Civic Intelligence

Lutheran Academy of the Master Inc

990 • Fiscal year 2014 • EIN 84-1423291

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 22, 2014

Organization ProfileWWW.LAMCDA.ORG
4800 North Ramsey Road83814

(208) 765-8238

Siviq Scores

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

Liabilities / Assets

88th percentile

0.74x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.48x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

6.2%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$374,527

Up $54,475 (+17%) from 2013

Net Assets

Up

$97,717

Up $11,445 (+13%) from 2013

Liabilities

Up

$276,810

Up $43,030 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin47th percentile

Revenue

$573,646

No earlier filing loaded for comparison.

Expenses

Up

$562,201

Up $30,115 (+5.7%) from 2013

Net Income

$11,445

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $232,335Liabilities 2011: $173,095Net Assets 2011: $59,2402011Assets 2012: $300,388Liabilities 2012: $221,324Net Assets 2012: $79,0642012Assets 2013: $320,052Liabilities 2013: $233,780Net Assets 2013: $86,2722013Assets 2014: $374,527Liabilities 2014: $276,810Net Assets 2014: $97,7172014Assets 2015: $395,886Liabilities 2015: $184,861Net Assets 2015: $211,0252015Assets 2016: $395,886Liabilities 2016: $184,861Net Assets 2016: $211,0252016Assets 2017: $830,514Liabilities 2017: $495,243Net Assets 2017: $335,2712017Assets 2018: $986,911Liabilities 2018: $601,819Net Assets 2018: $385,0922018Assets 2019: $961,884Liabilities 2019: $489,807Net Assets 2019: $472,0772019Assets 2020: $1,705,600Liabilities 2020: $1,452,607Net Assets 2020: $252,9932020Assets 2021: $1,079,662Liabilities 2021: $910,892Net Assets 2021: $168,7702021Assets 2022: $1,283,651Liabilities 2022: $944,158Net Assets 2022: $339,4932022Assets 2023: $1,522,611Liabilities 2023: $912,819Net Assets 2023: $609,7922023Assets 2024: $1,690,794Liabilities 2024: $981,602Net Assets 2024: $709,1922024Assets 2025: $1,830,950Liabilities 2025: $1,091,836Net Assets 2025: $739,1142025

Highlighted filing

2014

Assets$374,527
Liabilities$276,810
Net Assets$97,717
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $479,117Expenses 2011: $524,970Net Income 2011: -$45,8532011Expenses 2012: $523,2642012Expenses 2013: $532,0862013Revenue 2014: $573,646Expenses 2014: $562,201Net Income 2014: $11,4452014Revenue 2015: $763,985Expenses 2015: $650,677Net Income 2015: $113,3082015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $703,290Expenses 2017: $659,483Net Income 2017: $43,8072017Revenue 2018: $715,958Expenses 2018: $666,137Net Income 2018: $49,8212018Revenue 2019: $818,506Expenses 2019: $731,521Net Income 2019: $86,9852019Revenue 2020: $480,382Expenses 2020: $699,466Net Income 2020: -$219,0842020Revenue 2021: $704,953Expenses 2021: $789,176Net Income 2021: -$84,2232021Revenue 2022: $1,053,295Expenses 2022: $888,007Net Income 2022: $165,2882022Revenue 2023: $1,265,799Expenses 2023: $995,500Net Income 2023: $270,2992023Revenue 2024: $1,164,538Expenses 2024: $1,065,138Net Income 2024: $99,4002024Revenue 2025: $1,197,038Expenses 2025: $1,167,116Net Income 2025: $29,9222025

Highlighted filing

2014

Revenue$573,646
Expenses$562,201
Net Income$11,445
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 22, 2014
Return Version
2013v3.1
Gross Receipts
$586,387
Mission and Program Overview

Mission

Provide a bible-based, rigourous and rewarding education that instills christian values.

