Civic Intelligence

Faith Christian School Inc

990 • Fiscal year 2014 • EIN 54-1818074

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization Profilewww.fcsva.com

View Organization Page

3585 Buck Mountain Road24018

(540) 769-5200

Siviq Scores

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

Liabilities / Assets

58th percentile

0.28x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.72x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$92,668

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

15th percentile

-5.4%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-3.7%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$6,699,401

Down $385,573 (-5.4%) from 2013

Net Assets

Down

$4,854,725

Down $282,721 (-5.5%) from 2013

Liabilities

Down

$1,844,676

Down $102,852 (-5.3%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin17th percentile

Revenue

$2,570,127

No earlier filing loaded for comparison.

Expenses

Down

$2,852,848

Down $92,488 (-3.1%) from 2013

Net Income

-$282,721

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,507,611Liabilities 2011: $2,092,361Net Assets 2011: $5,415,2502011Assets 2012: $7,499,239Liabilities 2012: $2,085,621Net Assets 2012: $5,413,6182012Assets 2013: $7,084,974Liabilities 2013: $1,947,528Net Assets 2013: $5,137,4462013Assets 2014: $6,699,401Liabilities 2014: $1,844,676Net Assets 2014: $4,854,7252014Assets 2015: $6,781,671Liabilities 2015: $1,735,372Net Assets 2015: $5,046,2992015Assets 2016: $6,729,115Liabilities 2016: $1,783,690Net Assets 2016: $4,945,4252016Assets 2017: $6,429,987Liabilities 2017: $1,684,160Net Assets 2017: $4,745,8272017Assets 2018: $6,896,294Liabilities 2018: $1,592,366Net Assets 2018: $5,303,9282018Assets 2019: $6,725,860Liabilities 2019: $1,513,671Net Assets 2019: $5,212,1892019Assets 2020: $6,257,083Liabilities 2020: $1,626,175Net Assets 2020: $4,630,9082020Assets 2021: $5,997,328Liabilities 2021: $1,495,175Net Assets 2021: $4,502,1532021Assets 2022: $6,579,716Liabilities 2022: $1,339,715Net Assets 2022: $5,240,0012022Assets 2023: $6,339,858Liabilities 2023: $1,242,372Net Assets 2023: $5,097,4862023Assets 2024: $6,657,738Liabilities 2024: $958,461Net Assets 2024: $5,699,2772024Assets 2025: $6,417,940Liabilities 2025: $749,115Net Assets 2025: $5,668,8252025

Highlighted filing

2014

Assets$6,699,401
Liabilities$1,844,676
Net Assets$4,854,725
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,765,737Expenses 2011: $2,706,219Net Income 2011: $59,5182011Revenue 2012: $2,768,605Expenses 2012: $2,770,237Net Income 2012: -$1,6322012Expenses 2013: $2,945,3362013Revenue 2014: $2,570,127Expenses 2014: $2,852,848Net Income 2014: -$282,7212014Revenue 2015: $3,070,117Expenses 2015: $2,878,543Net Income 2015: $191,5742015Revenue 2016: $3,075,484Expenses 2016: $3,176,357Net Income 2016: -$100,8732016Revenue 2017: $3,735,265Expenses 2017: $3,934,863Net Income 2017: -$199,5982017Revenue 2018: $4,622,162Expenses 2018: $4,064,061Net Income 2018: $558,1012018Revenue 2019: $4,074,919Expenses 2019: $4,166,658Net Income 2019: -$91,7392019Revenue 2020: $3,442,277Expenses 2020: $4,023,558Net Income 2020: -$581,2812020Revenue 2021: $3,385,941Expenses 2021: $3,514,696Net Income 2021: -$128,7552021Revenue 2022: $4,492,320Expenses 2022: $3,723,237Net Income 2022: $769,0832022Revenue 2023: $3,843,521Expenses 2023: $3,994,946Net Income 2023: -$151,4252023Revenue 2024: $5,006,067Expenses 2024: $4,424,377Net Income 2024: $581,6902024Revenue 2025: $4,502,018Expenses 2025: $4,552,718Net Income 2025: -$50,7002025

Highlighted filing

2014

Revenue$2,570,127
Expenses$2,852,848
Net Income-$282,721
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$2,576,509
Mission and Program Overview

Mission

The School's mission is to provide a Christ-centered, classical education of academic excellence, spiritual depth, and moral integrity which will prepare students for godly participation in their society and promote loyalty to God and country. The school provides a junior kindergarten through high school education designed to provide a Christian based, classical education to its students.

