Civic Intelligence

Columbia County Christian School

990 • Fiscal year 2016 • EIN 51-0511301

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization Profilewww.ccchristianschool.net
PO Box 448St Helens, OR 97051

(503) 366-9209

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$24,515

Higher top officer pay than 55% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

21st percentile

-7.0%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$389,187

Down $29,361 (-7.0%) from 2015

Net Assets

Down

$378,616

Down $14,029 (-3.6%) from 2015

Liabilities

Down

$10,571

Down $15,332 (-59%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin55th percentile

Revenue

Down

$510,385

Down $82,773 (-14%) from 2015

Expenses

Down

$487,360

Down $114,393 (-19%) from 2015

Net Income

Up

$23,025

Up $31,620 (+368%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $291,255Liabilities 2011: $14,453Net Assets 2011: $276,8022011Assets 2012: $328,215Liabilities 2012: $17,451Net Assets 2012: $310,7642012Assets 2013: $347,768Liabilities 2013: $0Net Assets 2013: $347,7682013Assets 2014: $439,283Liabilities 2014: $42,375Net Assets 2014: $396,9082014Assets 2015: $418,548Liabilities 2015: $25,903Net Assets 2015: $392,6452015Assets 2016: $389,187Liabilities 2016: $10,571Net Assets 2016: $378,6162016Assets 2017: $384,513Liabilities 2017: $12,489Net Assets 2017: $372,0242017Assets 2018: $386,954Liabilities 2018: $12,330Net Assets 2018: $374,6242018Assets 2019: $303,285Liabilities 2019: $12,532Net Assets 2019: $290,7532019Assets 2020: $339,520Liabilities 2020: $88,250Net Assets 2020: $251,2702020Assets 2021: $617,420Liabilities 2021: $48,916Net Assets 2021: $568,5042021Assets 2022: $1,180,405Liabilities 2022: $33,239Net Assets 2022: $1,147,1662022Assets 2023: $1,331,791Liabilities 2023: $38,926Net Assets 2023: $1,292,8652023Assets 2024: $1,463,299Liabilities 2024: $67,745Net Assets 2024: $1,395,5542024

Highlighted filing

2016

Assets$389,187
Liabilities$10,571
Net Assets$378,616
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $311,426Expenses 2011: $314,595Net Income 2011: -$3,1692011Revenue 2012: $398,635Expenses 2012: $349,048Net Income 2012: $49,5872012Expenses 2013: $472,3502013Revenue 2014: $657,937Expenses 2014: $538,183Net Income 2014: $119,7542014Revenue 2015: $593,158Expenses 2015: $601,753Net Income 2015: -$8,5952015Revenue 2016: $510,385Expenses 2016: $487,360Net Income 2016: $23,0252016Revenue 2017: $429,165Expenses 2017: $403,190Net Income 2017: $25,9752017Revenue 2018: $502,111Expenses 2018: $463,163Net Income 2018: $38,9482018Revenue 2019: $470,188Expenses 2019: $506,097Net Income 2019: -$35,9092019Revenue 2020: $451,895Expenses 2020: $491,378Net Income 2020: -$39,4832020Revenue 2021: $856,324Expenses 2021: $525,555Net Income 2021: $330,7692021Revenue 2022: $1,318,672Expenses 2022: $740,010Net Income 2022: $578,6622022Revenue 2023: $1,055,019Expenses 2023: $867,306Net Income 2023: $187,7132023Revenue 2024: $1,120,369Expenses 2024: $1,009,726Net Income 2024: $110,6432024

Highlighted filing

2016

Revenue$510,385
Expenses$487,360
Net Income$23,025
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$538,682
Mission and Program Overview

Mission

The mission of CCCS is to glorify God, by equipping future leaders with Academic Excellence, a Biblical Worldview, and Christ-like Character.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$207,599$190,193▼ $17,406
Savings and Temporary Cash Investments$147,879$155,618▲ $7,739
Cash and Non-Interest-Bearing Accounts$57,230$43,122▼ $14,108
Accounts Receivable-$244-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$412,718$389,187▼ $23,531
Other Assets Total$10$10→ $0
Liabilities
Deferred Revenue$20,306$10,106▼ $10,200
Accounts Payable and Accrued Expenses$339$463▲ $124
Other Liabilities$1$2▲ $1
Total Liabilities$20,646$10,571▼ $10,075
Net Assets / Fund Balance
Unrestricted Net Assets$232,526$207,418▼ $25,108
Temporarily Rstr Net Assets$159,546$171,198▲ $11,652
Total Net Assets Fund Balance$392,072$378,616▼ $13,456
Total Liabilities and Net Assets / Fund Balance$412,718$389,187▼ $23,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$174,769$58,987$233,756
Other Land Buildings$5,456$51,325$56,781
Equipment$9,084$22,132$31,216
Leasehold Improvements$884$883$1,767
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleBaseTotal
Rebecca SwatmanGeneral Member$24,515$24,515