Provide a solid academic education to all students in a nuturing christian environment and to share christ's love with their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$185,674$242,932▲ $57,258
Land, Buildings, and Equipment, Net$114,218$120,241▲ $6,023
Rtn Earn Endowment Incm Other Fnds$86,272$97,717▲ $11,445
Cash and Non-Interest-Bearing Accounts$4,564$13,817▲ $9,253
Prepaid Expenses and Deferred Charges$11,517$1,487▼ $10,030
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-
Accounts Receivable$4,079$-3,950▼ $8,029
Total Assets$320,052$374,527▲ $54,475
Other Assets Total-$0-
Liabilities
Other Liabilities$205,393$262,487▲ $57,094
Mortgage Notes Payable Secured by Investment Property$22,427$12,370▼ $10,057
Accounts Payable and Accrued Expenses$5,960$1,953▼ $4,007
Total Liabilities$233,780$276,810▲ $43,030
Net Assets / Fund Balance
Total Net Assets Fund Balance$86,272$97,717▲ $11,445
Total Liabilities and Net Assets / Fund Balance$320,052$374,527▲ $54,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,554$58,120$140,674
Equipment$34,902$40,925$75,827
Other Land Buildings$596$7,792$8,388
Leasehold Improvements$2,189$1,966$4,155
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Darin HayesPresident
Susan LupienVice President
Thomas HiattBoard Director
Amy SchneiderDirector
Christina SandersDirector
Rachel Van HillDirector
Vicky NelsonDirector
Scott FosterSecretary
Linda RohlingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,768
Program Service Revenue
$506,536
Investment Income
$235
Other Revenue
$59,107
All Other Contributions
$7,768
Change in Net Assets
$11,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$411,990
Other Expenses$150,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$350,892--$350,892
All Other Expenses$52,666$5,058-$57,724
Payroll Taxes$31,165--$31,165
Other Employee Benefits$29,933--$29,933
Occupancy$29,181--$29,181
Depreciation Depletion$13,117--$13,117
Fees for Services Accounting-$10,976-$10,976
Other Expenses$6,177$6,077-$6,077
Insurance$3,402--$3,402
Office Expenses$3,138--$3,138
Travel$748--$748
Interest-$420-$420
Total Functional Expenses$539,670$22,531$0$562,201
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,815
Fundraising Direct Expenses$12,741
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$13,613$13,613-$13,613
Event 2$11,931$11,931$2,190$9,741
Total Events$38,645$38,645$6,399$32,246
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
Prepaid Tuition$160,246
Future Development-building Fund$25,975
Prepaid Registration$22,300
Future Development Fund$12,369
Technology Funds Held$11,989
Prepaid Activity Fees$6,285
Sixth Grade Classroom Funds Held$5,000
Scholarship Funds Held$3,875
Prepaid Fill-the Gap/bridge$3,640
Science League Funds Held$2,675
Prepaid Volunteer Hour Fees$2,250
Science Funds Held$2,090
Playground Funds Held$2,075
Dress Down Friday Funds Held$1,302
Prepaid Before & After School Care Fee$300
Credit Card Payable$84
Ion Holding Account$30
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

“Board reviews and approves form 990”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
84-1423291
Phone
2087658238

Signing Officer

Name
Darin Hayes
Title
President
Signed
2014-12-22
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
27
Volunteers
75