The School's mission is to provide a Christ-centered, classical education of academic excellence, spiritual depth, and moral integrity which will prepare students for godly participation in their society and promote loyalty to God and country. The school provides a kindergarten through high school education designed to provide a Christian based, classical education to its students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,238,810$5,997,030▼ $241,780
Savings and Temporary Cash Investments$624,808$385,605▼ $239,203
Cash and Non-Interest-Bearing Accounts$154,518$294,315▲ $139,797
Prepaid Expenses and Deferred Charges$21,929$7,968▼ $13,961
Accounts Receivable$11,813$6,382▼ $5,431
Pledges and Grants Receivable$27,674$3,650▼ $24,024
Other Notes and Loans Receivable, Net-$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-
Total Assets$7,084,974$6,699,401▼ $385,573
Other Assets Total$5,422$4,451▼ $971
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,894,582$1,787,694▼ $106,888
Deferred Revenue$34,922$42,321▲ $7,399
Accounts Payable and Accrued Expenses$18,024$14,661▼ $3,363
Total Liabilities$1,947,528$1,844,676▼ $102,852
Net Assets / Fund Balance
Unrestricted Net Assets$5,099,234$4,831,025▼ $268,209
Temporarily Rstr Net Assets$38,212$23,700▼ $14,512
Total Net Assets Fund Balance$5,137,446$4,854,725▼ $282,721
Total Liabilities and Net Assets / Fund Balance$7,084,974$6,699,401▼ $385,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,132,787$2,024,642$7,072,781
Equipment$462,708-$462,708
Land$401,535-$365,258
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Samuel CoxHead of SchoolFT$92,668$92,668
Kathy MartinDirector of FinanceFT$51,856$51,856

Board Members and Trustees

NameTitle
Keith McCurdyChairman
Doreen BryantVice Chair
Curtis WittDirector
J Christian ConradDirector
Joel ShepherdDirector
Lisa GregoryDirector
Martie ByrdDirector
Tim MartinDirector
Wendy AndreeDirector
Joshua JohnsonSecretary
Brian MackeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$497,707
Program Service Revenue
$2,062,854
Investment Income
$2,137
Other Revenue
$7,429
All Other Contributions
$497,707
Change in Net Assets
$-282,721

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,570,127
Revenue Not Reported on Form 990
$6,382
Total Revenue per Audited Statements
$2,576,509
Total Revenue per Form 990
$2,570,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,014,679
Other Expenses$838,169
Total Fundraising Expense$172,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,178,406$223,496$35,779$1,437,681
Depreciation Depletion$205,761$58,392$13,902$278,055
Other Employee Benefits$166,136$44,303$11,076$221,515
Current Officers, Directors, Trustees, and Key Employees$46,334$88,924$64,867$200,125
Occupancy$106,547$20,230$8,092$134,869
Payroll Taxes$88,798$23,679$5,920$118,397
All Other Expenses$37,711$45,160$11,067$93,938
Interest$56,098$14,960$3,740$74,798
Pension Plan Contributions$27,721$7,392$1,848$36,961
Office Expenses$13,518$8,334$7,864$29,716
Other Expenses$24,057$24,432-$24,057
Advertising$819$11,039$7,447$19,305
Insurance$13,430$4,797$959$19,186
Information Technology$10,805$3,602-$14,407
Conferences and Meetings$5,602$3,735-$9,337
Fees for Services Accounting-$8,500-$8,500
Fees for Services Other-$6,489-$6,489
Fees for Services Legal-$730-$730
Total Functional Expenses$2,082,093$598,194$172,561$2,852,848

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,859,230
Expenses per Audited Statements$2,852,848
Total Expenses per Form 990$2,852,848
Expenses Not Reported on Form 990$6,382
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
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
No
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, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the financial officer and the treasurer of the Board of Directors prior to filing. Then the Form 990 is emailed to the whole Board of Directors”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts of interest are discussed at Board meetings, if applicable. If a conflict of interest arises, the Board member abstains from any associated vote.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is reviewed by Board or management based on comparable market data.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is reviewed by the Board or management based on comparable market data.”

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

“Available upon request. The general public has the ability to access Form 990 on GuideStar.”

Filing and Contact Details

Filer

EIN
54-1818074
Phone
5407695200

Signing Officer

Name
Peter Baur
Title
Head of School
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
86
Volunteers
500

