Civic Intelligence

Stonebridge School

990 • Fiscal year 2017 • EIN 54-1358212

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 22, 2018

Organization Profilewww.stonebridgeschool.com
PO Box 9247Chesapeake, VA 23321

(757) 488-2214

Siviq Scores

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

Liabilities / Assets

80th percentile

0.50x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.60x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.1%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$75,150

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$4,486,112

Up $667,225 (+17%) from 2016

Net Assets

Up

$2,246,424

Up $314,062 (+16%) from 2016

Liabilities

Up

$2,239,688

Up $353,163 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin63rd percentile

Revenue

Up

$3,702,693

Up $582,454 (+19%) from 2016

Expenses

Up

$3,403,839

Up $55,398 (+1.7%) from 2016

Net Income

Up

$298,854

Up $527,056 (+231%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$10M$5.0M$0Assets 2010: $1,618,300Liabilities 2010: $632,092Net Assets 2010: $986,2082010Assets 2011: $1,537,365Liabilities 2011: $581,990Net Assets 2011: $955,3752011Assets 2012: $1,498,677Liabilities 2012: $692,866Net Assets 2012: $805,8112012Assets 2013: $1,545,765Liabilities 2013: $661,793Net Assets 2013: $883,9722013Assets 2014: $1,637,104Liabilities 2014: $623,252Net Assets 2014: $1,013,8522014Assets 2015: $4,213,651Liabilities 2015: $1,876,841Net Assets 2015: $2,336,8102015Assets 2016: $3,818,887Liabilities 2016: $1,886,525Net Assets 2016: $1,932,3622016Assets 2017: $4,486,112Liabilities 2017: $2,239,688Net Assets 2017: $2,246,4242017Assets 2018: $4,663,308Liabilities 2018: $2,185,950Net Assets 2018: $2,477,3582018Assets 2019: $4,798,520Liabilities 2019: $1,895,219Net Assets 2019: $2,903,3012019Assets 2020: $4,627,450Liabilities 2020: $1,551,321Net Assets 2020: $3,076,1292020Assets 2021: $5,475,620Liabilities 2021: $997,994Net Assets 2021: $4,477,6262021Assets 2022: $6,051,760Liabilities 2022: $984,319Net Assets 2022: $5,067,4412022Assets 2023: $7,314,742Liabilities 2023: $1,004,605Net Assets 2023: $6,310,1372023Assets 2024: $9,817,284Liabilities 2024: $3,147,159Net Assets 2024: $6,670,1252024

Highlighted filing

2017

Assets$4,486,112
Liabilities$2,239,688
Net Assets$2,246,424
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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: $2,437,1562010Revenue 2011: $2,411,771Expenses 2011: $2,467,137Net Income 2011: -$55,3662011Revenue 2012: $2,420,136Expenses 2012: $2,558,905Net Income 2012: -$138,7692012Expenses 2013: $2,428,6782013Revenue 2014: $2,721,550Expenses 2014: $2,605,991Net Income 2014: $115,5592014Revenue 2015: $4,141,779Expenses 2015: $2,809,891Net Income 2015: $1,331,8882015Revenue 2016: $3,120,239Expenses 2016: $3,348,441Net Income 2016: -$228,2022016Revenue 2017: $3,702,693Expenses 2017: $3,403,839Net Income 2017: $298,8542017Revenue 2018: $3,739,686Expenses 2018: $3,515,120Net Income 2018: $224,5662018Revenue 2019: $4,136,339Expenses 2019: $3,699,608Net Income 2019: $436,7312019Revenue 2020: $3,985,496Expenses 2020: $3,794,731Net Income 2020: $190,7652020Revenue 2021: $5,358,952Expenses 2021: $4,008,485Net Income 2021: $1,350,4672021Revenue 2022: $4,963,278Expenses 2022: $4,344,557Net Income 2022: $618,7212022Revenue 2023: $5,956,624Expenses 2023: $4,724,069Net Income 2023: $1,232,5552023Revenue 2024: $6,244,501Expenses 2024: $5,902,381Net Income 2024: $342,1202024

Highlighted filing

2017

Revenue$3,702,693
Expenses$3,403,839
Net Income$298,854
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 22, 2018
Return Version
2016v3.1
Gross Receipts
$3,714,693
Mission and Program Overview

Mission

Stonebridge is a classical christian school established to restore the christian character of the republic. We serve christian families, enabling each child to reach the fullest expression of their value in christ through a biblical principal approach education.

