Civic Intelligence

Ruth Washburn Cooperative Nursery School

990 • Fiscal year 2014 • EIN 84-0561864

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 02, 2014

Organization ProfileWWW.RWCNS.ORG
914 N 19th Street80904

(719) 636-3084

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.48x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.77x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$39,419

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

46th percentile

1.1%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$689,886

Up $7,801 (+1.1%) from 2013

Net Assets

Up

$357,253

Up $49,402 (+16%) from 2013

Liabilities

Down

$332,633

Down $41,601 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin68th percentile

Revenue

$431,295

No earlier filing loaded for comparison.

Expenses

Down

$381,893

Down $10,932 (-2.8%) from 2013

Net Income

$49,402

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$800K$600K$400K$200K$0Assets 2011: $685,849Liabilities 2011: $375,894Net Assets 2011: $309,9552011Assets 2012: $689,708Liabilities 2012: $376,317Net Assets 2012: $313,3912012Assets 2013: $682,085Liabilities 2013: $374,234Net Assets 2013: $307,8512013Assets 2014: $689,886Liabilities 2014: $332,633Net Assets 2014: $357,2532014Assets 2015: $711,097Liabilities 2015: $328,470Net Assets 2015: $382,6272015Assets 2016: $758,304Liabilities 2016: $322,346Net Assets 2016: $435,9582016Assets 2017: $752,615Liabilities 2017: $270,048Net Assets 2017: $482,5672017Assets 2018: $743,189Liabilities 2018: $231,295Net Assets 2018: $511,8942018Assets 2019: $724,660Liabilities 2019: $193,903Net Assets 2019: $530,7572019Assets 2020: $748,505Liabilities 2020: $170,389Net Assets 2020: $578,1162020Assets 2021: $706,642Liabilities 2021: $63,615Net Assets 2021: $643,0272021Assets 2023: $764,802Liabilities 2023: $80,986Net Assets 2023: $683,8162023Assets 2024: $788,362Liabilities 2024: $30,555Net Assets 2024: $757,8072024Assets 2025: $701,765Liabilities 2025: $75,931Net Assets 2025: $625,8342025

Highlighted filing

2014

Assets$689,886
Liabilities$332,633
Net Assets$357,253
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $477,0962011Expenses 2012: $427,5302012Expenses 2013: $392,8252013Revenue 2014: $431,295Expenses 2014: $381,893Net Income 2014: $49,4022014Revenue 2015: $416,512Expenses 2015: $391,138Net Income 2015: $25,3742015Revenue 2016: $465,639Expenses 2016: $412,308Net Income 2016: $53,3312016Revenue 2017: $512,104Expenses 2017: $465,495Net Income 2017: $46,6092017Revenue 2018: $534,355Expenses 2018: $505,028Net Income 2018: $29,3272018Revenue 2019: $509,961Expenses 2019: $491,098Net Income 2019: $18,8632019Revenue 2020: $575,667Expenses 2020: $528,308Net Income 2020: $47,3592020Revenue 2021: $561,364Expenses 2021: $496,453Net Income 2021: $64,9112021Revenue 2023: $730,813Expenses 2023: $692,440Net Income 2023: $38,3732023Revenue 2024: $857,410Expenses 2024: $783,419Net Income 2024: $73,9912024Revenue 2025: $675,193Expenses 2025: $807,166Net Income 2025: -$131,9732025

Highlighted filing

2014

Revenue$431,295
Expenses$381,893
Net Income$49,402
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 2, 2014
Return Version
2013v3.0
Gross Receipts
$445,127
Mission and Program Overview

Mission

The schools exempt purpose is to provide an educational program for young children, their families and the community.

