Civic Intelligence

Kenley School Inc

990 • Fiscal year 2017 • EIN 75-1469186

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 15, 2017

Organization Profilekenleyschool.org
1434 MatadorAbilene, TX 79605-5115

(325) 698-3220

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$48,650

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

67th percentile

9.6%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.5%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,082,806

Up $271,152 (+9.6%) from 2016

Net Assets

Up

$3,051,104

Up $265,244 (+9.5%) from 2016

Liabilities

Up

$31,702

Up $5,908 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin53rd percentile

Revenue

Up

$613,839

Up $43,039 (+7.5%) from 2016

Expenses

Down

$588,239

Down $13,164 (-2.2%) from 2016

Net Income

Up

$25,600

Up $56,203 (+184%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,578,948Liabilities 2011: $10,078Net Assets 2011: $2,568,8702011Assets 2012: $2,424,563Liabilities 2012: $11,470Net Assets 2012: $2,413,0932012Assets 2013: $2,714,379Liabilities 2013: $20,095Net Assets 2013: $2,694,2842013Assets 2014: $2,915,845Liabilities 2014: $14,700Net Assets 2014: $2,901,1452014Assets 2015: $2,950,276Liabilities 2015: $17,488Net Assets 2015: $2,932,7882015Assets 2016: $2,811,654Liabilities 2016: $25,794Net Assets 2016: $2,785,8602016Assets 2017: $3,082,806Liabilities 2017: $31,702Net Assets 2017: $3,051,1042017Assets 2018: $3,317,048Liabilities 2018: $49,851Net Assets 2018: $3,267,1972018Assets 2019: $3,356,707Liabilities 2019: $67,487Net Assets 2019: $3,289,2202019Assets 2020: $3,372,707Liabilities 2020: $33,527Net Assets 2020: $3,339,1802020Assets 2021: $4,092,528Liabilities 2021: $7,279Net Assets 2021: $4,085,2492021Assets 2022: $3,857,135Liabilities 2022: $14,293Net Assets 2022: $3,842,8422022Assets 2023: $3,900,567Liabilities 2023: $14,882Net Assets 2023: $3,885,6852023Assets 2024: $3,992,382Liabilities 2024: $34,329Net Assets 2024: $3,958,0532024Assets 2025: $4,136,052Liabilities 2025: $12,697Net Assets 2025: $4,123,3552025

Highlighted filing

2017

Assets$3,082,806
Liabilities$31,702
Net Assets$3,051,104
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $530,698Expenses 2011: $520,199Net Income 2011: $10,4992011Revenue 2012: $507,125Expenses 2012: $551,605Net Income 2012: -$44,4802012Revenue 2013: $567,800Expenses 2013: $557,687Net Income 2013: $10,1132013Revenue 2014: $602,211Expenses 2014: $588,802Net Income 2014: $13,4092014Revenue 2015: $580,584Expenses 2015: $568,908Net Income 2015: $11,6762015Revenue 2016: $570,800Expenses 2016: $601,403Net Income 2016: -$30,6032016Revenue 2017: $613,839Expenses 2017: $588,239Net Income 2017: $25,6002017Revenue 2018: $642,893Expenses 2018: $586,577Net Income 2018: $56,3162018Revenue 2019: $651,755Expenses 2019: $583,349Net Income 2019: $68,4062019Revenue 2020: $640,243Expenses 2020: $545,711Net Income 2020: $94,5322020Revenue 2021: $584,702Expenses 2021: $588,382Net Income 2021: -$3,6802021Revenue 2022: $610,065Expenses 2022: $596,217Net Income 2022: $13,8482022Revenue 2023: $603,119Expenses 2023: $611,591Net Income 2023: -$8,4722023Revenue 2024: $584,231Expenses 2024: $712,450Net Income 2024: -$128,2192024Revenue 2025: $719,485Expenses 2025: $731,461Net Income 2025: -$11,9762025

Highlighted filing

2017

Revenue$613,839
Expenses$588,239
Net Income$25,600
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$613,839
Mission and Program Overview

