Civic Intelligence

Siskiyou Initiative

990 • Fiscal year 2013 • EIN 82-0540335

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 15, 2014

Organization ProfileSISKIYOUSCHOOL.ORG
631 Clay Street97520

(541) 482-8223

Siviq Scores

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

Liabilities / Assets

70th percentile

0.34x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.55x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

51st percentile

$53,835

Higher top officer pay than 51% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,395,211

Up $56,808 (+2.4%) from 2012

Net Assets

Up

$1,571,349

Up $181,701 (+13%) from 2012

Liabilities

Down

$823,862

Down $124,893 (-13%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin70th percentile

Revenue

$1,496,496

No earlier filing loaded for comparison.

Expenses

Up

$1,313,558

Up $90,561 (+7.4%) from 2012

Net Income

$182,938

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,161,631Liabilities 2010: $1,111,272Net Assets 2010: $1,050,3592010Assets 2011: $2,292,827Liabilities 2011: $1,059,995Net Assets 2011: $1,232,8322011Assets 2012: $2,338,403Liabilities 2012: $948,755Net Assets 2012: $1,389,6482012Assets 2013: $2,395,211Liabilities 2013: $823,862Net Assets 2013: $1,571,3492013Assets 2014: $2,840,189Liabilities 2014: $963,531Net Assets 2014: $1,876,6582014Assets 2015: $2,685,748Liabilities 2015: $555,633Net Assets 2015: $2,130,1152015Assets 2016: $2,859,217Liabilities 2016: $660,795Net Assets 2016: $2,198,4222016Assets 2017: $2,891,601Liabilities 2017: $563,905Net Assets 2017: $2,327,6962017Assets 2018: $2,848,038Liabilities 2018: $463,609Net Assets 2018: $2,384,4292018Assets 2019: $3,148,421Liabilities 2019: $593,839Net Assets 2019: $2,554,5822019Assets 2020: $3,291,583Liabilities 2020: $909,671Net Assets 2020: $2,381,9122020Assets 2021: $3,341,854Liabilities 2021: $666,437Net Assets 2021: $2,675,4172021Assets 2022: $3,361,852Liabilities 2022: $650,704Net Assets 2022: $2,711,1482022Assets 2023: $3,287,567Liabilities 2023: $642,911Net Assets 2023: $2,644,6562023Assets 2024: $3,117,722Liabilities 2024: $636,638Net Assets 2024: $2,481,0842024

Highlighted filing

2013

Assets$2,395,211
Liabilities$823,862
Net Assets$1,571,349
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,035,5682010Expenses 2011: $1,079,5802011Expenses 2012: $1,222,9972012Revenue 2013: $1,496,496Expenses 2013: $1,313,558Net Income 2013: $182,9382013Revenue 2014: $1,936,597Expenses 2014: $1,401,163Net Income 2014: $535,4342014Revenue 2015: $1,799,434Expenses 2015: $1,515,239Net Income 2015: $284,1952015Revenue 2016: $1,743,537Expenses 2016: $1,871,198Net Income 2016: -$127,6612016Revenue 2017: $1,815,288Expenses 2017: $1,754,231Net Income 2017: $61,0572017Revenue 2018: $1,824,751Expenses 2018: $1,741,652Net Income 2018: $83,0992018Revenue 2019: $2,009,724Expenses 2019: $1,839,727Net Income 2019: $169,9972019Revenue 2020: $1,458,143Expenses 2020: $1,632,493Net Income 2020: -$174,3502020Revenue 2021: $2,199,616Expenses 2021: $1,911,045Net Income 2021: $288,5712021Revenue 2022: $2,085,778Expenses 2022: $2,048,789Net Income 2022: $36,9892022Revenue 2023: $1,994,137Expenses 2023: $2,056,276Net Income 2023: -$62,1392023Revenue 2024: $1,960,851Expenses 2024: $2,128,196Net Income 2024: -$167,3452024

