Civic Intelligence

Bozeman Summit School Inc.

990 • Fiscal year 2020 • EIN 84-1413419

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

Organization Profilewww.bozemansummitschool.org
3001 W Villard AvenueBozeman, MT 59718

(406) 585-3778

Siviq Scores

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

Liabilities / Assets

79th percentile

0.46x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.95x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

58th percentile

9.7%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

58th percentile

9.5%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,381,420

Up $119,732 (+9.5%) from 2019

Net Assets

Up

$751,672

Up $64,125 (+9.3%) from 2019

Liabilities

Up

$629,748

Up $55,607 (+9.7%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin58th percentile

Revenue

Up

$661,692

Up $69,454 (+12%) from 2019

Expenses

Up

$597,567

Up $44,044 (+8.0%) from 2019

Net Income

Up

$64,125

Up $25,410 (+66%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,436,994Liabilities 2011: $716,968Net Assets 2011: $720,0252011Assets 2012: $1,373,823Liabilities 2012: $694,139Net Assets 2012: $679,6842012Assets 2013: $1,386,980Liabilities 2013: $683,881Net Assets 2013: $703,0992013Assets 2014: $1,234,824Liabilities 2014: $574,584Net Assets 2014: $660,2402014Assets 2015: $1,191,375Liabilities 2015: $549,906Net Assets 2015: $641,4692015Assets 2016: $1,169,603Liabilities 2016: $563,078Net Assets 2016: $606,5252016Assets 2017: $1,220,871Liabilities 2017: $540,292Net Assets 2017: $680,5792017Assets 2018: $1,195,956Liabilities 2018: $547,124Net Assets 2018: $648,8322018Assets 2019: $1,261,688Liabilities 2019: $574,141Net Assets 2019: $687,5472019Assets 2020: $1,381,420Liabilities 2020: $629,748Net Assets 2020: $751,6722020Assets 2021: $1,477,064Liabilities 2021: $522,977Net Assets 2021: $954,0872021Assets 2022: $1,606,542Liabilities 2022: $570,541Net Assets 2022: $1,036,0012022Assets 2023: $1,655,323Liabilities 2023: $545,118Net Assets 2023: $1,110,2052023Assets 2024: $1,716,359Liabilities 2024: $373,319Net Assets 2024: $1,343,0402024

Highlighted filing

2020

Assets$1,381,420
Liabilities$629,748
Net Assets$751,672
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $486,035Expenses 2011: $454,796Net Income 2011: $31,2392011Revenue 2012: $407,497Expenses 2012: $447,837Net Income 2012: -$40,3402012Revenue 2013: $455,148Expenses 2013: $431,733Net Income 2013: $23,4152013Revenue 2014: $390,953Expenses 2014: $436,313Net Income 2014: -$45,3602014Revenue 2015: $463,817Expenses 2015: $482,587Net Income 2015: -$18,7702015Revenue 2016: $412,280Expenses 2016: $447,224Net Income 2016: -$34,9442016Revenue 2017: $569,757Expenses 2017: $495,703Net Income 2017: $74,0542017Revenue 2018: $466,835Expenses 2018: $498,582Net Income 2018: -$31,7472018Revenue 2019: $592,238Expenses 2019: $553,523Net Income 2019: $38,7152019Revenue 2020: $661,692Expenses 2020: $597,567Net Income 2020: $64,1252020Revenue 2021: $733,411Expenses 2021: $530,996Net Income 2021: $202,4152021Revenue 2022: $662,793Expenses 2022: $580,878Net Income 2022: $81,9152022Revenue 2023: $789,763Expenses 2023: $715,559Net Income 2023: $74,2042023Revenue 2024: $1,058,814Expenses 2024: $825,979Net Income 2024: $232,8352024

Highlighted filing

2020

Revenue$661,692
Expenses$597,567
Net Income$64,125
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$668,277
Mission and Program Overview

