Civic Intelligence

Stone Child College Corporation

990 • Fiscal year 2016 • EIN 81-0420650

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.STONECHILD.EDU

View Organization Page

Rocky Boy Route Box 1082Box Elder, MT 59521

(406) 395-4313

Siviq Scores

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

Liabilities / Assets

27th percentile

0.06x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.11x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$136,980

Higher top officer pay than 36% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

50th percentile

1.9%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

8.5%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$16,713,005

Up $310,879 (+1.9%) from 2015

Net Assets

Up

$15,745,108

Up $276,022 (+1.8%) from 2015

Liabilities

Up

$967,897

Up $34,857 (+3.7%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin48th percentile

Revenue

Up

$9,046,680

Up $712,542 (+8.5%) from 2015

Expenses

Up

$8,869,573

Up $413,070 (+4.9%) from 2015

Net Income

Up

$177,107

Up $299,472 (+245%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$30M$20M$10M$0Assets 2010: $16,110,727Liabilities 2010: $2,381,925Net Assets 2010: $13,728,8022010Assets 2011: $15,146,777Liabilities 2011: $995,788Net Assets 2011: $14,150,9892011Assets 2012: $15,763,724Liabilities 2012: $1,106,311Net Assets 2012: $14,657,4132012Assets 2013: $15,633,081Liabilities 2013: $702,523Net Assets 2013: $14,930,5582013Assets 2014: $16,632,934Liabilities 2014: $835,131Net Assets 2014: $15,797,8032014Assets 2015: $16,402,126Liabilities 2015: $933,040Net Assets 2015: $15,469,0862015Assets 2016: $16,713,005Liabilities 2016: $967,897Net Assets 2016: $15,745,1082016Assets 2017: $17,091,222Liabilities 2017: $796,124Net Assets 2017: $16,295,0982017Assets 2018: $17,203,319Liabilities 2018: $791,050Net Assets 2018: $16,412,2692018Assets 2019: $17,738,181Liabilities 2019: $1,217,581Net Assets 2019: $16,520,6002019Assets 2020: $18,870,684Liabilities 2020: $2,456,753Net Assets 2020: $16,413,9312020Assets 2021: $29,956,469Liabilities 2021: $1,486,696Net Assets 2021: $28,469,7732021Assets 2022: $29,635,422Liabilities 2022: $10,165,329Net Assets 2022: $19,470,0932022Assets 2023: $29,663,682Liabilities 2023: $2,783,674Net Assets 2023: $26,880,0082023Assets 2024: $27,559,309Liabilities 2024: $6,407,718Net Assets 2024: $21,151,5912024

Highlighted filing

2016

Assets$16,713,005
Liabilities$967,897
Net Assets$15,745,108
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $9,790,0222010Revenue 2011: $8,519,631Expenses 2011: $7,888,351Net Income 2011: $631,2802011Revenue 2012: $10,851,451Expenses 2012: $10,345,027Net Income 2012: $506,4242012Expenses 2013: $10,633,9852013Revenue 2014: $10,120,854Expenses 2014: $9,343,978Net Income 2014: $776,8762014Revenue 2015: $8,334,138Expenses 2015: $8,456,503Net Income 2015: -$122,3652015Revenue 2016: $9,046,680Expenses 2016: $8,869,573Net Income 2016: $177,1072016Revenue 2017: $9,285,958Expenses 2017: $9,010,311Net Income 2017: $275,6472017Revenue 2018: $9,563,784Expenses 2018: $9,540,048Net Income 2018: $23,7362018Revenue 2019: $9,599,911Expenses 2019: $9,710,503Net Income 2019: -$110,5922019Revenue 2020: $10,124,632Expenses 2020: $10,132,705Net Income 2020: -$8,0732020Revenue 2021: $23,823,922Expenses 2021: $13,638,087Net Income 2021: $10,185,8352021Revenue 2022: $20,526,976Expenses 2022: $18,494,280Net Income 2022: $2,032,6962022Revenue 2023: $13,961,440Expenses 2023: $14,727,046Net Income 2023: -$765,6062023Revenue 2024: $14,374,129Expenses 2024: $14,114,026Net Income 2024: $260,1032024

Highlighted filing

2016

Revenue$9,046,680
Expenses$8,869,573
Net Income$177,107
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$9,260,337
Mission and Program Overview

