Civic Intelligence

North Chevy Chase Swimming Pool

990 • Fiscal year 2017 • EIN 52-0892273

Nov 01, 2016 to Oct 31, 2017 • Filed on Jan 16, 2018

Organization ProfileN/A
3 Campbell CourtKensington, MD 20895

(301) 589-6559

Siviq Scores

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

Liabilities / Assets

44th percentile

0.19x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.69x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

8.7%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

93rd percentile

27%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-5.1%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,275,938

Up $268,974 (+27%) from 2016

Net Assets

Up

$1,036,862

Up $29,898 (+3.0%) from 2016

Liabilities

Up

$239,076

Up $239,076 from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin65th percentile

Revenue

Down

$345,023

Down $18,621 (-5.1%) from 2016

Expenses

Down

$315,125

Down $8,136 (-2.5%) from 2016

Net Income

Down

$29,898

Down $10,485 (-26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $852,310Liabilities 2011: $196,105Net Assets 2011: $656,2052011Assets 2012: $915,542Liabilities 2012: $173,666Net Assets 2012: $741,8762012Assets 2013: $980,606Liabilities 2013: $158,504Net Assets 2013: $822,1022013Assets 2014: $1,018,437Liabilities 2014: $131,154Net Assets 2014: $887,2832014Assets 2015: $1,068,987Liabilities 2015: $102,406Net Assets 2015: $966,5812015Assets 2016: $1,006,964Liabilities 2016: $0Net Assets 2016: $1,006,9642016Assets 2017: $1,275,938Liabilities 2017: $239,076Net Assets 2017: $1,036,8622017Assets 2018: $1,256,521Liabilities 2018: $205,149Net Assets 2018: $1,051,3722018Assets 2019: $1,234,904Liabilities 2019: $169,476Net Assets 2019: $1,065,4282019Assets 2020: $1,180,690Liabilities 2020: $131,990Net Assets 2020: $1,048,7002020Assets 2021: $1,178,604Liabilities 2021: $92,552Net Assets 2021: $1,086,0522021Assets 2022: $1,167,075Liabilities 2022: $51,084Net Assets 2022: $1,115,9912022Assets 2023: $1,295,595Liabilities 2023: $125,569Net Assets 2023: $1,170,0262023Assets 2024: $1,342,273Liabilities 2024: $101,206Net Assets 2024: $1,241,0672024

Highlighted filing

2017

Assets$1,275,938
Liabilities$239,076
Net Assets$1,036,862
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $355,993Expenses 2011: $291,247Net Income 2011: $64,7462011Revenue 2012: $354,213Expenses 2012: $268,542Net Income 2012: $85,6712012Revenue 2013: $347,749Expenses 2013: $267,523Net Income 2013: $80,2262013Revenue 2014: $348,242Expenses 2014: $283,061Net Income 2014: $65,1812014Revenue 2015: $377,965Expenses 2015: $298,667Net Income 2015: $79,2982015Revenue 2016: $363,644Expenses 2016: $323,261Net Income 2016: $40,3832016Revenue 2017: $345,023Expenses 2017: $315,125Net Income 2017: $29,8982017Revenue 2018: $373,108Expenses 2018: $358,598Net Income 2018: $14,5102018Revenue 2019: $367,606Expenses 2019: $353,550Net Income 2019: $14,0562019Revenue 2020: $274,795Expenses 2020: $291,523Net Income 2020: -$16,7282020Revenue 2021: $381,365Expenses 2021: $344,013Net Income 2021: $37,3522021Revenue 2022: $417,299Expenses 2022: $387,360Net Income 2022: $29,9392022Revenue 2023: $469,976Expenses 2023: $415,941Net Income 2023: $54,0352023Revenue 2024: $507,347Expenses 2024: $436,306Net Income 2024: $71,0412024

Highlighted filing

2017

Revenue$345,023
Expenses$315,125
Net Income$29,898
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Jan 16, 2018
Return Version
2016v3.1
Gross Receipts
$421,580
Mission and Program Overview

Mission

To construct and operate three swimming pools, tennis courts and related facilities for the benefit of members and their guests.

Operate a community swimming pool

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$683,047$979,262▲ $296,215
Cash and Non-Interest-Bearing Accounts$277,782$294,507▲ $16,725
Investments in Publicly Traded Securities$46,135$0▼ $46,135
Intangible Assets$0$2,169▲ $2,169
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,006,964$1,275,938▲ $268,974
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$239,076▲ $239,076
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$239,076▲ $239,076
Net Assets / Fund Balance
Unrestricted Net Assets$1,006,964$1,036,862▲ $29,898
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,006,964$1,036,862▲ $29,898
Total Liabilities and Net Assets / Fund Balance$1,006,964$1,275,938▲ $268,974