Mission

Bozeman summit school's mission is to encourage life-long learning by providing a challenging, well-rounded and individualized education based on montessori principles that nurture the developmental needs of all students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,003,085$971,143▼ $31,942
Cash and Non-Interest-Bearing Accounts$230,913$378,897▲ $147,984
Loans From Officers Directors$200,000--
Accounts Receivable$17,935$21,603▲ $3,668
Savings and Temporary Cash Investments$9,755$9,777▲ $22
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,261,688$1,381,420▲ $119,732
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$227,867$513,460▲ $285,593
Deferred Revenue$120,661$109,970▼ $10,691
Accounts Payable and Accrued Expenses$25,612$6,316▼ $19,296
Other Liabilities$1$2▲ $1
Total Liabilities$574,141$629,748▲ $55,607
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$687,547$751,672▲ $64,125
Total Net Assets Fund Balance$687,547$751,672▲ $64,125
Total Liabilities and Net Assets / Fund Balance$1,261,688$1,381,420▲ $119,732

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$970,366$457,993$1,428,359
Equipment$777$28,836$29,613
Other Land Buildings-$26,826$26,826
Leasehold Improvements-$15,507$15,507
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Dan RugglesPresident
Roberto ValdiviaVice President
Chris BuntingBoard Member
Nancy CharacklisBoard Member
Staci AbelBoard Member
Victoria BrailsfordBoard Member
Robyn MillerSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$46,371
Program Service Revenue
$593,214
Investment Income
$22
Other Revenue
$22,085
All Other Contributions
$28,371
Change in Net Assets
$64,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$396,715
Other Expenses$200,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,206$68,302-$341,508
Depreciation Depletion$25,554$6,388-$31,942
Payroll Taxes$23,079$5,770-$28,849
Other Employee Benefits$21,086$5,272-$26,358
Interest$14,878$3,720-$18,598
Information Technology$14,774$3,694-$18,468
Occupancy$13,609$3,402-$17,011
All Other Expenses$9,083$2,269-$11,352
Insurance$7,751$1,938-$9,689
Fees for Services Other$5,884$1,471-$7,355
Office Expenses$5,308$1,327-$6,635
Other Expenses$4,381$1,095-$5,476
Fees for Services Accounting$894$224-$1,118
Advertising$467$117-$584
Total Functional Expenses$483,196$114,371$0$597,567
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,190
Fundraising Direct Expenses$6,585
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc. Fundraising Events$21,190$21,190$6,585$14,605
Total Events$21,190$21,190$6,585$14,605
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
Loans from Officers, Directors, Trustees, and Key Employees$200,000--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is first reviewed by the finance committee (head of school, president, and treasurer). Once approved by that committee, it is then distributed to the entire board of trustees for comments and questions. When all questions have been addressed, the return is filed with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each officer, trustee, and key employee is required to complete a conflict of interest questionnaire on an annual basis. The questionnaires are reviewed to ensure that no conflicts exist, or if they do, are disclosed. The secretary also maintains the completed questionnaires.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The financial statements, governing documents, and conflict of interest policy of the corporation are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bozeman Summit School Inc
EIN
84-1413419
Phone
4065853778
Address
3001 W VILLARD AVENUE, BOZEMAN, MT 59718

Signing Officer

Name
Robyn Miller
Title
Secretary/Treasurer
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
26
Volunteers
25

