Civic Intelligence

Yellowstone Academy Inc.

990 • Fiscal year 2018 • EIN 76-0686870

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 06, 2019

Organization ProfileWWW.YELLOWSTONEACADEMY.ORG
3000 Trulley StHouston, TX 77004

(713) 741-8000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$832,981

Flat from 2018

Net Assets

Flat

$832,981

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$5,885,019

Flat from 2018

Expenses

Flat

$5,665,628

Flat from 2018

Net Income

Flat

$219,391

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $2,300,105Liabilities 2011: -$1,372Net Assets 2011: $2,301,4772011Assets 2012: $2,628,756Liabilities 2012: $0Net Assets 2012: $2,628,7562012Assets 2013: $2,085,885Liabilities 2013: $0Net Assets 2013: $2,085,8852013Assets 2014: $1,118,107Liabilities 2014: $0Net Assets 2014: $1,118,1072014Assets 2015: $901,320Liabilities 2015: $0Net Assets 2015: $901,3202015Assets 2016: $591,495Liabilities 2016: $0Net Assets 2016: $591,4952016Assets 2017: $613,590Liabilities 2017: $0Net Assets 2017: $613,5902017Assets 2018: $832,981Liabilities 2018: $0Net Assets 2018: $832,9812018Assets 2018: $832,981Liabilities 2018: $0Net Assets 2018: $832,9812018Assets 2019: $2,418,729Liabilities 2019: $0Net Assets 2019: $2,418,7292019Assets 2020: $5,628,706Liabilities 2020: $0Net Assets 2020: $5,628,7062020Assets 2021: $16,392,464Liabilities 2021: $0Net Assets 2021: $16,392,4642021Assets 2022: $17,282,713Liabilities 2022: $0Net Assets 2022: $17,282,7132022Assets 2023: $6,442,973Liabilities 2023: $0Net Assets 2023: $6,442,9732023Assets 2024: $4,197,469Liabilities 2024: $0Net Assets 2024: $4,197,4692024

Highlighted filing

2018

Assets$832,981
Liabilities$0
Net Assets$832,981
Open 2018 Filing

Operations Trend

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

$30M$20M$10M$0-$10M-$20MRevenue 2011: $5,702,826Expenses 2011: $5,008,107Net Income 2011: $694,7192011Expenses 2012: $5,180,5362012Expenses 2013: $5,259,8362013Revenue 2014: $4,474,014Expenses 2014: $5,441,793Net Income 2014: -$967,7792014Revenue 2015: $5,603,487Expenses 2015: $5,820,274Net Income 2015: -$216,7872015Revenue 2016: $4,810,994Expenses 2016: $5,120,821Net Income 2016: -$309,8272016Revenue 2017: $5,522,769Expenses 2017: $5,500,674Net Income 2017: $22,0952017Revenue 2018: $5,885,019Expenses 2018: $5,665,628Net Income 2018: $219,3912018Revenue 2018: $5,885,019Expenses 2018: $5,665,628Net Income 2018: $219,3912018Revenue 2019: $7,158,341Expenses 2019: $5,572,593Net Income 2019: $1,585,7482019Revenue 2020: $8,285,944Expenses 2020: $5,075,967Net Income 2020: $3,209,9772020Revenue 2021: $16,744,043Expenses 2021: $5,980,285Net Income 2021: $10,763,7582021Revenue 2022: $11,976,322Expenses 2022: $11,086,073Net Income 2022: $890,2492022Revenue 2023: $9,228,654Expenses 2023: $20,068,394Net Income 2023: -$10,839,7402023Revenue 2024: $5,900,330Expenses 2024: $8,145,834Net Income 2024: -$2,245,5042024

Highlighted filing

2018

Revenue$5,885,019
Expenses$5,665,628
Net Income$219,391
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 6, 2019
Return Version
2017v2.3
Gross Receipts
$6,088,580
Mission and Program Overview