To provide an educational program for young children, their families, and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$546,798$527,070▼ $19,728
Cash and Non-Interest-Bearing Accounts$85,997$112,843▲ $26,846
Savings and Temporary Cash Investments$42,592$42,630▲ $38
Accounts Receivable$4,398$5,247▲ $849
Prepaid Expenses and Deferred Charges$1,997$1,971▼ $26
Inventories for Sale or Use$303$125▼ $178
Total Assets$682,085$689,886▲ $7,801
Liabilities
Mortgage Notes Payable Secured by Investment Property$324,608$293,385▼ $31,223
Deferred Revenue$37,017$24,323▼ $12,694
Accounts Payable and Accrued Expenses$12,609$14,925▲ $2,316
Total Liabilities$374,234$332,633▼ $41,601
Net Assets / Fund Balance
Unrestricted Net Assets$307,851$357,253▲ $49,402
Total Net Assets Fund Balance$307,851$357,253▲ $49,402
Total Liabilities and Net Assets / Fund Balance$682,085$689,886▲ $7,801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$520,510$238,915$759,425
Equipment$1,560$26,410$27,970
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sukie JacksonExecutive DirectorFT$39,419$39,419

Board Members and Trustees

NameTitle
Deb WalkerPresident
Alison ChistoffersenVice President
Aubrey FennewaldMember
Carrie BrowenMember
Jennifer McadamsMember
Kimber JanneyMember
Michele MaccagnanMember
Sarah ChaseMember
Sindhu BankapurMember
Trudi JacksonMember
Mallory SharpSecretary
Aaron BriggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,793
Program Service Revenue
$335,022
Investment Income
$42
Other Revenue
$52,438
All Other Contributions
$43,793
Change in Net Assets
$49,402

Audited Revenue Reconciliation

Revenue per Audited Statements
$431,295
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,672
Total Revenue per Audited Statements
$444,967
Total Revenue per Form 990
$431,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,199
Other Expenses$128,694
Total Fundraising Expense$10,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,622$7,451$3,232$196,305
Current Officers, Directors, Trustees, and Key Employees$22,915$11,458$3,819$38,192
Depreciation Depletion$15,782$1,973$1,973$19,728
Insurance$9,159$9,525$519$19,203
Payroll Taxes$16,543$1,619$540$18,702
Interest-$16,374-$16,374
Office Expenses$8,851$5,209-$14,060
Occupancy-$13,544-$13,544
Fees for Services Accounting-$12,350-$12,350
All Other Expenses$1,965$5,300$36$7,301
Other Expenses$18$5,133$220$5,151
Conferences and Meetings$45$1,122-$1,167
Advertising$114$455-$569
Information Technology-$272-$272
Total Functional Expenses$261,915$109,639$10,339$381,893

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$395,565
Expenses per Audited Statements$381,893
Total Expenses per Form 990$381,893
Expenses Not Reported on Form 990$13,672
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,993
Fundraising Direct Expenses$13,672
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 11

“Members of the board of directors received an electronic copy of the 990 for review prior to submission.”

Form 990, Part VI, Section B, Line 11

“Members of the board of directors received an electronic copy of the 990 for review prior to submission.”

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

“The board is required to sign the conflict of interest policy each year.”

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

“The board of directors determines the executive director's compensation based on a performance review.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available for inspection upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available for inspection upon request.”

Filing and Contact Details

Filer

EIN
84-0561864
Phone
7196363084

Signing Officer

Name
Sindhu Bankapur
Title
Treasurer
Phone
7196363084
Signed
2014-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sindhu Bankapur
Formed
1961
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
25
Volunteers
200

