Civic Intelligence

Bixby and Associates

990 • Fiscal year 2018 • EIN 84-0766841

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 15, 2019

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

86th percentile

0.67x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

1.03x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

69th percentile

$102,213

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

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

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

51st percentile

4.2%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$3,242,366

Up $517,229 (+19%) from 2017

Net Assets

Down

$1,083,742

Down $313,828 (-22%) from 2017

Liabilities

Up

$2,158,624

Up $831,057 (+63%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin16th percentile

Revenue

Up

$2,094,476

Up $83,574 (+4.2%) from 2017

Expenses

Up

$2,415,893

Up $345,763 (+17%) from 2017

Net Income

Down

-$321,417

Down $262,189 (-443%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$3,242,366
Liabilities$2,158,624
Net Assets$1,083,742
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$2,094,476
Expenses$2,415,893
Net Income-$321,417
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 15, 2019
Return Version
2017v2.2
Gross Receipts
$2,115,194
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$1,324,960$1,274,668▼ $50,292
Accounts Receivable$8,159$1,098,711▲ $1,090,552
Investments in Publicly Traded Securities$990,404$709,259▼ $281,145
Cash and Non-Interest-Bearing Accounts$304,762$105,191▼ $199,571
Savings and Temporary Cash Investments$64,021$23,785▼ $40,236
Prepaid Expenses and Deferred Charges$21,484$17,433▼ $4,051
Intangible Assets$11,347$13,319▲ $1,972
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$2,725,137$3,242,366▲ $517,229
Other Assets Total-$0-
Liabilities
Deferred Revenue$378,569$1,252,040▲ $873,471
Mortgage Notes Payable Secured by Investment Property$863,207$808,217▼ $54,990
Other Liabilities$65,953$67,328▲ $1,375
Accounts Payable and Accrued Expenses$19,838$31,039▲ $11,201
Total Liabilities$1,327,567$2,158,624▲ $831,057
Net Assets / Fund Balance
Unrestricted Net Assets$1,274,658$937,545▼ $337,113
Permanently Rstr Net Assets$105,211$106,978▲ $1,767
Temporarily Rstr Net Assets$17,701$39,219▲ $21,518
Total Net Assets Fund Balance$1,397,570$1,083,742▼ $313,828
Total Liabilities and Net Assets / Fund Balance$2,725,137$3,242,366▲ $517,229

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$820,079$371,318$1,191,397
Buildings$105,151$591,736$696,887
Land$321,807-$321,807
Other Land Buildings$18,099$48,915$67,014
Equipment$9,532$33,294$42,826

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$105,211---$112,499
2016$93,803$2,067▲ $10,501-$105,211
2015$95,301---$93,803
2014$93,504$1,797--$95,301
2013$83,648$9,856--$93,504
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bethany SuitorHeadFT$102,213$102,213
Nina LopezPresident-$21,635$21,635
John Suitor JrInterim HeadFT$125$125

Board Members and Trustees

NameTitle
Clo ButcherVice President
Bill PizziTrustee
Carol AchatzTrustee
Connie SolowiejTrustee
Holly SprenkleTrustee
Lee StricklerTrustee
Stephanie RaesslerTrustee
Nicole SpeerSecretary
Ron McclainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,591
Program Service Revenue
$1,922,448
Investment Income
$68,812
Other Revenue
$32,625
All Other Contributions
$70,591
Change in Net Assets
$-321,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,632,737
Other Expenses$645,322
Grants and Similar Amounts Paid$137,834
Total Fundraising Expense$5,977
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$925,855$339,060-$1,264,915
Grants to Domestic Individuals$137,834--$137,834
Other Employee Benefits$96,597$37,679$28$134,304
Current Officers, Directors, Trustees, and Key Employees$90,748$33,225-$123,973
Payroll Taxes$92,432$14,787$2,326$109,545
Occupancy$85,382$3,614-$88,996
Fees for Services Other-$70,835-$70,835
Depreciation Depletion$63,795$2,701-$66,496
All Other Expenses$31,753$9,116$2,763$43,632
Interest$38,735$1,640-$40,375
Fees for Services Accounting-$38,975-$38,975
Insurance$23,543$3,461$342$27,346
Advertising$21,703$2,585$518$24,806
Other Expenses$12,759$6,870-$19,629
Fees for Services Legal-$16,870-$16,870
Information Technology$3,587$152-$3,739
Fees for Service Investment Mgmnt Fees-$1,706-$1,706
Total Functional Expenses$1,799,195$610,721$5,977$2,415,893
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,201
Fundraising Direct Expenses$20,718
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$43,856$43,856$17,162$26,694
Other$9,345$9,345$3,556$5,789
Total Events$53,201$53,201$20,718$32,483
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$57,385
Lease Payable$9,126
Benefits Payable$500
Fund Payment Payable$314
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Line 11B: Form 990 Review Process

