Civic Intelligence

Summit Charter School Foundation Inc.

990 • Fiscal year 2017 • EIN 56-2039872

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 14, 2018

Organization ProfileN/A
PO Box 2493Cashiers, NC 28717

(828) 743-9630

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Net Margin

99th percentile

89%

Higher net margin than 99% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Asset Growth

89th percentile

46%

Faster asset growth than 89% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

697%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$9,377,843

Up $2,959,712 (+46%) from 2016

Net Assets

Up

$9,377,843

Up $4,233,888 (+82%) from 2016

Liabilities

Down

$0

Down $1,274,176 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin99th percentile

Revenue

Up

$4,708,984

Up $4,118,502 (+697%) from 2016

Expenses

Down

$512,003

Down $96,430 (-16%) from 2016

Net Income

Up

$4,196,981

Up $4,214,932 (+23480%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $6,901,687Liabilities 2010: $2,401,927Net Assets 2010: $4,499,7602010Assets 2011: $6,769,041Liabilities 2011: $1,588,938Net Assets 2011: $5,180,1032011Assets 2012: $6,604,376Liabilities 2012: $1,453,296Net Assets 2012: $5,151,0802012Assets 2013: $6,513,034Liabilities 2013: $1,407,779Net Assets 2013: $5,105,2552013Assets 2014: $6,628,736Liabilities 2014: $1,431,249Net Assets 2014: $5,197,4872014Assets 2015: $6,483,097Liabilities 2015: $1,329,113Net Assets 2015: $5,153,9842015Assets 2016: $6,418,131Liabilities 2016: $1,274,176Net Assets 2016: $5,143,9552016Assets 2017: $9,377,843Liabilities 2017: $0Net Assets 2017: $9,377,8432017Assets 2018: $10,838,556Liabilities 2018: $0Net Assets 2018: $10,838,5562018Assets 2019: $11,074,301Liabilities 2019: $0Net Assets 2019: $11,074,3012019Assets 2020: $11,158,589Liabilities 2020: $0Net Assets 2020: $11,158,5892020Assets 2021: $10,882,277Liabilities 2021: $1,845Net Assets 2021: $10,880,4322021Assets 2022: $10,743,475Liabilities 2022: $2,399Net Assets 2022: $10,741,0762022Assets 2023: $19,481,904Liabilities 2023: $5,724,489Net Assets 2023: $13,757,4152023Assets 2024: $18,339,201Liabilities 2024: $1,534,570Net Assets 2024: $16,804,6312024

Highlighted filing

2017

Assets$9,377,843
Liabilities$0
Net Assets$9,377,843
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $573,3992010Revenue 2011: $1,606,225Expenses 2011: $569,517Net Income 2011: $1,036,7082011Expenses 2012: $554,1372012Revenue 2013: $479,005Expenses 2013: $524,830Net Income 2013: -$45,8252013Revenue 2014: $719,796Expenses 2014: $617,094Net Income 2014: $102,7022014Revenue 2015: $258,769Expenses 2015: $303,541Net Income 2015: -$44,7722015Revenue 2016: $590,482Expenses 2016: $608,433Net Income 2016: -$17,9512016Revenue 2017: $4,708,984Expenses 2017: $512,003Net Income 2017: $4,196,9812017Revenue 2018: $2,013,340Expenses 2018: $594,495Net Income 2018: $1,418,8452018Revenue 2019: $1,008,044Expenses 2019: $702,438Net Income 2019: $305,6062019Revenue 2020: $703,732Expenses 2020: $609,829Net Income 2020: $93,9032020Revenue 2021: $728,486Expenses 2021: $907,206Net Income 2021: -$178,7202021Revenue 2022: $951,435Expenses 2022: $1,019,212Net Income 2022: -$67,7772022Revenue 2023: $4,145,327Expenses 2023: $1,149,750Net Income 2023: $2,995,5772023Revenue 2024: $4,227,148Expenses 2024: $1,223,574Net Income 2024: $3,003,5742024

