Civic Intelligence

Riverfield Country Day School

990 • Fiscal year 2015 • EIN 73-1218962

Jun 01, 2014 to May 31, 2015 • Filed on Oct 15, 2015

Organization ProfileN/A
2433 West 61st StreetTulsa, OK 74132-1912

(918) 446-3553

Siviq Scores

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

Liabilities / Assets

71st percentile

0.51x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.72x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

24th percentile

-3.1%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$166,911

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

21st percentile

-4.3%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-7.1%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$10,973,577

Down $491,802 (-4.3%) from 2014

Net Assets

Down

$5,381,029

Down $226,593 (-4.0%) from 2014

Liabilities

Down

$5,592,548

Down $265,209 (-4.5%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin24th percentile

Revenue

Down

$7,750,103

Down $592,411 (-7.1%) from 2014

Expenses

Up

$7,992,778

Up $622,316 (+8.4%) from 2014

Net Income

Down

-$242,675

Down $1,214,727 (-125%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$30M$20M$10M$0Assets 2011: $7,407,650Liabilities 2011: $3,253,538Net Assets 2011: $4,154,1122011Assets 2012: $7,548,678Liabilities 2012: $3,216,560Net Assets 2012: $4,332,1182012Assets 2013: $11,133,750Liabilities 2013: $6,528,204Net Assets 2013: $4,605,5462013Assets 2014: $11,465,379Liabilities 2014: $5,857,757Net Assets 2014: $5,607,6222014Assets 2015: $10,973,577Liabilities 2015: $5,592,548Net Assets 2015: $5,381,0292015Assets 2016: $10,252,656Liabilities 2016: $5,216,581Net Assets 2016: $5,036,0752016Assets 2017: $9,956,920Liabilities 2017: $4,982,048Net Assets 2017: $4,974,8722017Assets 2018: $9,519,472Liabilities 2018: $5,024,719Net Assets 2018: $4,494,7532018Assets 2019: $9,602,473Liabilities 2019: $5,016,640Net Assets 2019: $4,585,8332019Assets 2020: $10,520,551Liabilities 2020: $5,279,382Net Assets 2020: $5,241,1692020Assets 2021: $11,749,243Liabilities 2021: $5,261,952Net Assets 2021: $6,487,2912021Assets 2022: $16,352,662Liabilities 2022: $5,707,171Net Assets 2022: $10,645,4912022Assets 2023: $21,587,552Liabilities 2023: $9,915,728Net Assets 2023: $11,671,8242023Assets 2024: $20,519,451Liabilities 2024: $8,914,807Net Assets 2024: $11,604,6442024

Highlighted filing

2015

Assets$10,973,577
Liabilities$5,592,548
Net Assets$5,381,029
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,474,708Expenses 2011: $5,292,293Net Income 2011: $182,4152011Revenue 2012: $6,625,253Expenses 2012: $6,466,935Net Income 2012: $158,3182012Expenses 2013: $6,797,7192013Revenue 2014: $8,342,514Expenses 2014: $7,370,462Net Income 2014: $972,0522014Revenue 2015: $7,750,103Expenses 2015: $7,992,778Net Income 2015: -$242,6752015Revenue 2016: $8,095,884Expenses 2016: $8,432,962Net Income 2016: -$337,0782016Revenue 2017: $8,658,062Expenses 2017: $8,719,265Net Income 2017: -$61,2032017Revenue 2018: $9,342,914Expenses 2018: $9,054,410Net Income 2018: $288,5042018Revenue 2019: $9,395,722Expenses 2019: $8,848,310Net Income 2019: $547,4122019Revenue 2020: $9,401,803Expenses 2020: $8,756,534Net Income 2020: $645,2692020Revenue 2021: $9,514,353Expenses 2021: $8,372,550Net Income 2021: $1,141,8032021Revenue 2022: $13,774,133Expenses 2022: $9,605,471Net Income 2022: $4,168,6622022Revenue 2023: $11,923,053Expenses 2023: $10,823,966Net Income 2023: $1,099,0872023Revenue 2024: $10,990,484Expenses 2024: $11,179,764Net Income 2024: -$189,2802024