Preparer

Preparer
Leslie K Gourley
Phone
2087658111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BAD DEBT EXPENSE: Column (A) - Total = $358; Column (B) - Program Services = $0; Column (C) - Management & General = $358; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BEFORE/AFTER SCHOOL CARE: Column (A) - Total = $3108; Column (B) - Program Services = $3108; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLASSROOM FURNITURE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLASSROOM SUPPLIES: Column (A) - Total = $4941; Column (B) - Program Services = $4941; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER SOFTWARE: Column (A) - Total = $2192; Column (B) - Program Services = $2192; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTINUING EDUCATION: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & CONTRIBUTIONS: Column (A) - Total = $1788; Column (B) - Program Services = $1788; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ENRICHMENT PROGRAMS: Column (A) - Total = $900; Column (B) - Program Services = $900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EXTENDED CARE SUPPLIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FIELD TRIPS: Column (A) - Total = $1567; Column (B) - Program Services = $1567; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GIFTS & RECOGNITION: Column (A) - Total = $1068; Column (B) - Program Services = $1068; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HOT LUNCH: Column (A) - Total = $5469; Column (B) - Program Services = $5469; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INTERNET: Column (A) - Total = $741; Column (B) - Program Services = $741; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JANITORIAL: Column (A) - Total = $3884; Column (B) - Program Services = $0; Column (C) - Management & General = $3884; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSE & PERMITS: Column (A) - Total = $290; Column (B) - Program Services = $290; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MARKETING & OUTREACH: Column (A) - Total = $3595; Column (B) - Program Services = $3595; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS & ENTERTAINMENT: Column (A) - Total = $2244; Column (B) - Program Services = $2244; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $11; Column (B) - Program Services = $11; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NSF CHECKS: Column (A) - Total = $-324; Column (B) - Program Services = $-324; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $139; Column (B) - Program Services = $139; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCHOOL SUPPLIES: Column (A) - Total = $1450; Column (B) - Program Services = $1450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF/BOARD RETREAT: Column (A) - Total = $703; Column (B) - Program Services = $0; Column (C) - Management & General = $703; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUBSCRIPTIONS: Column (A) - Total = $279; Column (B) - Program Services = $279; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUBSTITUTE TEACHERS: Column (A) - Total = $3707; Column (B) - Program Services = $3707; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUMMER CARE SUPPLIES: Column (A) - Total = $970; Column (B) - Program Services = $970; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUMMER PROGRAM EXPENSE: Column (A) - Total = $2176; Column (B) - Program Services = $2176; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES: Column (A) - Total = $113; Column (B) - Program Services = $0; Column (C) - Management & General = $113; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $1861; Column (B) - Program Services = $1861; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNIFORMS & LOGOS: Column (A) - Total = $2074; Column (B) - Program Services = $2074; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $1800; Column (B) - Program Services = $1800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VEHICLE EXPENSES: Column (A) - Total = $4072; Column (B) - Program Services = $4072; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WORKERS COMP: Column (A) - Total = $5187; Column (B) - Program Services = $5187; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“YEARBOOK: Column (A) - Total = $1211; Column (B) - Program Services = $1211; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 608 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/ActivityOrMissionDesc0PROVIDE A SOLID ACADEMIC EDUCATION TO ALL STUDENTS IN A NUTURING CHRISTIAN ENVIRONMENT AND TO SHARE CHRIST'S LOVE WITH THEIR FAMILIES.
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IRS990/CYTotalRevenueAmt0573646
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013117
IRS990/DepreciationDepletionGrp/TotalAmt013117
IRS990/Desc0OPERATED A CHRISTIAN (LUTHERAN) PRE-SCHOOL (AGE 3) THROUGH 5TH GRADE WITH AN ENROLLMENT OF APPROXIMATELY 115 STUDENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0539670
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010976
IRS990/FeesForServicesAccountingGrp/TotalAmt010976
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN LUPIEN
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA ROHLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm3DARIN HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS HIATT
IRS990/Form990PartVIISectionAGrp/PersonNm6RACHEL VAN HILL
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTINA SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm8VICKY NELSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt012741
IRS990/FundraisingGrossIncomeAmt055815
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0586387
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03402
IRS990/InsuranceGrp/TotalAmt03402
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0420
IRS990/InterestGrp/TotalAmt0420
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0235
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0235
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0108803
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0114218
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0120241
IRS990/LandBldgEquipCostOrOtherBssAmt0229044
IRS990/LegalDomicileStateCd0ID
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01686
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01686
IRS990/MissionDesc0PROVIDE A SOLID ACADEMIC EDUCATION TO ALL STUDENTS IN A NUTURING CHRISTIAN ENVIRONMENT AND TO SHARE CHRIST'S LOVE WITH THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt022427
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012370
IRS990/NetAssetsOrFundBalancesBOYAmt086272
IRS990/NetAssetsOrFundBalancesEOYAmt097717
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043074
