Civic Intelligence

The St Christopher School Inc

990 • Fiscal year 2015 • EIN 54-0883367

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 26, 2015

Organization ProfileWWW.CHRISTOPHERACADEMY.COM

View Organization Page

3300 Cedar LanePortsmouth, VA 23703

(757) 484-6776

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

64th percentile

8.0%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$84,563

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

59th percentile

3.3%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-0.5%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,206,681

Up $38,212 (+3.3%) from 2014

Net Assets

Up

$1,185,557

Up $90,262 (+8.2%) from 2014

Liabilities

Down

$21,124

Down $52,050 (-71%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin64th percentile

Revenue

Down

$1,125,266

Down $5,549 (-0.5%) from 2014

Expenses

Up

$1,035,004

Up $41,017 (+4.1%) from 2014

Net Income

Down

$90,262

Down $46,566 (-34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $746,620Liabilities 2011: $20,908Net Assets 2011: $725,7122011Assets 2012: $859,215Liabilities 2012: $28,197Net Assets 2012: $831,0182012Assets 2013: $1,007,450Liabilities 2013: $48,987Net Assets 2013: $958,4632013Assets 2014: $1,168,469Liabilities 2014: $73,174Net Assets 2014: $1,095,2952014Assets 2015: $1,206,681Liabilities 2015: $21,124Net Assets 2015: $1,185,5572015Assets 2016: $1,089,530Liabilities 2016: $10,207Net Assets 2016: $1,079,3232016Assets 2017: $1,132,733Liabilities 2017: $28,697Net Assets 2017: $1,104,0362017Assets 2018: $1,133,783Liabilities 2018: $22,625Net Assets 2018: $1,111,1582018Assets 2019: $1,204,903Liabilities 2019: $76,329Net Assets 2019: $1,128,5742019Assets 2020: $1,343,661Liabilities 2020: $224,249Net Assets 2020: $1,119,4122020Assets 2021: $1,580,075Liabilities 2021: $50,337Net Assets 2021: $1,529,7382021Assets 2022: $1,943,582Liabilities 2022: $85,382Net Assets 2022: $1,858,2002022Assets 2023: $2,565,313Liabilities 2023: $88,219Net Assets 2023: $2,477,0942023Assets 2024: $3,405,376Liabilities 2024: $924,204Net Assets 2024: $2,481,1722024Assets 2025: $3,204,450Liabilities 2025: $781,380Net Assets 2025: $2,423,0702025

Highlighted filing

2015

Assets$1,206,681
Liabilities$21,124
Net Assets$1,185,557
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $824,1302011Expenses 2012: $862,3542012Expenses 2013: $934,7812013Revenue 2014: $1,130,815Expenses 2014: $993,987Net Income 2014: $136,8282014Revenue 2015: $1,125,266Expenses 2015: $1,035,004Net Income 2015: $90,2622015Revenue 2016: $1,001,314Expenses 2016: $1,107,548Net Income 2016: -$106,2342016Revenue 2017: $1,196,914Expenses 2017: $1,172,201Net Income 2017: $24,7132017Revenue 2018: $1,202,933Expenses 2018: $1,195,811Net Income 2018: $7,1222018Revenue 2019: $1,293,487Expenses 2019: $1,273,793Net Income 2019: $19,6942019Revenue 2020: $1,221,919Expenses 2020: $1,237,550Net Income 2020: -$15,6312020Revenue 2021: $1,675,284Expenses 2021: $1,348,796Net Income 2021: $326,4882021Revenue 2022: $1,907,915Expenses 2022: $1,519,289Net Income 2022: $388,6262022Revenue 2023: $2,032,703Expenses 2023: $1,441,290Net Income 2023: $591,4132023Revenue 2024: $1,647,809Expenses 2024: $1,688,910Net Income 2024: -$41,1012024Revenue 2025: $1,593,440Expenses 2025: $1,700,704Net Income 2025: -$107,2642025

Highlighted filing

2015

Revenue$1,125,266
Expenses$1,035,004
Net Income$90,262
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 26, 2015
Return Version
2014v5.0
Gross Receipts
$1,149,330
Mission and Program Overview

Mission

The mission of christopher academy is to provide developmentally appropriate curriculum in a stimulating environment that fosters a love of learning.

