Civic Intelligence

Riverfield Country Day School

990 • Fiscal year 2017 • EIN 73-1218962

Jun 01, 2016 to May 31, 2017 • Filed on Apr 17, 2018

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

75th percentile

0.50x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.58x

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

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

Net Margin

34th percentile

-0.7%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

70th percentile

$172,564

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

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

Asset Growth

22nd percentile

-2.9%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

56th percentile

6.9%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$9,956,920

Down $295,736 (-2.9%) from 2016

Net Assets

Down

$4,974,872

Down $61,203 (-1.2%) from 2016

Liabilities

Down

$4,982,048

Down $234,533 (-4.5%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin34th percentile

Revenue

Up

$8,658,062

Up $562,178 (+6.9%) from 2016

Expenses

Up

$8,719,265

Up $286,303 (+3.4%) from 2016

Net Income

Up

-$61,203

Up $275,875 (+82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$9,956,920
Liabilities$4,982,048
Net Assets$4,974,872
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$8,658,062
Expenses$8,719,265
Net Income-$61,203
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 17, 2018
Return Version
2016v3.1
Gross Receipts
$8,786,208
Mission and Program Overview

Mission

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

Developmental Education for Children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,093,314$7,870,268▼ $223,046
Pledges and Grants Receivable$865,039$927,747▲ $62,708
Savings and Temporary Cash Investments$596,911$533,541▼ $63,370
Investments in Publicly Traded Securities$303,292$303,292→ $0
Cash and Non-Interest-Bearing Accounts$289,484$219,794▼ $69,690
Accounts Receivable$68,626$71,078▲ $2,452
Prepaid Expenses and Deferred Charges$31,312$26,522▼ $4,790
Inventories for Sale or Use$4,678$4,678→ $0
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$10,252,656$9,956,920▼ $295,736
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,492,797$4,175,652▼ $317,145
Deferred Revenue$572,767$615,559▲ $42,792
Accounts Payable and Accrued Expenses$151,017$190,837▲ $39,820
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$5,216,581$4,982,048▼ $234,533
Net Assets / Fund Balance
Unrestricted Net Assets$3,974,821$3,914,183▼ $60,638
Temporarily Rstr Net Assets$1,043,129$1,042,564▼ $565
Permanently Rstr Net Assets$18,125$18,125→ $0
Total Net Assets Fund Balance$5,036,075$4,974,872▼ $61,203
Total Liabilities and Net Assets / Fund Balance$10,252,656$9,956,920▼ $295,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,718,650$3,108,818$9,827,468
Equipment$49,109$799,133$848,242
Leasehold Improvements$207,927$565,652$773,579
Land$772,122-$772,122
Other Land Buildings$122,460$145,131$267,591

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$303,391---$303,391
2015$311,267-▼ $7,876-$303,391
2014$295,085-▲ $16,182-$311,267
2013$264,012-▲ $31,073-$295,085
2012$150,771$85,100▲ $28,141-$264,012
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry BatesHead of SchoolFT$132,399$40,165$172,564

Board Members and Trustees

NameTitle
Brenda DinanChair
Bron CumminsTrustee
Craige JohnstonTrustee
David VeitchTrustee
Donnie SmolenTrustee
Emily Gotwals MoreauTrustee
Jennifer JacobsTrustee
John RedmondTrustee
Lisa RhynesTrustee
Michelle AndersonTrustee
Ron HoffmanTrustee
Ryan HarperTrustee
Taylor StevakTrustee
Michelle KeelySecretary
Karen KelleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$288,001
Program Service Revenue
$8,103,433
Investment Income
$2,918
Other Revenue
$263,710
All Other Contributions
$288,001
Change in Net Assets
$-61,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,480,612
Other Expenses$1,937,182
Grants and Similar Amounts Paid$301,471
Total Fundraising Expense$240,708
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,597,534$1,511,590$79,002$5,188,126
Other Employee Benefits$572,254$167,017$19,781$759,052
Occupancy$342,465$44,968$7,445$394,878
Payroll Taxes$257,229$113,484$7,566$378,279
Depreciation Depletion$315,353$20,566$6,855$342,774
Grants to Domestic Individuals$301,471--$301,471
Current Officers, Directors, Trustees, and Key Employees$38,789$77,577$38,789$155,155
Insurance$117,508$9,158$2,367$129,033
Interest-$97,376-$97,376
Office Expenses$22,334$62,197$6,637$91,168
Conferences and Meetings$67,191$11,728$5,150$84,069
Advertising--$48,411$48,411
Fees for Services Other-$28,033-$28,033
Fees for Services Accounting-$8,050-$8,050
Information Technology$5,985$390$130$6,505
Other Expenses$5,337$3,932$18,575$3,932
Fees for Services Legal-$59-$59
Total Functional Expenses$6,278,400$2,200,157$240,708$8,719,265
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$321,856
Fundraising Direct Expenses$101,303
Gaming Gross Income$29,800
Gaming Direct Expenses$14,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$224,835$224,835$17,918$206,917
Fall Fundraiser$62,191$62,191$26,938$35,253
Total Events$321,856$321,856$101,303$220,553
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
Craig JohnstonBoard TrusteeProvide snack cateringNo$2,418
Michelle AndersonBoard TrusteePurchased productNo$2,310
James Gotwals - James Gotwals AssFamily Member of TrusteeAttorney fees for debt collectNo$59

