Civic Intelligence

Us China Servcie Center

990 • Fiscal year 2017 • EIN 76-0690085

Jan 01, 2017 to Dec 31, 2017 • Filed on May 20, 2018

Organization ProfileWWW.HSCHINESESCHOOL.ORG
5826 New Territory BlvdSugar Land, TX 77479-5948

(281) 903-7431

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$4,625

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$315,427

Up $52,896 (+20%) from 2016

Net Assets

Up

$297,237

Up $54,149 (+22%) from 2016

Liabilities

Down

$18,190

Down $1,253 (-6.4%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin78th percentile

Revenue

Up

$245,012

Up $98,474 (+67%) from 2016

Expenses

Up

$190,863

Up $79,703 (+72%) from 2016

Net Income

Up

$54,149

Up $18,771 (+53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $44,995Liabilities 2010: $0Net Assets 2010: $44,9952010Assets 2011: $83,039Liabilities 2011: $02011Assets 2012: $115,084Liabilities 2012: $0Net Assets 2012: $115,0842012Assets 2013: $137,202Liabilities 2013: $382013Assets 2014: $167,124Liabilities 2014: $38Net Assets 2014: $167,0862014Assets 2015: $207,835Net Assets 2015: $207,8352015Assets 2016: $262,531Liabilities 2016: $19,443Net Assets 2016: $243,0882016Assets 2017: $315,427Liabilities 2017: $18,190Net Assets 2017: $297,2372017Assets 2018: $288,945Liabilities 2018: $13,896Net Assets 2018: $275,0492018Assets 2019: $253,596Liabilities 2019: $2,151Net Assets 2019: $251,4452019Assets 2020: $250,986Liabilities 2020: $365Net Assets 2020: $250,6212020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$315,427
Liabilities$18,190
Net Assets$297,237
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$400K$200K$0-$200K-$400KRevenue 2010: $87,952Expenses 2010: $71,082Net Income 2010: $16,8702010Revenue 2011: $117,934Expenses 2011: $79,890Net Income 2011: $38,0442011Revenue 2012: $113,387Expenses 2012: $81,342Net Income 2012: $32,0452012Revenue 2013: $97,804Expenses 2013: $75,724Net Income 2013: $22,0802013Revenue 2014: $104,265Expenses 2014: $74,343Net Income 2014: $29,9222014Revenue 2015: $118,542Expenses 2015: $77,831Net Income 2015: $40,7112015Revenue 2016: $146,538Expenses 2016: $111,160Net Income 2016: $35,3782016Revenue 2017: $245,012Expenses 2017: $190,863Net Income 2017: $54,1492017Revenue 2018: $179,182Expenses 2018: $201,597Net Income 2018: -$22,4152018Revenue 2019: $137,256Expenses 2019: $161,372Net Income 2019: -$24,1162019Revenue 2020: $59,375Expenses 2020: $59,179Net Income 2020: $1962020Revenue 2021: $30,427Expenses 2021: $280,458Net Income 2021: -$250,0312021

Highlighted filing

2017

Revenue$245,012
Expenses$190,863
Net Income$54,149
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 20, 2018
Return Version
2017v2.2
Gross Receipts
$257,474
Mission and Program Overview

Mission

Our mission is cultivating the chinese language & culture

Our mission is cultivating the chinese language & culture contributing to community of greater houston area & enhancing the understanding & friendship between u.s. And china.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$196,964$271,029▲ $74,065
Cash and Non-Interest-Bearing Accounts$48,433$26,404▼ $22,029
Land, Buildings, and Equipment, Net-$1,029-
Accounts Receivable$1,004$835▼ $169
Total Assets$262,531$315,427▲ $52,896
Other Assets Total$16,130$16,130→ $0
Liabilities
Other Liabilities$19,443$18,190▼ $1,253
Total Liabilities$19,443$18,190▼ $1,253
Net Assets / Fund Balance
Unrestricted Net Assets$243,088$297,237▲ $54,149
Total Net Assets Fund Balance$243,088$297,237▲ $54,149
Total Liabilities and Net Assets / Fund Balance$262,531$315,427▲ $52,896

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,029$1,229$2,258
Other Assets Org$16,130--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Betty YouSaturday PrincipalPT$4,625$4,625
Lori LouPARENT'S ASSOCIATIONPT$2,864$2,864
Yuan YaoVice PrincipalPT$875$875

Board Members and Trustees

NameTitle
Xin LinChairman
Binglin LiDirector
David YueDirector
Glenn LuDirector
Zhengyu ZhangSecretary
Guowen WeiSunday Principal
Revenue and Support