Mission

Yellowstone academy provides an academically rigorous, christian education to families who otherwise have no options for educational excellence. With nearly 16 years of unprecedented results, yellowstone is preparing students who are college and career ready.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$613,137$832,503▲ $219,366
Total Assets$613,590$832,981▲ $219,391
Other Assets Total$453$478▲ $25
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$472,061$670,921▲ $198,860
Unrestricted Net Assets$141,529$162,060▲ $20,531
Total Net Assets Fund Balance$613,590$832,981▲ $219,391
Total Liabilities and Net Assets / Fund Balance$613,590$832,981▲ $219,391
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan DoliboisExecutive DirectorFT$171,915$70,478$242,393
Melanie BrooksDirector of Finance & OperationsFT$86,333-$86,333

Board Members and Trustees

NameTitle
Brad ChildersChairman
Duane KingPresident
Bradley FreelsDirector
Bryan FisherDirector
Carl M Carter IiiDirector
Clark Thompson JrDirector
David DominyDirector
David HumphreysDirector
David LumpkinsDirector
Devin MccordDirector
Elizabeth WareingDirector
Frank TsuruDirector
James ZuckerDirector
Karey DyeDirector
Kirk TownsendDirector
Les T CsorbaDirector
Sherril GarlandDirector
Susanna MoldawerDirector
Valerie WilliamsDirector
Venus AndersonDirector
Kristi LumpkinsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
The Healthy Lunch BoxStudent Meals614 WEST GREENS ROAD, Houston, TX 77067$290,024
B&s Glass INCWindow Service9102 SWEETBRUSH DR, Houston, TX 77064$221,045
Dtk INCJanitorial Service8570 KATY FREEWAY 114, Houston, TX 77024$102,759
Revenue and Support

Revenue Composition

Contributions and Grants
$5,742,451
Program Service Revenue
$26,887
Investment Income
$466
Other Revenue
$115,215
All Other Contributions
$4,127,445
Change in Net Assets
$219,391

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$183,285Fair Market Value (FMV) - Donation Date
Other Non Cash Contri Table11$74,279Fair Market Value (FMV) - Donation Date
Total Noncash Contributions19$257,564-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,885,019
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,885,019
Total Revenue per Form 990
$5,885,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,597,610
Other Expenses$2,068,018
Total Fundraising Expense$409,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,948,468$596,142$237,172$2,781,782
All Other Expenses$222,820$94,909$89,814$407,543
Current Officers, Directors, Trustees, and Key Employees$318,249--$318,249
Payroll Taxes$170,165$42,793$24,503$237,461
Other Employee Benefits$173,432$26,705$12,907$213,044
Other Expenses$156,099$255$2,136$158,490
Insurance$12,093$69,631-$81,724
Pension Plan Contributions$30,908$13,087$3,079$47,074
Fees for Services Other$30,316--$30,316
Advertising$2,277$214$26,968$29,459
Total Functional Expenses$4,346,832$909,773$409,023$5,665,628

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,665,628
Total Expenses per Audited Statements$5,665,628
Total Expenses per Form 990$5,665,628
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$203,561
Fundraising Gross Income$203,561
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Party at the Park$1,520,316$125,873$40,891$84,982
Golf Tournament$212,652$63,164-$63,164
Total Events$1,818,567$203,561$203,561$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Form 990, Part VI, Section A, Line 2

“David lumpkins, a director, and kristi lumpkins, an officer, are married.”

Form 990, Part VI, Section B, Line 11B

“The organization's executive director and director of finance and operations, along with selected finance dept. Staff will conduct a joint review of the form 990 after the paid preparer completes the initial draft of the return.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is stated in the organizations by-laws. Each board member is given the conflict of interest policy when they join the board and asked to read and sign it. Any conflicts are noted on the same form. On an ongoing basis, as new transactions and business relationships are considered, they are reviewed for conflicts of interest. If any conflicts are noted, then the conflict would be brought up to the board officers and resolved.”

Form 990, Part VI, Section B, Line 15

“The chairman of the board of directors, along with appointed finance committee members shall be responsible for overseeing personnel matters, including but not limited to, benefits, annual performance review and compensation of the executive director, and employment compensation packages developed by the executive director based on salary comparables. Recommended salary adjustments are to be approved by the finance committee as part of the budget process and reviewed prior to the time of consideration by the board of directors to insure adequate funding. All members of the board shall serve without compensation for their time as directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Yellowstone Academy Inc
EIN
76-0686870
Phone
7137418000
Address
3000 TRULLEY ST, HOUSTON, TX 77004