Mission

To provide post-secondary educational opportunities for the residents of the Rocky Boy Community on the Chippewa Cree Indian Reservation in the following areas: vocational training, college transfer programs,occupational training,community services and Indian culture & history.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$10,637,791$10,360,556▼ $277,235
Land, Buildings, and Equipment, Net$10,372,904$10,095,669▼ $277,235
Investments Program Related$3,419,587$3,688,370▲ $268,783
Rtn Earn Endowment Incm Other Fnds$5,160,012$3,688,370▼ $1,471,642
Cap Stk Tr Prin Current Funds$-328,717$1,696,182▲ $2,024,899
Cash and Non-Interest-Bearing Accounts$279,766$1,044,184▲ $764,418
Savings and Temporary Cash Investments$1,204,269$830,004▼ $374,265
Pledges and Grants Receivable$491,589$463,167▼ $28,422
Accounts Receivable$261,251$240,058▼ $21,193
Inventories for Sale or Use$103,213$86,385▼ $16,828
Prepaid Expenses and Deferred Charges$4,660$280▼ $4,380
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$16,402,126$16,713,005▲ $310,879
Other Assets Total$264,887$264,888▲ $1
Liabilities
Deferred Revenue$536,694$506,886▼ $29,808
Other Liabilities$296,762$309,528▲ $12,766
Accounts Payable and Accrued Expenses$99,584$151,483▲ $51,899
Total Liabilities$933,040$967,897▲ $34,857
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,469,086$15,745,108▲ $276,022
Total Liabilities and Net Assets / Fund Balance$16,402,126$16,713,005▲ $310,879

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,733,819$3,695,824$13,429,643
Other Land Buildings$157,184$743,864$901,048
Equipment$204,666$375,863$580,529
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nathaniel St PierrePresidentFT$136,980$136,980
Jewel WhitfordBusiness ManagerFT$113,964$113,964
Cory Billy-SangreyDean of AcademicsFT$109,547$109,547
Clarice MorsetteDean of Student ServicesFT$100,320$100,320

Board Members and Trustees

NameTitle
Ted Whitford ChairmanChairman
Ted Russette IiiVice Chairman
Calvin JilotBoard Member
Jeremy MacdonaldBoard Member
Jody LamereBoard Member
Mike CorcoranBoard Member
Mona GalbavyBoard Member
Susan SutherlandBoard Member
Voyd St PierreBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$8,301,452
Program Service Revenue
$508,327
Investment Income
$214,833
Other Revenue
$22,068
Change in Net Assets
$177,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,046,680
Revenue Not Reported on Form 990
$312,573
Total Revenue per Audited Statements
$9,359,253
Total Revenue per Form 990
$9,046,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,462,853
Salaries, Compensation, and Employee Benefits$4,267,813
Grants and Similar Amounts Paid$138,907
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,508,598$1,444,864-$2,953,462
Depreciation Depletion-$527,067-$527,067
Current Officers, Directors, Trustees, and Key Employees-$460,811-$460,811
All Other Expenses$199,128$193,625-$392,753
Payroll Taxes$162,516$193,363-$355,879
Pension Plan Contributions$147,154$205,494-$352,648
Travel$197,917$93,556-$291,473
Fees for Services Other$279,377$4,500-$283,877
Other Expenses$182,129$62,106-$244,235
Occupancy$14,360$163,879-$178,239
Other Employee Benefits$49,564$95,449-$145,013
Grants to Domestic Individuals$138,907--$138,907
Fees for Services Management$12,600$93,445-$106,045
Insurance-$58,440-$58,440
Fees for Services Accounting-$44,070-$44,070
Advertising$5,949$6,252-$12,201
Interest-$4,859-$4,859
Total Functional Expenses$4,778,922$4,090,651$0$8,869,573

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,083,229
Expenses per Audited Statements$8,869,573
Total Expenses per Form 990$8,869,573
Expenses Not Reported on Form 990$213,656
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
Compensated Absences Payable$309,528
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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

“Once the form is prepared by an outside cpa, it is forwarded to the organization for review and then filed. Review is performed by the business manager and president.”

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

“The board offers the president a competitive wage or increase and the amount is negotiated by the president and board.”

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

“The president offers the key employee a competitive wage or increase and the amount is negotiated by the president and the employee.”

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

“Governing documents, all policies, minutes, and financial statements are made available at each monthly meeting held by the governing board. All meetings are open to the public.”

Filing and Contact Details

Filer

Filer Name
Stone Child College
EIN
81-0420650
Phone
4063954313
Address
ROCKY BOY ROUTE BOX 1082, BOX ELDER, MT 59521

Signing Officer

Name
Nathaniel St Pierre
Title
President
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
0
Employees
157