Revenue Composition

Contributions and Grants
$76
Program Service Revenue
$227,077
Investment Income
$2,059
Other Revenue
$15,800
All Other Contributions
$76
Change in Net Assets
$54,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,736
Other Expenses$86,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$87,772$0$0$87,772
All Other Expenses$65,176$1,220$0$66,396
Fees for Services Management$11,547$0$0$11,547
Payroll Taxes$8,600$0$0$8,600
Current Officers, Directors, Trustees, and Key Employees$0$8,364$0$8,364
Fees for Services Accounting$0$1,668$0$1,668
Advertising$702$0$0$702
Office Expenses$0$653$0$653
Insurance$0$479$0$479
Depreciation Depletion$86$85$0$171
Other Expenses$8$0$0$8
Total Functional Expenses$178,394$12,469$0$190,863
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition-next Semester$14,818
Payroll Tax Payable$3,372
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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
Filing and Contact Details

Filer

Filer Name
Hua Sheng Academy Inc
EIN
76-0690085
Phone
2819037431
Address
5826 NEW TERRITORY BLVD, SUGAR LAND, TX 77479-5948

Signing Officer

Name
Guowen Wei
Title
Principal
Phone
2819037431
Signed
2018-05-20

Organization Details

Principal Officer
Guowen Wei
Formed
2001
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
53
Volunteers
6

Preparer

Firm
Liao Kin & Company Pc
Address
9889 BELLAIRE BLVD SUITE 214, HOUSTON, TX 77036
Preparer
Ying Sun CPA
Phone
7137718668
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Institute provides copies of this Form 990 to its board members for examination before filing”

Pt VI, Line 12C

“The periodic review includes but not limited to competent survey information of compensation arragements and benefits and the results of arm's length barganing. The partnerships, joint ventures and arrangements with management organizations need to conform to the Institute's written policies and properly recorded, refelct reasonable payments for goods and services and do not result in inurment, impermissible private benefit or in an excess benefit transaction.”

Pt VI, Line 19

“The governing documents, conflict interest policy and financial statements are available to public upton request.”

Form 990EZ, Part I, Line 8

“CANDY & LUNCH SALE 4534.”

Form 990EZ, Part I, Line 8

“BOOK SALE 0.”

Form 990EZ, Part I, Line 8

“OTHER INCOME 14348.”

Form 990EZ, Part I, Line 8

“PARENT DUTY FEE 0.”

Form 990EZ, Part I, Line 16

“ADVERTISING 702.”

Form 990EZ, Part I, Line 16

“INSURANCE 479.”

Form 990EZ, Part I, Line 16

“WEBSITE MAINTAIN 588.”

Form 990EZ, Part I, Line 16

“Teacher appreciation and awards 3698.”

Form 990EZ, Part I, Line 16

“HOLIDAY GIFT 1550.”

Form 990EZ, Part I, Line 16

“SCHOOL UNIFORM 600.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 8750.”

Form 990EZ, Part I, Line 16

“SCHOOL SUPPLIES 2792.”

Form 990EZ, Part I, Line 16

“EQUIPMENT RENTAL 1200.”

Form 990EZ, Part I, Line 16

“OTHER 1408.”

Form 990EZ, Part I, Line 16

“FIELD TRIP 183.”

Form 990EZ, Part I, Line 16

“SNACKS 3647.”

Form 990EZ, Part I, Line 16

“Other reimbursed expenses 831.”

Form 990EZ, Part I, Line 16

“AUTO EXPENSE 8.”

Form 990EZ, Part I, Line 16

“BANK SERVICE CHARGES 26.”

Form 990EZ, Part I, Line 16

“Graduation ceremony 1989.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 653.”

Form 990EZ, Part II, Line 24

“RECEIVABLE 1004. 835.”

Form 990EZ, Part II, Line 24

“DEPOSIT 16130. 16130.”

Form 990EZ, Part II, Line 26

“Tuition-next spring 16943. 14819.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 2500. 4041.”

Form 990, Part IX, Line 24E

“Bank service charges 26. 0. 26. 0.”

Form 990, Part IX, Line 24E

“Graduation ceremoney 1989. 1989. 0. 0.”

Form 990, Part IX, Line 24E

“Holiday gift 1550. 1550. 0. 0.”

Form 990, Part IX, Line 24E

“Party & teacher appreciation 3697. 3697. 0. 0.”

