Civic Intelligence

Savannah Christian Preparatory School Inc.

990 • Fiscal year 2017 • EIN 58-6010529

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

Organization Profilesavcps.com

View Organization Page

PO Box 2848Savannah, GA 31402-2848

(912) 234-1653

Siviq Scores

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

Liabilities / Assets

80th percentile

0.67x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

1.10x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$220,352

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

25%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$28,651,482

Up $3,442,291 (+14%) from 2016

Net Assets

Up

$9,498,395

Up $4,007,558 (+73%) from 2016

Liabilities

Down

$19,153,087

Down $565,267 (-2.9%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin80th percentile

Revenue

Up

$17,356,645

Up $3,430,886 (+25%) from 2016

Expenses

Down

$13,413,308

Down $1,510,105 (-10%) from 2016

Net Income

Up

$3,943,337

Up $4,940,991 (+495%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$40M$30M$20M$10M$0Assets 2010: $29,815,404Liabilities 2010: $21,424,174Net Assets 2010: $8,391,2302010Assets 2011: $29,320,350Liabilities 2011: $20,770,383Net Assets 2011: $8,549,9672011Assets 2012: $28,493,562Liabilities 2012: $22,287,982Net Assets 2012: $6,205,5802012Assets 2013: $27,535,633Liabilities 2013: $20,311,991Net Assets 2013: $7,223,6422013Assets 2014: $26,298,040Liabilities 2014: $19,610,909Net Assets 2014: $6,687,1312014Assets 2015: $25,857,957Liabilities 2015: $19,336,289Net Assets 2015: $6,521,6682015Assets 2016: $25,209,191Liabilities 2016: $19,718,354Net Assets 2016: $5,490,8372016Assets 2017: $28,651,482Liabilities 2017: $19,153,087Net Assets 2017: $9,498,3952017Assets 2018: $27,888,737Liabilities 2018: $17,425,004Net Assets 2018: $10,463,7332018Assets 2019: $27,923,065Liabilities 2019: $17,399,287Net Assets 2019: $10,523,7782019Assets 2020: $29,378,767Liabilities 2020: $19,638,180Net Assets 2020: $9,740,5872020Assets 2021: $29,593,837Liabilities 2021: $16,770,296Net Assets 2021: $12,823,5412021Assets 2022: $28,769,990Liabilities 2022: $14,066,005Net Assets 2022: $14,703,9852022Assets 2023: $33,238,128Liabilities 2023: $14,323,049Net Assets 2023: $18,915,0792023Assets 2024: $33,681,248Liabilities 2024: $13,573,088Net Assets 2024: $20,108,1602024

Highlighted filing

2017

Assets$28,651,482
Liabilities$19,153,087
Net Assets$9,498,395
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $14,158,5262010Expenses 2011: $12,777,0802011Expenses 2012: $14,652,6212012Expenses 2013: $12,675,4522013Revenue 2014: $12,346,109Expenses 2014: $12,950,853Net Income 2014: -$604,7442014Revenue 2015: $13,220,792Expenses 2015: $13,277,477Net Income 2015: -$56,6852015Revenue 2016: $13,925,759Expenses 2016: $14,923,413Net Income 2016: -$997,6542016Revenue 2017: $17,356,645Expenses 2017: $13,413,308Net Income 2017: $3,943,3372017Revenue 2018: $15,077,613Expenses 2018: $14,088,849Net Income 2018: $988,7642018Revenue 2019: $15,333,890Expenses 2019: $15,221,482Net Income 2019: $112,4082019Revenue 2020: $15,061,434Expenses 2020: $15,856,462Net Income 2020: -$795,0282020Revenue 2021: $26,955,385Expenses 2021: $16,408,168Net Income 2021: $10,547,2172021Revenue 2022: $18,697,901Expenses 2022: $16,562,090Net Income 2022: $2,135,8112022Revenue 2023: $22,839,953Expenses 2023: $18,743,565Net Income 2023: $4,096,3882023Revenue 2024: $22,513,560Expenses 2024: $21,631,526Net Income 2024: $882,0342024

