Civic Intelligence

Piece Inc.

990 • Fiscal year 2020 • EIN 81-0408426

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 18, 2020

Organization ProfileN/A
4310 Durston RoadBozeman, MT 59718

(406) 587-9311

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.24x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

55th percentile

8.0%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

42nd percentile

3.1%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-3.7%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$3,285,727

Up $97,596 (+3.1%) from 2019

Net Assets

Up

$2,930,043

Up $116,772 (+4.2%) from 2019

Liabilities

Down

$355,684

Down $19,176 (-5.1%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin55th percentile

Revenue

Down

$1,463,805

Down $56,338 (-3.7%) from 2019

Expenses

Up

$1,347,033

Up $8,803 (+0.7%) from 2019

Net Income

Down

$116,772

Down $65,141 (-36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,377,079Liabilities 2011: $248,072Net Assets 2011: $2,129,0072011Assets 2012: $2,193,305Liabilities 2012: $343,133Net Assets 2012: $1,850,1722012Assets 2013: $2,256,562Liabilities 2013: $247,829Net Assets 2013: $2,008,7332013Assets 2014: $2,589,740Liabilities 2014: $393,349Net Assets 2014: $2,196,3912014Assets 2015: $2,543,450Liabilities 2015: $388,152Net Assets 2015: $2,155,2982015Assets 2016: $2,751,960Liabilities 2016: $379,515Net Assets 2016: $2,372,4452016Assets 2017: $2,834,986Liabilities 2017: $370,671Net Assets 2017: $2,464,3152017Assets 2018: $2,994,636Liabilities 2018: $363,278Net Assets 2018: $2,631,3582018Assets 2019: $3,188,131Liabilities 2019: $374,860Net Assets 2019: $2,813,2712019Assets 2020: $3,285,727Liabilities 2020: $355,684Net Assets 2020: $2,930,0432020Assets 2021: $3,772,507Liabilities 2021: $358,944Net Assets 2021: $3,413,5632021Assets 2022: $4,018,059Liabilities 2022: $376,094Net Assets 2022: $3,641,9652022Assets 2023: $4,408,476Liabilities 2023: $75,554Net Assets 2023: $4,332,9222023Assets 2024: $4,911,306Liabilities 2024: $24,091Net Assets 2024: $4,887,2152024Assets 2025: $5,809,934Liabilities 2025: $33,598Net Assets 2025: $5,776,3362025

Highlighted filing

2020

Assets$3,285,727
Liabilities$355,684
Net Assets$2,930,043
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,365,373Expenses 2011: $1,337,235Net Income 2011: $28,1382011Revenue 2012: $1,141,137Expenses 2012: $1,417,932Net Income 2012: -$276,7952012Revenue 2013: $1,502,635Expenses 2013: $1,344,074Net Income 2013: $158,5612013Revenue 2014: $1,607,468Expenses 2014: $1,419,810Net Income 2014: $187,6582014Revenue 2015: $1,138,587Expenses 2015: $1,179,679Net Income 2015: -$41,0922015Revenue 2016: $1,273,609Expenses 2016: $1,056,463Net Income 2016: $217,1462016Revenue 2017: $1,295,275Expenses 2017: $1,203,405Net Income 2017: $91,8702017Revenue 2018: $1,385,241Expenses 2018: $1,218,098Net Income 2018: $167,1432018Revenue 2019: $1,520,143Expenses 2019: $1,338,230Net Income 2019: $181,9132019Revenue 2020: $1,463,805Expenses 2020: $1,347,033Net Income 2020: $116,7722020Revenue 2021: $1,833,503Expenses 2021: $1,349,983Net Income 2021: $483,5202021Revenue 2022: $2,292,626Expenses 2022: $1,778,091Net Income 2022: $514,5352022Revenue 2023: $2,523,063Expenses 2023: $1,869,175Net Income 2023: $653,8882023Revenue 2024: $2,508,983Expenses 2024: $2,090,652Net Income 2024: $418,3312024Revenue 2025: $3,061,917Expenses 2025: $2,322,758Net Income 2025: $739,1592025

