Civic Intelligence

Lillian Vallely School Inc

990 • Fiscal year 2016 • EIN 82-0498146

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 23, 2017

Organization ProfileWWW.LILLIANVALLELYSCHOOL.ORG
PO Box 790Blackfoot, ID 83221

(208) 785-1890

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

62nd percentile

4.9%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-8.2%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,069,504

Up $49,939 (+4.9%) from 2015

Net Assets

Up

$1,069,383

Up $49,877 (+4.9%) from 2015

Liabilities

Up

$121

Up $62 (+105%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin76th percentile

Revenue

Down

$414,684

Down $36,900 (-8.2%) from 2015

Expenses

Down

$351,339

Down $6,424 (-1.8%) from 2015

Net Income

Down

$63,345

Down $30,476 (-32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,026,356Liabilities 2011: $184,644Net Assets 2011: $841,7122011Assets 2012: $1,028,465Liabilities 2012: $86,148Net Assets 2012: $942,3172012Assets 2013: $1,030,812Liabilities 2013: $77,343Net Assets 2013: $953,4692013Assets 2014: $1,012,160Liabilities 2014: $86,475Net Assets 2014: $925,6852014Assets 2015: $1,019,565Liabilities 2015: $59Net Assets 2015: $1,019,5062015Assets 2016: $1,069,504Liabilities 2016: $121Net Assets 2016: $1,069,3832016Assets 2017: $1,007,385Liabilities 2017: $650Net Assets 2017: $1,006,7352017Assets 2018: $965,238Liabilities 2018: $331Net Assets 2018: $964,9072018Assets 2019: $827,329Liabilities 2019: $1,861Net Assets 2019: $825,4682019Assets 2020: $702,240Liabilities 2020: $1,177Net Assets 2020: $701,0632020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$1,069,504
Liabilities$121
Net Assets$1,069,383
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $304,9712011Expenses 2012: $300,1452012Expenses 2013: $296,2982013Revenue 2014: $280,139Expenses 2014: $307,923Net Income 2014: -$27,7842014Revenue 2015: $451,584Expenses 2015: $357,763Net Income 2015: $93,8212015Revenue 2016: $414,684Expenses 2016: $351,339Net Income 2016: $63,3452016Revenue 2017: $312,980Expenses 2017: $375,628Net Income 2017: -$62,6482017Revenue 2018: $344,738Expenses 2018: $386,566Net Income 2018: -$41,8282018Revenue 2019: $205,327Expenses 2019: $344,766Net Income 2019: -$139,4392019Revenue 2020: $259,490Expenses 2020: $383,895Net Income 2020: -$124,4052020Revenue 2021: -$74,421Expenses 2021: $21,720Net Income 2021: -$96,1412021

Highlighted filing

2016

Revenue$414,684
Expenses$351,339
Net Income$63,345
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 23, 2017
Return Version
2015v3.0
Gross Receipts
$414,684
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$913,985$921,361▲ $7,376
Cash and Non-Interest-Bearing Accounts$103,009$143,694▲ $40,685
Pledges and Grants Receivable-$2,330-
Prepaid Expenses and Deferred Charges$2,571$2,119▼ $452
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,019,565$1,069,504▲ $49,939
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$59$121▲ $62
Total Liabilities$59$121▲ $62
Net Assets / Fund Balance
Unrestricted Net Assets$949,012$946,803▼ $2,209
Temporarily Rstr Net Assets$70,494$122,580▲ $52,086
Total Net Assets Fund Balance$1,019,506$1,069,383▲ $49,877
Total Liabilities and Net Assets / Fund Balance$1,019,565$1,069,504▲ $49,939

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$603,631$201,713$805,344
Land$253,182-$253,182
Equipment$40,772$37,833$78,605
Leasehold Improvements$23,776$13,143$36,919
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lee HammettPresident
John ThorntonVice President
Amie BruggemanDirector
Arthur CarlsonDirector
Blake CoatsDirector
Brad BruggemanDirector
Dave WettsteinDirector
Gail HazelwoodDirector
James HerndonDirector
Jan ThorntonDirector
Kathryn GoriaDirector
Kristina GanterDirector
Richard a DemarestDirector
Susan WishneyDirector
Tammy UnderwoodDirector
Colleen BlaylockSecretary
Jon UnderwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$409,930
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$4,743
All Other Contributions
$409,930
Change in Net Assets
$63,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$414,684
Total Revenue per Audited Statements
$414,684
Total Revenue per Form 990
$414,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,805
Other Expenses$150,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,582--$184,582
Depreciation Depletion$38,092--$38,092
All Other Expenses$21,835$15,184-$37,019
Payroll Taxes$16,223--$16,223
Other Expenses$11,619$3,000-$11,619
Insurance$7,759--$7,759
Office Expenses$4,953--$4,953
Fees for Services Accounting-$2,500-$2,500
Interest-$150-$150
Total Functional Expenses$330,505$20,834$0$351,339