Highlighted filing

2017

Revenue$4,708,984
Expenses$512,003
Net Income$4,196,981
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.1
Gross Receipts
$6,269,307
Mission and Program Overview

Mission

Support organization-school

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,751,974$8,985,862▲ $4,233,888
Land, Buildings, and Equipment, Net$5,586,646$5,570,103▼ $16,543
Cash and Non-Interest-Bearing Accounts$125,373$2,027,782▲ $1,902,409
Savings and Temporary Cash Investments$671,541$1,732,361▲ $1,060,820
Cap Stk Tr Prin Current Funds$391,981$391,981→ $0
Total Assets$6,418,131$9,377,843▲ $2,959,712
Other Assets Total$34,571$47,597▲ $13,026
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,274,176--
Total Liabilities$1,274,176$0▼ $1,274,176
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,143,955$9,377,843▲ $4,233,888
Total Liabilities and Net Assets / Fund Balance$6,418,131$9,377,843▲ $2,959,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,316,709$1,800,975$6,117,684
Land$1,152,910-$1,152,910
Equipment$14,934$246,157$261,091
Other Land Buildings$85,550$96,878$182,428
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Shannon HargroveChair
Linda QuickVice-chair
Amy CorcellMember at La
Aj GrubeNon-voting M
Danny HowellNon-voting M
Lynne KeatingSecretary
Gerald JohnsonTreasurer
Andrew AngleVoting Membe
Billy LeonardVoting Membe
Glen UbertinoVoting Membe
Josh CrawfordVoting Membe
Judi GlaubigVoting Membe
Kay MillerVoting Membe
Lisa LongVoting Membe
Revenue and Support

Revenue Composition

Contributions and Grants
$4,585,505
Program Service Revenue
$0
Investment Income
$15,280
Other Revenue
$108,199
All Other Contributions
$4,455,500
Change in Net Assets
$4,196,981

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$1,264,284Fair Market Value (FMV)
Real Estate Other1$165,000-
Total Noncash Contributions3$1,429,284-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$280,000
Other Expenses$232,003
Total Fundraising Expense$5,253
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$280,000--$280,000
Depreciation Depletion$181,543--$181,543
Interest$14,012--$14,012
Office Expenses-$9,145-$9,145
All Other Expenses$97$2,478$1,529$4,104
Fees for Services Legal-$2,796-$2,796
Occupancy$2,400--$2,400
Advertising--$2,057$2,057
Other Expenses$3,120$1,729$1,667$1,667
Fees for Services Accounting-$1,200-$1,200
Insurance$498--$498
Total Functional Expenses$481,670$25,080$5,253$512,003
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Summit Charter SchoolCashiers, NC3-$280,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CHLOE'S LEMONAD$130,005---
Total Events$130,005---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 11B

“Form 990 is initially drafted by a paid preparer based on the organization's financial data for the year. It is then reviewed by one or more officers and appropriately revised and completed prior to filing.”

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

“Conflicts of interest policy and concerns are reviewed as they arise in our board of directors meetings. All concerns have been resolved.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, etc, available to the public”

Filing and Contact Details

Filer

Filer Name
Summit Charter School Foundation
EIN
56-2039872
Phone
8287439630
Address
PO BOX 2493, CASHIERS, NC 28717

Signing Officer

Name
Gerald Johnson
Title
Treasurer
Phone
8287439630
Signed
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Johnson
Formed
1997
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
125

