Civic Intelligence

The Independent School Inc

990 • Fiscal year 2017 • EIN 48-0914282

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

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

58th percentile

0.24x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.31x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

32nd percentile

-1.6%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$127,022

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

40th percentile

1.3%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

7.8%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$9,618,958

Up $120,156 (+1.3%) from 2016

Net Assets

Down

$7,291,625

Down $88,771 (-1.2%) from 2016

Liabilities

Up

$2,327,333

Up $208,927 (+9.9%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin32nd percentile

Revenue

Up

$7,479,098

Up $543,974 (+7.8%) from 2016

Expenses

Up

$7,596,600

Up $292,356 (+4.0%) from 2016

Net Income

Up

-$117,502

Up $251,618 (+68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$9,618,958
Liabilities$2,327,333
Net Assets$7,291,625
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$7,479,098
Expenses$7,596,600
Net Income-$117,502
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$7,564,230
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$7,429,711$6,947,418▼ $482,293
Cash and Non-Interest-Bearing Accounts$540,377$1,109,057▲ $568,680
Investments in Publicly Traded Securities$889,315$930,701▲ $41,386
Savings and Temporary Cash Investments$351,557$368,469▲ $16,912
Accounts Receivable$128,680$97,027▼ $31,653
Pledges and Grants Receivable$38,232$48,250▲ $10,018
Inventories for Sale or Use$17,137$17,137→ $0
Total Assets$9,498,802$9,618,958▲ $120,156
Other Assets Total$103,793$100,899▼ $2,894
Liabilities
Deferred Revenue$1,135,146$1,395,750▲ $260,604
Accounts Payable and Accrued Expenses$470,595$488,167▲ $17,572
Mortgage Notes Payable Secured by Investment Property$392,878$333,759▼ $59,119
Other Liabilities$119,787$109,657▼ $10,130
Total Liabilities$2,118,406$2,327,333▲ $208,927
Net Assets / Fund Balance
Unrestricted Net Assets$7,044,644$6,554,480▼ $490,164
Temporarily Rstr Net Assets$335,752$737,145▲ $401,393
Total Net Assets Fund Balance$7,380,396$7,291,625▼ $88,771
Total Liabilities and Net Assets / Fund Balance$9,498,802$9,618,958▲ $120,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,838,521$6,375,455$8,213,976
Equipment$4,251,597$3,745,217$7,996,814
Land$857,300-$857,300
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Milt DoughertyHead of SchoolFT$127,022$127,022
Kim StorerChief Financial OfficerFT$62,527$62,527

Board Members and Trustees

NameTitle
Jill MitchellChair
Rolf GundersonVice-chair
Charlie BennettTrustee
Gwynne BirzerTrustee
Hugh GillTrustee
Jane ShawTrustee
Julie SheppardTrustee
Lesli ToubassiTrustee
Scott WagnerTrustee
Stephanie ScheckTrustee
Susie SantoTrustee
Todd ShadidTrustee
Tonya WitherspoonTrustee
Victor LukieTrustee
Alice DaoodSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Wise And AssociatesJanitorial & Maint Services5510 W 37TH ST S, Wichita, KS 67215$216,671
Revenue and Support

Revenue Composition

Contributions and Grants
$538,024
Program Service Revenue
$6,577,444
Investment Income
$14,162
Other Revenue
$349,468
All Other Contributions
$520,749
Change in Net Assets
$-117,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,479,098
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-575,865
Total Revenue per Audited Statements
$6,903,233
Total Revenue per Form 990
$7,479,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,723,379
Other Expenses$2,183,493
Grants and Similar Amounts Paid$689,728
Total Fundraising Expense$255,669
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,088,048$727,447$115,173$3,930,668
Grants to Domestic Individuals$689,728--$689,728
Depreciation Depletion$472,081$107,563$17,927$597,571
Other Employee Benefits$400,499$91,253$15,207$506,959
Office Expenses$227,159$51,758$8,627$287,544
Payroll Taxes$225,744$51,435$8,573$285,752
All Other Expenses$185,646--$185,646
Other Expenses$84,642$104,550$69,392$84,642
Insurance$55,059$12,545$2,091$69,695
Fees for Services Accounting$8,809$2,007$335$11,151
Total Functional Expenses$6,075,095$1,265,836$255,669$7,596,600

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,596,600
Total Expenses per Form 990$7,596,600
Total Expenses per Audited Statements$6,992,004
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-604,596
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$345,956
Fundraising Direct Expenses$85,132
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wanderlust$117,223$117,223$12,513$104,710
Come as You Were$9,230$9,230$6,006$3,224
Total Events$157,280$157,280$34,734$122,546
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$102,474
Capital Lease Payable$7,183
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 11B

“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 finance 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
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Storer
Formed
1980
Legal Domicile
Ks
Voting Board Members
15
Independent Board Members
15
Employees
182
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 -689,728. Direct fundraising expenses shown net on 990 85,132.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid shown net on financial statements -689,728. Direct fundraising expenses shown net on 990 85,132.”

