Civic Intelligence

Jackson Hole Community School

990 • Fiscal year 2019 • EIN 83-0329536

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 07, 2019

Organization Profilewww.jhcommunityschool.org
PO Box 6787Jackson, WY 83002

(307) 733-5427

Siviq Scores

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

Liabilities / Assets

55th percentile

0.11x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

80th percentile

$133,482

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

22nd percentile

-4.1%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,984,810

Down $83,940 (-4.1%) from 2018

Net Assets

Down

$1,768,428

Down $72,067 (-3.9%) from 2018

Liabilities

Down

$216,382

Down $11,873 (-5.2%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin31st percentile

Revenue

Up

$2,778,492

Up $273,593 (+11%) from 2018

Expenses

Up

$2,863,140

Up $254,355 (+9.7%) from 2018

Net Income

Up

-$84,648

Up $19,238 (+19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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: $1,664,749Liabilities 2010: $628,985Net Assets 2010: $1,035,7642010Assets 2011: $1,790,526Liabilities 2011: $556,150Net Assets 2011: $1,234,3762011Assets 2012: $1,800,774Liabilities 2012: $516,919Net Assets 2012: $1,283,8552012Assets 2013: $2,377,347Liabilities 2013: $559,626Net Assets 2013: $1,817,7212013Assets 2014: $2,365,848Liabilities 2014: $646,557Net Assets 2014: $1,719,2912014Assets 2015: $2,230,304Liabilities 2015: $521,760Net Assets 2015: $1,708,5442015Assets 2016: $2,004,565Liabilities 2016: $304,123Net Assets 2016: $1,700,4422016Assets 2017: $2,035,860Liabilities 2017: $132,996Net Assets 2017: $1,902,8642017Assets 2018: $2,068,750Liabilities 2018: $228,255Net Assets 2018: $1,840,4952018Assets 2019: $1,984,810Liabilities 2019: $216,382Net Assets 2019: $1,768,4282019Assets 2020: $2,510,862Liabilities 2020: $675,902Net Assets 2020: $1,834,9602020Assets 2021: $2,576,422Liabilities 2021: $286,712Net Assets 2021: $2,289,7102021Assets 2022: $2,202,604Liabilities 2022: $264,960Net Assets 2022: $1,937,6442022Assets 2023: $2,019,357Liabilities 2023: $313,070Net Assets 2023: $1,706,2872023Assets 2024: $3,084,943Liabilities 2024: $1,327,913Net Assets 2024: $1,757,0302024Assets 2025: $3,256,862Liabilities 2025: $954,333Net Assets 2025: $2,302,5292025

Highlighted filing

2019

Assets$1,984,810
Liabilities$216,382
Net Assets$1,768,428
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,872,0192010Revenue 2011: $2,276,814Expenses 2011: $2,156,184Net Income 2011: $120,6302011Expenses 2012: $2,397,3272012Revenue 2013: $2,957,462Expenses 2013: $2,439,879Net Income 2013: $517,5832013Revenue 2014: $2,533,335Expenses 2014: $2,623,175Net Income 2014: -$89,8402014Revenue 2015: $2,719,757Expenses 2015: $2,733,529Net Income 2015: -$13,7722015Revenue 2016: $2,572,042Expenses 2016: $2,585,294Net Income 2016: -$13,2522016Revenue 2017: $2,563,800Expenses 2017: $2,373,318Net Income 2017: $190,4822017Revenue 2018: $2,504,899Expenses 2018: $2,608,785Net Income 2018: -$103,8862018Revenue 2019: $2,778,492Expenses 2019: $2,863,140Net Income 2019: -$84,6482019Revenue 2020: $3,122,241Expenses 2020: $3,026,076Net Income 2020: $96,1652020Revenue 2021: $3,352,654Expenses 2021: $3,072,328Net Income 2021: $280,3262021Revenue 2022: $2,994,021Expenses 2022: $3,160,440Net Income 2022: -$166,4192022Revenue 2023: $3,081,549Expenses 2023: $3,382,420Net Income 2023: -$300,8712023Revenue 2024: $3,718,636Expenses 2024: $3,761,891Net Income 2024: -$43,2552024Revenue 2025: $4,949,504Expenses 2025: $4,181,627Net Income 2025: $767,8772025

Highlighted filing

2019

Revenue$2,778,492
Expenses$2,863,140
Net Income-$84,648
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$2,809,108
Mission and Program Overview

