Civic Intelligence

Chief Dull Knife College

990 • Fiscal year 2014 • EIN 81-0351900

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 17, 2015

Organization Profilewww.cdkc.edu
PO Box 9859043

(406) 477-6215

Siviq Scores

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

Liabilities / Assets

69th percentile

0.42x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.49x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$94,197

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

52nd percentile

3.3%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Revenue Growth

35th percentile

-0.6%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$7,382,995

Up $469,545 (+6.8%) from 2012

Net Assets

Up

$4,271,995

Up $158,844 (+3.9%) from 2012

Liabilities

Up

$3,111,000

Up $310,701 (+11%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin69th percentile

Revenue

$6,304,321

No earlier filing loaded for comparison.

Expenses

Down

$5,636,296

Down $537,544 (-8.7%) from 2012

Net Income

$668,025

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$30M$20M$10M$0Assets 2010: $5,924,731Liabilities 2010: $2,354,156Net Assets 2010: $3,570,5752010Assets 2011: $6,211,181Liabilities 2011: $2,420,248Net Assets 2011: $3,790,9332011Assets 2012: $6,913,450Liabilities 2012: $2,800,299Net Assets 2012: $4,113,1512012Assets 2014: $7,382,995Liabilities 2014: $3,111,000Net Assets 2014: $4,271,9952014Assets 2015: $7,616,824Liabilities 2015: $3,122,603Net Assets 2015: $4,494,2212015Assets 2016: $7,742,568Liabilities 2016: $2,519,843Net Assets 2016: $5,222,7252016Assets 2017: $9,269,894Liabilities 2017: $2,780,875Net Assets 2017: $6,489,0192017Assets 2018: $9,408,275Liabilities 2018: $2,955,395Net Assets 2018: $6,452,8802018Assets 2019: $9,771,153Liabilities 2019: $3,041,341Net Assets 2019: $6,729,8122019Assets 2020: $13,261,953Liabilities 2020: $6,226,945Net Assets 2020: $7,035,0082020Assets 2021: $10,203,377Liabilities 2021: $3,938,636Net Assets 2021: $6,264,7412021Assets 2022: $22,691,602Liabilities 2022: $14,066,042Net Assets 2022: $8,625,5602022Assets 2023: $21,696,772Liabilities 2023: $14,100,767Net Assets 2023: $7,596,0052023Assets 2024: $23,784,095Liabilities 2024: $15,856,483Net Assets 2024: $7,927,6122024

Highlighted filing

2014

Assets$7,382,995
Liabilities$3,111,000
Net Assets$4,271,995
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,517,4222010Revenue 2011: $6,428,404Expenses 2011: $6,208,046Net Income 2011: $220,3582011Expenses 2012: $6,173,8402012Revenue 2014: $6,304,321Expenses 2014: $5,636,296Net Income 2014: $668,0252014Revenue 2015: $6,734,014Expenses 2015: $6,511,788Net Income 2015: $222,2262015Revenue 2016: $6,444,301Expenses 2016: $6,153,028Net Income 2016: $291,2732016Revenue 2017: $7,509,153Expenses 2017: $6,222,567Net Income 2017: $1,286,5862017Revenue 2018: $6,019,248Expenses 2018: $6,055,387Net Income 2018: -$36,1392018Revenue 2019: $6,438,298Expenses 2019: $6,161,364Net Income 2019: $276,9342019Revenue 2020: $6,486,808Expenses 2020: $6,181,616Net Income 2020: $305,1922020Revenue 2021: $5,281,885Expenses 2021: $6,724,110Net Income 2021: -$1,442,2252021Revenue 2022: $10,678,138Expenses 2022: $9,554,722Net Income 2022: $1,123,4162022Revenue 2023: $9,664,480Expenses 2023: $10,694,035Net Income 2023: -$1,029,5552023Revenue 2024: $9,530,946Expenses 2024: $9,199,338Net Income 2024: $331,6082024

Highlighted filing

2014

Revenue$6,304,321
Expenses$5,636,296
Net Income$668,025
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 17, 2015
Return Version
2013v4.0
Gross Receipts
$6,373,000
Mission and Program Overview