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$351,339
Total Expenses per Audited Statements$351,339
Total Expenses per Form 990$351,339
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lillian Vallely School Inc
EIN
82-0498146
Phone
2087851890
Address
PO BOX 790, BLACKFOOT, ID 83221

Signing Officer

Name
Lee Hammett
Title
President
Signed
2017-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Hammett
Voting Board Members
17
Independent Board Members
0
Employees
21

Preparer

Firm
Searle Hart & Associates Pllc
Address
3395 S HOLMES AVE, IDAHO FALLS, ID 83404-7981
Preparer
Joshua R Searle
Phone
2085243880
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $2587; Column (B) - Program Services = $0; Column (C) - Management & General = $2587; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Board Expense: Column (A) - Total = $4859; Column (B) - Program Services = $0; Column (C) - Management & General = $4859; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Cultural Events: Column (A) - Total = $4577; Column (B) - Program Services = $4577; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Developmental: Column (A) - Total = $3412; Column (B) - Program Services = $112; Column (C) - Management & General = $3300; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscriptions: Column (A) - Total = $2554; Column (B) - Program Services = $2001; Column (C) - Management & General = $553; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Janitorial: Column (A) - Total = $935; Column (B) - Program Services = $935; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Library: Column (A) - Total = $95; Column (B) - Program Services = $95; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $2751; Column (B) - Program Services = $0; Column (C) - Management & General = $2751; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $459; Column (B) - Program Services = $0; Column (C) - Management & General = $459; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Public Relations: Column (A) - Total = $2031; Column (B) - Program Services = $2031; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Registration: Column (A) - Total = $675; Column (B) - Program Services = $675; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $11409; Column (B) - Program Services = $11409; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Water Rights: Column (A) - Total = $675; Column (B) - Program Services = $0; Column (C) - Management & General = $675; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0414684
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt07759
IRS990/InsuranceGrp/TotalAmt07759
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0150
IRS990/InterestGrp/TotalAmt0150
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0252689
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0913985
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0921361
IRS990/LandBldgEquipCostOrOtherBssAmt01174050
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01019506
IRS990/NetAssetsOrFundBalancesEOYAmt01069383
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04953
IRS990/OfficeExpensesGrp/TotalAmt04953
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Class Supplies
IRS990/OtherExpensesGrp/Desc1Communications
IRS990/OtherExpensesGrp/Desc2Transportation
IRS990/OtherExpensesGrp/Desc3Repairs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03000
IRS990/OtherExpensesGrp/ProgramServicesAmt020609
IRS990/OtherExpensesGrp/ProgramServicesAmt112165
IRS990/OtherExpensesGrp/ProgramServicesAmt212668
IRS990/OtherExpensesGrp/ProgramServicesAmt311619
IRS990/OtherExpensesGrp/TotalAmt020609
IRS990/OtherExpensesGrp/TotalAmt115165
IRS990/OtherExpensesGrp/TotalAmt212668
IRS990/OtherExpensesGrp/TotalAmt311619
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04743
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04743
IRS990/OtherRevenueTotalAmt04743
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184582
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184582
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016223
IRS990/PayrollTaxesGrp/TotalAmt016223
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02330
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02571
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02119
IRS990/PrincipalOfficerNm0LEE HAMMETT
IRS990/PriorPeriodAdjustmentsAmt0-13468
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0427981
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0172925
IRS990/PYOtherRevenueAmt023587
IRS990/PYRevenuesLessExpensesAmt093821
IRS990/PYSalariesCompEmpBnftPaidAmt0184838
IRS990/PYTotalExpensesAmt0357763
IRS990/PYTotalRevenueAmt0451584
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt063345
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/BookValueAmt0603631
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0201713
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0805344
IRS990ScheduleD/EquipmentGrp/BookValueAmt040772
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037833
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078605
IRS990ScheduleD/ExpensesSubtotalAmt0351339
IRS990ScheduleD/LandGrp/BookValueAmt0253182
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0253182
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023776
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013143
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036919
IRS990ScheduleD/RevenueSubtotalAmt0414684
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0921361
IRS990ScheduleD/TotalExpensesPerForm990Amt0351339
IRS990ScheduleD/TotalRevenuePerForm990Amt0414684
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0414684
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0351339
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,069,504
Liabilities
$121
Net assets
$1,069,383
Revenue
$414,684
Expenses
$351,339
Net income
$63,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.07$0.02$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.26$0.38$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.21$0.34$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.96$0.34$0.39$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.31$0.38$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.41$0.35$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.45$0.36$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.09$0.93$0.28$0.31$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.08$0.95$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.09$0.94$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.18$0.84$0.30