Civic Intelligence

Jackson Hole Community School

990 • Fiscal year 2018 • EIN 83-0329536

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 21, 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

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$119,916

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

52nd percentile

1.6%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-2.3%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,068,750

Up $32,890 (+1.6%) from 2017

Net Assets

Down

$1,840,495

Down $62,369 (-3.3%) from 2017

Liabilities

Up

$228,255

Up $95,259 (+72%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin29th percentile

Revenue

Down

$2,504,899

Down $58,901 (-2.3%) from 2017

Expenses

Up

$2,608,785

Up $235,467 (+9.9%) from 2017

Net Income

Down

-$103,886

Down $294,368 (-155%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$2,068,750
Liabilities$228,255
Net Assets$1,840,495
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$2,504,899
Expenses$2,608,785
Net Income-$103,886
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 21, 2019
Return Version
2017v2.3
Gross Receipts
$2,624,733
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$991,257$924,038▼ $67,219
Investments in Publicly Traded Securities$567,927$624,139▲ $56,212
Cash and Non-Interest-Bearing Accounts$200,694$293,797▲ $93,103
Savings and Temporary Cash Investments$234,478$204,542▼ $29,936
Total Assets$2,035,860$2,068,750▲ $32,890
Other Assets Total$41,504$22,234▼ $19,270
Liabilities
Deferred Revenue$100,345$193,018▲ $92,673
Accounts Payable and Accrued Expenses$15,103$21,686▲ $6,583
Other Liabilities$12,846$13,551▲ $705
Unsecured Notes Loans Payable$4,702--
Total Liabilities$132,996$228,255▲ $95,259
Net Assets / Fund Balance
Unrestricted Net Assets$1,902,864$1,840,495▼ $62,369
Total Net Assets Fund Balance$1,902,864$1,840,495▼ $62,369
Total Liabilities and Net Assets / Fund Balance$2,035,860$2,068,750▲ $32,890

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$863,621$925,086$1,788,707
Equipment$44,636$180,493$225,129
Other Land Buildings$15,781$3,946$19,727
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy FulwylerHead of SchoFT$107,406$12,510$119,916
Karen HodgesOperations DFT$76,817$2,384$79,201

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$797,876
Program Service Revenue
$1,612,829
Investment Income
$21,518
Other Revenue
$72,676
All Other Contributions
$647,840
Change in Net Assets
$-103,886

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded4$76,572
Total Noncash Contributions4$76,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,361,863
Other Expenses$773,012
Grants and Similar Amounts Paid$473,910
Total Fundraising Expense$50,767
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$936,457--$936,457
Grants to Domestic Individuals$473,910--$473,910
Occupancy$311,823$28,149$14,166$354,138
Current Officers, Directors, Trustees, and Key Employees$132,147$48,831$18,138$199,116
Depreciation Depletion$100,525$5,952-$106,477
Payroll Taxes$86,186$9,343$4,671$100,200
Other Employee Benefits$84,305$2,165$427$86,897
Fees for Services Other$61,219--$61,219
Pension Plan Contributions$39,193--$39,193
Advertising$19,957$724$5,367$26,048
Information Technology$12,782$1,442$2,162$16,386
Insurance$9,271$4,904$326$14,501
Office Expenses$10,078$2,501$1,788$14,367
Conferences and Meetings$12,713$838$419$13,970
Other Expenses$8,970$3,303$3,303$8,970
Travel$7,887--$7,887
Fees for Services Accounting$1,850$3,730-$5,580
All Other Expenses-$2,175-$2,175
Total Functional Expenses$2,443,961$114,057$50,767$2,608,785
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,938
Fundraising Direct Expenses$43,262
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$167,822$115,938$43,262$72,676
Total Events$167,822$115,938$43,262$72,676
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
Retirement Plan Payable$10,754
Funds Held for School Groups$2,797
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, Page 6, Part VI, Line 9

“Scott hirschfield po box 222680 carmel, ca 93922”

Form 990, Page 6, Part VI, Line 11B

“The director of operations and the head of school review the 990 prior to it being filed.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request. Requests can be sent to sorensen & flanagan, llc, po box 1845, 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
2019-01-21
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
20
Volunteers
25

Preparer

Firm
Sorensen & Flanagan LLC
Address
PO BOX 1845, JACKSON, WY 83001
Preparer
Patricia a Roser CPA
Phone
3077333938
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“UNREALIZED GAINS 41,517”