Highlighted filing

2017

Revenue$17,356,645
Expenses$13,413,308
Net Income$3,943,337
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 22, 2018
Return Version
2016v3.0
Gross Receipts
$18,496,269
Mission and Program Overview

Mission

Educational - pre-k through 12th grade

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,962,784$20,250,094▲ $2,287,310
Savings and Temporary Cash Investments$3,944,697$5,595,832▲ $1,651,135
Investments in Publicly Traded Securities$1,542,606$1,629,777▲ $87,171
Pledges and Grants Receivable$611,720$455,482▼ $156,238
Cash and Non-Interest-Bearing Accounts$761,577$305,219▼ $456,358
Prepaid Expenses and Deferred Charges$238,153$229,259▼ $8,894
Accounts Receivable$147,654$185,819▲ $38,165
Total Assets$25,209,191$28,651,482▲ $3,442,291
Liabilities
Tax Exempt Bond Liabilities$12,400,000$12,000,000▼ $400,000
Other Liabilities$3,732,907$2,597,820▼ $1,135,087
Deferred Revenue$2,563,902$2,551,576▼ $12,326
Accounts Payable and Accrued Expenses$1,021,545$2,003,691▲ $982,146
Total Liabilities$19,718,354$19,153,087▼ $565,267
Net Assets / Fund Balance
Unrestricted Net Assets$2,923,240$7,733,799▲ $4,810,559
Permanently Rstr Net Assets$1,425,551$1,425,551→ $0
Temporarily Rstr Net Assets$1,142,046$339,045▼ $803,001
Total Net Assets Fund Balance$5,490,837$9,498,395▲ $4,007,558
Total Liabilities and Net Assets / Fund Balance$25,209,191$28,651,482▲ $3,442,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,355,343$6,263,034$20,618,377
Equipment$1,855,530$3,512,207$5,367,737
Other Land Buildings$3,147,803-$3,147,803
Land$891,418-$891,418

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,516,578-▲ $133,805-$1,638,718
2015$1,560,415-▼ $19,167-$1,516,578
2014$1,591,933$5,311▼ $13,554-$1,560,415
2013$1,598,926$6,279▲ $161,173-$1,591,933
2012$1,440,981$281▲ $170,938-$1,598,926
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris Harmon--$220,352$1,449$221,801
Chris HarmonHeadmasterFT$220,352-$220,352

Board Members and Trustees

NameTitle
William T Daniel JrTrustee Chairman
Barry DealTrustee
Cindy RobinettTrustee
Danny PinyanTrustee
Donald MartinTrustee
James C Mccurry JrTrustee
Jim EmeryTrustee
Joan McleodTrustee
Raymond PadgettTrustee
Eddie WislonTrustee (new)
Rich SchooleyTrustee (new)
J Daniel FalligantTrustee Secretary
Carl G Kleeman IiiTrustee Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Pinyan CompanyBuilding Construction1714 BULL STREET, Savannah, GA 31401$1,618,777
Cogdell & MendralaArchitect Services517 E CONGRESS STREET, Savannah, GA 31401$219,364
Lammons Construction Company INCConstructon Services2805 ROGER LACEY AVE, Savannah, GA 31404$145,359
Redding & FitzsimmonsCleaning & Floor Maintenance403 SYMONS STREET, Pooler, GA 31322$107,513
Revenue and Support

Revenue Composition

Contributions and Grants
$761,648
Program Service Revenue
$12,932,238
Investment Income
$2,479,112
Other Revenue
$1,183,647
All Other Contributions
$761,648
Change in Net Assets
$3,943,337