Mission

Provide educational and cultural leadership to the residents of the northern cheyenne reservation and surrounding commmunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,676,992$3,889,632▼ $787,360
Land, Buildings, and Equipment, Net$2,251,150$2,147,755▼ $103,395
Pledges and Grants Receivable$860,606$637,023▼ $223,583
Accounts Receivable$381,941$384,533▲ $2,592
Investments in Publicly Traded Securities$157,330$168,352▲ $11,022
Inventories for Sale or Use$117,728$98,283▼ $19,445
Cash and Non-Interest-Bearing Accounts$154$0▼ $154
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,474,862$7,382,995▼ $1,091,867
Other Assets Total$28,961$57,417▲ $28,456
Liabilities
Deferred Revenue$4,613,858$2,874,094▼ $1,739,764
Accounts Payable and Accrued Expenses$193,146$233,172▲ $40,026
Other Liabilities$30$3,734▲ $3,704
Total Liabilities$4,807,034$3,111,000▼ $1,696,034
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,251,150$2,147,756▼ $103,394
Unrestricted Net Assets$1,416,678$2,124,239▲ $707,561
Total Net Assets Fund Balance$3,667,828$4,271,995▲ $604,167
Total Liabilities and Net Assets / Fund Balance$8,474,862$7,382,995▼ $1,091,867

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,699,121$656,155$2,355,276
Equipment$52,635$876,252$928,887
Land$395,999-$395,999
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard LittlebearPresidentFT$94,197$94,197
William WertmanVice PresidentFT$81,582$81,582
Rynalea PenaBoard Member-$2,250$2,250
Roseann HeadswiftBoard Member-$1,938$1,938
Gail SmallChairman-$1,625$1,625
Winslow White CraneBoard Member-$1,625$1,625
Florence RunningwolfSecretary-$1,250$1,250

Board Members and Trustees

NameTitle
Winfield RussellBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$5,787,721
Program Service Revenue
$411,361
Investment Income
$15,211
Other Revenue
$90,028
Change in Net Assets
$668,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,304,321
Total Revenue per Audited Statements
$6,304,321
Total Revenue per Form 990
$6,304,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,250,323
Other Expenses$2,270,486
Grants and Similar Amounts Paid$115,487
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,690,109$435,814-$2,125,923
Other Employee Benefits$413,797$106,702-$520,499
Fees for Services Management$395,625$102,017-$497,642
Payroll Taxes$195,043$50,294-$245,337
Occupancy$183,127$47,222-$230,349
All Other Expenses$173,869$44,834-$218,703
Current Officers, Directors, Trustees, and Key Employees$146,242$38,225-$184,467
Pension Plan Contributions$138,407$35,690-$174,097
Grants to Domestic Individuals$115,487--$115,487
Depreciation Depletion$87,723$22,621-$110,344
Travel$85,255$21,984-$107,239
Other Expenses$59,929$15,454-$75,383
Insurance$44,347$11,435-$55,782
Fees for Services Accounting$33,617$8,668-$42,285
Fees for Services Legal$9,542$2,461-$12,003
Total Functional Expenses$4,504,121$1,132,175$0$5,636,296

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,636,296
Total Expenses per Audited Statements$5,636,296
Total Expenses per Form 990$5,636,296
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$3,734
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The president, vice president, and chief financial officer review the 990 on behalf of the governing body.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All new hires are interviewed and selected by a selection committee with at least one board member sitting on the committee. After the committee selection of the new hire the President has final approval. Salary of any position is determined by a salary schedule/table based on education and years of experience.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
81-0351900
Phone
4064776215

Signing Officer

Name
Richard Littlebear
Title
President
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
0
Employees
124

