Civic Intelligence

Westbrook Christian School Inc.

990 • Fiscal year 2017 • EIN 63-0599635

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 05, 2017

Organization ProfileWWW.WESTBROOKCHRISTIANSCHOOL.ORG

View Organization Page

100 Westminster DriveRainbow City, AL 35906

(256) 442-7457

Siviq Scores

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

Liabilities / Assets

50th percentile

0.16x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.28x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

26th percentile

-4.1%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$76,548

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

17th percentile

-4.3%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-3.5%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$6,184,622

Down $276,446 (-4.3%) from 2016

Net Assets

Down

$5,172,506

Down $104,315 (-2.0%) from 2016

Liabilities

Down

$1,012,116

Down $172,131 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin26th percentile

Revenue

Down

$3,593,372

Down $130,682 (-3.5%) from 2016

Expenses

Down

$3,741,485

Down $98,459 (-2.6%) from 2016

Net Income

Down

-$148,113

Down $32,223 (-28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,750,587Liabilities 2011: $1,508,478Net Assets 2011: $4,242,1092011Assets 2012: $5,851,843Liabilities 2012: $1,560,403Net Assets 2012: $4,291,4402012Assets 2013: $6,859,466Liabilities 2013: $1,393,898Net Assets 2013: $5,465,5682013Assets 2014: $6,993,695Liabilities 2014: $1,360,156Net Assets 2014: $5,633,5392014Assets 2015: $6,637,194Liabilities 2015: $1,244,483Net Assets 2015: $5,392,7112015Assets 2016: $6,461,068Liabilities 2016: $1,184,247Net Assets 2016: $5,276,8212016Assets 2017: $6,184,622Liabilities 2017: $1,012,116Net Assets 2017: $5,172,5062017Assets 2018: $5,947,623Liabilities 2018: $928,092Net Assets 2018: $5,019,5312018Assets 2019: $5,800,226Liabilities 2019: $978,888Net Assets 2019: $4,821,3382019Assets 2020: $6,275,349Liabilities 2020: $1,456,042Net Assets 2020: $4,819,3072020Assets 2021: $6,436,337Liabilities 2021: $1,643,686Net Assets 2021: $4,792,6512021Assets 2022: $9,749,330Liabilities 2022: $2,758,231Net Assets 2022: $6,991,0992022Assets 2023: $10,112,705Liabilities 2023: $3,181,752Net Assets 2023: $6,930,9532023Assets 2024: $11,482,450Liabilities 2024: $2,276,911Net Assets 2024: $9,205,5392024Assets 2025: $11,375,909Liabilities 2025: $2,235,895Net Assets 2025: $9,140,0142025

Highlighted filing

2017

Assets$6,184,622
Liabilities$1,012,116
Net Assets$5,172,506
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,942,8342011Expenses 2012: $3,018,9312012Expenses 2013: $3,085,1582013Revenue 2014: $3,718,126Expenses 2014: $3,450,155Net Income 2014: $267,9712014Revenue 2015: $3,387,412Expenses 2015: $3,628,240Net Income 2015: -$240,8282015Revenue 2016: $3,724,054Expenses 2016: $3,839,944Net Income 2016: -$115,8902016Revenue 2017: $3,593,372Expenses 2017: $3,741,485Net Income 2017: -$148,1132017Revenue 2018: $3,512,630Expenses 2018: $3,671,068Net Income 2018: -$158,4382018Revenue 2019: $3,443,729Expenses 2019: $3,693,707Net Income 2019: -$249,9782019Revenue 2020: $3,668,155Expenses 2020: $3,663,483Net Income 2020: $4,6722020Revenue 2021: $3,815,173Expenses 2021: $3,996,936Net Income 2021: -$181,7632021Revenue 2022: $6,974,542Expenses 2022: $4,514,282Net Income 2022: $2,460,2602022Revenue 2023: $6,526,569Expenses 2023: $5,368,419Net Income 2023: $1,158,1502023Revenue 2024: $7,129,637Expenses 2024: $4,951,145Net Income 2024: $2,178,4922024Revenue 2025: $5,588,006Expenses 2025: $5,683,711Net Income 2025: -$95,7052025