Mission

JHCS prepares students to succeed in college and life through challenging academics and excellence in teaching, in a community founded on personal relationships, student initiative, and integrity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$924,040$815,544▼ $108,496
Investments in Publicly Traded Securities$624,139$657,123▲ $32,984
Cash and Non-Interest-Bearing Accounts$293,795$285,071▼ $8,724
Savings and Temporary Cash Investments$204,542$204,604▲ $62
Accounts Receivable-$11,745-
Total Assets$2,068,750$1,984,810▼ $83,940
Other Assets Total$22,234$10,723▼ $11,511
Liabilities
Deferred Revenue$193,018$183,031▼ $9,987
Accounts Payable and Accrued Expenses$21,686$30,102▲ $8,416
Other Liabilities$13,551$3,249▼ $10,302
Total Liabilities$228,255$216,382▼ $11,873
Net Assets / Fund Balance
Unrestricted Net Assets$1,840,495$1,768,428▼ $72,067
Total Net Assets Fund Balance$1,840,495$1,768,428▼ $72,067
Total Liabilities and Net Assets / Fund Balance$2,068,750$1,984,810▼ $83,940

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$768,665$1,020,439$1,789,104
Equipment$46,879$197,584$244,463
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy FulwylerHead of SchoolFT$116,999$16,483$133,482
Karen HodgesOperations DirectorFT$78,008$4,353$82,361

Board Members and Trustees

NameTitle
Mark WanPresident
Mike EdenVice President
Amanda BryanBoard Member
Anne LaddBoard Member
Bill KuceraBoard Member
Christian BurchBoard Member
Elizabeth KingBoard Member
Remy LevyBoard Member
Scott CraigheadBoard Member
Scott HirschfieldBoard Member
Steven DunnBoard Member
Ted StarykBoard Member
Krista MixterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$807,811
Program Service Revenue
$1,950,399
Investment Income
$23,020
Other Revenue
$-2,738
All Other Contributions
$701,976
Change in Net Assets
$-84,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,572,345
Other Expenses$801,148
Grants and Similar Amounts Paid$489,647
Total Fundraising Expense$50,933
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,110,601--$1,110,601
Grants to Domestic Individuals$489,647--$489,647
Occupancy$314,921$28,629$14,315$357,865
Current Officers, Directors, Trustees, and Key Employees$144,603$56,687$14,553$215,843
Depreciation Depletion$94,627$9,566$4,301$108,494
Payroll Taxes$100,838$4,282$1,066$106,186
Other Employee Benefits$101,347--$101,347
Office Expenses$34,065$3,936$2,796$40,797
Pension Plan Contributions$38,368--$38,368
Advertising$25,009$1,277$7,605$33,891
Fees for Services Accounting$1,571$31,159-$32,730
Information Technology$15,528$2,070$3,105$20,703
Other Expenses$14,365$494$2,700$14,859
Insurance$9,621$3,859$376$13,856
Fees for Services Other$12,552--$12,552
Conferences and Meetings$11,034$465$116$11,615
Travel$2,924--$2,924
Fees for Service Investment Mgmnt Fees-$2,255-$2,255
Fees for Services Legal$690--$690
Total Functional Expenses$2,664,828$147,379$50,933$2,863,140
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,792
Fundraising Gross Income$17,054
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$122,889$17,054$19,792$-2,738
Total Events$122,889$17,054$19,792$-2,738
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Anne LaddBoard MemberTuition for ChildNo-
Bill KuceraBoard MemberTuition for ChildNo-
Liz KingBoard MemberTuition for ChildNo-
Remy LevyBoard MemberTuition for ChildNo-
Steve DunnBoard MemberTuition for ChildNo-
Ted StarykBoard MemberTuition for ChildNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for School Groups$3,249
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
Yes
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, Section B, line 11B

“The Director of Operations and the Head of School review the 990 prior to it being filed.”

Form 990, Part VI, Section B, line 12C

“Officers and Directors are required to disclose and remove any conflicts of interest.”

Form 990, Part VI, Section B, line 15A

“The Board completes an annual evaluation of the Head of School and provides feedback to the Head based upon this evaluation. The Board determines the Head of School's compensation,”

Form 990, Part VI, Section C, line 19

“Governing documents are made available to the public upon request. Requests can be sent to Stam & Associates, CPAs, PO Box 2218, Jackson, WY 83001”

Filing and Contact Details

Filer

Filer Name
Jackson Hole Community School
EIN
83-0329536
Phone
3077335427
Address
PO Box 6787, Jackson, WY 83002

Signing Officer

Name
Mark Wan
Title
President
Phone
3077335427
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Wan
Formed
2000
Legal Domicile
Wy
Voting Board Members
11
Independent Board Members
11
Employees
25
Volunteers
25

