Civic Intelligence

Topeka Collegiate School Inc.

990 • Fiscal year 2018 • EIN 48-0940713

Sep 01, 2017 to Aug 31, 2018 • Filed on Nov 29, 2018

Organization ProfileWWW.TOPEKACOLLEGIATE.ORG

View Organization Page

2200 SW Eveningside DriveTopeka, KS 66614

(785) 228-0490

Siviq Scores

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

Liabilities / Assets

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.56x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$124,185

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$3,286,338

Down $166,467 (-4.8%) from 2016

Net Assets

Down

$1,834,979

Down $317,143 (-15%) from 2016

Liabilities

Up

$1,451,359

Up $150,676 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin31st percentile

Revenue

Up

$2,582,421

Up $265,987 (+11%) from 2016

Expenses

Up

$2,663,331

Up $148,386 (+5.9%) from 2016

Net Income

Up

-$80,910

Up $117,601 (+59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,183,422Liabilities 2010: $1,155,918Net Assets 2010: $3,027,5042010Assets 2011: $4,307,539Liabilities 2011: $1,202,848Net Assets 2011: $3,104,6912011Assets 2012: $3,874,873Liabilities 2012: $1,082,740Net Assets 2012: $2,792,1332012Assets 2013: $3,692,862Liabilities 2013: $1,101,383Net Assets 2013: $2,591,4792013Assets 2014: $3,728,739Liabilities 2014: $1,247,301Net Assets 2014: $2,481,4382014Assets 2015: $3,564,235Liabilities 2015: $1,226,875Net Assets 2015: $2,337,3602015Assets 2016: $3,452,805Liabilities 2016: $1,300,683Net Assets 2016: $2,152,1222016Assets 2018: $3,286,338Liabilities 2018: $1,451,359Net Assets 2018: $1,834,9792018Assets 2019: $3,361,731Liabilities 2019: $1,097,906Net Assets 2019: $2,263,8252019Assets 2020: $3,474,470Liabilities 2020: $1,235,870Net Assets 2020: $2,238,6002020Assets 2021: $3,506,502Liabilities 2021: $1,197,794Net Assets 2021: $2,308,7082021Assets 2022: $7,090,055Liabilities 2022: $1,242,041Net Assets 2022: $5,848,0142022Assets 2023: $9,366,943Liabilities 2023: $1,472,421Net Assets 2023: $7,894,5222023Assets 2024: $12,618,542Liabilities 2024: $2,714,346Net Assets 2024: $9,904,1962024

Highlighted filing

2018

Assets$3,286,338
Liabilities$1,451,359
Net Assets$1,834,979
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,236,3282010Expenses 2011: $2,916,3702011Expenses 2012: $2,808,5542012Expenses 2013: $2,527,9812013Revenue 2014: $2,413,813Expenses 2014: $2,551,523Net Income 2014: -$137,7102014Revenue 2015: $2,495,064Expenses 2015: $2,629,155Net Income 2015: -$134,0912015Revenue 2016: $2,316,434Expenses 2016: $2,514,945Net Income 2016: -$198,5112016Revenue 2018: $2,582,421Expenses 2018: $2,663,331Net Income 2018: -$80,9102018Revenue 2019: $3,158,551Expenses 2019: $2,729,767Net Income 2019: $428,7842019Revenue 2020: $2,187,241Expenses 2020: $2,233,189Net Income 2020: -$45,9482020Revenue 2021: $2,947,349Expenses 2021: $2,877,241Net Income 2021: $70,1082021Revenue 2022: $6,127,162Expenses 2022: $2,538,222Net Income 2022: $3,588,9402022Revenue 2023: $4,591,882Expenses 2023: $2,623,950Net Income 2023: $1,967,9322023Revenue 2024: $4,224,021Expenses 2024: $2,483,863Net Income 2024: $1,740,1582024

Highlighted filing

2018

Revenue$2,582,421
Expenses$2,663,331
Net Income-$80,910
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Nov 29, 2018
Return Version
2017v2.3
Gross Receipts
$2,647,663
Mission and Program Overview