Highlighted filing

2015

Revenue$7,750,103
Expenses$7,992,778
Net Income-$242,675
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Oct 15, 2015
Return Version
2014v6.0
Gross Receipts
$7,849,456
Mission and Program Overview

Mission

Ignite adventure, inspire inquiry, and build excellence to empower students to change their world

Deveopmental Education for Children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,776,342$8,417,034▼ $359,308
Savings and Temporary Cash Investments$1,176,234$1,138,680▼ $37,554
Pledges and Grants Receivable$1,019,393$925,330▼ $94,063
Investments in Publicly Traded Securities$295,085$311,167▲ $16,082
Cash and Non-Interest-Bearing Accounts$97,434$83,060▼ $14,374
Accounts Receivable$72,660$71,550▼ $1,110
Prepaid Expenses and Deferred Charges$20,250$22,078▲ $1,828
Inventories for Sale or Use$7,981$4,678▼ $3,303
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$11,465,379$10,973,577▼ $491,802
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,096,664$4,798,297▼ $298,367
Deferred Revenue$598,514$611,635▲ $13,121
Accounts Payable and Accrued Expenses$162,579$182,616▲ $20,037
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,857,757$5,592,548▼ $265,209
Net Assets / Fund Balance
Unrestricted Net Assets$4,440,879$4,234,500▼ $206,379
Temporarily Rstr Net Assets$1,148,618$1,128,404▼ $20,214
Permanently Rstr Net Assets$18,125$18,125→ $0
Total Net Assets Fund Balance$5,607,622$5,381,029▼ $226,593
Total Liabilities and Net Assets / Fund Balance$11,465,379$10,973,577▼ $491,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,235,571$2,532,221$9,767,792
Equipment$79,271$739,783$819,054
Leasehold Improvements$251,923$521,656$773,579
Land$772,122-$772,122
Other Land Buildings$78,147$176,193$254,440

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$295,085-▲ $16,182-$311,267
2013$264,012-▲ $31,073-$295,085
2012$150,771$85,100▲ $28,141-$264,012
2011$156,794-▼ $6,023-$150,771
2010$109,942$25,000▲ $21,852-$156,794
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleBaseOtherTotal
Brenda DinanChair$116,945$49,966$166,911
Jerry BatesHead of School$116,945$49,966$166,911

Board Members and Trustees

NameTitle
Bron CumminsTrustee
Craige JohnstonTrustee
David VeitchTrustee
Emily Gotwals MoreauTrustee
Jennifer JacobsTrustee
John RedmondTrustee
Judy MillerTrustee
Lisa RhynesTrustee
Michelle AndersonTrustee
Ron HoffmanTrustee
Tracy EmmonsTrustee
Jerry Bates-
Donnie SmolenHead of School
Michelle KeelySecretary
Karen KelleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gourmet on the GoFood Service3905 S HUDSON, Tulsa, OK 74135$231,431
Revenue and Support

Revenue Composition

Contributions and Grants
$245,225
Program Service Revenue
$7,243,951
Investment Income
$1,037
Other Revenue
$259,890
All Other Contributions
$245,225
Change in Net Assets
$-242,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,502,339
Other Expenses$2,198,515
Grants and Similar Amounts Paid$291,924
Total Fundraising Expense$258,127
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,175,915$1,337,582$97,765$4,611,262
Other Employee Benefits$358,590$156,536$46,421$561,547
Occupancy$458,805$29,922$9,974$498,701
Depreciation Depletion$368,429$24,028$8,009$400,466
Payroll Taxes$227,405$95,534$6,591$329,530
Grants to Domestic Individuals$291,924--$291,924
Insurance$119,769$10,329$2,429$132,527
Interest-$106,467-$106,467
Conferences and Meetings$59,987$5,533$15,153$80,673
Office Expenses$16,753$43,333$7,013$67,099
Advertising--$54,958$54,958
Fees for Services Accounting-$21,696-$21,696
Information Technology$16,824$1,097$366$18,287
Other Expenses$23,987$9,944$9,448$9,944
All Other Expenses-$2,511-$2,511
Total Functional Expenses$5,784,083$1,950,568$258,127$7,992,778
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$300,802
Fundraising Direct Expenses$72,410
Gaming Gross Income$29,800
Gaming Direct Expenses$14,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$235,910$235,910$24,541$211,369
Fall Fundraiser$28,226$28,226$7,442$20,784
Total Events$300,802$300,802$72,410$228,392
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
Michelle AndersonBoard TrusteePurchased productNo$2,640
James Gotwals - James R Gotwals AFamily member of TrusteeAttorney fees for debt collectNo$185

