Civic Intelligence

Valley Christian School

990 • Fiscal year 2019 • EIN 81-0381097

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

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

84th percentile

0.59x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.47x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$65,741

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

17th percentile

-6.3%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,452,251

Down $97,808 (-6.3%) from 2018

Net Assets

Down

$594,890

Down $85,093 (-13%) from 2018

Liabilities

Down

$857,361

Down $12,715 (-1.5%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin28th percentile

Revenue

Down

$1,834,776

Down $410,538 (-18%) from 2018

Expenses

Down

$1,919,869

Down $157,448 (-7.6%) from 2018

Net Income

Down

-$85,093

Down $253,090 (-151%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2019

Assets$1,452,251
Liabilities$857,361
Net Assets$594,890
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$1,834,776
Expenses$1,919,869
Net Income-$85,093
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$1,854,207
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$1,258,835$1,212,635▼ $46,200
Savings and Temporary Cash Investments$236,301$207,100▼ $29,201
Accounts Receivable$7,046$16,305▲ $9,259
Inventories for Sale or Use$9,016$10,326▲ $1,310
Cash and Non-Interest-Bearing Accounts$5,935$4,884▼ $1,051
Total Assets$1,550,059$1,452,251▼ $97,808
Other Assets Total$32,926$1,001▼ $31,925
Liabilities
Mortgage Notes Payable Secured by Investment Property$405,461$387,378▼ $18,083
Other Liabilities$247,353$236,898▼ $10,455
Accounts Payable and Accrued Expenses$96,277$118,498▲ $22,221
Deferred Revenue$120,985$114,587▼ $6,398
Total Liabilities$870,076$857,361▼ $12,715
Net Assets / Fund Balance
Unrestricted Net Assets$659,983$574,890▼ $85,093
Permanently Rstr Net Assets$20,000$20,000→ $0
Total Net Assets Fund Balance$679,983$594,890▼ $85,093
Total Liabilities and Net Assets / Fund Balance$1,550,059$1,452,251▼ $97,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$864,468$2,254,969$3,119,437
Equipment$79,960$763,870$843,830
Land$261,732-$89,000
Other Land Buildings$6,475$29,020$35,495
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dave EntwistleAdministrator/head of SchoFT$65,741$65,741

Board Members and Trustees

NameTitle
Patrick HoverChairman
Brad IsbellDirector
Jeff KarvandiDirector
Jerry KellyDirector
Josh GedneyDirector
Rick HoaglinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$370,140
Program Service Revenue
$1,391,646
Investment Income
$746
Other Revenue
$72,244
All Other Contributions
$366,756
Change in Net Assets
$-85,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,269,797
Other Expenses$533,252
Grants and Similar Amounts Paid$116,820
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$978,333$92,679-$1,071,012
Depreciation Depletion$115,562$17,731-$133,293
Grants to Domestic Individuals$116,820--$116,820
Payroll Taxes$75,840$19,784-$95,624
Current Officers, Directors, Trustees, and Key Employees-$65,741-$65,741
Occupancy$53,119$1,970-$55,089
Fees for Services Other$41,475$2,126-$43,601
Interest$210$30,539-$30,749
Insurance$25,753$3,944-$29,697
Other Employee Benefits$11,093$13,584-$24,677
Other Expenses$13,338$180-$13,518
Travel$10,439$2,538-$12,977
Pension Plan Contributions$713$12,030-$12,743
All Other Expenses$10,976$582-$11,558
Office Expenses$2,432$5,906-$8,338
Fees for Services Accounting-$2,447-$2,447
Total Functional Expenses$1,640,870$278,999$0$1,919,869
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,775
Fundraising Direct Expenses$19,431
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parent Teacher Fellowship$24,159$20,775$19,431$1,344
Total Events$24,159$20,775$19,431$1,344
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$236,898
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
Patrick Hover
Title
Board Chair
Phone
4065490482
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Hover
Formed
1979
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
105
Volunteers
73

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/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019784
IRS990/PayrollTaxesGrp/ProgramServicesAmt075840
IRS990/PayrollTaxesGrp/TotalAmt095624
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012030
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0713
IRS990/PensionPlanContributionsGrp/TotalAmt012743
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICK HOVER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01391646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01391646
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0820622
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0132342
IRS990/PYInvestmentIncomeAmt0767
IRS990/PYOtherExpensesAmt0532519
IRS990/PYOtherRevenueAmt073724
IRS990/PYProgramServiceRevenueAmt01350201
IRS990/PYRevenuesLessExpensesAmt0167997
IRS990/PYSalariesCompEmpBnftPaidAmt01412456
IRS990/PYTotalExpensesAmt02077317
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02245314
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-85093
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07135
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01455411
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0236301
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0207100
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0864468
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02254969
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03119437
IRS990ScheduleD/EquipmentGrp/BookValueAmt079960
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0763870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0843830
IRS990ScheduleD/LandGrp/BookValueAmt0261732
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0172732
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06475
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029020
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0236898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT - BVB
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01212635
IRS990ScheduleD/TotalLiabilityAmt0236898
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/GrossReceiptsAmt0370140
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0350140
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0DICKERSON BAKKER & ASSOCIATES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt020000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01998 HENDERSONVILLE RD STE 23
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0ASHEVILLE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd028803
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03384
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03384
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019431
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PARENT TEACHER FELLOWSHIP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020775
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01344
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019431
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019431
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: $20,000 TOTAL TRAVEL EXPENSES PAID: $3,336 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/TotalGrossReceiptsAmt0370140
IRS990ScheduleG/TotalNetToOrganizationAmt0350140
IRS990ScheduleG/TotalRetainedByContractorsAmt020000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0116820
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt076
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01550059
IRS990/TotalAssetsEOYAmt01452251
IRS990/TotalAssetsGrp/BOYAmt01550059
IRS990/TotalAssetsGrp/EOYAmt01452251
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0370140
IRS990/TotalEmployeeCnt0105

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,452,251
Liabilities
$857,361
Net assets
$594,890
Revenue
$1,834,776
Expenses
$1,919,869
Net income
-$85,093
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
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.86$0.59$1.83$1.92$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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