Civic Intelligence

Fremont Street Nursery Incorporated

990 • Fiscal year 2015 • EIN 54-0636119

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 19, 2016

Organization ProfileWWW.FREEMONTSTREETNURSERY.COM
533 Fremont StreetWinchester, VA 22601

(540) 662-7237

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$456,807

Up $80,440 (+21%) from 2014

Net Assets

Up

$456,560

Up $80,193 (+21%) from 2014

Liabilities

Up

$247

Up $247 from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Up

$411,092

Up $58,904 (+17%) from 2014

Expenses

Up

$332,813

Up $9,611 (+3.0%) from 2014

Net Income

Up

$78,279

Up $49,293 (+170%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $380,739Liabilities 2010: $0Net Assets 2010: $380,7392010Assets 2011: $357,342Liabilities 2011: $0Net Assets 2011: $357,3422011Assets 2012: $339,148Liabilities 2012: $0Net Assets 2012: $339,1482012Assets 2013: $346,553Liabilities 2013: $0Net Assets 2013: $346,5532013Assets 2014: $376,367Liabilities 2014: $0Net Assets 2014: $376,3672014Assets 2015: $456,807Liabilities 2015: $247Net Assets 2015: $456,5602015Assets 2016: $529,876Liabilities 2016: $13,092Net Assets 2016: $516,7842016Assets 2017: $542,638Liabilities 2017: $12,510Net Assets 2017: $530,1282017Assets 2018: $632,576Liabilities 2018: $17,489Net Assets 2018: $615,0872018Assets 2019: $669,358Liabilities 2019: $22,159Net Assets 2019: $647,1992019Assets 2020: $573,685Liabilities 2020: $80,896Net Assets 2020: $492,7892020Assets 2021: $669,798Liabilities 2021: $19,534Net Assets 2021: $650,2642021Assets 2022: $909,081Liabilities 2022: $29,447Net Assets 2022: $879,6342022Assets 2023: $1,521,587Liabilities 2023: $40,968Net Assets 2023: $1,480,6192023Assets 2024: $2,008,466Liabilities 2024: $27,764Net Assets 2024: $1,980,7022024

Highlighted filing

2015

Assets$456,807
Liabilities$247
Net Assets$456,560
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $335,8212010Expenses 2011: $337,3462011Expenses 2012: $311,3642012Revenue 2013: $307,494Expenses 2013: $300,089Net Income 2013: $7,4052013Revenue 2014: $352,188Expenses 2014: $323,202Net Income 2014: $28,9862014Revenue 2015: $411,092Expenses 2015: $332,813Net Income 2015: $78,2792015Revenue 2016: $415,736Expenses 2016: $373,745Net Income 2016: $41,9912016Revenue 2017: $441,823Expenses 2017: $428,179Net Income 2017: $13,6442017Revenue 2018: $575,615Expenses 2018: $489,961Net Income 2018: $85,6542018Revenue 2019: $555,169Expenses 2019: $523,128Net Income 2019: $32,0412019Revenue 2020: $341,488Expenses 2020: $494,613Net Income 2020: -$153,1252020Revenue 2021: $618,421Expenses 2021: $461,844Net Income 2021: $156,5772021Revenue 2022: $761,887Expenses 2022: $549,027Net Income 2022: $212,8602022Revenue 2023: $1,304,339Expenses 2023: $718,778Net Income 2023: $585,5612023Revenue 2024: $1,305,559Expenses 2024: $810,639Net Income 2024: $494,9202024

Highlighted filing

2015

Revenue$411,092
Expenses$332,813
Net Income$78,279
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 19, 2016
Return Version
2015v2.1
Gross Receipts
$412,262
Mission and Program Overview

Mission

Fremont street nursery's mission is to provide quality child care within the financial reach of families that is safe, secure and educationally appropriate.