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,164,691
Revenue Not Reported on Financial Statements
$191,954
Revenue Not Reported on Form 990
$78,910
Other Revenue Adjustments
$179,837
Total Revenue per Audited Statements
$17,243,601
Total Revenue per Form 990
$17,356,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,247,562
Other Expenses$4,163,346
Total Fundraising Expense$234,846
Professional Fundraising Fees$2,400
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,490,951$1,177,225$167,138$7,835,314
Occupancy$1,129,186$0$0$1,129,186
Depreciation Depletion$759,949$0$0$759,949
Interest$670,417$0$0$670,417
Other Employee Benefits$469,199$101,023$11,624$581,846
Payroll Taxes$457,842$98,579$12,279$568,700
Current Officers, Directors, Trustees, and Key Employees$0$220,352$0$220,352
Insurance$186,609$0$0$186,609
All Other Expenses$73,583$42,529$40,547$156,659
Other Expenses$117,344$0$0$117,344
Office Expenses$96,514$0$0$96,514
Advertising$57,321$0$0$57,321
Pension Plan Contributions$33,318$7,174$858$41,350
Travel$30,625$0$0$30,625
Fees for Services Accounting$0$26,450$0$26,450
Fees for Service Investment Mgmnt Fees$12,117$0$0$12,117
Fees for Services Professional Fundraising--$2,400$2,400
Total Functional Expenses$11,505,130$1,673,332$234,846$13,413,308

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,413,308
Total Expenses per Audited Statements$13,236,043
Expenses per Audited Statements$13,221,354
Expenses Not Reported on Financial Statements$191,954
Other Expense Adjustments$179,837
Expenses Not Reported on Form 990$14,689
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$141,813
Fundraising Direct Expenses$93,253
Professional Fundraising Fees$2,400

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Umbrella Organizations$115,087$115,087$78,564$36,523
Annual Fund$26,726$26,726$14,689$12,037
Total Events$141,813$141,813$93,253$48,560
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
-Business Partner Is a TrusteeConstruction ServicesNo$2,387,359
-Business Related Is a TrusteeInsurance ProductsNo$99,104
-Business Partner Is TrusteeInsurance ProductsNo$54,184
-Busisness Partner Is TrusteeLegal ServicesNo$35,315
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Agreement$2,597,820

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASavannah Economic Development Authority2007-05-10$14,500,000Construction of facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----
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
Yes
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Savannah Christian Preparatory School Inc
EIN
58-6010529
Phone
9122341653
Address
PO BOX 2848, SAVANNAH, GA 31402-2848

Signing Officer

Name
William T Daniel Jr
Title
Chairman
Phone
9122341653
Signed
2018-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Harmon
Formed
1951
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
332
Volunteers
300

Preparer

Firm
Caines Hodges & Co PC
Address
200 E Saint Julian St Suite 603, Savannah, GA 31401
Preparer
Donald T Caines
Phone
9122336383
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Initially the 990 is reviewed by the chief financial officer and the accounting manager. All financial infomration is reconciled to the school's internal fund accounting records and financial statements. The activities of the school's umbrella organizations are reviewed for appropriateness and a reconciliation of their financial information, which is essentially fundraising activities, is accumulated with that of the school's information in the 990 - schedule g, page 2, part ii. The business manager and headmaster discuss other aspects of the return. The copy of the return is subsequently provided to the board of trustees.”

Pt VI, Line 12C

“The school requires a signed statement from each of its trustees, officers and key employees to acknowledge the conflict of interest policy and to give notice of any known conflicts. There have been no known infractions of the policy. If a violation is sited, it is referred to the board of trustees for immediate action and resolution.”

Pt VI, Line 8B

“The school makes its governing documents, conflict of interest policy and financial statements available to the public in paper form upon request.”

Form 990, Part IX, Line 24E

“Student activities 39285. 39285. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation 22633. 22633. 0. 0.”

Form 990, Part IX, Line 24E

“Scholarships awarded 11665. 11665. 0. 0.”

Form 990, Part IX, Line 24E

“General and administrative 83076. 0. 42529. 40547.”

Financial Statement Notes

Pt XI, Line 2D

“Cost of fund raising events reported as expense on financial statements ($14,689).”

Pt XI, Line 4B

“Revenue from umbrella organization not included on financial statements ($179,837).”

Pt XII, Line 2D

“Cost of fund raising events reported as expense on financial statements ($14,689).”

Pt XII, Line 4B

“Expense from umbrella organization not included on financial statements ($179,837).”