Mission

To prepare students for advanced education, successful careers and responsible citizenship through academic excellence and humanitarian ideals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,960,540$1,877,962▼ $82,578
Investments in Publicly Traded Securities$246,039$322,522▲ $76,483
Prepaid Expenses and Deferred Charges$38,948$62,267▲ $23,319
Accounts Receivable$118,688$60,437▼ $58,251
Pledges and Grants Receivable$10,500$4,000▼ $6,500
Other Notes and Loans Receivable, Net$2,675$2,140▼ $535
Total Assets$3,344,758$3,286,338▼ $58,420
Other Assets Total$967,368$957,010▼ $10,358
Liabilities
Deferred Revenue$1,118,626$1,149,019▲ $30,393
Other Liabilities$311,204$245,510▼ $65,694
Accounts Payable and Accrued Expenses$24,513$56,830▲ $32,317
Total Liabilities$1,454,343$1,451,359▼ $2,984
Net Assets / Fund Balance
Unrestricted Net Assets$705,801$812,334▲ $106,533
Temporarily Rstr Net Assets$920,520$725,748▼ $194,772
Permanently Rstr Net Assets$264,094$296,897▲ $32,803
Total Net Assets Fund Balance$1,890,415$1,834,979▼ $55,436
Total Liabilities and Net Assets / Fund Balance$3,344,758$3,286,338▼ $58,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,694,677$1,801,440$3,496,117
Equipment$183,285$414,251$597,536
Other Assets Org$58,486--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$296,039$1,910▲ $25,496$3,423$320,022
2017$234,210$52,500▲ $21,603$12,274$296,039
2016$231,811$4,050▲ $13,332$14,983$234,210
2015$250,872$4,790▼ $9,954$13,897$231,811
2014$222,989$3,000▲ $27,708$2,825$250,872
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lyn RantzHead of SchoFT$115,681$8,504$124,185

Board Members and Trustees

NameTitle
Brandi WellsPresident
Anita ValdiviaTrustee
Heather BirkbeckTrustee
Heather Morrison MdTrustee
John SorrentiTrustee
Kathy DamronTrustee
Laura StephensonTrustee
Matt VaughnTrustee
Pete VobachTrustee
Robin WolgastTrustee
Stacey BeattyTrustee
Sunil GotruTrustee
Tim LiesmannTrustee
Susan GarlinghouseSecretary
Karen LinnTreasurer
Allison LanghamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$387,597
Program Service Revenue
$2,027,922
Investment Income
$23,188
Other Revenue
$143,714
All Other Contributions
$387,597
Change in Net Assets
$-80,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,533,603
Other Expenses$660,580
Grants and Similar Amounts Paid$469,148
Total Fundraising Expense$33,081
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$821,983$420,417-$1,242,400
Grants to Domestic Individuals$469,148--$469,148
Depreciation Depletion-$147,403-$147,403
Current Officers, Directors, Trustees, and Key Employees$62,093$62,092-$124,185
Occupancy-$109,002-$109,002
Payroll Taxes$59,709$37,288-$96,997
All Other Expenses$46,993$12,075$33,081$92,149
Other Employee Benefits$31,451$21,756-$53,207
Insurance-$49,650-$49,650
Other Expenses$68,020$18,540-$18,540
Pension Plan Contributions$7,461$9,353-$16,814
Conferences and Meetings$10,752--$10,752
Fees for Services Other-$7,883-$7,883
Advertising-$7,268-$7,268
Office Expenses-$2,855-$2,855
Interest-$849-$849
Total Functional Expenses$1,692,061$938,189$33,081$2,663,331
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$164,520
Fundraising Direct Expenses$50,362
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Auction$140,148$140,148$40,895$99,253
Fall Fundraiser$22,861$22,861$9,467$13,394
Total Events$163,009$163,009$50,362$112,647
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Overdraft$169,440
Unemployment Escrow Reserve$58,486
Capital Lease$17,584
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The finance committee approves the tax return and presents to the board of trustees.”

Form 990, Page 6, Part VI, Line 12C

“Compliance is enforced by requiring members of the board of trustees to annually sign a certificate of acknowledgement stating that they have been provided with a copy of the conflicts of interest policy and will comply with the policy.”

Form 990, Page 6, Part VI, Line 15A

“The process of determining the compensation for all employees included a comparability data and contemporaneous substation of the deliberation and decision. The process for determining the head of school's compensation is conducted by a head evaluation committee who does a formal head evaluation. This committee is also responsible for researching comparable salary information. The evaluation committee makes a recommendation to both the finance committee and the board of trustees for approval.”