To educate elementary age children and provide a positive learning environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$964,232$958,925▼ $5,307
Savings and Temporary Cash Investments$51,525$128,658▲ $77,133
Land, Buildings, and Equipment, Net$92,581$79,281▼ $13,300
Accounts Receivable$55,214$38,126▼ $17,088
Prepaid Expenses and Deferred Charges$4,917$1,691▼ $3,226
Total Assets$1,168,469$1,206,681▲ $38,212
Liabilities
Deferred Revenue$66,852$12,254▼ $54,598
Accounts Payable and Accrued Expenses$6,322$8,870▲ $2,548
Total Liabilities$73,174$21,124▼ $52,050
Net Assets / Fund Balance
Unrestricted Net Assets$1,072,345$1,163,607▲ $91,262
Temporarily Rstr Net Assets$22,950$21,950▼ $1,000
Total Net Assets Fund Balance$1,095,295$1,185,557▲ $90,262
Total Liabilities and Net Assets / Fund Balance$1,168,469$1,206,681▲ $38,212

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,424$117,384$163,808
Buildings$32,857$8,775$41,632
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phyllis ShannonExec. DirectorFT$84,563$84,563

Board Members and Trustees

NameTitle
E Warriner AtkinsonChair
Eric SasserVice Chair
David TynchTrustee
Delores ChaplinTrustee
Dianne WilliamsTrustee
Fran OssmanTrustee
Kenneth JolleyTrustee
Robert OssmanTrustee
Scott MorganTrustee
Shannon ChenTrustee
Ward RobinettTrustee
Wanda RussoSecretary
Frank HawkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,340
Program Service Revenue
$1,028,619
Investment Income
$9,873
Other Revenue
$59,434
All Other Contributions
$27,340
Change in Net Assets
$90,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,125,266
Total Revenue per Audited Statements
$1,125,266
Total Revenue per Form 990
$1,125,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$773,021
Other Expenses$261,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$543,248$174,100-$717,348
All Other Expenses$27,701$54,259-$81,960
Payroll Taxes-$55,673-$55,673
Depreciation Depletion$17,732$2,241-$19,973
Other Expenses$17,180--$17,180
Insurance-$13,147-$13,147
Advertising-$11,576-$11,576
Fees for Services Accounting-$5,050-$5,050
Total Functional Expenses$718,958$316,046$0$1,035,004

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,035,004
Total Expenses per Audited Statements$1,035,004
Total Expenses per Form 990$1,035,004
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,498
Fundraising Direct Expenses$24,064
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$37,667$37,667$7,870$29,797
Golf Tournament$27,917$27,917$7,713$20,204
Total Events$83,498$83,498$24,064$59,434
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ward RobinettTrusteeEmployee - TownebankNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 2

“Robert ossman fran ossman trustee trustee husband & wife”

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

“The independent accountant sends a copy of the 990 to the director for review prior to filing the return.”

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

“Annual review performed to update disclosures and enforce compliance regarding conflict of interest.”

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

“Use vais median salaries for a guideline.”

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

“Use vais median salaries as a guideline.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The St Christopher School Inc
EIN
54-0883367
Phone
7574846776
Address
3300 CEDAR LANE, PORTSMOUTH, VA 23703
Doing Business As
Christopher Academy

Signing Officer

Name
Phyllis Shannon
Title
Executive Director
Phone
7574846776
Signed
2015-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phyllis Shannon
Formed
1970
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
35