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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Part VI, Line 12C

“Policy discussed at first meeting of newly elected officers and members annually with disclosure noted.”

Form 990, Part VI, Line 19

“All governing documents, conflict of interest policy, and financial statements are available to the public upon request”

Form 990, Part VI, Line 11B

“Prior to filing, the 990 is reviewed and accepted by the internal auditor, a member of the finance committee and the Head of School.”

Filing and Contact Details

Filer

Filer Name
Riverfield Country Day School
EIN
73-1218962
In Care Of
% GEORGENE ZINN
Phone
9184463553
Address
2433 WEST 61ST STREET, TULSA, OK 74132-1912

Signing Officer

Name
Jerry Bates
Title
Head of School
Phone
9184463553
Signed
2015-10-15
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Ok
Voting Board Members
17
Independent Board Members
15
Employees
186
Volunteers
322

Preparer

Firm
Howertonmorrissimpson&smithpllc
Address
8282 S MEMORIAL DR STE 110, TULSA, OK 74133
Preparer
Edward L Simpson
Phone
9184815949
Supplemental Narrative

Financial Statement Notes

Part V, Line 4

“Endowment funds are intended to generate earnings that will supplement the cost of general operations, tuition assistance and livestock care.”

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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0366
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01097
IRS990/InformationTechnologyGrp/ProgramServicesAmt016824
IRS990/InformationTechnologyGrp/TotalAmt018287
IRS990/InsuranceGrp/FundraisingAmt02429
IRS990/InsuranceGrp/ManagementAndGeneralAmt010329
IRS990/InsuranceGrp/ProgramServicesAmt0119769
IRS990/InsuranceGrp/TotalAmt0132527
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0106467
IRS990/InterestGrp/TotalAmt0106467
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07981
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04678
IRS990/InvestmentIncomeGrp/ExclusionAmt01037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01037
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0295085
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0311167
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt02
IRS990/LandBldgEquipAccumDeprecAmt03969952
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08776342
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08417034
IRS990/LandBldgEquipCostOrOtherBssAmt012386986
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF RIVERFIELD COUNTRY DAY SCHOOL IS TO PROVIDE AN EXCELLENT EDUCATION IN A FAMILY-ORIENTED ATMOSPHERE. STUDENTS ARE MOTIVATED AND ENCOURAGED TO LEARN, DEVELOP, AND MATURE IN A RESPECTFUL, SECURE, AND DIVERSE ENVIRONMENT. A CARING, CREATIVE FACULTY AND A CHALLENGING, INTEGRATED, AND PERSONALIZED CURRICULUM PROMOTE THE DEVELOPMENT OF THE WHOLE STUDENT AS A CONFIDENT AND RESPONSIBLE LEARNER PREPARED FOR SUCCESS TODAY AND TOMORROW.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05096664
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04798297
IRS990/NetAssetsOrFundBalancesBOYAmt05607622
IRS990/NetAssetsOrFundBalancesEOYAmt05381029
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0228392
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt015050
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-277
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06400
IRS990/NetUnrlzdGainsLossesInvstAmt047156
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09974
IRS990/OccupancyGrp/ManagementAndGeneralAmt029922
IRS990/OccupancyGrp/ProgramServicesAmt0458805
IRS990/OccupancyGrp/TotalAmt0498701
IRS990/OfficeExpensesGrp/FundraisingAmt07013
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043333
IRS990/OfficeExpensesGrp/ProgramServicesAmt016753
IRS990/OfficeExpensesGrp/TotalAmt067099
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt046421
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0156536
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0358590
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0561547
IRS990/OtherExpensesGrp/Desc0MEALS, SUPPLIES & ACTIVITIES
IRS990/OtherExpensesGrp/Desc1R&M - VEHICLES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3ACCREDIDATION
IRS990/OtherExpensesGrp/FundraisingAmt09448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt087560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39944
IRS990/OtherExpensesGrp/ProgramServicesAmt0665695
IRS990/OtherExpensesGrp/ProgramServicesAmt123987
IRS990/OtherExpensesGrp/TotalAmt0762703
IRS990/OtherExpensesGrp/TotalAmt131796
IRS990/OtherExpensesGrp/TotalAmt210687
IRS990/OtherExpensesGrp/TotalAmt39944
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010325
