Civic Intelligence

Bixby and Associates

990 • Fiscal year 2015 • EIN 84-0766841

Sep 01, 2014 to Aug 31, 2015 • Filed on Oct 27, 2015

Organization ProfileWWW.BIXBYSCHOOL.ORG

View Organization Page

4760 Table Mesa DriveBoulder, CO 80305

(303) 494-7508

Siviq Scores

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

Liabilities / Assets

75th percentile

0.43x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.71x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$125,552

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

15th percentile

-8.2%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$2,757,743

Down $247,659 (-8.2%) from 2014

Net Assets

Down

$1,580,228

Down $216,378 (-12%) from 2014

Liabilities

Down

$1,177,515

Down $31,281 (-2.6%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin17th percentile

Revenue

Down

$1,669,232

Down $191,874 (-10%) from 2014

Expenses

Down

$1,906,016

Down $19,175 (-1.0%) from 2014

Net Income

Down

-$236,784

Down $172,699 (-269%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,885,005Liabilities 2010: $1,379,967Net Assets 2010: $1,505,0382010Assets 2011: $2,931,896Liabilities 2011: $1,343,231Net Assets 2011: $1,588,6652011Assets 2012: $3,010,735Liabilities 2012: $1,349,747Net Assets 2012: $1,660,9882012Assets 2013: $3,102,478Liabilities 2013: $1,361,018Net Assets 2013: $1,741,4602013Assets 2014: $3,005,402Liabilities 2014: $1,208,796Net Assets 2014: $1,796,6062014Assets 2015: $2,757,743Liabilities 2015: $1,177,515Net Assets 2015: $1,580,2282015Assets 2016: $2,584,761Liabilities 2016: $1,082,941Net Assets 2016: $1,501,8202016Assets 2017: $2,725,137Liabilities 2017: $1,327,567Net Assets 2017: $1,397,5702017Assets 2018: $3,242,366Liabilities 2018: $2,158,624Net Assets 2018: $1,083,7422018Assets 2019: $2,677,287Liabilities 2019: $2,177,285Net Assets 2019: $500,0022019Assets 2020: $3,181,634Liabilities 2020: $2,591,454Net Assets 2020: $590,1802020Assets 2021: $4,014,778Liabilities 2021: $2,682,905Net Assets 2021: $1,331,8732021Assets 2022: $3,150,563Liabilities 2022: $1,311,700Net Assets 2022: $1,838,8632022Assets 2023: $3,876,569Liabilities 2023: $1,512,195Net Assets 2023: $2,364,3742023Assets 2024: $3,313,759Liabilities 2024: $1,297,174Net Assets 2024: $2,016,5852024Assets 2025: $3,126,036Liabilities 2025: $1,182,625Net Assets 2025: $1,943,4112025

Highlighted filing

2015

Assets$2,757,743
Liabilities$1,177,515
Net Assets$1,580,228
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,849,5582010Expenses 2011: $1,961,9852011Expenses 2012: $1,929,3672012Expenses 2013: $1,921,8012013Revenue 2014: $1,861,106Expenses 2014: $1,925,191Net Income 2014: -$64,0852014Revenue 2015: $1,669,232Expenses 2015: $1,906,016Net Income 2015: -$236,7842015Revenue 2016: $1,796,280Expenses 2016: $1,886,720Net Income 2016: -$90,4402016Revenue 2017: $2,010,902Expenses 2017: $2,070,130Net Income 2017: -$59,2282017Revenue 2018: $2,094,476Expenses 2018: $2,415,893Net Income 2018: -$321,4172018Revenue 2019: $1,954,156Expenses 2019: $2,538,898Net Income 2019: -$584,7422019Revenue 2020: $2,102,071Expenses 2020: $2,016,548Net Income 2020: $85,5232020Revenue 2021: $2,507,360Expenses 2021: $1,782,517Net Income 2021: $724,8432021Revenue 2022: $3,316,693Expenses 2022: $2,917,463Net Income 2022: $399,2302022Revenue 2023: $4,343,834Expenses 2023: $3,729,005Net Income 2023: $614,8292023Revenue 2024: $3,996,145Expenses 2024: $4,371,426Net Income 2024: -$375,2812024Revenue 2025: $3,840,499Expenses 2025: $3,971,207Net Income 2025: -$130,7082025

