Civic Intelligence

The Independent School Inc

990 • Fiscal year 2015 • EIN 48-0914282

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization ProfileWWW.THEINDEPENDENTSCHOOL.COM

View Organization Page

8317 E Douglas AveWichita, KS 67207-1213

(316) 686-0152

Siviq Scores

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

Liabilities / Assets

54th percentile

0.22x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.29x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

26th percentile

$66,585

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$9,914,347

Up $1,038,836 (+12%) from 2014

Net Assets

Up

$7,751,381

Up $806,762 (+12%) from 2014

Liabilities

Up

$2,162,966

Up $232,074 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin70th percentile

Revenue

Up

$7,431,012

Up $1,287,042 (+21%) from 2014

Expenses

Up

$6,622,214

Up $306,013 (+4.8%) from 2014

Net Income

Up

$808,798

Up $981,029 (+570%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,982,629Liabilities 2010: $0Net Assets 2010: $7,982,6292010Assets 2011: $7,629,088Liabilities 2011: $58,835Net Assets 2011: $7,570,2532011Assets 2012: $7,063,540Liabilities 2012: $48,011Net Assets 2012: $7,015,5292012Assets 2013: $8,531,857Liabilities 2013: $1,434,631Net Assets 2013: $7,097,2262013Assets 2014: $8,875,511Liabilities 2014: $1,930,892Net Assets 2014: $6,944,6192014Assets 2015: $9,914,347Liabilities 2015: $2,162,966Net Assets 2015: $7,751,3812015Assets 2016: $9,498,802Liabilities 2016: $2,118,406Net Assets 2016: $7,380,3962016Assets 2017: $9,618,958Liabilities 2017: $2,327,333Net Assets 2017: $7,291,6252017Assets 2018: $10,043,572Liabilities 2018: $2,102,765Net Assets 2018: $7,940,8072018Assets 2019: $11,696,475Liabilities 2019: $3,757,570Net Assets 2019: $7,938,9052019Assets 2020: $11,627,985Liabilities 2020: $4,078,877Net Assets 2020: $7,549,1082020Assets 2021: $14,367,580Liabilities 2021: $6,285,715Net Assets 2021: $8,081,8652021Assets 2022: $14,025,784Liabilities 2022: $6,856,475Net Assets 2022: $7,169,3092022Assets 2023: $15,487,228Liabilities 2023: $7,699,128Net Assets 2023: $7,788,1002023Assets 2024: $15,879,416Liabilities 2024: $8,828,940Net Assets 2024: $7,050,4762024

Highlighted filing

2015

Assets$9,914,347
Liabilities$2,162,966
Net Assets$7,751,381
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,154,1552010Expenses 2011: $6,417,5302011Expenses 2012: $6,337,6742012Revenue 2013: $7,444,522Expenses 2013: $6,235,680Net Income 2013: $1,208,8422013Revenue 2014: $6,143,970Expenses 2014: $6,316,201Net Income 2014: -$172,2312014Revenue 2015: $7,431,012Expenses 2015: $6,622,214Net Income 2015: $808,7982015Revenue 2016: $6,935,124Expenses 2016: $7,304,244Net Income 2016: -$369,1202016Revenue 2017: $7,479,098Expenses 2017: $7,596,600Net Income 2017: -$117,5022017Revenue 2018: $8,306,618Expenses 2018: $7,674,846Net Income 2018: $631,7722018Revenue 2019: $7,958,899Expenses 2019: $7,979,053Net Income 2019: -$20,1542019Revenue 2020: $7,686,337Expenses 2020: $8,079,211Net Income 2020: -$392,8742020Revenue 2021: $8,318,061Expenses 2021: $7,877,735Net Income 2021: $440,3262021Revenue 2022: $8,274,560Expenses 2022: $9,092,675Net Income 2022: -$818,1152022Revenue 2023: $11,240,213Expenses 2023: $10,695,831Net Income 2023: $544,3822023Revenue 2024: $10,545,639Expenses 2024: $11,525,283Net Income 2024: -$979,6442024

Highlighted filing

2015

Revenue$7,431,012
Expenses$6,622,214
Net Income$808,798
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$7,533,596
Mission and Program Overview

