Civic Intelligence

Valley Christian School

990 • Fiscal year 2018 • EIN 81-0381097

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.VALLEYCHRISTIAN.ORG
2526 Sunset LaneMissoula, MT 59804

(406) 549-0482

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.56x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.39x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

61st percentile

7.5%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$59,537

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

50th percentile

1.0%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,550,059

Up $14,860 (+1.0%) from 2017

Net Assets

Up

$679,983

Up $167,997 (+33%) from 2017

Liabilities

Down

$870,076

Down $153,137 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin61st percentile

Revenue

Up

$2,245,314

Up $322,324 (+17%) from 2017

Expenses

Down

$2,077,317

Down $258,798 (-11%) from 2017

Net Income

Up

$167,997

Up $581,122 (+141%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,933,753Liabilities 2010: $654,068Net Assets 2010: $1,279,6852010Assets 2011: $1,893,801Liabilities 2011: $632,952Net Assets 2011: $1,260,8492011Assets 2012: $1,661,529Liabilities 2012: $585,019Net Assets 2012: $1,076,5102012Assets 2013: $1,530,969Liabilities 2013: $582,512Net Assets 2013: $948,4572013Assets 2014: $1,380,621Liabilities 2014: $571,621Net Assets 2014: $809,0002014Assets 2015: $1,190,779Liabilities 2015: $608,957Net Assets 2015: $581,8222015Assets 2016: $1,491,385Liabilities 2016: $566,274Net Assets 2016: $925,1112016Assets 2017: $1,535,199Liabilities 2017: $1,023,213Net Assets 2017: $511,9862017Assets 2018: $1,550,059Liabilities 2018: $870,076Net Assets 2018: $679,9832018Assets 2019: $1,452,251Liabilities 2019: $857,361Net Assets 2019: $594,8902019Assets 2020: $1,467,882Liabilities 2020: $1,018,502Net Assets 2020: $449,3802020Assets 2021: $1,599,583Liabilities 2021: $1,124,045Net Assets 2021: $475,5382021Assets 2022: $1,321,751Liabilities 2022: $537,570Net Assets 2022: $784,1812022Assets 2023: $1,281,104Liabilities 2023: $339,861Net Assets 2023: $941,2432023Assets 2024: $1,214,627Liabilities 2024: $260,639Net Assets 2024: $953,9882024

Highlighted filing

2018

Assets$1,550,059
Liabilities$870,076
Net Assets$679,983
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,740,5992010Expenses 2011: $1,556,4882011Expenses 2012: $1,564,2682012Revenue 2013: $1,520,378Expenses 2013: $1,648,431Net Income 2013: -$128,0532013Revenue 2014: $1,505,100Expenses 2014: $1,644,557Net Income 2014: -$139,4572014Revenue 2015: $1,675,958Expenses 2015: $1,903,136Net Income 2015: -$227,1782015Revenue 2016: $2,476,215Expenses 2016: $2,132,952Net Income 2016: $343,2632016Revenue 2017: $1,922,990Expenses 2017: $2,336,115Net Income 2017: -$413,1252017Revenue 2018: $2,245,314Expenses 2018: $2,077,317Net Income 2018: $167,9972018Revenue 2019: $1,834,776Expenses 2019: $1,919,869Net Income 2019: -$85,0932019Revenue 2020: $1,795,632Expenses 2020: $1,941,142Net Income 2020: -$145,5102020Revenue 2021: $2,290,993Expenses 2021: $2,264,835Net Income 2021: $26,1582021Revenue 2022: $3,128,317Expenses 2022: $2,819,674Net Income 2022: $308,6432022Revenue 2023: $3,025,246Expenses 2023: $2,868,184Net Income 2023: $157,0622023Revenue 2024: $2,924,278Expenses 2024: $2,911,533Net Income 2024: $12,7452024

Highlighted filing

2018

Revenue$2,245,314
Expenses$2,077,317
Net Income$167,997
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$2,264,326
Mission and Program Overview