Preparer

Preparer
Kenneth E Waugh CPA
Phone
7195909777
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, accordingly, is not subject to federal income tax. Accordingly, no income tax provision has been recorded. The corporation's forms 990, return of organization exempt from income tax, for the years ending 2010 to 2013 are subject to examination by various taxing authorities, generally for three years after the date they were filed. Management of the corporation believes that it does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 472 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/ExclusionAmt043321
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043321
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07167
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07167
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013544
IRS990/OccupancyGrp/TotalAmt013544
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05209
IRS990/OfficeExpensesGrp/ProgramServicesAmt08851
IRS990/OfficeExpensesGrp/TotalAmt014060
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROPERTY TAX
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35133
IRS990/OtherExpensesGrp/ProgramServicesAmt0901
IRS990/OtherExpensesGrp/ProgramServicesAmt118
IRS990/OtherExpensesGrp/TotalAmt07262
IRS990/OtherExpensesGrp/TotalAmt16367
IRS990/OtherExpensesGrp/TotalAmt25346
IRS990/OtherExpensesGrp/TotalAmt35151
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01950
IRS990/OtherRevenueTotalAmt01950
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03232
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07451
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185622
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196305
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0540
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01619
IRS990/PayrollTaxesGrp/ProgramServicesAmt016543
IRS990/PayrollTaxesGrp/TotalAmt018702
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01997
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01971
IRS990/PrincipalOfficerNm0SINDHU BANKAPUR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0335022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0335022
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05805
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043
IRS990/PYOtherExpensesAmt0140646
IRS990/PYOtherRevenueAmt060855
IRS990/PYProgramServiceRevenueAmt0320582
IRS990/PYRevenuesLessExpensesAmt0-5540
IRS990/PYSalariesCompEmpBnftPaidAmt0252179
IRS990/PYTotalExpensesAmt0392825
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0387285
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt049402
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0335022
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042592
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042630
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/BuildingsGrp/BookValueAmt0520510
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0238915
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0759425
IRS990ScheduleD/EquipmentGrp/BookValueAmt01560
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026410
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027970
IRS990ScheduleD/ExpensesNotReportedAmt013672
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0381893
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherExpensesIncludedAmt013672
IRS990ScheduleD/OtherRevenueAmt013672
IRS990ScheduleD/RevenueNotReportedAmt013672
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0431295
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAX. ACCORDINGLY, NO INCOME TAX PROVISION HAS BEEN RECORDED. THE CORPORATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2010 TO 2013 ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE THEY WERE FILED. MANAGEMENT OF THE CORPORATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0527070
IRS990ScheduleD/TotalExpensesPerForm990Amt0381893
IRS990ScheduleD/TotalRevenuePerForm990Amt0431295
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0444967
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0395565
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/ExplanationTxt0THE SCHOOL HANDBOOK STATES THE SCHOOL IS OPEN TO ALL, REGARDLESS OF RACE, GENDER, ETHNIC BACKGROUND, OR RELIGION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD OF DIRECTORS RECEIVED AN ELECTRONIC COPY OF THE 990 FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS RECEIVED AN ELECTRONIC COPY OF THE 990 FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON A PERFORMANCE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$689,886
Liabilities
$332,633
Net assets
$357,253
Revenue
$431,295
Expenses
$381,893
Net income
$49,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.02$0.76$6.26$6.75$8.07$1.32
2024Detailed filing. Detailed filing data is available for this year.$7.88$0.31$7.58$8.57$7.83$0.74
2023Detailed filing. Detailed filing data is available for this year.$7.65$0.81$6.84$7.31$6.92$0.38
2021Detailed filing. Detailed filing data is available for this year.$7.07$0.64$6.43$5.61$4.96$0.65
2020Detailed filing. Detailed filing data is available for this year.$7.49$1.70$5.78$5.76$5.28$0.47
2019Detailed filing. Detailed filing data is available for this year.$7.25$1.94$5.31$5.10$4.91$0.19
2018Detailed filing. Detailed filing data is available for this year.$7.43$2.31$5.12$5.34$5.05$0.29
2017Detailed filing. Detailed filing data is available for this year.$7.53$2.70$4.83$5.12$4.65$0.47
2016Detailed filing. Detailed filing data is available for this year.$7.58$3.22$4.36$4.66$4.12$0.53
2015Detailed filing. Detailed filing data is available for this year.$7.11$3.28$3.83$4.17$3.91$0.25
2014Detailed filing. Detailed filing data is available for this year.$6.90$3.33$3.57$4.31$3.82$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$3.74$3.08$3.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$3.76$3.13$4.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$3.76$3.10$4.77