Highlighted filing

2015

Revenue$1,669,232
Expenses$1,906,016
Net Income-$236,784
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$1,690,578
Mission and Program Overview

Mission

Operation of a private school to educate and to provide before and after school care for children from pre-school to fifth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,437,370$1,374,351▼ $63,019
Investments in Publicly Traded Securities$1,223,707$1,144,318▼ $79,389
Savings and Temporary Cash Investments$201,224$115,583▼ $85,641
Cash and Non-Interest-Bearing Accounts$77,257$75,959▼ $1,298
Prepaid Expenses and Deferred Charges$30,796$23,472▼ $7,324
Intangible Assets$18,855$14,954▼ $3,901
Accounts Receivable$16,058$8,916▼ $7,142
Total Assets$3,005,402$2,757,743▼ $247,659
Other Assets Total$135$190▲ $55
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,013,060$965,447▼ $47,613
Deferred Revenue$164,884$188,949▲ $24,065
Accounts Payable and Accrued Expenses$30,852$23,119▼ $7,733
Total Liabilities$1,208,796$1,177,515▼ $31,281
Net Assets / Fund Balance
Unrestricted Net Assets$1,690,113$1,460,770▼ $229,343
Permanently Rstr Net Assets$93,504$95,301▲ $1,797
Temporarily Rstr Net Assets$12,989$24,157▲ $11,168
Total Net Assets Fund Balance$1,796,606$1,580,228▼ $216,378
Total Liabilities and Net Assets / Fund Balance$3,005,402$2,757,743▼ $247,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,029,311$805,789$1,835,100
Land$321,807-$321,807
Equipment$23,233$98,734$121,967

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$93,504$1,797--$95,301
2013$83,648$9,856--$93,504
2012$52,822$30,826--$83,648
2011$51,982$840--$52,822
2010$16,889$35,093--$51,982
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicholas EdgertonHead of SchoolFT$123,026$2,526$125,552

Board Members and Trustees

NameTitle
Alexis WangPresident
Nina LopezVice President
Clo ButcherTrustee
Emily DevotoTrustee
Joanne AddisonTrustee
Marybeth VellequetteTrustee
Mike MccormickTrustee
Stephanie AnzivinoTrustee
Susan NelsonTrustee
John FasulloSecretary
Ron McclainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,394
Program Service Revenue
$1,583,526
Investment Income
$15
Other Revenue
$23,297
All Other Contributions
$2,000
Change in Net Assets
$-236,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,411,483
Other Expenses$494,533
Total Fundraising Expense$2,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$863,356$189,467-$1,052,823
Current Officers, Directors, Trustees, and Key Employees$66,802$66,801-$133,603
Other Employee Benefits$110,136$21,291-$131,427
Payroll Taxes$76,777$16,853-$93,630
All Other Expenses$62,457$13,775$2,686$78,918
Depreciation Depletion$68,106--$68,106
Advertising$32,779$20,520-$53,299
Interest$47,750--$47,750
Other Expenses$28,434--$28,434
Office Expenses$16,840$9,933-$26,773
Insurance$13,212$409-$13,621
Fees for Services Other$1,050$9,779-$10,829
Fees for Services Legal-$6,313-$6,313
Fees for Services Accounting-$1,950-$1,950
Total Functional Expenses$1,546,239$357,091$2,686$1,906,016
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,409
Fundraising Direct Expenses$21,346
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$58,191$29,095$14,179$14,916
Other Fundraising Events$45,612$14,314$7,167$7,147
Total Events$103,803$43,409$21,346$22,063
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The treasurer reviews the form 990 and presents highlights to the board regarding the financial activity of the school over the course of the year.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing document and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bixby and Associates
EIN
84-0766841
Phone
3034947508
Address
4760 TABLE MESA DRIVE, BOULDER, CO 80305
Doing Business As
Bixby School

Signing Officer

Name
Ron Mcclain
Title
Treasurer
Phone
3034947508
Signed
2015-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Mcclain
Formed
1981
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
45
Volunteers
30

Preparer

Firm
Brock and Company Cpas Pc
Address
900 S MAIN STREET SUITE 200, LONGMONT, CO 80501
Preparer
Kevin Rickman
Phone
3037762160
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are intended to support the educational needs of our students.”