Highlighted filing

2017

Revenue$3,593,372
Expenses$3,741,485
Net Income-$148,113
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$3,673,350
Mission and Program Overview

Mission

PRIVATE SCHOOL K3-12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,824,478$4,478,333▼ $346,145
Savings and Temporary Cash Investments$1,500,432$943,369▼ $557,063
Investments in Publicly Traded Securities-$577,748-
Accounts Receivable$134,268$133,686▼ $582
Cash and Non-Interest-Bearing Accounts$1,890$2,686▲ $796
Total Assets$6,461,068$6,184,622▼ $276,446
Other Assets Total-$48,800-
Liabilities
Deferred Revenue$473,583$475,642▲ $2,059
Accounts Payable and Accrued Expenses$511,792$457,602▼ $54,190
Other Liabilities$198,872$78,872▼ $120,000
Total Liabilities$1,184,247$1,012,116▼ $172,131
Net Assets / Fund Balance
Unrestricted Net Assets$4,879,590$4,799,675▼ $79,915
Temporarily Rstr Net Assets$387,867$363,467▼ $24,400
Permanently Rstr Net Assets$9,364$9,364→ $0
Total Net Assets Fund Balance$5,276,821$5,172,506▼ $104,315
Total Liabilities and Net Assets / Fund Balance$6,461,068$6,184,622▼ $276,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,148,792$4,155,797$8,304,589
Leasehold Improvements$131,240$882,278$1,013,518
Equipment$98,301$702,816$801,117
Land$100,000-$100,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$9,364-▲ $70-$9,434
2015$9,364---$9,364
2014$9,364---$9,364
2013$9,364---$9,364
2012$9,364---$9,364
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia G GreerAdministratoFT$76,548$76,548

Board Members and Trustees

NameTitle
Mr Brodie CroyleChairman
Dr Alberto EcheverriDirector
Mr Jack MayfieldDirector
Mr William D LeachDirector
Mrs Reagan PhillipsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$144,067
Program Service Revenue
$3,266,331
Investment Income
$11,611
Other Revenue
$171,363
All Other Contributions
$144,067
Change in Net Assets
$-148,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,420,246
Other Expenses$1,321,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,796,052$404,267-$2,200,319
Depreciation Depletion$314,961$55,581-$370,542
Occupancy$162,776$28,725-$191,501
Payroll Taxes$140,019$25,548-$165,567
All Other Expenses$131,906$11,106-$143,012
Insurance$66,664$11,764-$78,428
Other Expenses$59,513$10,502-$70,015
Other Employee Benefits$45,380$8,980-$54,360
Fees for Services Accounting-$26,605-$26,605
Fees for Service Investment Mgmnt Fees-$4,736-$4,736
Total Functional Expenses$3,153,671$587,814$0$3,741,485
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,873
Professional Fundraising Fees$0
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
Teresa S CroyleMother of BoardTeacher SalaryNo$35,329
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable - Related Party$78,872
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
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 9

“Mr. Jack mayfield 204 lakeshore drive gadsden, al 35901 mr. William d. Leach 201 lakewood drive gadsden, al 35901 dr. Alberto echeverri 401 wildwood road gadsden, al 35901”

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

“The head administrator and the business manager review the document and present it to the chairman of the board.”