Preparer

Firm
Goldsmith Molis & Gray Pllc
Address
32 ORANGE ST, ASHEVILLE, NC 28801-2914
Preparer
Crystal Z Goldsmith CPA
Phone
8282813161
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034571
IRS990/OtherAssetsTotalGrp/EOYAmt047597
IRS990/OtherExpensesGrp/Desc0INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc1BRIDGE THE GAP EXPENSE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt01667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11729
IRS990/OtherExpensesGrp/ProgramServicesAmt03120
IRS990/OtherExpensesGrp/TotalAmt07732
IRS990/OtherExpensesGrp/TotalAmt13120
IRS990/OtherExpensesGrp/TotalAmt21729
IRS990/OtherExpensesGrp/TotalAmt31667
IRS990/OtherRevenueMiscGrp/Desc0CONTINGENCY FUND
IRS990/OtherRevenueMiscGrp/Desc1MEMORIAL - OTHER
IRS990/OtherRevenueMiscGrp/Desc2ROUNDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt01200
IRS990/OtherRevenueMiscGrp/ExclusionAmt1200
IRS990/OtherRevenueMiscGrp/ExclusionAmt2-1
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-1
IRS990/OtherRevenueTotalAmt01399
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GERALD JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0483717
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0292000
IRS990/PYInvestmentIncomeAmt0-1305
IRS990/PYOtherExpensesAmt0316433
IRS990/PYOtherRevenueAmt0108070
IRS990/PYRevenuesLessExpensesAmt0-17951
IRS990/PYTotalExpensesAmt0608433
IRS990/PYTotalRevenueAmt0590482
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04196981
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0106800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04751974
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08985862
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0671541
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01732361
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION PROVIDES THE FACILITY (BUILDING AND LAND) AND EQUIPMENT FOR SUMMIT CHARTER SCHOOL. IN ADDITION, THE ORGANIZATION PROVIDES MONETARY SUPPORT TO BE USED IN ENHANCING THE EDUCATION OF THE STUDENTS AT THE SUMMIT CHARTER SCHOOL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SUPPORTED ORGANIZATION (SUMMIT CHARTER SCHOOL) WOULD NOT BE ABLE TO HAVE THE SCHOOL WITHOUT THE FACILITY AND EQUIPMENT THAT IS PROVIDED BY THE SUMMIT CHARTER SCHOOL FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0561993257
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0280000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SUMMIT CHARTER SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0SUMMIT CHARTER SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0280000
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04316709
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01800975
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06117684
IRS990ScheduleD/EquipmentGrp/BookValueAmt014934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0246157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0261091
IRS990ScheduleD/LandGrp/BookValueAmt01152910
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01152910
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085550
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096878
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0182428
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05570103
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0130005
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0130005
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHLOE'S LEMONAD
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0130005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0130005
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0280000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SUMMIT CHARTER SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0561993257
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 2493
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CASHIERS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028717
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0165000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt01264284
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS INITIALLY DRAFTED BY A PAID PREPARER BASED ON THE ORGANIZATION'S FINANCIAL DATA FOR THE YEAR. IT IS THEN REVIEWED BY ONE OR MORE OFFICERS AND APPROPRIATELY REVISED AND COMPLETED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST POLICY AND CONCERNS ARE REVIEWED AS THEY ARISE IN OUR BOARD OF DIRECTORS MEETINGS. ALL CONCERNS HAVE BEEN RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, ETC, AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06418131

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,377,843
Liabilities
$0
Net assets
$9,377,843
Revenue
$4,708,984
Expenses
$512,003
Net income
$4,196,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.3$1.53$16.8$4.23$1.22$3.00
2023Detailed filing. Detailed filing data is available for this year.$19.5$5.72$13.8$4.15$1.15$3.00
2022Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$0.95$1.02$0.07
2021Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.73$0.91$0.18
2020Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$0.70$0.61$0.09
2019Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$1.01$0.70$0.31
2018Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$2.01$0.59$1.42
2017Detailed filing. Detailed filing data is available for this year.$9.38$0.00$9.38$4.71$0.51$4.20
2016Detailed filing. Detailed filing data is available for this year.$6.42$1.27$5.14$0.59$0.61$0.02
2015Summary only. Only limited summary data is available for this year.$6.48$1.33$5.15$0.26$0.30$0.04
2014Detailed filing. Detailed filing data is available for this year.$6.63$1.43$5.20$0.72$0.62$0.10
2013Detailed filing. Detailed filing data is available for this year.$6.51$1.41$5.11$0.48$0.52$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$1.45$5.15$0.55
2011Summary only. Only limited summary data is available for this year.$6.77$1.59$5.18$1.61$0.57$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$2.40$4.50$0.57