Civic Intelligence

Ruth Washburn Cooperative Nursery School

990 • Fiscal year 2018 • EIN 84-0561864

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 30, 2018

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

78th percentile

0.31x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.43x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$47,420

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.3%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$743,189

Down $9,426 (-1.3%) from 2017

Net Assets

Up

$511,894

Up $29,327 (+6.1%) from 2017

Liabilities

Down

$231,295

Down $38,753 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin55th percentile

Revenue

Up

$534,355

Up $22,251 (+4.3%) from 2017

Expenses

Up

$505,028

Up $39,533 (+8.5%) from 2017

Net Income

Down

$29,327

Down $17,282 (-37%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$743,189
Liabilities$231,295
Net Assets$511,894
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$534,355
Expenses$505,028
Net Income$29,327
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 30, 2018
Return Version
2017v2.3
Gross Receipts
$546,436
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$531,030$568,661▲ $37,631
Cash and Non-Interest-Bearing Accounts$213,652$162,002▼ $51,650
Prepaid Expenses and Deferred Charges$4,569$7,137▲ $2,568
Accounts Receivable$3,314$5,291▲ $1,977
Inventories for Sale or Use$50$98▲ $48
Total Assets$752,615$743,189▼ $9,426
Liabilities
Mortgage Notes Payable Secured by Investment Property$222,446$186,653▼ $35,793
Deferred Revenue$42,724$39,935▼ $2,789
Accounts Payable and Accrued Expenses$4,878$4,707▼ $171
Total Liabilities$270,048$231,295▼ $38,753
Net Assets / Fund Balance
Unrestricted Net Assets$482,567$511,894▲ $29,327
Total Net Assets Fund Balance$482,567$511,894▲ $29,327
Total Liabilities and Net Assets / Fund Balance$752,615$743,189▼ $9,426

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,347$34,840$57,187
Land$5,000-$5,000
Buildings$541,314$317,532-
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer FilonowichExecutive DiFT$47,420$47,420

Board Members and Trustees

NameTitle
Jessica CurtisPresident
Scott RethiAssistant Tr
Caitlin NovakMember
Dave BrummelsMember
Judy Van ValinMember
Kara HambyMember
Kevin GiganoMember
Suzanne DillonMember
Trudi JacksonMember
Jessica BarnettSecretary
Emily EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,463
Program Service Revenue
$444,413
Investment Income
$2,147
Other Revenue
$3,332
All Other Contributions
$27,403
Change in Net Assets
$29,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$534,355
Revenue Not Reported on Form 990
$27,403
Total Revenue per Audited Statements
$561,758
Total Revenue per Form 990
$534,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$356,075
Other Expenses$136,164
Total Fundraising Expense$25,905
Professional Fundraising Fees$12,789
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,749$1,964$842$280,555
Current Officers, Directors, Trustees, and Key Employees$28,452$11,855$7,113$47,420
Payroll Taxes$27,819$197$84$28,100
Depreciation Depletion$22,110$1,719$737$24,566
All Other Expenses$14,001$4,400$352$18,753
Insurance$13,985$3,729$932$18,646
Office Expenses$10,362$6,625-$16,987
Fees for Services Professional Fundraising--$12,789$12,789
Fees for Services Accounting$7,658$3,191$1,915$12,764
Interest-$9,680-$9,680
Other Expenses$7,084$6,273$828$6,273
Information Technology-$3,339-$3,339
Payment Travel Entrtnmnt Publicly Ofcl-$424-$424
Advertising-$238-$238
Total Functional Expenses$416,841$62,282$25,905$505,028

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$532,431
Expenses per Audited Statements$505,028
Total Expenses per Form 990$505,028
Expenses Not Reported on Form 990$27,403
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,789
Fundraising Direct Expenses$11,956
Fundraising Gross Income$11,956

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fork & Bottle a$43,535$10,712$10,712$0
Fundraising Let$24,021$578$578$0
Total Events$67,556$11,290$11,290-
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
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
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 11B

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

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

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

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, 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
2018-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Evans
Formed
1961
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
33
Volunteers
205

