Civic Intelligence

Hope Christian Schools Inc.

990 • Fiscal year 2018 • EIN 85-0244670

Jun 01, 2017 to May 31, 2018 • Filed on Apr 15, 2019

Organization ProfileWWW.HOPECHRISTIANSCHOOL.ORG

View Organization Page

8005 Louisiana Blvd NEAlbuquerque, NM 87109-5647

(505) 822-8868

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$21,795,308

Flat from 2018

Net Assets

Flat

$8,518,131

Flat from 2018

Liabilities

Flat

$13,277,177

Flat from 2018

Revenue And Expenses

Revenue

Flat

$11,799,125

Flat from 2018

Expenses

Flat

$11,118,903

Flat from 2018

Net Income

Flat

$680,222

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $10,945,291Liabilities 2010: $5,782,364Net Assets 2010: $5,162,9272010Assets 2011: $11,660,289Liabilities 2011: $5,945,760Net Assets 2011: $5,714,5292011Assets 2012: $12,050,449Liabilities 2012: $6,052,586Net Assets 2012: $5,997,8632012Assets 2013: $12,741,074Liabilities 2013: $5,859,462Net Assets 2013: $6,881,6122013Assets 2014: $13,110,025Liabilities 2014: $5,636,904Net Assets 2014: $7,473,1212014Assets 2015: $20,877,112Liabilities 2015: $12,871,705Net Assets 2015: $8,005,4072015Assets 2016: $21,109,602Liabilities 2016: $13,648,100Net Assets 2016: $7,461,5022016Assets 2017: $15,834,728Liabilities 2017: $7,996,820Net Assets 2017: $7,837,9082017Assets 2018: $21,795,308Liabilities 2018: $13,277,177Net Assets 2018: $8,518,1312018Assets 2018: $21,795,308Liabilities 2018: $13,277,177Net Assets 2018: $8,518,1312018Assets 2019: $22,143,128Liabilities 2019: $12,846,114Net Assets 2019: $9,297,0142019Assets 2020: $24,328,840Liabilities 2020: $13,179,600Net Assets 2020: $11,149,2402020Assets 2021: $33,315,159Liabilities 2021: $19,710,119Net Assets 2021: $13,605,0402021Assets 2022: $37,299,109Liabilities 2022: $20,936,141Net Assets 2022: $16,362,9682022Assets 2023: $35,551,867Liabilities 2023: $17,028,779Net Assets 2023: $18,523,0882023Assets 2024: $38,559,551Liabilities 2024: $10,143,142Net Assets 2024: $28,416,4092024

Highlighted filing

2018

Assets$21,795,308
Liabilities$13,277,177
Net Assets$8,518,131
Open 2018 Filing

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,811,9882010Expenses 2011: $8,901,8832011Expenses 2012: $9,795,5672012Expenses 2013: $10,058,8252013Revenue 2014: $10,843,187Expenses 2014: $10,201,678Net Income 2014: $641,5092014Revenue 2015: $11,364,813Expenses 2015: $10,688,717Net Income 2015: $676,0962015Revenue 2016: $10,581,952Expenses 2016: $10,903,970Net Income 2016: -$322,0182016Revenue 2017: $11,483,421Expenses 2017: $10,942,998Net Income 2017: $540,4232017Revenue 2018: $11,799,125Expenses 2018: $11,118,903Net Income 2018: $680,2222018Revenue 2018: $11,799,125Expenses 2018: $11,118,903Net Income 2018: $680,2222018Revenue 2019: $11,529,489Expenses 2019: $10,600,606Net Income 2019: $928,8832019Revenue 2020: $11,915,509Expenses 2020: $9,914,633Net Income 2020: $2,000,8762020Revenue 2021: $11,674,223Expenses 2021: $9,058,423Net Income 2021: $2,615,8002021Revenue 2022: $13,469,173Expenses 2022: $10,573,528Net Income 2022: $2,895,6452022Revenue 2023: $14,533,677Expenses 2023: $12,227,001Net Income 2023: $2,306,6762023Revenue 2024: $17,043,040Expenses 2024: $13,005,951Net Income 2024: $4,037,0892024

Highlighted filing

2018

Revenue$11,799,125
Expenses$11,118,903
Net Income$680,222
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 15, 2019
Return Version
2017v2.3
Gross Receipts
$12,308,230
Mission and Program Overview