Preparer

Firm
Stam & Associates CPAs
Address
PO Box 2218, Jackson, WY 83001
Phone
3074137644
Raw XML AppendixShowing 400 of 526 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/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt14Operations Director
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011000
IRS990/GrossReceiptsAmt02809108
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03105
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02070
IRS990/InformationTechnologyGrp/ProgramServicesAmt015528
IRS990/InformationTechnologyGrp/TotalAmt020703
IRS990/InsuranceGrp/FundraisingAmt0376
IRS990/InsuranceGrp/ManagementAndGeneralAmt03859
IRS990/InsuranceGrp/ProgramServicesAmt09621
IRS990/InsuranceGrp/TotalAmt013856
IRS990/InvestmentIncomeGrp/ExclusionAmt022844
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022844
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0624139
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0657123
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01218023
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0924040
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0815544
IRS990/LandBldgEquipCostOrOtherBssAmt02033567
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010824
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0JHCS prepares students to succeed in college and life through challenging academics and excellence in teaching, in a community founded on personal relationships. student initiative, and integrity.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01840495
IRS990/NetAssetsOrFundBalancesEOYAmt01768428
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0176
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0176
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2738
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2738
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012479
IRS990/NoncashContributionsAmt014649
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014315
IRS990/OccupancyGrp/ManagementAndGeneralAmt028629
IRS990/OccupancyGrp/ProgramServicesAmt0314921
IRS990/OccupancyGrp/TotalAmt0357865
IRS990/OfficeExpensesGrp/FundraisingAmt02796
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03936
IRS990/OfficeExpensesGrp/ProgramServicesAmt034065
IRS990/OfficeExpensesGrp/TotalAmt040797
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022234
IRS990/OtherAssetsTotalGrp/EOYAmt010723
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101347
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101347
IRS990/OtherExpensesGrp/Desc0Extracurricular Activit
IRS990/OtherExpensesGrp/Desc1Classroom Supplies
IRS990/OtherExpensesGrp/Desc2Graduation & Celebratio
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt02700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1494
IRS990/OtherExpensesGrp/ProgramServicesAmt072504
IRS990/OtherExpensesGrp/ProgramServicesAmt159813
IRS990/OtherExpensesGrp/ProgramServicesAmt210200
IRS990/OtherExpensesGrp/ProgramServicesAmt314365
IRS990/OtherExpensesGrp/TotalAmt072504
IRS990/OtherExpensesGrp/TotalAmt159813
IRS990/OtherExpensesGrp/TotalAmt215600
IRS990/OtherExpensesGrp/TotalAmt314859
IRS990/OtherLiabilitiesGrp/BOYAmt013551
IRS990/OtherLiabilitiesGrp/EOYAmt03249
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01110601
IRS990/OtherSalariesAndWagesGrp/TotalAmt01110601
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01066
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04282
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100838
IRS990/PayrollTaxesGrp/TotalAmt0106186
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038368
IRS990/PensionPlanContributionsGrp/TotalAmt038368
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Mark Wan
IRS990/PriorPeriodAdjustmentsAmt0102
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01940587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01940587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19812
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0797876
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0473910
IRS990/PYInvestmentIncomeAmt021518
IRS990/PYOtherExpensesAmt0773012
IRS990/PYOtherRevenueAmt072676
IRS990/PYProgramServiceRevenueAmt01612829
IRS990/PYRevenuesLessExpensesAmt0-103886
IRS990/PYSalariesCompEmpBnftPaidAmt01361863
IRS990/PYTotalExpensesAmt02608785
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02504899
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-84648
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01950399
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204542
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204604
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/EquipmentGrp/BookValueAmt046879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197584
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0244463
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0768665
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01020439
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01789104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds Held for School Groups
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0815544
IRS990ScheduleD/TotalLiabilityAmt03249
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Newspaper Advertisement in the local paper
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0105835
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0105835
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019792
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0122889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0122889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017054
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2738
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019792
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019792
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Financial Aid

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Filings

Displayed year

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

Open filing
Assets
$1,984,810
Liabilities
$216,382
Net assets
$1,768,428
Revenue
$2,778,492
Expenses
$2,863,140
Net income
-$84,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.26$0.95$2.30$4.95$4.18$0.77
2024Detailed filing. Detailed filing data is available for this year.$3.08$1.33$1.76$3.72$3.76$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.31$1.71$3.08$3.38$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.26$1.94$2.99$3.16$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.29$2.29$3.35$3.07$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.68$1.83$3.12$3.03$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.22$1.77$2.78$2.86$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.23$1.84$2.50$2.61$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.13$1.90$2.56$2.37$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.30$1.70$2.57$2.59$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.52$1.71$2.72$2.73$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.65$1.72$2.53$2.62$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.56$1.82$2.96$2.44$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.52$1.28$2.40
2011Summary only. Only limited summary data is available for this year.$1.79$0.56$1.23$2.28$2.16$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.63$1.04$1.87