Signing Officer

Name
Ryan Dolibois
Title
Executive Director
Phone
7137418000
Signed
2019-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Dolibois
Formed
2001
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
19
Employees
95
Volunteers
386

Preparer

Firm
John T Jones & Co Pllc
Address
1500 CITYWEST BLVD STE 450, HOUSTON, TX 77042
Preparer
John T Jones CPA
Phone
7132785100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21231915
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2286333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF FINANCE & OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01615006
IRS990/FundraisingDirectExpensesAmt0203561
IRS990/FundraisingGrossIncomeAmt0203561
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06088580
IRS990/GrossRentsGrp/RealAmt027400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt069631
IRS990/InsuranceGrp/ProgramServicesAmt012093
IRS990/InsuranceGrp/TotalAmt081724
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0466
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0466
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0YELLOWSTONE ACADEMY PROVIDES AN ACADEMICALLY RIGOROUS, CHRISTIAN EDUCATION TO FAMILIES WHO OTHERWISE HAVE NO OPTIONS FOR EDUCATIONAL EXCELLENCE. WITH NEARLY 16 YEARS OF UNPRECEDENTED RESULTS, YELLOWSTONE IS PREPARING STUDENTS WHO ARE COLLEGE AND CAREER READY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0613590
IRS990/NetAssetsOrFundBalancesEOYAmt0832981
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt027400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0257564
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0453
IRS990/OtherAssetsTotalGrp/EOYAmt0478
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012907
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026705
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0173432
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0213044
IRS990/OtherExpensesGrp/Desc0STUDENT SUPPORT SERVICE
IRS990/OtherExpensesGrp/Desc1CAPITAL IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc2FACILITIES MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ACADEMIC RESOURCES & CU
IRS990/OtherExpensesGrp/FundraisingAmt01378
IRS990/OtherExpensesGrp/FundraisingAmt1197
IRS990/OtherExpensesGrp/FundraisingAmt210869
IRS990/OtherExpensesGrp/FundraisingAmt32136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt262880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3255
IRS990/OtherExpensesGrp/ProgramServicesAmt0538560
IRS990/OtherExpensesGrp/ProgramServicesAmt1451571
IRS990/OtherExpensesGrp/ProgramServicesAmt2291874
IRS990/OtherExpensesGrp/ProgramServicesAmt3156099
IRS990/OtherExpensesGrp/TotalAmt0539938
IRS990/OtherExpensesGrp/TotalAmt1454925
IRS990/OtherExpensesGrp/TotalAmt2365623
IRS990/OtherExpensesGrp/TotalAmt3158490
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0SHARED SERVICES
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt077582
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110233
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077582
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110233
IRS990/OtherRevenueTotalAmt087815
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024503
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042793
IRS990/PayrollTaxesGrp/ProgramServicesAmt0170165
IRS990/PayrollTaxesGrp/TotalAmt0237461
IRS990/PensionPlanContributionsGrp/FundraisingAmt03079
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013087
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030908
IRS990/PensionPlanContributionsGrp/TotalAmt047074
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RYAN DOLIBOIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES INCOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026887
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05410207
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0417
IRS990/PYOtherExpensesAmt02222463
IRS990/PYOtherRevenueAmt046887
IRS990/PYProgramServiceRevenueAmt065258
IRS990/PYRevenuesLessExpensesAmt022095
IRS990/PYSalariesCompEmpBnftPaidAmt03278211
IRS990/PYTotalExpensesAmt05500674
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05522769
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0219391
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt027400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0142568
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0613137
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0832503
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$832,981
Liabilities
$0
Net assets
$832,981
Revenue
$5,885,019
Expenses
$5,665,628
Net income
$219,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.00$4.20$5.90$8.15$2.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$0.00$6.44$9.23$20.1$10.8
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$0.00$17.3$12.0$11.1$0.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$0.00$16.4$16.7$5.98$10.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$0.00$5.63$8.29$5.08$3.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$7.16$5.57$1.59
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$5.89$5.67$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$5.89$5.67$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$5.52$5.50$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$4.81$5.12$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$5.60$5.82$0.22
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$4.47$5.44$0.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$5.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.00$2.63$5.18
2011Summary only. Only limited summary data is available for this year.$2.30$0.00$2.30$5.70$5.01$0.69