Civic Intelligence

The Independent School Inc

990 • Fiscal year 2014 • EIN 48-0914282

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 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

53rd percentile

0.22x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.31x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

28th percentile

-2.8%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$135,872

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

55th percentile

4.0%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-17%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$8,875,511

Up $343,654 (+4.0%) from 2013

Net Assets

Down

$6,944,619

Down $152,607 (-2.2%) from 2013

Liabilities

Up

$1,930,892

Up $496,261 (+35%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin28th percentile

Revenue

Down

$6,143,970

Down $1,300,552 (-17%) from 2013

Expenses

Up

$6,316,201

Up $80,521 (+1.3%) from 2013

Net Income

Down

-$172,231

Down $1,381,073 (-114%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2014

Assets$8,875,511
Liabilities$1,930,892
Net Assets$6,944,619
Open 2014 Filing

Operations Trend

Revenue Growth13th 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

2014

Revenue$6,143,970
Expenses$6,316,201
Net Income-$172,231
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$6,309,856
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.

To provide a superior, independent, college preparatory education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,327,737$6,439,651▲ $1,111,914
Investments in Publicly Traded Securities$941,111$867,293▼ $73,818
Pledges and Grants Receivable$1,493,903$780,713▼ $713,190
Savings and Temporary Cash Investments$362,541$306,578▼ $55,963
Cash and Non-Interest-Bearing Accounts$168,262$274,845▲ $106,583
Accounts Receivable$155,228$135,890▼ $19,338
Inventories for Sale or Use$7,500$7,500→ $0
Total Assets$8,531,857$8,875,511▲ $343,654
Other Assets Total$75,575$63,041▼ $12,534
Liabilities
Deferred Revenue$883,296$1,006,673▲ $123,377
Accounts Payable and Accrued Expenses$515,333$460,342▼ $54,991
Mortgage Notes Payable Secured by Investment Property-$440,912-
Other Liabilities$36,002$22,965▼ $13,037
Total Liabilities$1,434,631$1,930,892▲ $496,261
Net Assets / Fund Balance
Unrestricted Net Assets$5,418,923$6,560,840▲ $1,141,917
Temporarily Rstr Net Assets$1,678,303$383,779▼ $1,294,524
Total Net Assets Fund Balance$7,097,226$6,944,619▼ $152,607
Total Liabilities and Net Assets / Fund Balance$8,531,857$8,875,511▲ $343,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,511,828$5,417,874$10,929,702
Equipment$116,823$2,627,587$2,744,410
Land$811,000-$811,000
Other Land Buildings$0$487,758$487,758
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Mary DickersonFormer Head of SchoolFT$135,872$135,872
Kim StorerChief Financial OfficerFT$33,701$33,701

Board Members and Trustees

NameTitle
Greg SevierChair
Jane ShawVice Chair
Cran ChaseTrustee
Elizabeth WickhamTrustee
Glenn TateTrustee
Jane LinkTrustee
Janet RoblTrustee
Jay AllenTrustee
Julie SheppardTrustee
Kim PackebuschTrustee
Lesli ToubassiTrustee
Linda Carrier MetzTrustee
Lisa SnipesTrustee
Robert KayTrustee
Dr Milt DoughertyHead of School
Stephanie ScheckSecretary
John MosleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wise And AssociatesJanotrial & Maint Services-$191,400
Revenue and Support

Revenue Composition

Contributions and Grants
$324,157
Program Service Revenue
$5,662,725
Investment Income
$35,994
Other Revenue
$121,094
All Other Contributions
$300,207
Change in Net Assets
$-172,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,143,970
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-380,806
Total Revenue per Audited Statements
$5,763,164
Total Revenue per Form 990
$6,143,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,119,675
Other Expenses$1,686,746
Grants and Similar Amounts Paid$509,780
Total Fundraising Expense$154,923
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,843,847$668,389$95,966$3,608,202
Grants to Domestic Individuals$509,780--$509,780
Depreciation Depletion$301,947$72,620$7,644$382,211
Payroll Taxes$202,039$48,592$5,115$255,746
Other Employee Benefits$202,024$48,588$5,115$255,727
All Other Expenses$227,557--$227,557
Office Expenses$103,609$24,919$2,623$131,151
Other Expenses$18,023$39,482$26,551$84,056
Fees for Services Accounting$8,295$1,995$210$10,500
Total Functional Expenses$5,019,668$1,141,610$154,923$6,316,201