Raw XML AppendixShowing 400 of 471 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/TitleTxt9TRUSTEE
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION OF A PRIVATE SCHOOL TO EDUCATE AND TO PROVIDE BEFORE AND AFTER SCHOOL CARE FOR CHILDREN FROM PRE-SCHOOL TO FIFTH GRADE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01013060
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0965447
IRS990/NetAssetsOrFundBalancesBOYAmt01796606
IRS990/NetAssetsOrFundBalancesEOYAmt01580228
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022063
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022063
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01234
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01234
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020406
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09933
IRS990/OfficeExpensesGrp/ProgramServicesAmt016840
IRS990/OfficeExpensesGrp/TotalAmt026773
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0135
IRS990/OtherAssetsTotalGrp/EOYAmt0190
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021291
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110136
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131427
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2BOOKS AND TEACHING SUPP
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt081572
IRS990/OtherExpensesGrp/ProgramServicesAmt147142
IRS990/OtherExpensesGrp/ProgramServicesAmt229826
IRS990/OtherExpensesGrp/ProgramServicesAmt328434
IRS990/OtherExpensesGrp/TotalAmt081572
IRS990/OtherExpensesGrp/TotalAmt147142
IRS990/OtherExpensesGrp/TotalAmt229826
IRS990/OtherExpensesGrp/TotalAmt328434
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0189467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0863356
IRS990/OtherSalariesAndWagesGrp/TotalAmt01052823
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016853
IRS990/PayrollTaxesGrp/ProgramServicesAmt076777
IRS990/PayrollTaxesGrp/TotalAmt093630
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt093504
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt095301
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030796
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023472
IRS990/PrincipalOfficerNm0RON MCCLAIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01583526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01583526
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066595
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0548634
IRS990/PYOtherRevenueAmt025421
IRS990/PYProgramServiceRevenueAmt01769079
IRS990/PYRevenuesLessExpensesAmt0-64085
IRS990/PYSalariesCompEmpBnftPaidAmt01376557
IRS990/PYTotalExpensesAmt01925191
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01861106
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-236784
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01584760
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201224
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115583
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/BookValueAmt01029311
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0805789
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01835100
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt093504
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01797
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt095301
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt083648
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt09856
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt093504
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt052822
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt030826
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt083648
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt051982
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0840
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt052822
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt016889
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt035093
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt051982
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt023233
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098734
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121967
IRS990ScheduleD/LandGrp/BookValueAmt0321807
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0321807
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE INTENDED TO SUPPORT THE EDUCATIONAL NEEDS OF OUR STUDENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01374351
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 IS NON-SECTARIAN AND ACCEPTS STUDENTS REGARDLESS OF RACE, RELIGION, OR HANDICAP.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt060394
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029096
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt031298
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021346
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043409
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022063
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021346
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014179
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07167
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE FORM 990 AND PRESENTS HIGHLIGHTS TO THE BOARD REGARDING THE FINANCIAL ACTIVITY OF THE SCHOOL OVER THE COURSE OF THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENT AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012989
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt024157
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,757,743
Liabilities
$1,177,515
Net assets
$1,580,228
Revenue
$1,669,232
Expenses
$1,906,016
Net income
-$236,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.13$1.18$1.94$3.84$3.97$0.13
2024Detailed filing. Detailed filing data is available for this year.$3.31$1.30$2.02$4.00$4.37$0.38
2023Detailed filing. Detailed filing data is available for this year.$3.88$1.51$2.36$4.34$3.73$0.61
2022Detailed filing. Detailed filing data is available for this year.$3.15$1.31$1.84$3.32$2.92$0.40
2021Summary only. Only limited summary data is available for this year.$4.01$2.68$1.33$2.51$1.78$0.72
2020Detailed filing. Detailed filing data is available for this year.$3.18$2.59$0.59$2.10$2.02$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.68$2.18$0.50$1.95$2.54$0.58
2018Detailed filing. Detailed filing data is available for this year.$3.24$2.16$1.08$2.09$2.42$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.73$1.33$1.40$2.01$2.07$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.58$1.08$1.50$1.80$1.89$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.76$1.18$1.58$1.67$1.91$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.01$1.21$1.80$1.86$1.93$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$1.36$1.74$1.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$1.35$1.66$1.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$1.34$1.59$1.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$1.38$1.51$1.85