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$730,448$597,479$1,327,927
Other Land Buildings$167,317$105,101$272,418
Equipment$24,810$77,023$101,833
Land$56,687-$56,687
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Mike HoulihanAsst President
Sean MoffittPresident
Carrie WitkopDirector
Chris HersmanDirector
Jody GanDirector
Jon ShimmonsDirector
Judy TremmelDirector
Lucy HarveyDirector
Meagan LeviDirector
Regina SakariaDirector
Wayne GibsonDirector
Wendy HoffnerDirector
John MagninoAsst Treasurer
Mark SeilerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hubert Construction LLCConstruction9055 COMPRINT CT 150, Gaithersburg, MD 20877$350,748
Lighthouse Pool Management INCPool Management4306 HAMILTON STREET, Hyattsville, MD 20781$131,496
Revenue and Support

Revenue Composition

Contributions and Grants
$331,695
Program Service Revenue
$42,247
Investment Income
$-28,919
Other Revenue
$0
Change in Net Assets
$29,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$105,900
All Other Expenses---$75,909
Depreciation Depletion---$39,662
Other Expenses---$20,000
Insurance---$13,518
Fees for Services Accounting---$6,325
Interest---$5,749
Total Functional Expenses$0$0$0$315,125
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

PART VI SECTION B #11B

“Select members of the board review and approve form 990 before filing.”

PART VI SECTION C #19

“All documents available upon request.”

Filing and Contact Details

Filer

Filer Name
North Chevy Chase Swimming Pool
EIN
52-0892273
In Care Of
% BARBARA GALLO
Address
3 CAMPBELL COURT, KENSINGTON, MD 20895

Signing Officer

Name
Sean Moffitt
Title
President
Phone
3015896559
Signed
2018-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Moffitt
Formed
1956
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
110

Preparer

Firm
Oler Tootsey & Associates Cpas LLC
Address
555 QUINCE ORCHARD ROAD SUITE 530, GAITHERSBURG, MD 20878
Preparer
Michael S Oler
Phone
3013200100
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:taxes & licenses total expenses:8153”

Form 990 Part IX Line 24 - Other Expenses

“Description:team activities exps total expenses:49864”

Form 990 Part IX Line 24 - Other Expenses

“Description:supplies & equipment total expenses:6595”

Form 990 Part IX Line 24 - Other Expenses

“Description:administrative total expenses:5405”

Form 990 Part IX Line 24 - Other Expenses

“Description:membership social total expenses:5892”

Raw XML AppendixShowing 400 of 483 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/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt047110
IRS990/GrossReceiptsAmt0421580
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitiationFeesAndCapContriAmt027540
IRS990/InsuranceGrp/TotalAmt013518
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt02169
IRS990/InterestGrp/TotalAmt05749
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0528
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0528
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt046135
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0779603
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0683047
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0979262
IRS990/LandBldgEquipCostOrOtherBssAmt01758865
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt029894
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt046663
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0331695
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATE A COMMUNITY SWIMMING POOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0239076
IRS990/NetAssetsOrFundBalancesBOYAmt01006964
IRS990/NetAssetsOrFundBalancesEOYAmt01036862
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-29894
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-29447
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0447
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-54
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP REDEMPTIONS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE MANAGER
IRS990/OtherExpensesGrp/TotalAmt08700
IRS990/OtherExpensesGrp/TotalAmt121788
IRS990/OtherExpensesGrp/TotalAmt217574
IRS990/OtherExpensesGrp/TotalAmt320000
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SEAN MOFFITT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TEAM ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039689
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12558
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0322408
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03877
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0323261
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt037359
IRS990/PYRevenuesLessExpensesAmt040383
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0323261
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0363644
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029898
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0730448
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0597479
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01327927
IRS990ScheduleD/EquipmentGrp/BookValueAmt024810
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077023
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101833
IRS990ScheduleD/LandGrp/BookValueAmt056687
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056687
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0167317
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105101
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0272418
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0979262
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SELECT MEMBERS OF THE BOARD REVIEW AND APPROVE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION:TAXES & LICENSES TOTAL EXPENSES:8153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:TEAM ACTIVITIES EXPS TOTAL EXPENSES:49864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:SUPPLIES & EQUIPMENT TOTAL EXPENSES:6595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:ADMINISTRATIVE TOTAL EXPENSES:5405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:MEMBERSHIP SOCIAL TOTAL EXPENSES:5892
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION B #11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SECTION C #19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,275,938
Liabilities
$239,076
Net assets
$1,036,862
Revenue
$345,023
Expenses
$315,125
Net income
$29,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.10$1.24$0.51$0.44$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.13$1.17$0.47$0.42$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.05$1.12$0.42$0.39$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.09$1.09$0.38$0.34$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.13$1.05$0.27$0.29$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.17$1.07$0.37$0.35$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.21$1.05$0.37$0.36$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.24$1.04$0.35$0.32$0.03
2016Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.36$0.32$0.04
2015Summary only. Only limited summary data is available for this year.$1.07$0.10$0.97$0.38$0.30$0.08
2014Summary only. Only limited summary data is available for this year.$1.02$0.13$0.89$0.35$0.28$0.07
2013Summary only. Only limited summary data is available for this year.$0.98$0.16$0.82$0.35$0.27$0.08
2012Summary only. Only limited summary data is available for this year.$0.92$0.17$0.74$0.35$0.27$0.09
2011Summary only. Only limited summary data is available for this year.$0.85$0.20$0.66$0.36$0.29$0.06