Civic Intelligence

Ruth Washburn Cooperative Nursery School

990 • Fiscal year 2017 • EIN 84-0561864

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

Organization Profilewww.rwcns.org
914 N 19th StreetColorado Springs, CO 80904

(719) 636-3084

Siviq Scores

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

Liabilities / Assets

80th percentile

0.36x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.53x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

63rd percentile

9.1%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$48,284

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.8%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

10.0%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$752,615

Down $5,689 (-0.8%) from 2016

Net Assets

Up

$482,567

Up $46,609 (+11%) from 2016

Liabilities

Down

$270,048

Down $52,298 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin63rd percentile

Revenue

Up

$512,104

Up $46,465 (+10.0%) from 2016

Expenses

Up

$465,495

Up $53,187 (+13%) from 2016

Net Income

Down

$46,609

Down $6,722 (-13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$752,615
Liabilities$270,048
Net Assets$482,567
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

2017

Revenue$512,104
Expenses$465,495
Net Income$46,609
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$525,630
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$518,830$531,030▲ $12,200
Cash and Non-Interest-Bearing Accounts$233,920$213,652▼ $20,268
Prepaid Expenses and Deferred Charges$2,149$4,569▲ $2,420
Accounts Receivable$3,347$3,314▼ $33
Inventories for Sale or Use$58$50▼ $8
Total Assets$758,304$752,615▼ $5,689
Liabilities
Mortgage Notes Payable Secured by Investment Property$270,037$222,446▼ $47,591
Deferred Revenue$29,430$42,724▲ $13,294
Accounts Payable and Accrued Expenses$22,879$4,878▼ $18,001
Total Liabilities$322,346$270,048▼ $52,298
Net Assets / Fund Balance
Unrestricted Net Assets$435,958$482,567▲ $46,609
Total Net Assets Fund Balance$435,958$482,567▲ $46,609
Total Liabilities and Net Assets / Fund Balance$758,304$752,615▼ $5,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$504,792$296,544$801,336
Equipment$21,238$31,264$52,502
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer FilonowichExecutive DirectorFT$48,284$48,284

Board Members and Trustees

NameTitle
Kara HambyPresident
Jessica CurtisVice President
Anna SassMember
Cate BoddingtonMember
Dave Brummelsmember
JAMIE MONTOYA-DeSMIDTMember
Jennifer Coopermember
Jim VolpeMember
Kent FreudenbergMember
Kevin GigianoMember
Maggie Davissecretary
Emily EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,460
Program Service Revenue
$425,315
Investment Income
$6
Other Revenue
$3,323
All Other Contributions
$64,351
Change in Net Assets
$46,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$512,104
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,121
Total Revenue per Audited Statements
$525,225
Total Revenue per Form 990
$512,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$313,960
Other Expenses$151,535
Total Fundraising Expense$12,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,732$1,049$449$242,230
Current Officers, Directors, Trustees, and Key Employees$28,970$12,071$7,243$48,284
All Other Expenses$5,186$24,156$1,837$31,179
Payroll Taxes$17,104$5,634$708$23,446
Depreciation Depletion$20,564$1,383$593$22,540
Insurance$14,834$4,331$843$20,008
Office Expenses$10,293$6,521-$16,814
Fees for Services Accounting-$12,452-$12,452
Interest-$11,761-$11,761
Other Expenses$7,600$6,059$861$6,059
Information Technology-$2,497-$2,497
Conferences and Meetings-$661-$661
Advertising-$287-$287
Total Functional Expenses$345,283$107,678$12,534$465,495

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$478,616
Expenses per Audited Statements$465,495
Total Expenses per Form 990$465,495
Expenses Not Reported on Form 990$13,121
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,121
Fundraising Gross Income$13,121
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fork and bottle dinner$32,230$13,121$13,121$0
Total Events$32,230$13,121$13,121$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
Yes
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
Yes
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

“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 15

“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

Filer Name
Ruth Washburn Cooperative School
EIN
84-0561864
Phone
7196363084
Address
914 N 19th Street, Colorado Springs, CO 80904

Signing Officer

Name
Emily Evans
Title
Treasurer
Phone
7196363084
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Evans
Formed
1961
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
31
Volunteers
200

Preparer

Firm
Waugh & Goodwin Llp
Address
1365 GARDEN OF THE GODS SUITE 105, COLORADO SPRINGS, CO 80907
Preparer
Lane McMillen 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, 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:

“Direct Fundraising Costs Reported Net on Form 990”

Part XII, Line 2D - Other Adjustments:

“Direct Fundraising Costs Reported Net on Form 990”

Raw XML AppendixShowing 400 of 480 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0270037
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0222446
IRS990/NetAssetsOrFundBalancesBOYAmt0435958
IRS990/NetAssetsOrFundBalancesEOYAmt0482567
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03323
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03323
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0403
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06521
IRS990/OfficeExpensesGrp/ProgramServicesAmt010293
IRS990/OfficeExpensesGrp/TotalAmt016814
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc1Contract consulting
IRS990/OtherExpensesGrp/Desc2Bank Service charge
IRS990/OtherExpensesGrp/Desc3Gas and electric
IRS990/OtherExpensesGrp/FundraisingAmt0861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36059
IRS990/OtherExpensesGrp/ProgramServicesAmt07600
IRS990/OtherExpensesGrp/TotalAmt012460
IRS990/OtherExpensesGrp/TotalAmt17650
IRS990/OtherExpensesGrp/TotalAmt27167
IRS990/OtherExpensesGrp/TotalAmt36059
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0449
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01049
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0240732
IRS990/OtherSalariesAndWagesGrp/TotalAmt0242230
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0708
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05634
IRS990/PayrollTaxesGrp/ProgramServicesAmt017104
IRS990/PayrollTaxesGrp/TotalAmt023446
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02149
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04569
IRS990/PrincipalOfficerNm0Emily Evans
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0425315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0425315
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt051624
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0366
IRS990/PYOtherExpensesAmt0151800
IRS990/PYOtherRevenueAmt044848
IRS990/PYProgramServiceRevenueAmt0368801
IRS990/PYRevenuesLessExpensesAmt053331
IRS990/PYSalariesCompEmpBnftPaidAmt0260508
IRS990/PYTotalExpensesAmt0412308
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0465639
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt046609
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0425315
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/BookValueAmt0504792
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0296544
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0801336
IRS990ScheduleD/EquipmentGrp/BookValueAmt021238
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031264
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052502
IRS990ScheduleD/ExpensesNotReportedAmt013121
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0465495
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherExpensesIncludedAmt013121
IRS990ScheduleD/OtherRevenueAmt013121
IRS990ScheduleD/RevenueNotReportedAmt013121
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0512104
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, 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/ExplanationTxt1Direct Fundraising Costs Reported Net on Form 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct Fundraising Costs Reported Net on Form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0531030
IRS990ScheduleD/TotalExpensesPerForm990Amt0465495
IRS990ScheduleD/TotalRevenuePerForm990Amt0512104
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0525225
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0478616
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019109
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019109
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013121
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fork and bottle dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013121
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013121
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013121
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/ExplanationTxt1The Board is required to sign the conflict of interest policy each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors determines the executive director's compensation based on a performance review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The form 990 is available for inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict of interest policy, and financial statements are available for inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$752,615
Liabilities
$270,048
Net assets
$482,567
Revenue
$512,104
Expenses
$465,495
Net income
$46,609
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