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt029181
IRS990/OccupancyGrp/TotalAmt029181
IRS990/OfficeExpensesGrp/ProgramServicesAmt03138
IRS990/OfficeExpensesGrp/TotalAmt03138
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029933
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029933
IRS990/OtherExpensesGrp/Desc0CURRICULUM
IRS990/OtherExpensesGrp/Desc1GRANTWRITING/SOFTWARE & IT SER
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06077
IRS990/OtherExpensesGrp/ProgramServicesAmt011251
IRS990/OtherExpensesGrp/ProgramServicesAmt18000
IRS990/OtherExpensesGrp/ProgramServicesAmt26177
IRS990/OtherExpensesGrp/TotalAmt011251
IRS990/OtherExpensesGrp/TotalAmt18000
IRS990/OtherExpensesGrp/TotalAmt26177
IRS990/OtherExpensesGrp/TotalAmt36077
IRS990/OtherLiabilitiesGrp/BOYAmt0205393
IRS990/OtherLiabilitiesGrp/EOYAmt0262487
IRS990/OtherRevenueMiscGrp/BusinessCd0900999
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ACTIVITY FEES
IRS990/OtherRevenueMiscGrp/Desc1HOT LUNCH
IRS990/OtherRevenueMiscGrp/Desc2UNIFORMS & LOGOS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06754
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15683
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21910
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06754
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15683
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21910
IRS990/OtherRevenueTotalAmt016033
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0350892
IRS990/OtherSalariesAndWagesGrp/TotalAmt0350892
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt031165
IRS990/PayrollTaxesGrp/TotalAmt031165
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01487
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/Desc0BEFORE/AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/Desc1ENRICHMENT PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION/TUITION
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2432604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2432604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333670
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01856
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0256
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0136562
IRS990/PYOtherRevenueAmt050763
IRS990/PYProgramServiceRevenueAmt0486419
IRS990/PYRevenuesLessExpensesAmt07208
IRS990/PYSalariesCompEmpBnftPaidAmt0395524
IRS990/PYTotalExpensesAmt0532086
IRS990/PYTotalRevenueAmt0539294
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011445
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0530337
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt086272
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt097717
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0185674
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0242932
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt082554
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058120
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0140674
IRS990ScheduleD/EquipmentGrp/BookValueAmt034902
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040925
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075827
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02189
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01966
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04155
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0596
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07792
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt325975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt52075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt66285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt83640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt922300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10160246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt152675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt165000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1711989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DRESS DOWN FRIDAY FUNDS HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FUTURE DEVELOPMENT FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FUTURE DEVELOPMENT-BUILDING FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ION HOLDING ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PLAYGROUND FUNDS HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6PREPAID ACTIVITY FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7PREPAID BEFORE & AFTER SCHOOL CARE FEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8PREPAID FILL-THE GAP/BRIDGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9PREPAID REGISTRATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10PREPAID TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc11PREPAID VOLUNTEER HOUR FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc12Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc13SCHOLARSHIP FUNDS HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc14SCIENCE FUNDS HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc15SCIENCE LEAGUE FUNDS HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc16SIXTH GRADE CLASSROOM FUNDS HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc17TECHNOLOGY FUNDS HELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120241
IRS990ScheduleD/TotalLiabilityAmt0262487
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

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,527
Liabilities
$276,810
Net assets
$97,717
Revenue
$573,646
Expenses
$562,201
Net income
$11,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.09$0.74$1.20$1.17$0.03
2024Summary only. Only limited summary data is available for this year.$1.69$0.98$0.71$1.16$1.07$0.10
2023Summary only. Only limited summary data is available for this year.$1.52$0.91$0.61$1.27$1.00$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.94$0.34$1.05$0.89$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.91$0.17$0.70$0.79$0.08
2020Summary only. Only limited summary data is available for this year.$1.71$1.45$0.25$0.48$0.70$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.49$0.47$0.82$0.73$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.60$0.39$0.72$0.67$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.50$0.34$0.70$0.66$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.18$0.21$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.18$0.21$0.76$0.65$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.28$0.10$0.57$0.56$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.23$0.09$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.22$0.08$0.52
2011Summary only. Only limited summary data is available for this year.$0.23$0.17$0.06$0.48$0.52$0.05