To provide nursery services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$299,405$312,860▲ $13,455
Cash and Non-Interest-Bearing Accounts$76,962$143,947▲ $66,985
Total Assets$376,367$456,807▲ $80,440
Liabilities
Other Liabilities$0$247▲ $247
Total Liabilities$0$247▲ $247
Net Assets / Fund Balance
Unrestricted Net Assets$376,367$456,560▲ $80,193
Total Net Assets Fund Balance$376,367$456,560▲ $80,193
Total Liabilities and Net Assets / Fund Balance$376,367$456,807▲ $80,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$271,660$155,124$426,784
Equipment$29,593$35,452$65,045
Leasehold Improvements$7,609$52,356$59,965
Land$3,998-$3,998
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Debbie BucknerPresident
Elizabeth PendletonVice President
Candace DavenportDirector
Mary McloughlinDirector
Mary TurnerDirector
Robert GailDirector
Samantha ConnellyDirector
Sherry RileyDirector
Steph FunkhouserDirector
Steve CunninghamDirector
Susan CreasyDirector
Tammy CunninghamDirector
Jackie RuffSecretary
Mary BroyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,977
Program Service Revenue
$295,954
Investment Income
$31
Other Revenue
$3,130
All Other Contributions
$85,617
Change in Net Assets
$78,279

Audited Revenue Reconciliation

Revenue per Audited Statements
$411,092
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,160
Total Revenue per Audited Statements
$412,252
Total Revenue per Form 990
$411,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,200
Other Expenses$103,196
Total Fundraising Expense$4,660
Grants and Similar Amounts Paid$3,417
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,298$12,239$4,067$208,604
Occupancy$17,487$1,057-$18,544
Fees for Services Other$16,503$1,706-$18,209
Payroll Taxes$16,221$1,032$343$17,596
Depreciation Depletion$13,647$825-$14,472
Insurance$1,054$9,489-$10,543
Fees for Services Accounting-$5,307-$5,307
Office Expenses$1,971$1,445$250$3,666
Grants to Domestic Individuals$3,417--$3,417
All Other Expenses$1,308$434-$1,742
Other Expenses$1,710$346-$1,710
Travel$880$220-$1,100
Total Functional Expenses$294,053$34,100$4,660$332,813

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$332,813
Expenses per Audited Statements$329,374
Total Expenses per Audited Statements$329,374
Expenses Not Reported on Financial Statements$3,439
Other Expense Adjustments$3,439
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,300
Fundraising Direct Expenses$1,170
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$247
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
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, Section A, Line 2

“Tammy and steve cunningham are husband and wife.”

Form 990, Part VI, Section B, Line 11

“The form 990 is presented to the board of directors before it is filed.”

Form 990, Part VI, Section C, Line 19

“Fremont street nursery discloses its financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Fremont Street Nursery
EIN
54-0636119
Phone
5406627237
Address
533 FREMONT STREET, WINCHESTER, VA 22601

Signing Officer

Name
Debbie Buckner
Title
President
Phone
5406627237
Signed
2016-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Freda Roberson
Formed
1958
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
13
Employees
18
Volunteers
0

Preparer

Firm
Rutherford & Johnson Pc
Address
116 MEDICAL CIRCLE, WINCHESTER, VA 22601
Preparer
Brian P Davet
Phone
5406627070
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior year adjustment 1,914.”

Form 990, Part XII, Line 1

“The organization has not changed its method of accounting.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year. There is a committee in place that assumes responsbility for oversight of the audit and the selection of an independent accountant.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Accrual to cash adjustment”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Accrual to cash adjustment”

Form 990, Part X, Line 10A and 10B

“Since the organization reports its audited financial statements on the accrual method of accounting, and reports the form 990 on the modified cash basis of accounting, the total change in net assets reported in part xi of schedule d will not agree with the change in net assets shown on the balance sheet of the 990. Generally, the total change in net assets reported on the balance sheet of the 990 will agree the net loss or income reported on the 990, which is on the modified cash basis of accounting. The cash basis net income is $78,279. The balance sheet reported on the 990 is on the modified cash basis of accounting and shows a total change in net assets of $80,193. The total net income expected to be reported on the accrual basis audited financial statements when completed is $82,878, which has been reconciled with the modified cash basis net income of $78,279 in part xi of schedule d.”