Board Members and Trustees

NameTitle
Jim SwatmanPresident
Amanda BeckerVice President
Larry BeckerGeneral Member
Tracey HeimbuckGeneral Member
Emily BramanSecretary
Vivian RupeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,652
Program Service Revenue
$358,271
Investment Income
$-1,742
Other Revenue
$32,204
All Other Contributions
$108,865
Change in Net Assets
$23,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$379,175
Other Expenses$107,185
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,108$10,330-$321,438
Payroll Taxes$33,222--$33,222
Current Officers, Directors, Trustees, and Key Employees$24,515--$24,515
All Other Expenses$8,673$8,326-$16,999
Depreciation Depletion$15,273--$15,273
Insurance$3,874$2,470-$6,344
Other Expenses$6,714$6,036-$6,036
Advertising-$1,979-$1,979
Fees for Services Legal-$1,758-$1,758
Travel-$1,673-$1,673
Grants to Domestic Orgs$1,000--$1,000
Fees for Services Accounting-$730-$730
Total Functional Expenses$454,058$33,302$0$487,360
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,368
Fundraising Direct Expenses$26,164
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$40,205$27,418$980$26,438
Scrip$18,700$18,700$17,745$955
Total Events$71,155$58,368$26,164$32,204
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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, Line 6: Explanation of Classes of Members or Shareholder

“The majority of the members are parents of the students.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of Form 990 was provided to the governing body before it was filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Columbia County Christian School
EIN
51-0511301
Phone
5033669209
Address
PO Box 448, St Helens, OR 97051

Signing Officer

Name
Vivian Rupe
Title
Treasurer
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
0
Employees
28
Volunteers
87

Preparer

Firm
Hurliman CPA
Address
51915 Columbia River Highway, SCAPPOOSE, OR 97056
Preparer
Khaira Hurliman
Phone
5039871587
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Upon an internal review of Columbia County Christian Schools 2014/2015 fiscal year Federal 990 and associated financial statements, it was determined that certain accounts needed to be updated to more accurately reflect the financial landscape of for that time period. As such, several beginning (prior year) amounts will not tie to the previously filed tax return for the 2014/15 tax year. An arbitrary out of balance error occurs in our software on 990 forms which causes us to post an adjustment. This adjustment has no financial impact but allows the forms to properly flow. All numbers herein agree with final numbers provided by CCCS and no misstatement is noted as a result of the plug.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Adjustment to Unrestricted Net Assets = -$36481”

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/OtherLiabilitiesGrp/EOYAmt02
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0311108
IRS990/OtherSalariesAndWagesGrp/TotalAmt0321438
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt033222
IRS990/PayrollTaxesGrp/TotalAmt033222
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0Activities
IRS990/ProgramServiceRevenueGrp/Desc1Registration Fees
IRS990/ProgramServiceRevenueGrp/Desc2Service Income
IRS990/ProgramServiceRevenueGrp/Desc3Special Event Income
IRS990/ProgramServiceRevenueGrp/Desc4Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01786
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3325160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3325160
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0900
IRS990/PYContributionsGrantsAmt0135017
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt0481
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0236815
IRS990/PYOtherRevenueAmt0135569
IRS990/PYProgramServiceRevenueAmt0436573
IRS990/PYRevenuesLessExpensesAmt041419
IRS990/PYSalariesCompEmpBnftPaidAmt0427506
IRS990/PYTotalExpensesAmt0666221
IRS990/PYTotalRevenueAmt0707640
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023025
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147879
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155618
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0174769
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058987
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0233756
IRS990ScheduleD/EquipmentGrp/BookValueAmt09084
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022132
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031216
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0884
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0883
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01767
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05456
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051325
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0190193
IRS990ScheduleD/TotalLiabilityAmt02
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/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Our nondiscriminatory policy is printed on the front page of our student/parent handbook, posted on our home page, printed on our fliers and is a feature on our solicitations for donations, and enrollment. In addition we specifically publish our policy in our two local papers, The Chronicle and The Spotlight.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012787
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012787
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026164
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCRIP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058368
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032204
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07439
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026164
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0980
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017745
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0School Auction and various other fundraising efforts to raise additional funds for the school budget.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Upon an internal review of Columbia County Christian Schools 2014/2015 fiscal year Federal 990 and associated financial statements, it was determined that certain accounts needed to be updated to more accurately reflect the financial landscape of for that time period. As such, several beginning (prior year) amounts will not tie to the previously filed tax return for the 2014/15 tax year. An arbitrary out of balance error occurs in our software on 990 forms which causes us to post an adjustment. This adjustment has no financial impact but allows the forms to properly flow. All numbers herein agree with final numbers provided by CCCS and no misstatement is noted as a result of the plug.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The majority of the members are parents of the students.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of Form 990 was provided to the governing body before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Adjustment to Unrestricted Net Assets = -$36481
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,187
Liabilities
$10,571
Net assets
$378,616
Revenue
$510,385
Expenses
$487,360
Net income
$23,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.07$1.40$1.12$1.01$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.04$1.29$1.06$0.87$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.03$1.15$1.32$0.74$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.05$0.57$0.86$0.53$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.09$0.25$0.45$0.49$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.01$0.29$0.47$0.51$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.37$0.50$0.46$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.37$0.43$0.40$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.51$0.49$0.02
2015Summary only. Only limited summary data is available for this year.$0.42$0.03$0.39$0.59$0.60$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.40$0.66$0.54$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.47
2012Summary only. Only limited summary data is available for this year.$0.33$0.02$0.31$0.40$0.35$0.05
2011Summary only. Only limited summary data is available for this year.$0.29$0.01$0.28$0.31$0.31$0.00
Peer Organizations

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