Stonebridge serves christian families, enabling each child to reach the fullest expression of his value in christ through a biblical principle approach education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,239,652$3,534,693▲ $295,041
Pledges and Grants Receivable$217,072$369,618▲ $152,546
Investments Other Securities$173,938$324,437▲ $150,499
Savings and Temporary Cash Investments$75,316$187,680▲ $112,364
Cash and Non-Interest-Bearing Accounts$84,979$39,338▼ $45,641
Accounts Receivable$19,075$30,346▲ $11,271
Prepaid Expenses and Deferred Charges$8,855$0▼ $8,855
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,818,887$4,486,112▲ $667,225
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,415,817$1,707,515▲ $291,698
Deferred Revenue$214,277$205,567▼ $8,710
Other Liabilities$179,293$195,363▲ $16,070
Accounts Payable and Accrued Expenses$77,138$131,243▲ $54,105
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,886,525$2,239,688▲ $353,163
Net Assets / Fund Balance
Unrestricted Net Assets$1,098,119$1,457,539▲ $359,420
Temporarily Rstr Net Assets$715,962$670,604▼ $45,358
Permanently Rstr Net Assets$118,281$118,281→ $0
Total Net Assets Fund Balance$1,932,362$2,246,424▲ $314,062
Total Liabilities and Net Assets / Fund Balance$3,818,887$4,486,112▲ $667,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,382,740$310,149$2,692,889
Leasehold Improvements$500,438$373,887$874,325
Equipment$123,088$424,968$548,056
Land$522,524-$522,524
Other Land Buildings$5,903$141,707$147,610

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$173,938-▲ $20,434-$194,372
2015$178,645-▼ $4,707-$173,938
2014$190,926-▼ $12,281-$178,645
2013$177,491-▲ $13,435-$190,926
2012$154,579-▲ $22,912-$177,491
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy RaderHead of SchoolFT$75,150$75,150
Larry DrennenDirector of OperationsFT$64,667$64,667
Kristen CooperDirector of AdvancementFT$39,378$39,378

Board Members and Trustees

NameTitle
Eric PlumleeChairman
Lawton BakerVice Chairman
Chris WingardDirector
Glenn NunziataDirector
Kim FrostDirector
Thomas ReeseDirector
Carole AdamsFounder
Alison WorretSecretary
Greg LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$772,221
Program Service Revenue
$2,758,541
Investment Income
$5,375
Other Revenue
$166,556
All Other Contributions
$772,221
Change in Net Assets
$298,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,202,063
Other Expenses$906,150
Grants and Similar Amounts Paid$295,626
Total Fundraising Expense$120,630
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,402,690$315,403$68,431$1,786,524
Grants to Domestic Individuals$295,626--$295,626
All Other Expenses$36,083$122,210$21,504$179,797
Current Officers, Directors, Trustees, and Key Employees$141,400$28,280$7,070$176,750
Payroll Taxes$118,361$23,672$5,918$147,951
Depreciation Depletion$135,442$5,702$1,426$142,570
Other Employee Benefits$79,137$11,488$213$90,838
Interest$9,436$81,128$99$90,663
Office Expenses$6,973$59,133$1,343$67,449
Other Expenses$47,786$50,346$5,486$50,346
Insurance$29,307$3,924$503$33,734
Fees for Services Accounting-$20,857-$20,857
Total Functional Expenses$2,532,703$750,506$120,630$3,403,839
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,951
Fundraising Direct Expenses$12,000
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$33,375$33,375$11,991$21,384
Box Top Program$2,576$2,576$9$2,567
Total Events$35,951$35,951$12,000$23,951
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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$181,848
Employment Taxes$11,077
Dental Insurance$1,269
Fsa$803
State Unemployment$366
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
CEO compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Stonebridge School
EIN
54-1358212
In Care Of
% THE ORGANIZATION
Phone
7574882214
Address
PO Box 9247, Chesapeake, VA 23321

Signing Officer

Name
Eric Plumlee
Title
Chairman
Phone
7574653903
Signed
2018-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Plumlee
Formed
1980
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
9
Employees
111
Volunteers
200

Preparer

Firm
Bdo USA Llp
Address
150 Boush Street Suite 1100, Norfolk, VA 23510
Preparer
James E Prince III
Phone
7576407190
Supplemental Narrative

Additional Explanations

Form 990 Provided to Governing Body

“Return is examined by the finance committee prior to filing.”

Compliance with Conflict of Interest

“At the beginning of each board member's term, a signed agreement is required.”

Disclosure

“The Organization's governing documents, conflict of interest policy, and financial statements are made avilable to the public upon request.”

Other Changes in Net Assets

“UNREALIZED GAIN OR LOSS”

Power to Elect or Appoint Directors

“The board of directors elect their successors by way of unanimous vote and the founders of the school may nominate 1 member to the board of directors.”

Prior Period Adjustments

“During the fiscal year ended june 30, 2016, donor commitments totaling $165,904 previously recorded as pledges receivable were found to not to qualify as pledges receivable. The school's beginning net assets were downwardly adjusted by this amount accordingly.”