Form 990, Part IX, Line 24E

“Other expense 1408. 1408. 0. 0.”

Form 990, Part IX, Line 24E

“School uniform 600. 600. 0. 0.”

Form 990, Part IX, Line 24E

“Web hosting 588. 0. 588. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 13. 0. 13. 0.”

Form 990, Part IX, Line 24E

“Processing fees 593. 0. 593. 0.”

Form 990, Part IX, Line 24E

“RENT 55932. 55932. 0. 0.”

Raw XML AppendixShowing 400 of 472 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/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0183
IRS990/OtherExpensesGrp/ProgramServicesAmt13623
IRS990/OtherExpensesGrp/ProgramServicesAmt2697
IRS990/OtherExpensesGrp/ProgramServicesAmt38
IRS990/OtherExpensesGrp/TotalAmt0183
IRS990/OtherExpensesGrp/TotalAmt13623
IRS990/OtherExpensesGrp/TotalAmt2697
IRS990/OtherExpensesGrp/TotalAmt38
IRS990/OtherLiabilitiesGrp/BOYAmt019443
IRS990/OtherLiabilitiesGrp/EOYAmt018190
IRS990/OtherRevenueTotalAmt014348
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08600
IRS990/PayrollTaxesGrp/TotalAmt08600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GUOWEN WEI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611630
IRS990/ProgramServiceRevenueGrp/Desc0WEEKEND CLASS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0227077
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01110
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01486
IRS990/PYOtherExpensesAmt057473
IRS990/PYOtherRevenueAmt07511
IRS990/PYProgramServiceRevenueAmt0136431
IRS990/PYRevenuesLessExpensesAmt035378
IRS990/PYSalariesCompEmpBnftPaidAmt053687
IRS990/PYTotalExpensesAmt0111160
IRS990/PYTotalRevenueAmt0146538
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt054149
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0227077
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196964
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0271029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02258
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016130
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION-NEXT SEMESTER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01029
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016130
IRS990ScheduleD/TotalLiabilityAmt018190
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/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Institute provides copies of this Form 990 to its board members for examination before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The periodic review includes but not limited to competent survey information of compensation arragements and benefits and the results of arm's length barganing. The partnerships, joint ventures and arrangements with management organizations need to conform to the Institute's written policies and properly recorded, refelct reasonable payments for goods and services and do not result in inurment, impermissible private benefit or in an excess benefit transaction.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents, conflict interest policy and financial statements are available to public upton request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CANDY & LUNCH SALE 4534.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK SALE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER INCOME 14348.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PARENT DUTY FEE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADVERTISING 702.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 479.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE MAINTAIN 588.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TEACHER APPRECIATION AND AWARDS 3698.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HOLIDAY GIFT 1550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SCHOOL UNIFORM 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL TAXES 8750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SCHOOL SUPPLIES 2792.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EQUIPMENT RENTAL 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OTHER 1408.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FIELD TRIP 183.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SNACKS 3647.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19OTHER REIMBURSED EXPENSES 831.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20AUTO EXPENSE 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21BANK SERVICE CHARGES 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22GRADUATION CEREMONY 1989.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23OFFICE SUPPLIES 653.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24RECEIVABLE 1004. 835.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25DEPOSIT 16130. 16130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26TUITION-NEXT SPRING 16943. 14819.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27PAYROLL LIABILITIES 2500. 4041.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28BANK SERVICE CHARGES 26. 0. 26. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29GRADUATION CEREMONEY 1989. 1989. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30HOLIDAY GIFT 1550. 1550. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31PARTY & TEACHER APPRECIATION 3697. 3697. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32OTHER EXPENSE 1408. 1408. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33SCHOOL UNIFORM 600. 600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34WEB HOSTING 588. 0. 588. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35POSTAGE 13. 0. 13. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36PROCESSING FEES 593. 0. 593. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37RENT 55932. 55932. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$315,427
Liabilities
$18,190
Net assets
$297,237
Revenue
$245,012
Expenses
$190,863
Net income
$54,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.30$2.80$2.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$0.59$0.59$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.02$2.51$1.37$1.61$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.14$2.75$1.79$2.02$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.15$0.18$2.97$2.45$1.91$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.19$2.43$1.47$1.11$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.08$2.08$1.19$0.78$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.04$0.74$0.30
2013Summary only. Only limited summary data is available for this year.$1.37$0.00$0.98$0.76$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$1.13$0.81$0.32
2011Summary only. Only limited summary data is available for this year.$0.83$0.00$1.18$0.80$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.88$0.71$0.17