Raw XML AppendixShowing 400 of 465 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/OfficeExpensesGrp/TotalAmt03666
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01914
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0346
IRS990/OtherExpensesGrp/ProgramServicesAmt020734
IRS990/OtherExpensesGrp/ProgramServicesAmt15437
IRS990/OtherExpensesGrp/ProgramServicesAmt21386
IRS990/OtherExpensesGrp/ProgramServicesAmt31710
IRS990/OtherExpensesGrp/TotalAmt020734
IRS990/OtherExpensesGrp/TotalAmt15437
IRS990/OtherExpensesGrp/TotalAmt21732
IRS990/OtherExpensesGrp/TotalAmt31710
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0247
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04067
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012239
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192298
IRS990/OtherSalariesAndWagesGrp/TotalAmt0208604
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0343
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01032
IRS990/PayrollTaxesGrp/ProgramServicesAmt016221
IRS990/PayrollTaxesGrp/TotalAmt017596
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FREDA ROBERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1USDA MEALS PROVIDED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0251989
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0251989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143965
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0137522
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt092126
IRS990/PYOtherRevenueAmt0-4505
IRS990/PYProgramServiceRevenueAmt0219161
IRS990/PYRevenuesLessExpensesAmt028986
IRS990/PYSalariesCompEmpBnftPaidAmt0231076
IRS990/PYTotalExpensesAmt0323202
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0352188
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt078279
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0295954
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/BookValueAmt0271660
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0155124
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0426784
IRS990ScheduleD/EquipmentGrp/BookValueAmt029593
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035452
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065045
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03439
IRS990ScheduleD/ExpensesSubtotalAmt0329374
IRS990ScheduleD/LandGrp/BookValueAmt03998
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03998
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07609
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052356
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059965
IRS990ScheduleD/OtherExpensesNotIncludedAmt03439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherRevenueAmt01160
IRS990ScheduleD/RevenueNotReportedAmt01160
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0411092
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCRUAL TO CASH ADJUSTMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL TO CASH ADJUSTMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SINCE THE ORGANIZATION REPORTS ITS AUDITED FINANCIAL STATEMENTS ON THE ACCRUAL METHOD OF ACCOUNTING, AND REPORTS THE FORM 990 ON THE MODIFIED CASH BASIS OF ACCOUNTING, THE TOTAL CHANGE IN NET ASSETS REPORTED IN PART XI OF SCHEDULE D WILL NOT AGREE WITH THE CHANGE IN NET ASSETS SHOWN ON THE BALANCE SHEET OF THE 990. GENERALLY, THE TOTAL CHANGE IN NET ASSETS REPORTED ON THE BALANCE SHEET OF THE 990 WILL AGREE THE NET LOSS OR INCOME REPORTED ON THE 990, WHICH IS ON THE MODIFIED CASH BASIS OF ACCOUNTING. THE CASH BASIS NET INCOME IS $78,279. THE BALANCE SHEET REPORTED ON THE 990 IS ON THE MODIFIED CASH BASIS OF ACCOUNTING AND SHOWS A TOTAL CHANGE IN NET ASSETS OF $80,193. THE TOTAL NET INCOME EXPECTED TO BE REPORTED ON THE ACCRUAL BASIS AUDITED FINANCIAL STATEMENTS WHEN COMPLETED IS $82,878, WHICH HAS BEEN RECONCILED WITH THE MODIFIED CASH BASIS NET INCOME OF $78,279 IN PART XI OF SCHEDULE D.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART X, LINE 10A AND 10B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0312860
IRS990ScheduleD/TotalExpensesPerForm990Amt0332813
IRS990ScheduleD/TotalLiabilityAmt0247
IRS990ScheduleD/TotalRevenuePerForm990Amt0411092
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0412252
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0329374
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0VACANCIES ARE PUBLICIZED BY LOCAL NEWSPAPER MEDIA AND VERBALLY TO LOCAL SUPPORT ORGANIZATIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1FINANCIAL ASSISTANCE PROVIDED BY DEPARTMENT OF SOCIAL SERVICES AND THE USDA FOR STUDENTS OF LOW INCOME FAMILIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAMMY AND STEVE CUNNINGHAM ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FREMONT STREET NURSERY DISCLOSES ITS FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR ADJUSTMENT 1,914.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED ITS METHOD OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THERE IS A COMMITTEE IN PLACE THAT ASSUMES RESPONSBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0376367
IRS990/TotalAssetsEOYAmt0456807
IRS990/TotalAssetsGrp/BOYAmt0376367
IRS990/TotalAssetsGrp/EOYAmt0456807
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0111977
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04660
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294053

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$456,807
Liabilities
$247
Net assets
$456,560
Revenue
$411,092
Expenses
$332,813
Net income
$78,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.03$1.98$1.31$0.81$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.04$1.48$1.30$0.72$0.59
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.88$0.76$0.55$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.62$0.46$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.08$0.49$0.34$0.49$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.56$0.52$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.62$0.58$0.49$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.44$0.43$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.42$0.37$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.41$0.33$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.35$0.32$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.31$0.30$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.34