Highlighted filing

2020

Revenue$1,463,805
Expenses$1,347,033
Net Income$116,772
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 18, 2020
Return Version
2019v5.0
Gross Receipts
$1,463,805
Mission and Program Overview

Mission

The mission of Heritage Christian School is to integrate academic excellence with a biblical world view, helping Christian families to impact the world for Christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,925,007$1,853,887▼ $71,120
Savings and Temporary Cash Investments$407,457$511,775▲ $104,318
Cash and Non-Interest-Bearing Accounts$385,189$402,490▲ $17,301
Investments in Publicly Traded Securities$306,191$329,361▲ $23,170
Accounts Receivable$30,542$40,612▲ $10,070
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,188,131$3,285,727▲ $97,596
Other Assets Total$133,745$147,602▲ $13,857
Liabilities
Mortgage Notes Payable Secured by Investment Property$306,122$288,823▼ $17,299
Accounts Payable and Accrued Expenses$68,737$66,860▼ $1,877
Other Liabilities$1$1→ $0
Total Liabilities$374,860$355,684▼ $19,176
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,614,574$2,731,346▲ $116,772
Net Assets With Donor Restrictions$198,697$198,697→ $0
Total Net Assets Fund Balance$2,813,271$2,930,043▲ $116,772
Total Liabilities and Net Assets / Fund Balance$3,188,131$3,285,727▲ $97,596

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,685,737$1,198,000$2,883,737
Equipment$68,150$189,034$257,184
Land$100,000-$100,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$306,191-▲ $23,170-$329,361
2018$298,248-▲ $7,943-$306,191
2017$287,607-▲ $10,641-$298,248
2016$294,178-▼ $6,571-$287,607
2015$294,172-▲ $6-$294,178
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Merk TerwilligerPresident
Corey OliszczakDirector
Jason SmithDirector
Kim KimbellDirector
Mike BerryDirector
William SenecalTreasurer, Director
Monica RemelyVice Pres, Director
Jennifer GrahamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$178,008
Program Service Revenue
$1,234,408
Investment Income
$51,389
Other Revenue
$0
All Other Contributions
$141,433
Change in Net Assets
$116,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$968,487
Other Expenses$378,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$643,810$181,810-$825,620
Occupancy$95,219--$95,219
Depreciation Depletion$75,000$3,000-$78,000
Payroll Taxes$67,914--$67,914
All Other Expenses$58,867--$58,867
Other Employee Benefits$26,392$8,861-$35,253
Insurance$26,450--$26,450
Other Salaries and Wages$23,720--$23,720
Pension Plan Contributions$12,065$3,915-$15,980
Other Expenses$11,973--$11,973
Interest-$11,924-$11,924
Office Expenses$10,260--$10,260
Fees for Services Other-$4,757-$4,757
Information Technology-$3,836-$3,836
Fees for Services Accounting-$1,499-$1,499
Advertising$491--$491
Travel$231--$231
Total Functional Expenses$1,127,431$219,602$0$1,347,033
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$36,575---
Total Events$36,575---
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
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
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, Line 11B: Form 990 Review Process

“The Board President & Treasurer review Form 990 before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board and Administrators do not allow someone to serve or vote where a conflict of interest applies. No one may serve on the Board who is closely related to an employee. No employee may serve on the Board. No member of the Board may participate in the making or approval of a contract in which he or she is financially interested.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Periodically survey local schools to determine key professional salaries.”

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

“Financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Piece Inc
EIN
81-0408426
Phone
4065879311
Address
4310 DURSTON ROAD, BOZEMAN, MT 59718

Signing Officer

Name
William Senecal
Title
Treasurer
Signed
2020-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Senecal
Formed
1982
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
6
Employees
65