Preparer

Preparer
Tiffany Madden
Phone
4062523535
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IRS990/NetAssetsOrFundBalancesEOYAmt04271995
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017292
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017292
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt047222
IRS990/OccupancyGrp/ProgramServicesAmt0183127
IRS990/OccupancyGrp/TotalAmt0230349
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt028961
IRS990/OtherAssetsTotalGrp/EOYAmt057417
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0106702
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0413797
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0520499
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0105913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315454
IRS990/OtherExpensesGrp/ProgramServicesAmt0410737
IRS990/OtherExpensesGrp/ProgramServicesAmt1255034
IRS990/OtherExpensesGrp/ProgramServicesAmt266231
IRS990/OtherExpensesGrp/ProgramServicesAmt359929
IRS990/OtherExpensesGrp/TotalAmt0516650
IRS990/OtherExpensesGrp/TotalAmt1320797
IRS990/OtherExpensesGrp/TotalAmt283309
IRS990/OtherExpensesGrp/TotalAmt375383
IRS990/OtherLiabilitiesGrp/BOYAmt030
IRS990/OtherLiabilitiesGrp/EOYAmt03734
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1SETTLEMENT PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt072736
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt072736
IRS990/OtherRevenueTotalAmt072736
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0435814
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01690109
IRS990/OtherSalariesAndWagesGrp/TotalAmt02125923
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050294
IRS990/PayrollTaxesGrp/ProgramServicesAmt0195043
IRS990/PayrollTaxesGrp/TotalAmt0245337
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035690
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0138407
IRS990/PensionPlanContributionsGrp/TotalAmt0174097
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0860606
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0637023
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-63858
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13982
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2373335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2373335
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04324535
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt098721
IRS990/PYInvestmentIncomeAmt038684
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02025812
IRS990/PYOtherRevenueAmt0166374
IRS990/PYProgramServiceRevenueAmt0301418
IRS990/PYRevenuesLessExpensesAmt0-445323
IRS990/PYSalariesCompEmpBnftPaidAmt03151801
IRS990/PYTotalExpensesAmt05276334
IRS990/PYTotalRevenueAmt04831011
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0668025
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06199082
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04676992
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03889632
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01699121
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0656155
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02355276
IRS990ScheduleD/EquipmentGrp/BookValueAmt052635
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0876252
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0928887
IRS990ScheduleD/ExpensesSubtotalAmt05636296
IRS990ScheduleD/LandGrp/BookValueAmt0395999
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0395999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt06304321
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02147755
IRS990ScheduleD/TotalExpensesPerForm990Amt05636296
IRS990ScheduleD/TotalLiabilityAmt03734
IRS990ScheduleD/TotalRevenuePerForm990Amt06304321
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06304321
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05636296
IRS990ScheduleE/ComplianceWithRevProc7550Ind0false
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0true
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE COLLEGE RECEIVES FUNDING THROUGH PUBLIC LAW 95-471. CONTRACTS UNDER THIS PUBLIC LAW ALLOW INDIAN PREFERENCE WHEN HIRING.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE COLLEGE PLACES ADS IN LOCAL NEWSPAPERS AND PSA'S ON THE LOCAL RADIO STATION. THESE ADS PUBLICIZE AND PROMOTE THAT THE COLLEGE HAS AN OPEN DOOR POLICY AND DOES NOT DISCRIMINATE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE COLLEGE RECEIVES FUNDING THROUGH PUBLIC LAW 95-471. CONTRACTS UNDER THIS PUBLIC LAW ALLOW INDIAN PREFERENCE WHEN HIRING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 7 - Explanation of Certification of Racial Nondiscrimination Compliance
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0115487
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt085
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT, VICE PRESIDENT, AND CHIEF FINANCIAL OFFICER REVIEW THE 990 ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All new hires are interviewed and selected by a selection committee with at least one board member sitting on the committee. After the committee selection of the new hire the President has final approval. Salary of any position is determined by a salary schedule/table based on education and years of experience.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2governing documents, policies, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,382,995
Liabilities
$3,111,000
Net assets
$4,271,995
Revenue
$6,304,321
Expenses
$5,636,296
Net income
$668,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.8$15.9$7.93$9.53$9.20$0.33
2023Detailed filing. Detailed filing data is available for this year.$21.7$14.1$7.60$9.66$10.7$1.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$14.1$8.63$10.7$9.55$1.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$3.94$6.26$5.28$6.72$1.44
2020Detailed filing. Detailed filing data is available for this year.$13.3$6.23$7.04$6.49$6.18$0.31
2019Detailed filing. Detailed filing data is available for this year.$9.77$3.04$6.73$6.44$6.16$0.28
2018Detailed filing. Detailed filing data is available for this year.$9.41$2.96$6.45$6.02$6.06$0.04
2017Detailed filing. Detailed filing data is available for this year.$9.27$2.78$6.49$7.51$6.22$1.29
2016Detailed filing. Detailed filing data is available for this year.$7.74$2.52$5.22$6.44$6.15$0.29
2015Detailed filing. Detailed filing data is available for this year.$7.62$3.12$4.49$6.73$6.51$0.22
2014Detailed filing. Detailed filing data is available for this year.$7.38$3.11$4.27$6.30$5.64$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$2.80$4.11$6.17
2011Summary only. Only limited summary data is available for this year.$6.21$2.42$3.79$6.43$6.21$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$2.35$3.57$5.52