Financial Statement Notes

FIN 48 Footnote

“Management continually evaluates tax positions reflected in the School's tax filings and does not believe that any material uncertain tax positions exist.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF ADVANCEMENT
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IRS990/FormationYr01980
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IRS990/FundraisingGrossIncomeAmt035951
IRS990/GamingActivitiesInd0false
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IRS990/GamingGrossIncomeAmt00
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IRS990/GrantsPayableGrp/BOYAmt00
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0295626
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03924
IRS990/InsuranceGrp/ProgramServicesAmt029307
IRS990/InsuranceGrp/TotalAmt033734
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0173938
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0324437
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03534693
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt029982
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt029982
IRS990/MissionDesc0STONEBRIDGE IS A CLASSICAL CHRISTIAN SCHOOL ESTABLISHED TO RESTORE THE CHRISTIAN CHARACTER OF THE REPUBLIC. WE SERVE CHRISTIAN FAMILIES, ENABLING EACH CHILD TO REACH THE FULLEST EXPRESSION OF HIS VALUE IN CHRIST THROUGH A BIBLICAL PRINCIPLE APPROACH EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01415817
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01707515
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IRS990/NetAssetsOrFundBalancesEOYAmt02246424
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023951
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023951
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt025765
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025765
IRS990/NetUnrlzdGainsLossesInvstAmt015208
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt01343
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059133
IRS990/OfficeExpensesGrp/ProgramServicesAmt06973
IRS990/OfficeExpensesGrp/TotalAmt067449
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0213
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011488
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079137
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090838
IRS990/OtherExpensesGrp/Desc0ACTIVITIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TRAINING AND DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3CLEANING
IRS990/OtherExpensesGrp/FundraisingAmt07815
IRS990/OtherExpensesGrp/FundraisingAmt1822
IRS990/OtherExpensesGrp/FundraisingAmt25486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250346
IRS990/OtherExpensesGrp/ProgramServicesAmt0152343
IRS990/OtherExpensesGrp/ProgramServicesAmt178119
IRS990/OtherExpensesGrp/ProgramServicesAmt247786
IRS990/OtherExpensesGrp/TotalAmt0185232
IRS990/OtherExpensesGrp/TotalAmt182230
IRS990/OtherExpensesGrp/TotalAmt253272
IRS990/OtherExpensesGrp/TotalAmt350346
IRS990/OtherLiabilitiesGrp/BOYAmt0179293
IRS990/OtherLiabilitiesGrp/EOYAmt0195363
IRS990/OtherRevenueMiscGrp/Desc0EXTENDED CARE
IRS990/OtherRevenueMiscGrp/Desc1MONTHLY ADMIN FEES
IRS990/OtherRevenueMiscGrp/Desc2SERVICE CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053936
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt132045
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2877
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053936
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt132045
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2877
IRS990/OtherRevenueTotalAmt0116840
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068431
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0315403
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01402690
IRS990/OtherSalariesAndWagesGrp/TotalAmt01786524
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05918
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023672
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118361
IRS990/PayrollTaxesGrp/TotalAmt0147951
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0118281
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0118281
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0217072
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0369618
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08855
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ERIC PLUMLEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION - NET OF DISCOUNTS
IRS990/ProgramServiceRevenueGrp/Desc1BUILDING FUND
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc3ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc4TESTING
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt394622
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02436349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt394622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410823
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0369570
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0281529
IRS990/PYInvestmentIncomeAmt05725
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0969711
IRS990/PYOtherRevenueAmt0147173
IRS990/PYProgramServiceRevenueAmt02597771
IRS990/PYRevenuesLessExpensesAmt0-228202
IRS990/PYSalariesCompEmpBnftPaidAmt02097201
IRS990/PYTotalExpensesAmt03348441
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03120239
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0298854
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt025765
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075316

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,486,112
Liabilities
$2,239,688
Net assets
$2,246,424
Revenue
$3,702,693
Expenses
$3,403,839
Net income
$298,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.82$3.15$6.67$6.24$5.90$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$1.00$6.31$5.96$4.72$1.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.98$5.07$4.96$4.34$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$1.00$4.48$5.36$4.01$1.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$1.55$3.08$3.99$3.79$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$1.90$2.90$4.14$3.70$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$2.19$2.48$3.74$3.52$0.22
2017Detailed filing. Detailed filing data is available for this year.$4.49$2.24$2.25$3.70$3.40$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$1.89$1.93$3.12$3.35$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.21$1.88$2.34$4.14$2.81$1.33
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.62$1.01$2.72$2.61$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.66$0.88$2.43
2012Summary only. Only limited summary data is available for this year.$1.50$0.69$0.81$2.42$2.56$0.14
2011Summary only. Only limited summary data is available for this year.$1.54$0.58$0.96$2.41$2.47$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.63$0.99$2.44