Mission

Elementary and high school education from a christian value system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,353,847$1,258,835▼ $95,012
Savings and Temporary Cash Investments$155,797$236,301▲ $80,504
Inventories for Sale or Use$9,158$9,016▼ $142
Accounts Receivable$10,561$7,046▼ $3,515
Cash and Non-Interest-Bearing Accounts$5,836$5,935▲ $99
Total Assets$1,535,199$1,550,059▲ $14,860
Other Assets Total-$32,926-
Liabilities
Mortgage Notes Payable Secured by Investment Property$411,405$405,461▼ $5,944
Other Liabilities$348,000$247,353▼ $100,647
Deferred Revenue$151,239$120,985▼ $30,254
Accounts Payable and Accrued Expenses$112,569$96,277▼ $16,292
Total Liabilities$1,023,213$870,076▼ $153,137
Net Assets / Fund Balance
Unrestricted Net Assets$491,986$659,983▲ $167,997
Permanently Rstr Net Assets$20,000$20,000→ $0
Total Net Assets Fund Balance$511,986$679,983▲ $167,997
Total Liabilities and Net Assets / Fund Balance$1,535,199$1,550,059▲ $14,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$884,281$2,149,581$3,033,862
Equipment$103,048$739,265$842,313
Land$261,732-$89,000
Other Land Buildings$9,774$25,720$35,494
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dave EntwistleAdministrator/head of SchoolFT$59,537$59,537

Board Members and Trustees

NameTitle
Andy CrossChairman
Brad IsbellDirector
Jeff KarvandiDirector
Jerry KellyDirector
Josh GedneyDirector
Rick HoaglinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$820,622
Program Service Revenue
$1,350,201
Investment Income
$767
Other Revenue
$73,724
All Other Contributions
$814,284
Change in Net Assets
$167,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,412,456
Other Expenses$532,519
Grants and Similar Amounts Paid$132,342
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,092,083$120,999-$1,213,082
Grants to Domestic Individuals$132,342--$132,342
Depreciation Depletion$115,387$16,796-$132,183
Payroll Taxes$83,802$14,637-$98,439
Current Officers, Directors, Trustees, and Key Employees-$64,950-$64,950
Occupancy$45,789$6,665-$52,454
Fees for Services Other$34,389$1,291-$35,680
Interest-$35,271-$35,271
Insurance$24,476$3,563-$28,039
Pension Plan Contributions$22,800$150-$22,950
Travel$15,692$1,372-$17,064
Other Expenses$15,060$4,999-$15,060
All Other Expenses$14,038$479-$14,517
Other Employee Benefits$11,493$1,542-$13,035
Office Expenses$1,115$7,392-$8,507
Fees for Services Accounting$1,500$4,764-$6,264
Fees for Services Legal-$768-$768
Total Functional Expenses$1,786,163$291,154$0$2,077,317
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,696
Fundraising Direct Expenses$19,012
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parent Teacher Fellowship$28,034$21,696$6,044$15,652
Total Events$28,034$21,696$19,012$2,684
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit - Bvb$247,353
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
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 B, Line 11B

“The board received the 990 and reviewed it prior to its filing. A copy of the completed 990 is delivered one week prior to the monthly board meeting, allowing members to review details, research and ask questions before and during the monthly board meeting.”

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

“Key employees and directors are prohibited from having a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined using comparability data, and is authorized by the board of directors. Compensation is typically lower than the mean, per the montana office of public instruction's salary survey.”

Form 990, Part VI, Section C, Line 19

“The school makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Valley Christian School
EIN
81-0381097
Phone
4065490482
Address
2526 SUNSET LANE, MISSOULA, MT 59804

Signing Officer

Name
David Entwistle
Title
Head of School
Phone
4065490482
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Entwistle
Formed
1979
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
116
Volunteers
68