Mission

The school provides instructional curriculum for approximately 60 children in 1st through 8th grades who have learning disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,360$82,987▲ $45,627
Land, Buildings, and Equipment, Net$88,725$66,225▼ $22,500
Prepaid Expenses and Deferred Charges$15,094$22,113▲ $7,019
Accounts Receivable$6,645$7,322▲ $677
Total Assets$2,811,654$3,082,806▲ $271,152
Other Assets Total$2,663,830$2,904,159▲ $240,329
Liabilities
Deferred Revenue$20,100$25,700▲ $5,600
Accounts Payable and Accrued Expenses$5,694$6,002▲ $308
Total Liabilities$25,794$31,702▲ $5,908
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,640,018$2,879,662▲ $239,644
Unrestricted Net Assets$145,842$171,442▲ $25,600
Total Net Assets Fund Balance$2,785,860$3,051,104▲ $265,244
Total Liabilities and Net Assets / Fund Balance$2,811,654$3,082,806▲ $271,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,565$306,103$340,668
Other Land Buildings$16,952$159,160$176,112
Equipment$10,208$71,011$81,219
Land$4,500-$4,500
Other Assets Org$1,452,865--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,640,018-▲ $351,689-$2,879,662
2016$2,744,343$12,000▼ $8,199-$2,640,018
2015$2,724,376-▲ $124,878-$2,744,343
2014$2,530,924-▲ $288,122-$2,724,376
2013$2,259,846-▲ $361,488-$2,530,924
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Qi HangEx DirectorFT$48,650$48,650

Board Members and Trustees

NameTitle
Don AndersonPresident
Diana TaylorDirector
Jack RichDirector
Joe DavisDirector
Larry DavisDirector
Laurie PatelDirector
Randy BibbDirector
Sam BrinkmanDirector
Sindy DurhamDirector
David DurhamTreasurer
Becky McDonaldVice Pres

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$321,686
Program Service Revenue
$291,488
Investment Income
$1
Other Revenue
$664
All Other Contributions
$315,980
Change in Net Assets
$25,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$613,839
Revenue Not Reported on Form 990
$239,644
Total Revenue per Audited Statements
$853,483
Total Revenue per Form 990
$613,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$407,582
Other Expenses$101,694
Grants and Similar Amounts Paid$78,963
Total Fundraising Expense$12,142
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,509$35,066$1,846$322,421
Grants to Domestic Individuals$78,963--$78,963
Current Officers, Directors, Trustees, and Key Employees$48,983$2,721$2,721$54,425
All Other Expenses$27,886$2,614$4,508$35,008
Payroll Taxes$24,633$3,079$280$27,992
Depreciation Depletion$21,375$1,125-$22,500
Occupancy$13,245$535-$13,780
Insurance$10,083$530-$10,613
Office Expenses-$5,465$1,821$7,286
Fees for Services Accounting-$5,990-$5,990
Advertising$1,879$939$939$3,757
Conferences and Meetings$2,144$616-$2,760
Other Employee Benefits$2,415$302$27$2,744
Total Functional Expenses$517,115$58,982$12,142$588,239

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$588,239
Total Expenses per Audited Statements$588,239
Total Expenses per Form 990$588,239
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 2

“David Durham, Board member, and Sindy Durham, Board member, are married.”

Part VI, Sectioon B, Line 11B

“The organization provided a copy of the Form 990 to the board for approval before filing.”

Part VI, Section B, Line 12C

“The members of the Board have served on the board for many years. Potential conflicts of interest are monitored based upon their business activities.”

Part VI, Section B, Line 15A and 15B

“The Executive Director and the Board meet annually and evaluate the staff. Compensation decisions are reviewed and approved by the Board.”

Part VI, Section C, Line 19

“Governing documents are held at 1434 Matador, Abilene, Texas, and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kenley School
EIN
75-1469186
Phone
3256983220
Address
1434 Matador, Abilene, TX 79605-5115

Signing Officer

Name
Qi Hang
Title
Executive Director
Signed
2017-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Qi Hang
Formed
1974
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
25
Volunteers
3

Preparer

Firm
Borden Duffel PC
Address
226 South Leggett Dr, Abilene, TX 79605
Preparer
Sharmon L Daley CPA
Phone
3256731040
Supplemental Narrative

Financial Statement Notes

Part V, Line 4

“The Endowment Fund is used to fund operations. The Scholarsh”

Part X, Line 2

“Text of Footnote: For the year ended July 31, 2017, management has determined that there are no material uncertain tax positions.”