Mission

To provide a superior, independent, college preparatory education, serving a diverse student population in a safe, supportive, community, conducive to the intellectual, emotional and physical growth of each independent student.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,439,651$7,326,635▲ $886,984
Investments in Publicly Traded Securities$867,293$876,665▲ $9,372
Savings and Temporary Cash Investments$306,578$642,476▲ $335,898
Cash and Non-Interest-Bearing Accounts$274,845$518,081▲ $243,236
Accounts Receivable$135,890$311,102▲ $175,212
Pledges and Grants Receivable$780,713$152,360▼ $628,353
Inventories for Sale or Use$7,500$17,137▲ $9,637
Total Assets$8,875,511$9,914,347▲ $1,038,836
Other Assets Total$63,041$69,891▲ $6,850
Liabilities
Deferred Revenue$1,006,673$1,335,893▲ $329,220
Accounts Payable and Accrued Expenses$460,342$495,673▲ $35,331
Mortgage Notes Payable Secured by Investment Property$440,912$201,730▼ $239,182
Other Liabilities$22,965$129,670▲ $106,705
Total Liabilities$1,930,892$2,162,966▲ $232,074
Net Assets / Fund Balance
Unrestricted Net Assets$6,560,840$7,380,846▲ $820,006
Temporarily Rstr Net Assets$383,779$370,535▼ $13,244
Total Net Assets Fund Balance$6,944,619$7,751,381▲ $806,762
Total Liabilities and Net Assets / Fund Balance$8,875,511$9,914,347▲ $1,038,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,362,810$5,709,090$12,071,900
Equipment$106,525$2,724,645$2,831,170
Land$857,300-$857,300
Other Land Buildings$0$506,361$506,361
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Milt DoughertyHead of SchoolFT$66,585$66,585
Kim StorerChief Financial OfficerFT$59,227$59,227

Board Members and Trustees

NameTitle
Jane ShawChair
Stephanie ScheckVice Chair
Andrew NicholsTrustee
Cran ChaseTrustee
Elizabeth WickhamTrustee
Glenn TateTrustee
Janet RoblTrustee
Jay AllenTrustee
Jill MitchellTrustee
Julie SheppardTrustee
Lesli ToubassiTrustee
Lynda Carrier-metzTrustee
Matt JordanTrustee
Robert KayTrustee
Rolf GundersonTrustee
Jane LinkSecretary
Greg SevierTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wise And AssociatesJanitorial & Maint Services5510 W 37TH ST S, Wichita, KS 67215$199,453
Revenue and Support

Revenue Composition

Contributions and Grants
$1,062,791
Program Service Revenue
$6,126,166
Investment Income
$15,329
Other Revenue
$226,726
All Other Contributions
$1,043,569
Change in Net Assets
$808,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,431,012
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-462,972
Total Revenue per Audited Statements
$6,968,040
Total Revenue per Form 990
$7,431,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,251,622
Other Expenses$1,807,072
Grants and Similar Amounts Paid$563,520
Total Fundraising Expense$182,102
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,923,747$680,411$102,426$3,706,584
Grants to Domestic Individuals$563,520--$563,520
Depreciation Depletion$362,349$82,560$13,760$458,669
Other Employee Benefits$223,433$50,909$8,485$282,827
Payroll Taxes$207,147$47,198$7,866$262,211
All Other Expenses$259,318--$259,318
Occupancy$156,423$35,641$5,940$198,004
Office Expenses$135,815$30,945$5,158$171,918
Other Expenses$38,535$14,431$26,459$79,425
Insurance$49,450$11,267$1,878$62,595
Fees for Services Accounting$8,809$2,007$335$11,151
Total Functional Expenses$5,313,901$1,126,211$182,102$6,622,214

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,622,214
Total Expenses per Form 990$6,622,214
Total Expenses per Audited Statements$6,161,278
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-460,936
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$193,633
Fundraising Direct Expenses$102,584
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$86,243$86,243$17,837$68,406
Supply Packet$19,510$19,510$13,484$6,026
Total Events$124,448$124,448$38,549$85,899
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Life Estate$112,570
Capital Lease Payable$17,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
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

“The 990 is reviewed by the cheif financial officer and the board of trustees prior to filing.”

Form 990, Part VI, Section B, Line 15

“The board of trustees and the executive committee reviews all pay and the board of trustees approves any changes to key employees.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Independent School Inc
EIN
48-0914282
Phone
3166860152
Address
8317 E DOUGLAS AVE, WICHITA, KS 67207-1213

Signing Officer

Name
Kim Storer
Title
CFO
Phone
3166860152
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Storer
Formed
1980
Legal Domicile
Ks
Voting Board Members
17
Independent Board Members
17
Employees
171
Volunteers
175

Preparer

Firm
Regier Carr & Monroe Llp
Address
300 W DOUGLAS AVE STE 900, WICHITA, KS 67202-2914
Preparer
Marshal Hull
Phone
3162642335
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid shown net on financial statements -563,520. Direct fundraising expenses shown net on 990 102,584.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid shown net on financial statements -563,520. Direct fundraising expenses shown net on 990 102,584.”