Preparer

Firm
Wipfli Llp
Address
101 EAST FRONT STREET 301, MISSOULA, MT 59802
Preparer
Philip L Yasenak CPA
Phone
4067281800
Raw XML AppendixShowing 400 of 475 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt126466
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27856
IRS990/OtherRevenueTotalAmt063370
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120999
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01092083
IRS990/OtherSalariesAndWagesGrp/TotalAmt01213082
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014637
IRS990/PayrollTaxesGrp/ProgramServicesAmt083802
IRS990/PayrollTaxesGrp/TotalAmt098439
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0150
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022800
IRS990/PensionPlanContributionsGrp/TotalAmt022950
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID ENTWISTLE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01350201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01350201
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0484462
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0198238
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt0553359
IRS990/PYOtherRevenueAmt056424
IRS990/PYProgramServiceRevenueAmt01382067
IRS990/PYRevenuesLessExpensesAmt0-413125
IRS990/PYSalariesCompEmpBnftPaidAmt01584518
IRS990/PYTotalExpensesAmt02336115
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01922990
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0167997
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07670
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01413571
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155797
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0236301
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0884281
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02149581
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03033862
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103048
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0739265
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0842313
IRS990ScheduleD/LandGrp/BookValueAmt0261732
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0172732
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09774
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025720
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0247353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT - BVB
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01258835
IRS990ScheduleD/TotalLiabilityAmt0247353
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0ANNUAL CAMPAIGN CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0768769
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0723769
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0DICKERSON BAKKER & ASSOCIATES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt045000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01998 HENDERSONVILLE RD STE 23
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0ASHEVILLE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd028803
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06338
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06338
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019012
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PARENT TEACHER FELLOWSHIP
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011367
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021696
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02684
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01601
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01601
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06044
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06044
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MT
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0THE AGREEMENT DISTINGUISHED A MONTHLY CONSULTING FEE OF $5,000 FROM MONTHLY SUBMITTED TRAVEL REPORTS WITH INVOICES THAT THE ORGANIZATION REVIEWED AND PAID. TOTAL FEES PAID: $45,000 TOTAL TRAVEL EXPENSES PAID: $5,151 THE ORGANIZATION DID NOT ENTER INTO ANY AGREEMENTS WITH FUNDRAISERS UNDER WHICH THE ORGANIZATION WOULD MAKE PAYMENTS EXCLUSIVELY FOR EXPENSES BUT NOT FOR PROFESSIONAL FUNDRAISING SERVICES.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalGrossReceiptsAmt0768769
IRS990ScheduleG/TotalNetToOrganizationAmt0723769
IRS990ScheduleG/TotalRetainedByContractorsAmt045000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0132342
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt094
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0VALLEY CHRISTIAN SCHOOL USES A 3RD PARTY PROGRAM CALLED FACTS TO DETERMINE AID ELIGIBILITY. FACTS GATHERS THE STUDENT'S FAMILY'S FINANCIAL INFO AND VALLEY CHRISTIAN SCHOOL ALLOCATES AID BASED ON THE RESULT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD RECEIVED THE 990 AND REVIEWED IT PRIOR TO ITS FILING. A COPY OF THE COMPLETED 990 IS DELIVERED ONE WEEK PRIOR TO THE MONTHLY BOARD MEETING, ALLOWING MEMBERS TO REVIEW DETAILS, RESEARCH AND ASK QUESTIONS BEFORE AND DURING THE MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEY EMPLOYEES AND DIRECTORS ARE PROHIBITED FROM HAVING A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED USING COMPARABILITY DATA, AND IS AUTHORIZED BY THE BOARD OF DIRECTORS. COMPENSATION IS TYPICALLY LOWER THAN THE MEAN, PER THE MONTANA OFFICE OF PUBLIC INSTRUCTION'S SALARY SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01535199
IRS990/TotalAssetsEOYAmt01550059
IRS990/TotalAssetsGrp/BOYAmt01535199
IRS990/TotalAssetsGrp/EOYAmt01550059
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0820622
IRS990/TotalEmployeeCnt0116

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
$1,550,059
Liabilities
$870,076
Net assets
$679,983
Revenue
$2,245,314
Expenses
$2,077,317
Net income
$167,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.26$0.95$2.92$2.91$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.34$0.94$3.03$2.87$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.54$0.78$3.13$2.82$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.12$0.48$2.29$2.26$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$1.02$0.45$1.80$1.94$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.86$0.59$1.83$1.92$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.87$0.68$2.25$2.08$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$1.02$0.51$1.92$2.34$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.57$0.93$2.48$2.13$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.61$0.58$1.68$1.90$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.57$0.81$1.51$1.64$0.14
2013Summary only. Only limited summary data is available for this year.$1.53$0.58$0.95$1.52$1.65$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.59$1.08$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.63$1.26$1.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.65$1.28$1.74