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,316,201
Total Expenses per Form 990$6,316,201
Total Expenses per Audited Statements$5,915,771
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-400,430
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,225
Fundraising Direct Expenses$109,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$55,672$55,672$12,718$42,954
Event 1$13,535$13,535$10,276$3,259
Total Events$81,580$81,580$28,995$52,585
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$22,965
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 chief financial officer and the finance committee 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

EIN
48-0914282
Phone
3166860152

Signing Officer

Name
Kim Storer
Title
CFO
Phone
3166860152
Signed
2015-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Storer
Formed
1980
Legal Domicile
Ks
Voting Board Members
16
Independent Board Members
16
Employees
172
Volunteers
175

Preparer

Preparer
Marshal Hull
Phone
3162642335
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid shown net on financial statements -509,780. Direct fundraising expenses shown net on 990 109,350.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid shown net on financial statements -509,780. Direct fundraising expenses shown net on 990 109,350.”

Raw XML AppendixShowing 400 of 577 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/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt18FORMER HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0109350
IRS990/FundraisingGrossIncomeAmt0113225
IRS990/GainOrLossGrp/SecuritiesAmt020790
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0509780
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0509780
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0509780
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt077326
IRS990/GrossReceiptsAmt06309856
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07500
IRS990/InvestmentIncomeGrp/ExclusionAmt015204
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015204
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0941111
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0867293
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08533219
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05327737
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06439651
IRS990/LandBldgEquipCostOrOtherBssAmt014972870
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt056536
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt023950
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/EOYAmt0440912
IRS990/NetAssetsOrFundBalancesBOYAmt07097226
IRS990/NetAssetsOrFundBalancesEOYAmt06944619
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020790
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020790
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03875
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03875
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019624
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02623
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024919
IRS990/OfficeExpensesGrp/ProgramServicesAmt0103609
IRS990/OfficeExpensesGrp/TotalAmt0131151
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075575
IRS990/OtherAssetsTotalGrp/EOYAmt063041
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05115
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048588
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0202024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0255727
IRS990/OtherExpensesGrp/Desc0FACILITIES
IRS990/OtherExpensesGrp/Desc1ATHLETICS
IRS990/OtherExpensesGrp/Desc2LUNCH PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER OPERATIONS EXPENS
IRS990/OtherExpensesGrp/FundraisingAmt011699
IRS990/OtherExpensesGrp/FundraisingAmt126551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0111137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1125888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt239482
IRS990/OtherExpensesGrp/ProgramServicesAmt0462097
IRS990/OtherExpensesGrp/ProgramServicesAmt1140450
IRS990/OtherExpensesGrp/ProgramServicesAmt218023
IRS990/OtherExpensesGrp/TotalAmt0584933
IRS990/OtherExpensesGrp/TotalAmt1140450
IRS990/OtherExpensesGrp/TotalAmt2125888
IRS990/OtherExpensesGrp/TotalAmt384056
IRS990/OtherLiabilitiesGrp/BOYAmt036002
IRS990/OtherLiabilitiesGrp/EOYAmt022965
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0117219
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0117219
IRS990/OtherRevenueTotalAmt0117219
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt095966
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0668389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02843847
IRS990/OtherSalariesAndWagesGrp/TotalAmt03608202
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05115
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048592
IRS990/PayrollTaxesGrp/ProgramServicesAmt0202039
IRS990/PayrollTaxesGrp/TotalAmt0255746
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01493903
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0780713
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/RelatedOrExemptFuncIncomeAmt05324332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1187480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2103541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt347372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05324332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1187480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2103541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt347372
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01998809
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0459083
IRS990/PYInvestmentIncomeAmt027049
IRS990/PYOtherExpensesAmt01552251
IRS990/PYOtherRevenueAmt090041
IRS990/PYProgramServiceRevenueAmt05328623
IRS990/PYRevenuesLessExpensesAmt01208842
IRS990/PYSalariesCompEmpBnftPaidAmt04224346
IRS990/PYTotalExpensesAmt06235680
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07444522
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-172231
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05779944
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0362541
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0306578
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/BookValueAmt05511828
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05417874
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010929702
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02627587
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02744410
IRS990ScheduleD/ExpensesNotReportedAmt0-400430
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06316201
IRS990ScheduleD/LandGrp/BookValueAmt0811000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0811000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt019624

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,875,511
Liabilities
$1,930,892
Net assets
$6,944,619
Revenue
$6,143,970
Expenses
$6,316,201
Net income
-$172,231
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