Preparer

Firm
Rohn CPA Group Pc
Address
1160 LAKE PLAZA DR STE 200, COLORADO SPRINGS, CO 80906-3507
Preparer
Mark W Rohn CPA
Phone
7195747930
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising costs reported net on form 990 27,403 direct fundraising costs reported net on form 990 -27,403”

Financial Statement Notes

Schedule D, Page 3, Part X

“The corporation qualifies as a tax-exempt organization under section 502(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 certain tax positions that are material to the financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising costs reported net on form 990 27,403”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising costs reported net on form 990 27,403”

Raw XML AppendixShowing 400 of 459 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/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06625
IRS990/OfficeExpensesGrp/ProgramServicesAmt010362
IRS990/OfficeExpensesGrp/TotalAmt016987
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CONTRACT CONSULTING
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0313
IRS990/OtherExpensesGrp/FundraisingAmt1828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36273
IRS990/OtherExpensesGrp/ProgramServicesAmt07621
IRS990/OtherExpensesGrp/ProgramServicesAmt17084
IRS990/OtherExpensesGrp/TotalAmt010439
IRS990/OtherExpensesGrp/TotalAmt17156
IRS990/OtherExpensesGrp/TotalAmt26899
IRS990/OtherExpensesGrp/TotalAmt36273
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053
IRS990/OtherRevenueTotalAmt053
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0842
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01964
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0277749
IRS990/OtherSalariesAndWagesGrp/TotalAmt0280555
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt084
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0197
IRS990/PayrollTaxesGrp/ProgramServicesAmt027819
IRS990/PayrollTaxesGrp/TotalAmt028100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04569
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07137
IRS990/PrincipalOfficerNm0EMILY EVANS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0444413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0444413
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt083460
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0424
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0424
IRS990/PYOtherExpensesAmt0151535
IRS990/PYOtherRevenueAmt03323
IRS990/PYProgramServiceRevenueAmt0425315
IRS990/PYRevenuesLessExpensesAmt046609
IRS990/PYSalariesCompEmpBnftPaidAmt0313960
IRS990/PYTotalExpensesAmt0465495
IRS990/PYTotalRevenueAmt0512104
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029327
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0541314
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0317532
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0858846
IRS990ScheduleD/EquipmentGrp/BookValueAmt022347
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034840
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057187
IRS990ScheduleD/ExpensesNotReportedAmt027403
IRS990ScheduleD/ExpensesSubtotalAmt0505028
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherExpensesIncludedAmt027403
IRS990ScheduleD/OtherRevenueAmt027403
IRS990ScheduleD/RevenueNotReportedAmt027403
IRS990ScheduleD/RevenueSubtotalAmt0534355
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 502(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 CERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING COSTS REPORTED NET ON FORM 990 27,403
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING COSTS REPORTED NET ON FORM 990 27,403
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0568661
IRS990ScheduleD/TotalExpensesPerForm990Amt0505028
IRS990ScheduleD/TotalRevenuePerForm990Amt0534355
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0561758
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0532431
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HANDBOOK STATES THE SCHOOL IS OPEN TO ALL, REGARDLESS OF RACE, GENDER, ETHINIC BACKGROUND, OR RELIGION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt056266
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032823
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt023443
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011290
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FORK & BOTTLE A
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISING LET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011290
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011290
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010712
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0578
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD 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/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECT FUNDRAISING COSTS REPORTED NET ON FORM 990 27,403 DIRECT FUNDRAISING COSTS REPORTED NET ON FORM 990 -27,403
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0752615
IRS990/TotalAssetsEOYAmt0743189
IRS990/TotalAssetsGrp/BOYAmt0752615
IRS990/TotalAssetsGrp/EOYAmt0743189
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084463
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025905
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062282
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0416841
IRS990/TotalFunctionalExpensesGrp/TotalAmt0505028
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0270048
IRS990/TotalLiabilitiesEOYAmt0231295
IRS990/TotalLiabilitiesGrp/BOYAmt0270048
IRS990/TotalLiabilitiesGrp/EOYAmt0231295

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$743,189
Liabilities
$231,295
Net assets
$511,894
Revenue
$534,355
Expenses
$505,028
Net income
$29,327
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