Preparer

Preparer
Clark M Cole
Phone
5402667178
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rental Expenses netted on 990 $6382 Loss on sale of asset $0”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental Expenses netted on 990 $6382”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Dir of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt12Head of School
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IRS990/FSAuditedInd0true
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InformationTechnologyGrp/ProgramServicesAmt010805
IRS990/InformationTechnologyGrp/TotalAmt014407
IRS990/InsuranceGrp/FundraisingAmt0959
IRS990/InsuranceGrp/ManagementAndGeneralAmt04797
IRS990/InsuranceGrp/ProgramServicesAmt013430
IRS990/InsuranceGrp/TotalAmt019186
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt03740
IRS990/InterestGrp/ManagementAndGeneralAmt014960
IRS990/InterestGrp/ProgramServicesAmt056098
IRS990/InterestGrp/TotalAmt074798
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02137
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt020
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05997030
IRS990/LandBldgEquipCostOrOtherBssAmt08021672
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt06382
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt018
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt018
IRS990/MissionDesc0The School's mission is to provide a Christ-centered, classical education of academic excellence, spiritual depth, and moral integrity which will prepare students for godly participation in their society and promote loyalty to God and country. The school provides a kindergarten through high school education designed to provide a Christian based, classical education to its students.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01787694
IRS990/NetAssetsOrFundBalancesBOYAmt05137446
IRS990/NetAssetsOrFundBalancesEOYAmt04854725
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08092
IRS990/OccupancyGrp/ManagementAndGeneralAmt020230
IRS990/OccupancyGrp/ProgramServicesAmt0106547
IRS990/OccupancyGrp/TotalAmt0134869
IRS990/OfficeExpensesGrp/FundraisingAmt07864
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08334
IRS990/OfficeExpensesGrp/ProgramServicesAmt013518
IRS990/OfficeExpensesGrp/TotalAmt029716
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05422
IRS990/OtherAssetsTotalGrp/EOYAmt04451
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011076
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044303
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0166136
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0221515
IRS990/OtherExpensesGrp/Desc0Curriculum
IRS990/OtherExpensesGrp/Desc1Student Lunches
IRS990/OtherExpensesGrp/Desc2Equipment rental & maintenance
IRS990/OtherExpensesGrp/Desc3Athletics
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024432
IRS990/OtherExpensesGrp/ProgramServicesAmt051355
IRS990/OtherExpensesGrp/ProgramServicesAmt148995
IRS990/OtherExpensesGrp/ProgramServicesAmt224057
IRS990/OtherExpensesGrp/TotalAmt051355
IRS990/OtherExpensesGrp/TotalAmt148995
IRS990/OtherExpensesGrp/TotalAmt224432
IRS990/OtherExpensesGrp/TotalAmt324057
IRS990/OtherRevenueMiscGrp/Desc0Afterschool facility rent
IRS990/OtherRevenueMiscGrp/Desc1Choir Revenue
IRS990/OtherRevenueMiscGrp/Desc2Yearbook
IRS990/OtherRevenueMiscGrp/ExclusionAmt06050
IRS990/OtherRevenueMiscGrp/ExclusionAmt1796
IRS990/OtherRevenueMiscGrp/ExclusionAmt2347
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1796
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2347
IRS990/OtherRevenueTotalAmt07211
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035779
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0223496
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01178406
IRS990/OtherSalariesAndWagesGrp/TotalAmt01437681
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05920
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023679
IRS990/PayrollTaxesGrp/ProgramServicesAmt088798
IRS990/PayrollTaxesGrp/TotalAmt0118397
IRS990/PensionPlanContributionsGrp/FundraisingAmt01848
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07392
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027721
IRS990/PensionPlanContributionsGrp/TotalAmt036961
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027674
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03650
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021929
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07968
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1Lunches
IRS990/ProgramServiceRevenueGrp/Desc2Tuition & Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21995579
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21995579
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0432763
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-7484
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IRS990/PYOtherExpensesAmt0839268
IRS990/PYOtherRevenueAmt015486
IRS990/PYProgramServiceRevenueAmt02228399
IRS990/PYRevenuesLessExpensesAmt0-276172
IRS990/PYSalariesCompEmpBnftPaidAmt02106068
IRS990/PYTotalExpensesAmt02945336
IRS990/PYTotalRevenueAmt02669164
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-282721
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0218
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02072418
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0624808
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0385605
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,699,401
Liabilities
$1,844,676
Net assets
$4,854,725
Revenue
$2,570,127
Expenses
$2,852,848
Net income
-$282,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.42$0.75$5.67$4.50$4.55$0.05
2024Detailed filing. Detailed filing data is available for this year.$6.66$0.96$5.70$5.01$4.42$0.58
2023Detailed filing. Detailed filing data is available for this year.$6.34$1.24$5.10$3.84$3.99$0.15
2022Detailed filing. Detailed filing data is available for this year.$6.58$1.34$5.24$4.49$3.72$0.77
2021Detailed filing. Detailed filing data is available for this year.$6.00$1.50$4.50$3.39$3.51$0.13
2020Detailed filing. Detailed filing data is available for this year.$6.26$1.63$4.63$3.44$4.02$0.58
2019Detailed filing. Detailed filing data is available for this year.$6.73$1.51$5.21$4.07$4.17$0.09
2018Detailed filing. Detailed filing data is available for this year.$6.90$1.59$5.30$4.62$4.06$0.56
2017Detailed filing. Detailed filing data is available for this year.$6.43$1.68$4.75$3.74$3.93$0.20
2016Detailed filing. Detailed filing data is available for this year.$6.73$1.78$4.95$3.08$3.18$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.78$1.74$5.05$3.07$2.88$0.19
2014Detailed filing. Detailed filing data is available for this year.$6.70$1.84$4.85$2.57$2.85$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$1.95$5.14$2.95
2012Summary only. Only limited summary data is available for this year.$7.50$2.09$5.41$2.77$2.77$0.00
2011Summary only. Only limited summary data is available for this year.$7.51$2.09$5.42$2.77$2.71$0.06