Raw XML AppendixShowing 400 of 690 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/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE (NEW)
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE (NEW)
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt0141813
IRS990/GainOrLossGrp/OtherAmt02380931
IRS990/GainOrLossGrp/SecuritiesAmt039359
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IRS990/GrossReceiptsAmt018496269
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0186609
IRS990/InsuranceGrp/TotalAmt0186609
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0670417
IRS990/InterestGrp/TotalAmt0670417
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058822
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01629777
IRS990/InvestTaxExemptBondsInd0false
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt020250094
IRS990/LandBldgEquipCostOrOtherBssAmt030025335
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0819569
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0226802
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONAL - PRE-K THROUGH 12TH GRADE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05490837
IRS990/NetAssetsOrFundBalancesEOYAmt09498395
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02420290
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048560
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048560
IRS990/NetUnrlzdGainsLossesInvstAmt064221
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt01129186
IRS990/OccupancyGrp/TotalAmt01129186
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt096514
IRS990/OfficeExpensesGrp/TotalAmt096514
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011624
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0101023
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0469199
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0581846
IRS990/OtherExpensesGrp/Desc0ACADEMIC AND RELATED EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2ATHLETICS
IRS990/OtherExpensesGrp/Desc3PRESCHOOL AND DAYCARE
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0540369
IRS990/OtherExpensesGrp/ProgramServicesAmt1140821
IRS990/OtherExpensesGrp/ProgramServicesAmt2238965
IRS990/OtherExpensesGrp/ProgramServicesAmt3117344
IRS990/OtherExpensesGrp/TotalAmt0540369
IRS990/OtherExpensesGrp/TotalAmt1140821
IRS990/OtherExpensesGrp/TotalAmt2238965
IRS990/OtherExpensesGrp/TotalAmt3117344
IRS990/OtherLiabilitiesGrp/BOYAmt03732907
IRS990/OtherLiabilitiesGrp/EOYAmt02597820
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01177225
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06490951
IRS990/OtherSalariesAndWagesGrp/TotalAmt07835314
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012279
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt098579
IRS990/PayrollTaxesGrp/ProgramServicesAmt0457842
IRS990/PayrollTaxesGrp/TotalAmt0568700
IRS990/PensionPlanContributionsGrp/FundraisingAmt0858
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07174
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033318
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0229259
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND REGISTRATION
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IRS990/ProgramServiceRevenueGrp/Desc2BEFORE-AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/Desc3FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORTATION
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11455759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2406035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3256640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4172939
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IRS990/PYOtherExpensesAmt06045170
IRS990/PYOtherRevenueAmt034904
IRS990/PYProgramServiceRevenueAmt012663200
IRS990/PYRevenuesLessExpensesAmt0-997654
IRS990/PYSalariesCompEmpBnftPaidAmt08778758
IRS990/PYTotalExpensesAmt014923413
IRS990/PYTotalProfFndrsngExpnsAmt099485
IRS990/PYTotalRevenueAmt013925759
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03943337
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03944697
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05595832
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$28,651,482
Liabilities
$19,153,087
Net assets
$9,498,395
Revenue
$17,356,645
Expenses
$13,413,308
Net income
$3,943,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.7$13.6$20.1$22.5$21.6$0.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.2$14.3$18.9$22.8$18.7$4.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$14.1$14.7$18.7$16.6$2.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$16.8$12.8$27.0$16.4$10.5
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.4$19.6$9.74$15.1$15.9$0.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$17.4$10.5$15.3$15.2$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$17.4$10.5$15.1$14.1$0.99
2017Detailed filing. Detailed filing data is available for this year.$28.7$19.2$9.50$17.4$13.4$3.94
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$19.7$5.49$13.9$14.9$1.00
2015Detailed filing. Detailed filing data is available for this year.$25.9$19.3$6.52$13.2$13.3$0.06
2014Detailed filing. Detailed filing data is available for this year.$26.3$19.6$6.69$12.3$13.0$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$20.3$7.22$12.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$22.3$6.21$14.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$20.8$8.55$12.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$21.4$8.39$14.2