Raw XML AppendixShowing 400 of 502 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/MissionDesc0The school provides instructional curriculum for approximately 60 children in 1st through 8th Grades who have learning disabilities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02785860
IRS990/NetAssetsOrFundBalancesEOYAmt03051104
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0239644
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0535
IRS990/OccupancyGrp/ProgramServicesAmt013245
IRS990/OccupancyGrp/TotalAmt013780
IRS990/OfficeExpensesGrp/FundraisingAmt01821
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05465
IRS990/OfficeExpensesGrp/TotalAmt07286
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02663830
IRS990/OtherAssetsTotalGrp/EOYAmt02904159
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0302
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02415
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02744
IRS990/OtherRevenueMiscGrp/BusinessCd0923110
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0664
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0664
IRS990/OtherRevenueTotalAmt0664
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01846
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035066
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0285509
IRS990/OtherSalariesAndWagesGrp/TotalAmt0322421
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0280
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03079
IRS990/PayrollTaxesGrp/ProgramServicesAmt024633
IRS990/PayrollTaxesGrp/TotalAmt027992
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015094
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022113
IRS990/PrincipalOfficerNm0Qi Hang
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0923110
IRS990/ProgramServiceRevenueGrp/BusinessCd1923110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Fees
IRS990/ProgramServiceRevenueGrp/Desc1Student Meals
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0278199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0278199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113289
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0286544
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt075630
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0123819
IRS990/PYOtherRevenueAmt01500
IRS990/PYProgramServiceRevenueAmt0282755
IRS990/PYRevenuesLessExpensesAmt0-30603
IRS990/PYSalariesCompEmpBnftPaidAmt0401954
IRS990/PYTotalExpensesAmt0601403
IRS990/PYTotalRevenueAmt0570800
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025600
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0291488
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SupportSumAmt00
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/BookValueAmt034565
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0306103
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0340668
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt014057
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02640018
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02879662
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt097988
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0351689
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt012992
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02744343
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt012000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02640018
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt095134
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8199
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt012548
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02724376
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02744343
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt092363
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0124878
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt012582
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02530924
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02724376
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt082088
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0288122
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt010713
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02259846
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02530924
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt079697
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0361488
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071011
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081219
IRS990ScheduleD/ExpensesSubtotalAmt0588239
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt04500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0239644
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024497
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11426797
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21452865
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Accounts Receivable - Other
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Beneficial Interest in Assets Held By Others -
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Endowment
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Beneficial Interest in Assets Held By Others -
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Scholarship Endowment
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016952
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0159160
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0176112
IRS990ScheduleD/RevenueNotReportedAmt0239644
IRS990ScheduleD/RevenueSubtotalAmt0613839
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Endowment Fund is used to fund operations. The Scholarsh
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Text of Footnote: For the year ended July 31, 2017, management has determined that there are no material uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066225
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02904159
IRS990ScheduleD/TotalExpensesPerForm990Amt0588239
IRS990ScheduleD/TotalRevenuePerForm990Amt0613839
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0853483
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0588239
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,082,806
Liabilities
$31,702
Net assets
$3,051,104
Revenue
$613,839
Expenses
$588,239
Net income
$25,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.14$0.01$4.12$0.72$0.73$0.01
2024Detailed filing. Detailed filing data is available for this year.$3.99$0.03$3.96$0.58$0.71$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.90$0.01$3.89$0.60$0.61$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.86$0.01$3.84$0.61$0.60$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.09$0.01$4.09$0.58$0.59$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.37$0.03$3.34$0.64$0.55$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.36$0.07$3.29$0.65$0.58$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.32$0.05$3.27$0.64$0.59$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.03$3.05$0.61$0.59$0.03
2016Summary only. Only limited summary data is available for this year.$2.81$0.03$2.79$0.57$0.60$0.03
2015Summary only. Only limited summary data is available for this year.$2.95$0.02$2.93$0.58$0.57$0.01
2014Summary only. Only limited summary data is available for this year.$2.92$0.01$2.90$0.60$0.59$0.01
2013Summary only. Only limited summary data is available for this year.$2.71$0.02$2.69$0.57$0.56$0.01
2012Summary only. Only limited summary data is available for this year.$2.42$0.01$2.41$0.51$0.55$0.04
2011Summary only. Only limited summary data is available for this year.$2.58$0.01$2.57$0.53$0.52$0.01