Raw XML AppendixShowing 400 of 535 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/TitleTxt4VICE PRESIDE
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/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt15OPERATIONS D
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt051884
IRS990/FundraisingDirectExpensesAmt043262
IRS990/FundraisingGrossIncomeAmt0115938
IRS990/GainOrLossGrp/SecuritiesAmt02595
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0473910
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0473910
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0473910
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt079167
IRS990/GrossReceiptsAmt02624733
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02162
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01442
IRS990/InformationTechnologyGrp/ProgramServicesAmt012782
IRS990/InformationTechnologyGrp/TotalAmt016386
IRS990/InsuranceGrp/FundraisingAmt0326
IRS990/InsuranceGrp/ManagementAndGeneralAmt04904
IRS990/InsuranceGrp/ProgramServicesAmt09271
IRS990/InsuranceGrp/TotalAmt014501
IRS990/InvestmentIncomeGrp/ExclusionAmt018923
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018923
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0567927
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0624139
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01109525
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0991257
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0924038
IRS990/LandBldgEquipCostOrOtherBssAmt02033563
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt076572
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01902864
IRS990/NetAssetsOrFundBalancesEOYAmt01840495
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02595
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02595
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt072676
IRS990/NoncashContributionsAmt076572
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt014166
IRS990/OccupancyGrp/ManagementAndGeneralAmt028149
IRS990/OccupancyGrp/ProgramServicesAmt0311823
IRS990/OccupancyGrp/TotalAmt0354138
IRS990/OfficeExpensesGrp/FundraisingAmt01788
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02501
IRS990/OfficeExpensesGrp/ProgramServicesAmt010078
IRS990/OfficeExpensesGrp/TotalAmt014367
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041504
IRS990/OtherAssetsTotalGrp/EOYAmt022234
IRS990/OtherChangesInNetAssetsAmt041517
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0427
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02165
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084305
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086897
IRS990/OtherExpensesGrp/Desc0EXTRACURRICULAR ACTIVITY
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES, ETC
IRS990/OtherExpensesGrp/Desc2GRADUATION&CELEBRATIONS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt03303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03303
IRS990/OtherExpensesGrp/ProgramServicesAmt067086
IRS990/OtherExpensesGrp/ProgramServicesAmt159426
IRS990/OtherExpensesGrp/ProgramServicesAmt28176
IRS990/OtherExpensesGrp/ProgramServicesAmt38970
IRS990/OtherExpensesGrp/TotalAmt067086
IRS990/OtherExpensesGrp/TotalAmt159426
IRS990/OtherExpensesGrp/TotalAmt214782
IRS990/OtherExpensesGrp/TotalAmt38970
IRS990/OtherLiabilitiesGrp/BOYAmt012846
IRS990/OtherLiabilitiesGrp/EOYAmt013551
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0936457
IRS990/OtherSalariesAndWagesGrp/TotalAmt0936457
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04671
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09343
IRS990/PayrollTaxesGrp/ProgramServicesAmt086186
IRS990/PayrollTaxesGrp/TotalAmt0100200
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039193
IRS990/PensionPlanContributionsGrp/TotalAmt039193
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK WAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01608382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01608382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14447
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0920216
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0380365
IRS990/PYInvestmentIncomeAmt043229
IRS990/PYOtherExpensesAmt0662522
IRS990/PYOtherRevenueAmt038084
IRS990/PYProgramServiceRevenueAmt01562271
IRS990/PYRevenuesLessExpensesAmt0190482
IRS990/PYSalariesCompEmpBnftPaidAmt01330431
IRS990/PYTotalExpensesAmt02373318
IRS990/PYTotalRevenueAmt02563800
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-103886
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01612829
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0234478
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204542
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt044636
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180493
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0225129
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0863621
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0925086
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01788707
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015781
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03946
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETIREMENT PLAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS HELD FOR SCHOOL GROUPS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0924038
IRS990ScheduleD/TotalLiabilityAmt013551
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/ExplanationTxt0NEWSPAPER ADVERTISEMENT IN THE LOCAL PAPER
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt051884
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt051884
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043262
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0167822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0167822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0115938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0115938
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt072676
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043262
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043262
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0473910
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,068,750
Liabilities
$228,255
Net assets
$1,840,495
Revenue
$2,504,899
Expenses
$2,608,785
Net income
-$103,886
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