Raw XML AppendixShowing 400 of 555 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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0102584
IRS990/FundraisingGrossIncomeAmt0193633
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0563520
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0563520
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0563520
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07533596
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01878
IRS990/InsuranceGrp/ManagementAndGeneralAmt011267
IRS990/InsuranceGrp/ProgramServicesAmt049450
IRS990/InsuranceGrp/TotalAmt062595
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017137
IRS990/InvestmentIncomeGrp/ExclusionAmt015329
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015329
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0867293
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0876665
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08940096
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06439651
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07326635
IRS990/LandBldgEquipCostOrOtherBssAmt016266731
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt019222
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A SUPERIOR, INDEPENDENT, COLLEGE PREPARATORY EDUCATION, SERVING A DIVERSE STUDENT POPULATION IN A SAFE, SUPPORTIVE, COMMUNITY, CONDUCIVE TO THE INTELLECTUAL, EMOTIONAL AND PHYSICAL GROWTH OF EACH INDEPENDENT STUDENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0440912
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0201730
IRS990/NetAssetsOrFundBalancesBOYAmt06944619
IRS990/NetAssetsOrFundBalancesEOYAmt07751381
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt091049
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt091049
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2036
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05940
IRS990/OccupancyGrp/ManagementAndGeneralAmt035641
IRS990/OccupancyGrp/ProgramServicesAmt0156423
IRS990/OccupancyGrp/TotalAmt0198004
IRS990/OfficeExpensesGrp/FundraisingAmt05158
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030945
IRS990/OfficeExpensesGrp/ProgramServicesAmt0135815
IRS990/OfficeExpensesGrp/TotalAmt0171918
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt063041
IRS990/OtherAssetsTotalGrp/EOYAmt069891
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08485
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050909
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0223433
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0282827
IRS990/OtherExpensesGrp/Desc0FACILITIES
IRS990/OtherExpensesGrp/Desc1ATHLETICS
IRS990/OtherExpensesGrp/Desc2LUNCH PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER OPERATIONS EXPENS
IRS990/OtherExpensesGrp/FundraisingAmt09795
IRS990/OtherExpensesGrp/FundraisingAmt126459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1112071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214431
IRS990/OtherExpensesGrp/ProgramServicesAmt0257939
IRS990/OtherExpensesGrp/ProgramServicesAmt1127416
IRS990/OtherExpensesGrp/ProgramServicesAmt238535
IRS990/OtherExpensesGrp/TotalAmt0326505
IRS990/OtherExpensesGrp/TotalAmt1127416
IRS990/OtherExpensesGrp/TotalAmt2112071
IRS990/OtherExpensesGrp/TotalAmt379425
IRS990/OtherLiabilitiesGrp/BOYAmt022965
IRS990/OtherLiabilitiesGrp/EOYAmt0129670
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0135677
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0135677
IRS990/OtherRevenueTotalAmt0135677
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0102426
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0680411
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02923747
IRS990/OtherSalariesAndWagesGrp/TotalAmt03706584
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07866
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047198
IRS990/PayrollTaxesGrp/ProgramServicesAmt0207147
IRS990/PayrollTaxesGrp/TotalAmt0262211
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0780713
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0152360
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIM STORER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2OTHER TUITION
IRS990/ProgramServiceRevenueGrp/Desc3AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05771936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1198783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2101690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt353757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05771936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1198783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2101690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt353757
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0324157
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0509780
IRS990/PYInvestmentIncomeAmt035994
IRS990/PYOtherExpensesAmt01686746
IRS990/PYOtherRevenueAmt0121094
IRS990/PYProgramServiceRevenueAmt05662725
IRS990/PYRevenuesLessExpensesAmt0-172231
IRS990/PYSalariesCompEmpBnftPaidAmt04119675
IRS990/PYTotalExpensesAmt06316201
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06143970
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0808798
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06261843
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0306578
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0642476
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/BookValueAmt06362810
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05709090
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012071900
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02724645
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02831170
IRS990ScheduleD/ExpensesNotReportedAmt0-460936
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,914,347
Liabilities
$2,162,966
Net assets
$7,751,381
Revenue
$7,431,012
Expenses
$6,622,214
Net income
$808,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.9$8.83$7.05$10.5$11.5$0.98
2023Detailed filing. Detailed filing data is available for this year.$15.5$7.70$7.79$11.2$10.7$0.54
2022Detailed filing. Detailed filing data is available for this year.$14.0$6.86$7.17$8.27$9.09$0.82
2021Detailed filing. Detailed filing data is available for this year.$14.4$6.29$8.08$8.32$7.88$0.44
2020Detailed filing. Detailed filing data is available for this year.$11.6$4.08$7.55$7.69$8.08$0.39
2019Detailed filing. Detailed filing data is available for this year.$11.7$3.76$7.94$7.96$7.98$0.02
2018Detailed filing. Detailed filing data is available for this year.$10.0$2.10$7.94$8.31$7.67$0.63
2017Detailed filing. Detailed filing data is available for this year.$9.62$2.33$7.29$7.48$7.60$0.12
2016Detailed filing. Detailed filing data is available for this year.$9.50$2.12$7.38$6.94$7.30$0.37
2015Detailed filing. Detailed filing data is available for this year.$9.91$2.16$7.75$7.43$6.62$0.81
2014Detailed filing. Detailed filing data is available for this year.$8.88$1.93$6.94$6.14$6.32$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.53$1.43$7.10$7.44$6.24$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$0.05$7.02$6.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$0.06$7.57$6.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.98$0.00$7.98$7.15