Preparer

Firm
Mcdermott Financial Services Pc
Address
PO BOX 531, BOZEMAN, MT 59771
Preparer
Christine M Coubrough CPA
Phone
4065859291
Raw XML AppendixShowing 400 of 455 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/OccupancyGrp/ProgramServicesAmt013609
IRS990/OccupancyGrp/TotalAmt017011
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01327
IRS990/OfficeExpensesGrp/ProgramServicesAmt05308
IRS990/OfficeExpensesGrp/TotalAmt06635
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05272
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021086
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026358
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1Program Expenses
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc3Professional Development
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21095
IRS990/OtherExpensesGrp/ProgramServicesAmt025744
IRS990/OtherExpensesGrp/ProgramServicesAmt125713
IRS990/OtherExpensesGrp/ProgramServicesAmt211785
IRS990/OtherExpensesGrp/ProgramServicesAmt34381
IRS990/OtherExpensesGrp/TotalAmt032180
IRS990/OtherExpensesGrp/TotalAmt125713
IRS990/OtherExpensesGrp/TotalAmt214731
IRS990/OtherExpensesGrp/TotalAmt35476
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt02
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07480
IRS990/OtherRevenueTotalAmt07480
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0273206
IRS990/OtherSalariesAndWagesGrp/TotalAmt0341508
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05770
IRS990/PayrollTaxesGrp/ProgramServicesAmt023079
IRS990/PayrollTaxesGrp/TotalAmt028849
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AFTERCARE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2583290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2583290
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052004
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0116
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0181495
IRS990/PYOtherRevenueAmt036889
IRS990/PYProgramServiceRevenueAmt0503229
IRS990/PYRevenuesLessExpensesAmt038715
IRS990/PYSalariesCompEmpBnftPaidAmt0372028
IRS990/PYTotalExpensesAmt0553523
IRS990/PYTotalRevenueAmt0592238
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt064125
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0583289
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09755
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09777
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0970366
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0457993
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01428359
IRS990ScheduleD/EquipmentGrp/BookValueAmt0777
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029613
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015507
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015507
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026826
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0971143
IRS990ScheduleD/TotalLiabilityAmt02
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/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06585
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISC. FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021190
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014605
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06585
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06585
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CONSTRUCTION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0270000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DENNY AND ILSE LEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS FIRST REVIEWED BY THE FINANCE COMMITTEE (HEAD OF SCHOOL, PRESIDENT, AND TREASURER). ONCE APPROVED BY THAT COMMITTEE, IT IS THEN DISTRIBUTED TO THE ENTIRE BOARD OF TRUSTEES FOR COMMENTS AND QUESTIONS. WHEN ALL QUESTIONS HAVE BEEN ADDRESSED, THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH OFFICER, TRUSTEE, AND KEY EMPLOYEE IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ON AN ANNUAL BASIS. THE QUESTIONNAIRES ARE REVIEWED TO ENSURE THAT NO CONFLICTS EXIST, OR IF THEY DO, ARE DISCLOSED. THE SECRETARY ALSO MAINTAINS THE COMPLETED QUESTIONNAIRES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY OF THE CORPORATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01261688
IRS990/TotalAssetsEOYAmt01381420
IRS990/TotalAssetsGrp/BOYAmt01261688
IRS990/TotalAssetsGrp/EOYAmt01381420
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046371
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114371
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0483196

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,381,420
Liabilities
$629,748
Net assets
$751,672
Revenue
$661,692
Expenses
$597,567
Net income
$64,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.37$1.34$1.06$0.83$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.55$1.11$0.79$0.72$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.57$1.04$0.66$0.58$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.52$0.95$0.73$0.53$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.63$0.75$0.66$0.60$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.57$0.69$0.59$0.55$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.55$0.65$0.47$0.50$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.54$0.68$0.57$0.50$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.56$0.61$0.41$0.45$0.03
2015Summary only. Only limited summary data is available for this year.$1.19$0.55$0.64$0.46$0.48$0.02
2014Summary only. Only limited summary data is available for this year.$1.23$0.57$0.66$0.39$0.44$0.05
2013Summary only. Only limited summary data is available for this year.$1.39$0.68$0.70$0.46$0.43$0.02
2012Summary only. Only limited summary data is available for this year.$1.37$0.69$0.68$0.41$0.45$0.04
2011Summary only. Only limited summary data is available for this year.$1.44$0.72$0.72$0.49$0.45$0.03