Highlighted filing

2013

Revenue$1,496,496
Expenses$1,313,558
Net Income$182,938
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 15, 2014
Return Version
2013v3.1
Gross Receipts
$1,501,381
Mission and Program Overview

Mission

To provide waldorf based education locally

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,924,046$1,870,847▼ $53,199
Cash and Non-Interest-Bearing Accounts$393,890$479,549▲ $85,659
Investments in Publicly Traded Securities$3,145$26,438▲ $23,293
Other Notes and Loans Receivable, Net-$11,332-
Receivables From Officers Etc$9,994$0▼ $9,994
Intangible Assets$7,328$7,045▼ $283
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,338,403$2,395,211▲ $56,808
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$948,755$823,862▼ $124,893
Total Liabilities$948,755$823,862▼ $124,893
Net Assets / Fund Balance
Unrestricted Net Assets$1,389,648$1,571,349▲ $181,701
Total Net Assets Fund Balance$1,389,648$1,571,349▲ $181,701
Total Liabilities and Net Assets / Fund Balance$2,338,403$2,395,211▲ $56,808

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,070,987$204,466$1,275,453
Buildings$557,333$135,301$692,634
Land$230,000-$230,000
Other Land Buildings$12,068$24,391$36,459
Equipment$459$3,040$3,499
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseTotal
Catherine RaziDirector$53,835$53,835

Board Members and Trustees

NameTitle
Amy ClarkPresident
Megan KirkwoodVice President
Henry WhitridgeDirector
James DayDirector
Molly GramleyDirector
Robert HackettDirector
Stephen SendarDirector
Stephen SloanSecretary
Jack GibbsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,004
Program Service Revenue
$1,266,389
Investment Income
$0
Other Revenue
$13,103
All Other Contributions
$124,595
Change in Net Assets
$182,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$858,839
Other Expenses$454,719
Total Fundraising Expense$5,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$646,894$24,158-$671,052
Insurance$93,748$4,171-$97,919
Occupancy$84,761--$84,761
Payroll Taxes$68,533$1,304$417$70,254
Depreciation Depletion$56,716--$56,716
Current Officers, Directors, Trustees, and Key Employees$36,069$13,459$4,307$53,835
Other Employee Benefits$44,989$2,478$284$47,751
Interest$47,019--$47,019
All Other Expenses$18,150$9,808-$27,958
Other Expenses$16,739--$16,739
Pension Plan Contributions$15,024$828$95$15,947
Office Expenses-$12,392-$12,392
Fees for Services Other$10,005$204-$10,209
Conferences and Meetings$7,364--$7,364
Advertising$2,037--$2,037
Information Technology$227--$227
Total Functional Expenses$1,239,653$68,802$5,103$1,313,558
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,988
Fundraising Direct Expenses$4,885
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,988$17,988$4,885$13,103
Total Events$17,988$17,988$4,885$13,103
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 Officers, Directors, Trustees, and Key Employees$9,994$0▼ $9,994
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

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

“Form 990 with all schedules was reviewed by the board president and the treasurer and was provided to the board members prior to e-filing.”

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

“Information that our board has received from outside consultants reveals that our CEO's compensation is within the market range of similar size Waldorf schools and non profits in Southern Oregon.COMPENSATION OF THE EXECUTIVE DIRECTOR WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.”