“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, Line 19: Other Organization Documents Publicly Available

“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

Signing Officer

Name
Ron Mcclain
Title
Treasurer
Signed
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
47
Volunteers
30

Preparer

Firm
Henry Waters & Associates Inc
Address
4740 Table Mesa Drive, Boulder, CO 80305-5541
Preparer
Jessica J Zell CPA
Phone
3034944050
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Temporarily restricted funds received = $7589”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

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

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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/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt11INTERIM HEAD
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IRS990/FormationYr01981
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt053201
IRS990/GainOrLossGrp/SecuritiesAmt02528
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0137834
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02528
IRS990/GrossReceiptsAmt02115194
IRS990/GrossSalesOfInventoryAmt0142
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0152
IRS990/InformationTechnologyGrp/ProgramServicesAmt03587
IRS990/InformationTechnologyGrp/TotalAmt03739
IRS990/InsuranceGrp/FundraisingAmt0342
IRS990/InsuranceGrp/ManagementAndGeneralAmt03461
IRS990/InsuranceGrp/ProgramServicesAmt023543
IRS990/InsuranceGrp/TotalAmt027346
IRS990/IntangibleAssetsGrp/BOYAmt011347
IRS990/IntangibleAssetsGrp/EOYAmt013319
IRS990/InterestGrp/ManagementAndGeneralAmt01640
IRS990/InterestGrp/ProgramServicesAmt038735
IRS990/InterestGrp/TotalAmt040375
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt066284
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066284
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0990404
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0709259
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01045263
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01324960
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01274668
IRS990/LandBldgEquipCostOrOtherBssAmt02319931
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0863207
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0808217
IRS990/NetAssetsOrFundBalancesBOYAmt01397570
IRS990/NetAssetsOrFundBalancesEOYAmt01083742
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02528
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02528
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032483
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032483
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0142
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0142
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03614
IRS990/OccupancyGrp/ProgramServicesAmt085382
IRS990/OccupancyGrp/TotalAmt088996
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt07589
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037679
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096597
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134304
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FACULTY DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3COMPUTER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36870
IRS990/OtherExpensesGrp/ProgramServicesAmt0113674
IRS990/OtherExpensesGrp/ProgramServicesAmt148558
IRS990/OtherExpensesGrp/ProgramServicesAmt212240
IRS990/OtherExpensesGrp/ProgramServicesAmt312759
IRS990/OtherExpensesGrp/TotalAmt0124114
IRS990/OtherExpensesGrp/TotalAmt150329
IRS990/OtherExpensesGrp/TotalAmt227474
IRS990/OtherExpensesGrp/TotalAmt319629
IRS990/OtherLiabilitiesGrp/BOYAmt065953
IRS990/OtherLiabilitiesGrp/EOYAmt067328
IRS990/OtherRevenueMiscGrp/Desc0COBRA PROCESSING FEE
IRS990/OtherRevenueMiscGrp/Desc1PROPERTY TAX REFUND
IRS990/OtherRevenueMiscGrp/Desc2SALE OF EQUIPMENT LEASE
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0339060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0925855
IRS990/OtherSalariesAndWagesGrp/TotalAmt01264915
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02326
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014787
IRS990/PayrollTaxesGrp/ProgramServicesAmt092432
IRS990/PayrollTaxesGrp/TotalAmt0109545
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0105211
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0106978
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021484
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017433
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, FEES, SPECIAL PR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01922448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01922448
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0152589
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0107609
IRS990/PYInvestmentIncomeAmt066120
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0550737
IRS990/PYOtherRevenueAmt062218
IRS990/PYProgramServiceRevenueAmt01729975
IRS990/PYRevenuesLessExpensesAmt0-59228
IRS990/PYSalariesCompEmpBnftPaidAmt01411784
IRS990/PYTotalExpensesAmt02070130
IRS990/PYTotalRevenueAmt02010902
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-321417
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023785
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0105151
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0591736
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0696887
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0105211
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0112499
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01160
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt093803
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02067
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0105211
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010501
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01498
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt095301
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt093803
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt093504
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01797
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt095301
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt083648
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt09856
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt093504
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,242,366
Liabilities
$2,158,624
Net assets
$1,083,742
Revenue
$2,094,476
Expenses
$2,415,893
Net income
-$321,417
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