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010325
IRS990/OtherRevenueTotalAmt010325
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt097765
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01337582
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03175915
IRS990/OtherSalariesAndWagesGrp/TotalAmt04611262
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06591
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt095534
IRS990/PayrollTaxesGrp/ProgramServicesAmt0227405
IRS990/PayrollTaxesGrp/TotalAmt0329530
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt018125
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt018125
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01019393
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0925330
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022078
IRS990/PriorPeriodAdjustmentsAmt0-31074
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07243951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07243951
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01372023
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0268497
IRS990/PYInvestmentIncomeAmt01191
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01998641
IRS990/PYOtherRevenueAmt0226035
IRS990/PYProgramServiceRevenueAmt06743265
IRS990/PYRevenuesLessExpensesAmt0972052
IRS990/PYSalariesCompEmpBnftPaidAmt05103324
IRS990/PYTotalExpensesAmt07370462
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08342514
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-242675
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt06400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01176234
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01138680
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/BookValueAmt07235571
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02532221
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09767792
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0295085
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0311267
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016182
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0264012
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0295085
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031073
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0150771
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt085100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0264012
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028141
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0156794
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0150771
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6023
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0109942
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0156794
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021852
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt079271
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0739783
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0819054
IRS990ScheduleD/LandGrp/BookValueAmt0772122
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0772122
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0251923
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0521656

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,973,577
Liabilities
$5,592,548
Net assets
$5,381,029
Revenue
$7,750,103
Expenses
$7,992,778
Net income
-$242,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.5$8.91$11.6$11.0$11.2$0.19
2023Detailed filing. Detailed filing data is available for this year.$21.6$9.92$11.7$11.9$10.8$1.10
2022Detailed filing. Detailed filing data is available for this year.$16.4$5.71$10.6$13.8$9.61$4.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$5.26$6.49$9.51$8.37$1.14
2020Detailed filing. Detailed filing data is available for this year.$10.5$5.28$5.24$9.40$8.76$0.65
2019Detailed filing. Detailed filing data is available for this year.$9.60$5.02$4.59$9.40$8.85$0.55
2018Detailed filing. Detailed filing data is available for this year.$9.52$5.02$4.49$9.34$9.05$0.29
2017Detailed filing. Detailed filing data is available for this year.$9.96$4.98$4.97$8.66$8.72$0.06
2016Detailed filing. Detailed filing data is available for this year.$10.3$5.22$5.04$8.10$8.43$0.34
2015Detailed filing. Detailed filing data is available for this year.$11.0$5.59$5.38$7.75$7.99$0.24
2014Detailed filing. Detailed filing data is available for this year.$11.5$5.86$5.61$8.34$7.37$0.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$6.53$4.61$6.80
2012Summary only. Only limited summary data is available for this year.$7.55$3.22$4.33$6.63$6.47$0.16
2011Summary only. Only limited summary data is available for this year.$7.41$3.25$4.15$5.47$5.29$0.18