Preparer

Firm
Joseph Eve
Address
410 Central Avenue Suite 414, Great Falls, MT 59401
Preparer
Kari Young
Phone
4067271798
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Gain on sale of assets = $47624”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of goods sold $213656 gain on sale of assets $47626”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of goods sold $213656”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DEAN OF ACADEMICS
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEAN OF STUDENT SERVICES
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01984
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt08301452
IRS990/GrantAmt0138907
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0138907
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0138907
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossSalesOfInventoryAmt0213456
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt058440
IRS990/InsuranceGrp/TotalAmt058440
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04859
IRS990/InterestGrp/TotalAmt04859
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0103213
IRS990/InventoriesForSaleOrUseGrp/EOYAmt086385
IRS990/InvestmentIncomeGrp/ExclusionAmt0214833
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0214833
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03419587
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03688370
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04815551
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010372904
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010095669
IRS990/LandBldgEquipCostOrOtherBssAmt014911220
IRS990/LegalDomicileStateCd0MT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide post-secondary educational opportunities for the residents of the Rocky Boy Community on the Chippewa Cree Indian Reservation in the following areas: vocational training, college transfer programs,occupational training,community services and Indian culture & history.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt015469086
IRS990/NetAssetsOrFundBalancesEOYAmt015745108
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-201
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-201
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt051291
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0163879
IRS990/OccupancyGrp/ProgramServicesAmt014360
IRS990/OccupancyGrp/TotalAmt0178239
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0264887
IRS990/OtherAssetsTotalGrp/EOYAmt0264888
IRS990/OtherChangesInNetAssetsAmt047624
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt095449
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049564
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145013
IRS990/OtherExpensesGrp/Desc0STUDENT SUPPORT
IRS990/OtherExpensesGrp/Desc1SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1316373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2103796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt362106
IRS990/OtherExpensesGrp/ProgramServicesAmt01673611
IRS990/OtherExpensesGrp/ProgramServicesAmt117459
IRS990/OtherExpensesGrp/ProgramServicesAmt2189653
IRS990/OtherExpensesGrp/ProgramServicesAmt3182129
IRS990/OtherExpensesGrp/TotalAmt01692313
IRS990/OtherExpensesGrp/TotalAmt1333832
IRS990/OtherExpensesGrp/TotalAmt2293449
IRS990/OtherExpensesGrp/TotalAmt3244235
IRS990/OtherLiabilitiesGrp/BOYAmt0296762
IRS990/OtherLiabilitiesGrp/EOYAmt0309528
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022269
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022269
IRS990/OtherRevenueTotalAmt022269
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01444864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01508598
IRS990/OtherSalariesAndWagesGrp/TotalAmt02953462
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0193363
IRS990/PayrollTaxesGrp/ProgramServicesAmt0162516
IRS990/PayrollTaxesGrp/TotalAmt0355879
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt010637791
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt010360556
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0205494
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0147154
IRS990/PensionPlanContributionsGrp/TotalAmt0352648
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0491589
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0463167
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04660
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0280
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2427890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2427890
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07514108
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0144045
IRS990/PYInvestmentIncomeAmt0214805
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04333543
IRS990/PYOtherRevenueAmt082742
IRS990/PYProgramServiceRevenueAmt0522483
IRS990/PYRevenuesLessExpensesAmt0-122365
IRS990/PYSalariesCompEmpBnftPaidAmt03978915
IRS990/PYTotalExpensesAmt08456503
IRS990/PYTotalRevenueAmt08334138
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0177107
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt09046680
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05160012
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03688370
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01204269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0830004
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09733819
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03695824
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013429643
IRS990ScheduleD/EquipmentGrp/BookValueAmt0204666
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0375863
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0580529
IRS990ScheduleD/ExpensesNotReportedAmt0213656
IRS990ScheduleD/ExpensesSubtotalAmt08869573
IRS990ScheduleD/NetUnrealizedGainsInvstAmt051291
IRS990ScheduleD/OtherExpensesIncludedAmt0213656
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0157184
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0743864
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0901048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0309528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES PAYABLE

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,713,005
Liabilities
$967,897
Net assets
$15,745,108
Revenue
$9,046,680
Expenses
$8,869,573
Net income
$177,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.6$6.41$21.2$14.4$14.1$0.26
2023Detailed filing. Detailed filing data is available for this year.$29.7$2.78$26.9$14.0$14.7$0.77
2022Detailed filing. Detailed filing data is available for this year.$29.6$10.2$19.5$20.5$18.5$2.03
2021Detailed filing. Detailed filing data is available for this year.$30.0$1.49$28.5$23.8$13.6$10.2
2020Detailed filing. Detailed filing data is available for this year.$18.9$2.46$16.4$10.1$10.1$0.01
2019Detailed filing. Detailed filing data is available for this year.$17.7$1.22$16.5$9.60$9.71$0.11
2018Detailed filing. Detailed filing data is available for this year.$17.2$0.79$16.4$9.56$9.54$0.02
2017Detailed filing. Detailed filing data is available for this year.$17.1$0.80$16.3$9.29$9.01$0.28
2016Detailed filing. Detailed filing data is available for this year.$16.7$0.97$15.7$9.05$8.87$0.18
2015Detailed filing. Detailed filing data is available for this year.$16.4$0.93$15.5$8.33$8.46$0.12
2014Detailed filing. Detailed filing data is available for this year.$16.6$0.84$15.8$10.1$9.34$0.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.70$14.9$10.6
2012Summary only. Only limited summary data is available for this year.$15.8$1.11$14.7$10.9$10.3$0.51
2011Summary only. Only limited summary data is available for this year.$15.1$1.00$14.2$8.52$7.89$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$2.38$13.7$9.79