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

“PROVIDED UPON REQUEST”

Filing and Contact Details

Filer

EIN
82-0540335
Phone
5414828223

Signing Officer

Name
Amy Clark
Title
President
Signed
2014-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Clark
Formed
2002
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
27
Volunteers
20

Preparer

Preparer
John D Gibbs Jr
Phone
5414883600
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“= -$1237”

Raw XML AppendixShowing 400 of 473 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013103
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt084761
IRS990/OccupancyGrp/TotalAmt084761
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012392
IRS990/OfficeExpensesGrp/TotalAmt012392
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1237
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0284
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02478
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044989
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047751
IRS990/OtherExpensesGrp/Desc0CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc1STUDENT ENRICHMENT
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3SPECIAL/SUMMER PROJECTS
IRS990/OtherExpensesGrp/ProgramServicesAmt046100
IRS990/OtherExpensesGrp/ProgramServicesAmt125334
IRS990/OtherExpensesGrp/ProgramServicesAmt219944
IRS990/OtherExpensesGrp/ProgramServicesAmt316739
IRS990/OtherExpensesGrp/TotalAmt046100
IRS990/OtherExpensesGrp/TotalAmt125334
IRS990/OtherExpensesGrp/TotalAmt219944
IRS990/OtherExpensesGrp/TotalAmt316739
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024158
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0646894
IRS990/OtherSalariesAndWagesGrp/TotalAmt0671052
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt011332
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0417
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01304
IRS990/PayrollTaxesGrp/ProgramServicesAmt068533
IRS990/PayrollTaxesGrp/TotalAmt070254
IRS990/PensionPlanContributionsGrp/FundraisingAmt095
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0828
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015024
IRS990/PensionPlanContributionsGrp/TotalAmt015947
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0AMY CLARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01266389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01266389
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt093617
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0372564
IRS990/PYOtherRevenueAmt013350
IRS990/PYProgramServiceRevenueAmt01284873
IRS990/PYRevenuesLessExpensesAmt0168843
IRS990/PYSalariesCompEmpBnftPaidAmt0850433
IRS990/PYTotalExpensesAmt01222997
IRS990/PYTotalRevenueAmt01391840
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt09994
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0182938
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/BookValueAmt0557333
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0135301
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0692634
IRS990ScheduleD/EquipmentGrp/BookValueAmt0459
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03040
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03499
IRS990ScheduleD/LandGrp/BookValueAmt0230000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0230000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01070987
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0204466
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01275453
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012068
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024391
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036459
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01870847
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/ExplanationTxt0THE SCHOOL'S NONDISCRIMINATORY POLICY IS PUBLISHED IN THE NEWSPAPER AND IS INCLUDED IN THE SCHOOL'S VARIOUS PUBLICATIONS.
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/DirectExpenseSummaryEventsAmt04885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017988
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0WINTER FAIRE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013103
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04885
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04885
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WITH ALL SCHEDULES WAS REVIEWED BY THE BOARD PRESIDENT AND THE TREASURER AND WAS PROVIDED TO THE BOARD MEMBERS PRIOR TO E-FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information that our board has received from outside consultants reveals that our CEO's compensation is within the market range of similar size Waldorf schools and non profits in Southern Oregon.COMPENSATION OF THE EXECUTIVE DIRECTOR WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3= -$1237
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,395,211
Liabilities
$823,862
Net assets
$1,571,349
Revenue
$1,496,496
Expenses
$1,313,558
Net income
$182,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.12$0.64$2.48$1.96$2.13$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.29$0.64$2.64$1.99$2.06$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.36$0.65$2.71$2.09$2.05$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.34$0.67$2.68$2.20$1.91$0.29
2020Detailed filing. Detailed filing data is available for this year.$3.29$0.91$2.38$1.46$1.63$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.15$0.59$2.55$2.01$1.84$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.85$0.46$2.38$1.82$1.74$0.08
2017Summary only. Only limited summary data is available for this year.$2.89$0.56$2.33$1.82$1.75$0.06
2016Summary only. Only limited summary data is available for this year.$2.86$0.66$2.20$1.74$1.87$0.13
2015Summary only. Only limited summary data is available for this year.$2.69$0.56$2.13$1.80$1.52$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.84$0.96$1.88$1.94$1.40$0.54
2013Detailed filing. Detailed filing data is available for this year.$2.40$0.82$1.57$1.50$1.31$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.95$1.39$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$1.06$1.23$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$1.11$1.05$1.04