934
Advertising$0$3,946$200$4,146
Depreciation Depletion$3,917$0$0$3,917
Interest$2,676$0$0$2,676
Travel$0$1,902$0$1,902
Conferences and Meetings$394$0$0$394
Fees for Services Accounting$250$0$0$250
Total Functional Expenses$517,707$124,577$4,711$646,995
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$172,128
Fundraising Direct Expenses$85,331
Gaming Gross Income$3,152
Gaming Direct Expenses$776
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Plant Sales$126,848$126,848$71,141$55,707
Auction$45,280$45,280$3,504$41,776
Total Events$172,128$172,128$85,330$86,798
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
Annual disclosure for covered persons
Yes
Audit committee
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
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
Filing and Contact Details

Filer

Filer Name
Helena Christian School Inc
EIN
47-0866364
Phone
4064423821
Address
3384 Canyon Ferry Road, East Helena, MT 59635

Signing Officer

Name
Kristi Freeman
Title
Treasurer
Phone
4064423821
Signed
2018-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Lawler Chairman
Formed
2002
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
51
Volunteers
50

Preparer

Firm
Austin Accounting Services
Address
3400 CENTENNIAL DR, HELENA, MT 59601-9769
Preparer
Christine D Austin
Phone
4064311883
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 Tax returns are reviewed and signed by an officer of the board. The return is presented to the entire board prior to filing at regular board meeting.”

Pt VI, Line 15A

“Salaries for administrator as well as staff are reviewed and approved by Board.”

Pt VI, Line 15B

“Salaries for administrator as well as staff are reviewed and approved by Board.”

Pt VI, Line 12C

“Reviewed annually by the Board. Members are required to complete a conflict of interest form each year.”

Form 990, Part IX, Line 24E

“Credit card fees 2901. 2901. 0. 0.”

Form 990, Part IX, Line 24E

“License and Permits 464. 464. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 150. 150. 0. 0.”

Form 990, Part IX, Line 24E

“Awards 266. 266. 0. 0.”

Form 990, Part IX, Line 24E

“Special Events 1032. 1032. 0. 0.”

Form 990, Part IX, Line 24E

“Donor Directed Expense 31. 31. 0. 0.”

Form 990, Part IX, Line 24E

“Clothing 693. 693. 0. 0.”

Form 990, Part IX, Line 24E

“Dues 483. 483. 0. 0.”

Form 990, Part IX, Line 24E

“Missions 1000. 1000. 0. 0.”

Form 990, Part IX, Line 24E

“Testing 375. 375. 0. 0.”

Form 990, Part IX, Line 24E

“Accreditation 6647. 6647. 0. 0.”

Raw XML AppendixShowing 400 of 473 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/OtherSalariesAndWagesGrp/ProgramServicesAmt0316700
IRS990/OtherSalariesAndWagesGrp/TotalAmt0355189
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0267
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06896
IRS990/PayrollTaxesGrp/ProgramServicesAmt024931
IRS990/PayrollTaxesGrp/TotalAmt032094
IRS990/PensionPlanContributionsGrp/FundraisingAmt042
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01092
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03950
IRS990/PensionPlanContributionsGrp/TotalAmt05084
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0806
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059
IRS990/PrincipalOfficerNm0ROB LAWLER CHAIRMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Application & Book Fees
IRS990/ProgramServiceRevenueGrp/Desc2Bussing
IRS990/ProgramServiceRevenueGrp/Desc3Athletics
IRS990/ProgramServiceRevenueGrp/Desc4After School Care
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0505673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44640
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018422
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0159943
IRS990/PYOtherRevenueAmt083566
IRS990/PYProgramServiceRevenueAmt0468609
IRS990/PYRevenuesLessExpensesAmt06325
IRS990/PYSalariesCompEmpBnftPaidAmt0404329
IRS990/PYTotalExpensesAmt0564272
IRS990/PYTotalRevenueAmt0570597
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt041858
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0577176
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt027970
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt069828
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010440
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018690
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029130
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010440
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ANY AND ALL PUBLICIZED INFORMATION HAS THE NONDISCRIMINATORY POLICY PRINTED ON IT. ANY AND ALL PUBLICIZED INFORMATION HAS THE NONDISCRIMINATORY POLICY PRINTED ON IT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE MAINTAINED AT THE OFFICE. ALL DOCUMENTS ARE MAINTAINED AT THE OFFICE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt085330
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Plant Sales
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06567
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0126848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0172128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0126848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0172128
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt086798
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt074645
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03504
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt071141
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02493
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01625
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04118
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 Tax returns are reviewed and signed by an officer of the board. The return is presented to the entire board prior to filing at regular board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Salaries for administrator as well as staff are reviewed and approved by Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salaries for administrator as well as staff are reviewed and approved by Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reviewed annually by the Board. Members are required to complete a conflict of interest form each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit card fees 2901. 2901. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5License and Permits 464. 464. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 150. 150. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Awards 266. 266. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Special Events 1032. 1032. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Donor Directed Expense 31. 31. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Clothing 693. 693. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues 483. 483. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Missions 1000. 1000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Testing 375. 375. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accreditation 6647. 6647. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0119606
IRS990/TotalAssetsEOYAmt0154279
IRS990/TotalAssetsGrp/BOYAmt0119606
IRS990/TotalAssetsGrp/EOYAmt0154279
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022504

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$154,279
Liabilities
$84,451
Net assets
$69,828
Revenue
$688,853
Expenses
$646,995
Net income
$41,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.07$1.43$1.74$1.38$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.12$1.07$1.37$1.14$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.11$0.85$1.50$1.13$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.08$0.48$1.27$0.98$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.23$0.20$0.92$0.86$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.08$0.14$0.85$0.80$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.09$0.78$0.77$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.08$0.07$0.69$0.65$0.04
2016Summary only. Only limited summary data is available for this year.$0.12$0.09$0.03$0.57$0.56$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.11$0.02$0.62$0.59$0.03
2014Summary only. Only limited summary data is available for this year.$0.11$0.12$0.00$0.82$0.61$0.21
2013Summary only. Only limited summary data is available for this year.$1.66$1.87$0.21$0.67$0.66$0.01
2012Summary only. Only limited summary data is available for this year.$1.70$1.92$0.22$0.49$0.63$0.13
2011Summary only. Only limited summary data is available for this year.$0.09$0.17$0.08$0.58$0.57$0.01