Preparer

Firm
Moss & Associates Pc
Address
100 BRUTON CT, CHESAPEAKE, VA 23322
Preparer
William R Moss
Phone
7574109283
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IRS990/OtherExpensesGrp/TotalAmt047566
IRS990/OtherExpensesGrp/TotalAmt144031
IRS990/OtherExpensesGrp/TotalAmt221500
IRS990/OtherExpensesGrp/TotalAmt317180
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0543248
IRS990/OtherSalariesAndWagesGrp/TotalAmt0717348
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055673
IRS990/PayrollTaxesGrp/TotalAmt055673
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04917
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01691
IRS990/PrincipalOfficerNm0PHYLLIS SHANNON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1REG FEE - NEXT YR
IRS990/ProgramServiceRevenueGrp/Desc2ADVENTURE KIDS
IRS990/ProgramServiceRevenueGrp/Desc3TECHNOLOGY FEES
IRS990/ProgramServiceRevenueGrp/Desc4SUPPLY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0935874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217349
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0935874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414545
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028746
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05529
IRS990/PYOtherExpensesAmt0260777
IRS990/PYOtherRevenueAmt068528
IRS990/PYProgramServiceRevenueAmt01028012
IRS990/PYRevenuesLessExpensesAmt0136828
IRS990/PYSalariesCompEmpBnftPaidAmt0733210
IRS990/PYTotalExpensesAmt0993987
IRS990/PYTotalRevenueAmt01130815
IRS990/ReconcilationRevenueExpnssAmt090262
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01038492
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128658
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt032857
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08775
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt041632
IRS990ScheduleD/EquipmentGrp/BookValueAmt046424
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117384
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163808
IRS990ScheduleD/ExpensesSubtotalAmt01035004
IRS990ScheduleD/RevenueSubtotalAmt01125266
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079281
IRS990ScheduleD/TotalExpensesPerForm990Amt01035004
IRS990ScheduleD/TotalRevenuePerForm990Amt01125266
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01125266
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01035004
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/ExplanationTxt0THE POLICY IS DESCRIBED IN BROCHURES AND ENROLLMENT INFORMATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024064
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083498
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059434
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08481
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024064
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07870
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07713
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0WARD ROBINETT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE - TOWNEBANK
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT OSSMAN FRAN OSSMAN TRUSTEE TRUSTEE HUSBAND & WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INDEPENDENT ACCOUNTANT SENDS A COPY OF THE 990 TO THE DIRECTOR FOR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW PERFORMED TO UPDATE DISCLOSURES AND ENFORCE COMPLIANCE REGARDING CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3USE VAIS MEDIAN SALARIES FOR A GUIDELINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4USE VAIS MEDIAN SALARIES AS A GUIDELINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt022950
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021950
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01168469
IRS990/TotalAssetsEOYAmt01206681
IRS990/TotalAssetsGrp/BOYAmt01168469
IRS990/TotalAssetsGrp/EOYAmt01206681
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027340
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0316046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0718958
IRS990/TotalFunctionalExpensesGrp/TotalAmt01035004
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073174
IRS990/TotalLiabilitiesEOYAmt021124
IRS990/TotalLiabilitiesGrp/BOYAmt073174
IRS990/TotalLiabilitiesGrp/EOYAmt021124
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01095295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01185557
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04580
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04580
IRS990/TotalProgramServiceExpensesAmt0718958
IRS990/TotalProgramServiceRevenueAmt01028619
IRS990/TotalReportableCompFromOrgAmt084563
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01038492
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01125266
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01168469
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01206681
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01072345
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01163607
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03300 CEDAR LANE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,206,681
Liabilities
$21,124
Net assets
$1,185,557
Revenue
$1,125,266
Expenses
$1,035,004
Net income
$90,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.20$0.78$2.42$1.59$1.70$0.11
2024Detailed filing. Detailed filing data is available for this year.$3.41$0.92$2.48$1.65$1.69$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.09$2.48$2.03$1.44$0.59
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.09$1.86$1.91$1.52$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.05$1.53$1.68$1.35$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.22$1.12$1.22$1.24$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.08$1.13$1.29$1.27$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$1.20$1.20$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.10$1.20$1.17$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$1.00$1.11$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$1.13$1.04$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.07$1.10$1.13$0.99$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.05$0.96$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.03$0.83$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.02$0.73$0.82