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
2018-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Bates
Formed
1984
Legal Domicile
Ok
Voting Board Members
17
Independent Board Members
15
Employees
209
Volunteers
341

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/Desc0PROVIDING DEVELOPMENTAL EDUCATION FOR APPROXIMATELY 618 CHILDREN BY PROVIDING PAYMENTS FOR TEACHING, MATERIALS, OCCUPANCY AND ADMINISTRATION OF FACILITIES AND OPERATIONS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15132399
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Head of School
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0101303
IRS990/FundraisingGrossIncomeAmt0321856
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt014750
IRS990/GamingGrossIncomeAmt029800
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0301471
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0301471
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossReceiptsAmt08786208
IRS990/GrossRentsGrp/RealAmt06000
IRS990/GrossSalesOfInventoryAmt010966
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0130
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0390
IRS990/InformationTechnologyGrp/ProgramServicesAmt05985
IRS990/InformationTechnologyGrp/TotalAmt06505
IRS990/InsuranceGrp/FundraisingAmt02367
IRS990/InsuranceGrp/ManagementAndGeneralAmt09158
IRS990/InsuranceGrp/ProgramServicesAmt0117508
IRS990/InsuranceGrp/TotalAmt0129033
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt097376
IRS990/InterestGrp/TotalAmt097376
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04678
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04678
IRS990/InvestmentIncomeGrp/ExclusionAmt02918
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02918
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0303292
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0303292
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt02
IRS990/LandBldgEquipAccumDeprecAmt04676899
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08093314
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07870268
IRS990/LandBldgEquipCostOrOtherBssAmt012547167
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/BOYAmt04492797
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04175652
IRS990/NetAssetsOrFundBalancesBOYAmt05036075
IRS990/NetAssetsOrFundBalancesEOYAmt04974872
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0220553
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0220553
IRS990/NetIncomeFromGamingGrp/ExclusionAmt015050
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt015050
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-1127
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1127
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06000
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07445
IRS990/OccupancyGrp/ManagementAndGeneralAmt044968
IRS990/OccupancyGrp/ProgramServicesAmt0342465
IRS990/OccupancyGrp/TotalAmt0394878
IRS990/OfficeExpensesGrp/FundraisingAmt06637
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062197
IRS990/OfficeExpensesGrp/ProgramServicesAmt022334
IRS990/OfficeExpensesGrp/TotalAmt091168
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019781
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0167017
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0572254
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0759052
IRS990/OtherExpensesGrp/Desc0MEALS, SUPPLIES & ACTIVITIES
IRS990/OtherExpensesGrp/Desc1R&M - VEHICLES
IRS990/OtherExpensesGrp/Desc2ACCREDIDATION
IRS990/OtherExpensesGrp/Desc3MISELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt018575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33932
IRS990/OtherExpensesGrp/ProgramServicesAmt0634950
IRS990/OtherExpensesGrp/ProgramServicesAmt15337
IRS990/OtherExpensesGrp/TotalAmt0676770
IRS990/OtherExpensesGrp/TotalAmt115234
IRS990/OtherExpensesGrp/TotalAmt210890
IRS990/OtherExpensesGrp/TotalAmt33932
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0MISC
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023234
IRS990/OtherRevenueTotalAmt023234
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079002
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01511590
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03597534
IRS990/OtherSalariesAndWagesGrp/TotalAmt05188126
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07566
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0113484
IRS990/PayrollTaxesGrp/ProgramServicesAmt0257229
IRS990/PayrollTaxesGrp/TotalAmt0378279
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt018125
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt018125
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0865039
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0927747
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031312
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026522
IRS990/PrincipalOfficerNm0JERRY BATES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, FEES & ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08103433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08103433
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0274233
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0325466
IRS990/PYInvestmentIncomeAmt0538
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02068251
IRS990/PYOtherRevenueAmt0223445
IRS990/PYProgramServiceRevenueAmt07597668
IRS990/PYRevenuesLessExpensesAmt0-337078
IRS990/PYSalariesCompEmpBnftPaidAmt06039245
IRS990/PYTotalExpensesAmt08432962
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08095884
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,956,920
Liabilities
$4,982,048
Net assets
$4,974,872
Revenue
$8,658,062
Expenses
$8,719,265
Net income
-$61,203
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