Raw XML AppendixShowing 400 of 541 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/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt085132
IRS990/FundraisingGrossIncomeAmt0345956
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0689728
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0689728
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0689728
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07564230
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02091
IRS990/InsuranceGrp/ManagementAndGeneralAmt012545
IRS990/InsuranceGrp/ProgramServicesAmt055059
IRS990/InsuranceGrp/TotalAmt069695
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017137
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017137
IRS990/InvestmentIncomeGrp/ExclusionAmt014162
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014162
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0889315
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0930701
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010120672
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07429711
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06947418
IRS990/LandBldgEquipCostOrOtherBssAmt017068090
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt017275
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/BOYAmt0392878
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0333759
IRS990/NetAssetsOrFundBalancesBOYAmt07380396
IRS990/NetAssetsOrFundBalancesEOYAmt07291625
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0260824
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0260824
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt028731
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt08627
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051758
IRS990/OfficeExpensesGrp/ProgramServicesAmt0227159
IRS990/OfficeExpensesGrp/TotalAmt0287544
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0103793
IRS990/OtherAssetsTotalGrp/EOYAmt0100899
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015207
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091253
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0400499
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0506959
IRS990/OtherExpensesGrp/Desc0FACILITIES
IRS990/OtherExpensesGrp/Desc1OTHER OPERATIONS EXPENS
IRS990/OtherExpensesGrp/Desc2LUNCH PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3ATHLETICS
IRS990/OtherExpensesGrp/FundraisingAmt018344
IRS990/OtherExpensesGrp/FundraisingAmt169392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0110063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2104550
IRS990/OtherExpensesGrp/ProgramServicesAmt0483053
IRS990/OtherExpensesGrp/ProgramServicesAmt1154627
IRS990/OtherExpensesGrp/ProgramServicesAmt284642
IRS990/OtherExpensesGrp/TotalAmt0611460
IRS990/OtherExpensesGrp/TotalAmt1231234
IRS990/OtherExpensesGrp/TotalAmt2104550
IRS990/OtherExpensesGrp/TotalAmt384642
IRS990/OtherLiabilitiesGrp/BOYAmt0119787
IRS990/OtherLiabilitiesGrp/EOYAmt0109657
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt088644
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt088644
IRS990/OtherRevenueTotalAmt088644
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0115173
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0727447
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03088048
IRS990/OtherSalariesAndWagesGrp/TotalAmt03930668
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08573
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051435
IRS990/PayrollTaxesGrp/ProgramServicesAmt0225744
IRS990/PayrollTaxesGrp/TotalAmt0285752
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038232
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048250
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/RelatedOrExemptFuncIncomeAmt06197500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1181309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2122946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt375689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06197500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1181309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2122946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt375689
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0237620
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0763711
IRS990/PYInvestmentIncomeAmt015914
IRS990/PYOtherExpensesAmt02199454
IRS990/PYOtherRevenueAmt0275465
IRS990/PYProgramServiceRevenueAmt06406125
IRS990/PYRevenuesLessExpensesAmt0-369120
IRS990/PYSalariesCompEmpBnftPaidAmt04341079
IRS990/PYTotalExpensesAmt07304244
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06935124
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-117502
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06666088
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0351557
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0368469
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/BookValueAmt01838521
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06375455
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08213976
IRS990ScheduleD/EquipmentGrp/BookValueAmt04251597
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03745217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07996814
IRS990ScheduleD/ExpensesNotReportedAmt0-604596
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07596600
IRS990ScheduleD/LandGrp/BookValueAmt0857300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0857300
IRS990ScheduleD/NetUnrealizedGainsInvstAmt028731
IRS990ScheduleD/OtherExpensesIncludedAmt0-604596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1102474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED LIFE ESTATE
IRS990ScheduleD/OtherRevenueAmt0-604596
IRS990ScheduleD/RevenueNotReportedAmt0-575865
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07479098
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL AID SHOWN NET ON FINANCIAL STATEMENTS -689,728. DIRECT FUNDRAISING EXPENSES SHOWN NET ON 990 85,132.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID SHOWN NET ON FINANCIAL STATEMENTS -689,728. DIRECT FUNDRAISING EXPENSES SHOWN NET ON 990 85,132.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06947418
IRS990ScheduleD/TotalExpensesPerForm990Amt07596600

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,618,958
Liabilities
$2,327,333
Net assets
$7,291,625
Revenue
$7,479,098
Expenses
$7,596,600
Net income
-$117,502
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