Preparer

Firm
Neil and Company CPAs PC
Address
1184 N 15th Ste 1, Bozeman, MT 59715
Preparer
Doug Neil
Phone
4065879239
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02614574
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02731346
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt095219
IRS990/OccupancyGrp/TotalAmt095219
IRS990/OfficeExpensesGrp/ProgramServicesAmt010260
IRS990/OfficeExpensesGrp/TotalAmt010260
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0133745
IRS990/OtherAssetsTotalGrp/EOYAmt0147602
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08861
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026392
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035253
IRS990/OtherExpensesGrp/Desc0CURRICULUM
IRS990/OtherExpensesGrp/Desc1SERVICES
IRS990/OtherExpensesGrp/Desc2CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt034341
IRS990/OtherExpensesGrp/ProgramServicesAmt121865
IRS990/OtherExpensesGrp/ProgramServicesAmt218833
IRS990/OtherExpensesGrp/ProgramServicesAmt311973
IRS990/OtherExpensesGrp/TotalAmt034341
IRS990/OtherExpensesGrp/TotalAmt121865
IRS990/OtherExpensesGrp/TotalAmt218833
IRS990/OtherExpensesGrp/TotalAmt311973
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023720
IRS990/OtherSalariesAndWagesGrp/TotalAmt023720
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt067914
IRS990/PayrollTaxesGrp/TotalAmt067914
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03915
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012065
IRS990/PensionPlanContributionsGrp/TotalAmt015980
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0William Senecal
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0Athletics
IRS990/ProgramServiceRevenueGrp/Desc1Facility
IRS990/ProgramServiceRevenueGrp/Desc2Hot Lunches
IRS990/ProgramServiceRevenueGrp/Desc3Registration
IRS990/ProgramServiceRevenueGrp/Desc4Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt398328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41010786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt398328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41010786
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0223083
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029627
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0378266
IRS990/PYProgramServiceRevenueAmt01267433
IRS990/PYRevenuesLessExpensesAmt0181913
IRS990/PYSalariesCompEmpBnftPaidAmt0959964
IRS990/PYTotalExpensesAmt01338230
IRS990/PYTotalRevenueAmt01520143
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0116772
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0407457
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0511775
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01685737
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01198000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02883737
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0306191
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0329361
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt023170
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0298248
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0306191
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07943
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0287607
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0298248
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010641
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0294178
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0287607
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6571
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0294172
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0294178
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt068150
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189034
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0257184
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01853887
IRS990ScheduleD/TotalLiabilityAmt01
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/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036575
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036575
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036575
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board President & Treasurer review Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board and Administrators do not allow someone to serve or vote where a conflict of interest applies. No one may serve on the Board who is closely related to an employee. No employee may serve on the Board. No member of the Board may participate in the making or approval of a contract in which he or she is financially interested.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Periodically survey local schools to determine key professional salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,285,727
Liabilities
$355,684
Net assets
$2,930,043
Revenue
$1,463,805
Expenses
$1,347,033
Net income
$116,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.03$5.78$3.06$2.32$0.74
2024Summary only. Only limited summary data is available for this year.$4.91$0.02$4.89$2.51$2.09$0.42
2023Summary only. Only limited summary data is available for this year.$4.41$0.08$4.33$2.52$1.87$0.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.38$3.64$2.29$1.78$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.36$3.41$1.83$1.35$0.48
2020Detailed filing. Detailed filing data is available for this year.$3.29$0.36$2.93$1.46$1.35$0.12
2019Summary only. Only limited summary data is available for this year.$3.19$0.37$2.81$1.52$1.34$0.18
2018Summary only. Only limited summary data is available for this year.$2.99$0.36$2.63$1.39$1.22$0.17
2017Summary only. Only limited summary data is available for this year.$2.83$0.37$2.46$1.30$1.20$0.09
2016Summary only. Only limited summary data is available for this year.$2.75$0.38$2.37$1.27$1.06$0.22
2015Summary only. Only limited summary data is available for this year.$2.54$0.39$2.16$1.14$1.18$0.04
2014Summary only. Only limited summary data is available for this year.$2.59$0.39$2.20$1.61$1.42$0.19
2013Summary only. Only limited summary data is available for this year.$2.26$0.25$2.01$1.50$1.34$0.16
2012Summary only. Only limited summary data is available for this year.$2.19$0.34$1.85$1.14$1.42$0.28
2011Summary only. Only limited summary data is available for this year.$2.38$0.25$2.13$1.37$1.34$0.03