Form 990, Page 6, Part VI, Line 15B

“There are no other officers. Key employee compensation is approved by head of school.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Topeka Collegiate School Inc
EIN
48-0940713
Phone
7852280490
Address
2200 SW EVENINGSIDE DRIVE, TOPEKA, KS 66614

Signing Officer

Name
Karen Linn
Title
Treasurer
Phone
7852280490
Signed
2018-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Linn
Formed
1982
Legal Domicile
Ks
Voting Board Members
16
Independent Board Members
16
Employees
73
Volunteers
125

Preparer

Firm
Ss&c Solutions Inc
Address
5825 SW 29TH ST STE 101, TOPEKA, KS 66614-2478
Preparer
Brenda Flanagan CPA
Phone
7852724484
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization's endowment consists of five individual funds established for a variety of purposes. The endowment includes donor-restricted funds.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD OF SCHO
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IRS990/MissionDesc0TO PREPARE STUDENTS FOR ADVANCED EDUCATION, SUCCESSFUL CAREERS AND RESPONSIBLE CITIZENSHIP THROUGH ACADEMIC EXCELLENCE AND HUMANITARIAN IDEALS.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14880
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0114158
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0114158
IRS990/NetUnrlzdGainsLossesInvstAmt025474
IRS990/NoncashContributionsAmt010376
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IRS990/OccupancyGrp/TotalAmt0109002
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02855
IRS990/OfficeExpensesGrp/TotalAmt02855
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0967368
IRS990/OtherAssetsTotalGrp/EOYAmt0957010
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021756
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031451
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053207
IRS990/OtherExpensesGrp/Desc0STUDENT PROGRAMS
IRS990/OtherExpensesGrp/Desc1HOT LUNCH SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BUILDING SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118540
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IRS990/OtherExpensesGrp/ProgramServicesAmt168020
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IRS990/OtherExpensesGrp/TotalAmt168020
IRS990/OtherExpensesGrp/TotalAmt231758
IRS990/OtherExpensesGrp/TotalAmt318540
IRS990/OtherLiabilitiesGrp/BOYAmt0311204
IRS990/OtherLiabilitiesGrp/EOYAmt0245510
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueTotalAmt029556
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0420417
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0821983
IRS990/OtherSalariesAndWagesGrp/TotalAmt01242400
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02675
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02140
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037288
IRS990/PayrollTaxesGrp/ProgramServicesAmt059709
IRS990/PayrollTaxesGrp/TotalAmt096997
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09353
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07461
IRS990/PensionPlanContributionsGrp/TotalAmt016814
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0264094
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0296897
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038948
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062267
IRS990/PrincipalOfficerNm0KAREN LINN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3DAY CARE/ARTS ACADEMY
IRS990/ProgramServiceRevenueGrp/Desc4FEES REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01729213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt273812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt372455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt469252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01729213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt372455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt469252
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0271524
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0375682
IRS990/PYInvestmentIncomeAmt016168
IRS990/PYOtherExpensesAmt0643254
IRS990/PYOtherRevenueAmt0130163
IRS990/PYProgramServiceRevenueAmt01874617
IRS990/PYRevenuesLessExpensesAmt0-283303
IRS990/PYSalariesCompEmpBnftPaidAmt01556839
IRS990/PYTotalExpensesAmt02575775
IRS990/PYTotalRevenueAmt02292472
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-80910
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01694677
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01801440
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03496117
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0296039
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01910
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0320022
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt025496
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03423
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0234210
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt052500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0296039
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021603
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt012274
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0231811
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0234210
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013332
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt014983
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0250872
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04790
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0231811
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9954
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt013897
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0222989
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0250872
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027708
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02825
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0183285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0414251
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0597536
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0898524
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt158486
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH RESTRICTED FOR CAPITAL CAMPAIGN
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt158486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEMPLOYMENT ESCROW RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.92770

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,286,338
Liabilities
$1,451,359
Net assets
$1,834,979
Revenue
$2,582,421
Expenses
$2,663,331
Net income
-$80,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$2.71$9.90$4.22$2.48$1.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.37$1.47$7.89$4.59$2.62$1.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$1.24$5.85$6.13$2.54$3.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$1.20$2.31$2.95$2.88$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$1.24$2.24$2.19$2.23$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$1.10$2.26$3.16$2.73$0.43
2018Detailed filing. Detailed filing data is available for this year.$3.29$1.45$1.83$2.58$2.66$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$1.30$2.15$2.32$2.51$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.56$1.23$2.34$2.50$2.63$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.73$1.25$2.48$2.41$2.55$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$1.10$2.59$2.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$1.08$2.79$2.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$1.20$3.10$2.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$1.16$3.03$3.24