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

“Any possible issues are discussed at board meetings.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Westbrook Christian School
EIN
63-0599635
Phone
2564427457
Address
100 WESTMINSTER DRIVE, RAINBOW CITY, AL 35906

Signing Officer

Name
Mr Brodie Croyle
Title
Chairman
Phone
2564427457
Signed
2017-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Brodie Croyle
Formed
1971
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
149
Volunteers
100

Preparer

Firm
Willis Boatner Pugh LLC
Address
715 WALNUT ST FL 2, GADSDEN, AL 35901-4138
Preparer
Roger C Boatner
Phone
2565438902
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gains on investments 43,798”

Raw XML AppendixShowing 400 of 456 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/ReconcilationRevenueExpnssAmt0-148113
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03266331
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01500432
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0943369
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt04148792
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04155797
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08304589
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09364
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09434
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt070
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09364
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09364
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09364
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09364
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09364
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09364
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09364
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09364
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt098301
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0702816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0801117
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0131240
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0882278
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01013518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE - RELATED PARTY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04478333
IRS990ScheduleD/TotalLiabilityAmt078872
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/ExplanationTxt0ALL SCHOOL BROCHURES AND HANDBOOKS CONTAIN THE NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TERESA S CROYLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MOTHER OF BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CHAIRMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt035329
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TEACHER SALARY
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MR. JACK MAYFIELD 204 LAKESHORE DRIVE GADSDEN, AL 35901 MR. WILLIAM D. LEACH 201 LAKEWOOD DRIVE GADSDEN, AL 35901 DR. ALBERTO ECHEVERRI 401 WILDWOOD ROAD GADSDEN, AL 35901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE HEAD ADMINISTRATOR AND THE BUSINESS MANAGER REVIEW THE DOCUMENT AND PRESENT IT TO THE CHAIRMAN OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY POSSIBLE ISSUES ARE DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAINS ON INVESTMENTS 43,798
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BIG OAK RANCH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237413017
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0YOUTH HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02000 SHELEY DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SPRINGVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd035147
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt060000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt178872
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2638000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BIG OAK RANCH INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1BIG OAK RANCH INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2BIG OAK RANCH INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2L
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0387867
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0363467
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06461068
IRS990/TotalAssetsEOYAmt06184622
IRS990/TotalAssetsGrp/BOYAmt06461068
IRS990/TotalAssetsGrp/EOYAmt06184622
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0144067
IRS990/TotalEmployeeCnt0149
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0587814
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03153671
IRS990/TotalFunctionalExpensesGrp/TotalAmt03741485
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01184247
IRS990/TotalLiabilitiesEOYAmt01012116
IRS990/TotalLiabilitiesGrp/BOYAmt01184247

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,184,622
Liabilities
$1,012,116
Net assets
$5,172,506
Revenue
$3,593,372
Expenses
$3,741,485
Net income
-$148,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.4$2.24$9.14$5.59$5.68$0.10
2024Detailed filing. Detailed filing data is available for this year.$11.5$2.28$9.21$7.13$4.95$2.18
2023Detailed filing. Detailed filing data is available for this year.$10.1$3.18$6.93$6.53$5.37$1.16
2022Detailed filing. Detailed filing data is available for this year.$9.75$2.76$6.99$6.97$4.51$2.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$1.64$4.79$3.82$4.00$0.18
2020Detailed filing. Detailed filing data is available for this year.$6.28$1.46$4.82$3.67$3.66$0.00
2019Detailed filing. Detailed filing data is available for this year.$5.80$0.98$4.82$3.44$3.69$0.25
2018Detailed filing. Detailed filing data is available for this year.$5.95$0.93$5.02$3.51$3.67$0.16
2017Detailed filing. Detailed filing data is available for this year.$6.18$1.01$5.17$3.59$3.74$0.15
2016Detailed filing. Detailed filing data is available for this year.$6.46$1.18$5.28$3.72$3.84$0.12
2015Detailed filing. Detailed filing data is available for this year.$6.64$1.24$5.39$3.39$3.63$0.24
2014Detailed filing. Detailed filing data is available for this year.$6.99$1.36$5.63$3.72$3.45$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$1.39$5.47$3.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$1.56$4.29$3.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$1.51$4.24$2.94