Mission

Hope christian school is a non-denominational christian school that offers opportunities to students with a positive attitude towards education to progress academically, spiritually, and socially.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,957,093$9,197,310▲ $240,217
Accounts Receivable$3,676,169$7,869,119▲ $4,192,950
Cash and Non-Interest-Bearing Accounts$1,543,529$2,776,234▲ $1,232,705
Savings and Temporary Cash Investments$1,095,359$1,339,056▲ $243,697
Prepaid Expenses and Deferred Charges$56,411$94,994▲ $38,583
Intangible Assets$23,254$19,151▼ $4,103
Total Assets$15,834,729$21,795,308▲ $5,960,579
Other Assets Total$482,914$499,444▲ $16,530
Liabilities
Deferred Revenue$4,173,102$9,582,799▲ $5,409,697
Mortgage Notes Payable Secured by Investment Property$2,788,511$2,793,440▲ $4,929
Accounts Payable and Accrued Expenses$1,035,207$900,938▼ $134,269
Total Liabilities$7,996,820$13,277,177▲ $5,280,357
Net Assets / Fund Balance
Unrestricted Net Assets$6,742,550$6,843,337▲ $100,787
Temporarily Rstr Net Assets$1,095,359$1,674,794▲ $579,435
Total Net Assets Fund Balance$7,837,909$8,518,131▲ $680,222
Total Liabilities and Net Assets / Fund Balance$15,834,729$21,795,308▲ $5,960,579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,122,167$4,167,693$7,289,860
Leasehold Improvements$2,097,271$2,099,446$4,196,717
Land$3,553,930-$3,553,930
Equipment$314,089$1,761,879$2,075,968
Other Land Buildings$109,853$27,344$137,197

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$544,472-▲ $34,954$32,673$546,753
2016$493,822-▲ $54,069$3,418$544,473
2015$536,598-▲ $4,493$47,269$493,822
2014$543,723-▲ $37,583$44,708$536,598
2013$535,053-▲ $30,329$21,659$543,723
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry HeiseySuperintendeFT$67,475$2,699$70,174
Pam LoberBusiness ManFT$62,686$2,507$65,193
James TateVice Preside-$16,488-$16,488

Board Members and Trustees

NameTitle
Donald SwaimPresident
Dan HedgesDirector
Greg KruseDirector
Lance MilfordDirector
Tom CrowDirector
Sandi BlackSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Canteen Of Central Nm INCSchool Lunches4809 HAWKINS STREET NE, Albuquerque, NM 87109$278,764
Lighthouse Business InformationIt8100-M4 WYOMING BLVD NE, Albuquerque, NM 87113$261,931
Djc ConstructionConstructionPO BOX 10109, Albuquerque, NM 87184$235,724
Majestic Cleaning Co INCCleaning5131 TREVI PL NW, Albuquerque, NM 87114$215,872
Janow Academy Of Music LLCMusic Classes8531 RAVEN RIDGE DR NE, Albuquerque, NM 87113$115,449
Revenue and Support

Revenue Composition

Contributions and Grants
$1,034,854
Program Service Revenue
$10,697,235
Investment Income
$12,234
Other Revenue
$54,802
All Other Contributions
$164,219
Change in Net Assets
$680,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,787,545
Revenue Not Reported on Financial Statements
$11,580
Other Revenue Adjustments
$11,580
Total Revenue per Audited Statements
$11,787,545
Total Revenue per Form 990
$11,799,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,131,001
Other Expenses$3,718,924
Grants and Similar Amounts Paid$268,978
Total Fundraising Expense$208,593
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,643,714$481,111$138,635$5,263,460
Other Employee Benefits$1,057,319$84,247$24,036$1,165,602
Office Expenses$365,525$220,918-$586,443
Depreciation Depletion$500,628$26,629$5,326$532,583
All Other Expenses$414,727$16,972$1,673$433,372
Payroll Taxes$367,643$35,651$10,273$413,567
Occupancy$284,150$16,072$1,540$301,762
Grants to Domestic Individuals$268,978--$268,978
Other Expenses$157,702$22,426$2,242$157,702
Current Officers, Directors, Trustees, and Key Employees$43,820$87,556$20,479$151,855
Pension Plan Contributions$119,246$13,408$3,863$136,517
Advertising$127,978--$127,978
Interest$100,489$7,178-$107,667
Insurance$88,775$5,367$526$94,668
Fees for Services Other$31,147$59,778-$90,925
Total Functional Expenses$9,832,997$1,077,313$208,593$11,118,903

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,118,903
Expenses per Audited Statements$11,107,323
Total Expenses per Audited Statements$11,107,323
Expenses Not Reported on Financial Statements$11,580
Other Expense Adjustments$11,580
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$228,826
Fundraising Direct Expenses$220,326
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital Campaig$618,491-$81,723-
Walkathon$307,967$228,826-$228,826
Total Events$926,458$228,826$220,326$8,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James TateBoard VpContractor - Risk MgNo$16,488
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft of form 990 is emailed to the board to review prior to filing and any changes are communicated to the accounting firm that prepares this form 990”

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

“There is a compensation schedule for administration and teachers that is based on periodic research conducted by the board and administrative staff that compares salaries with other christian schools and outside information. The administrator who is on the board does not participate in discussion of his/her salary or benefits. The review process does include only the independent board members.”

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

“There is a compensation schedule for administration and teachers that is based on periodic research conducted by the board and administrative staff that compares salaries with other christian schools and outside information. The administrator who is on the board does not participate in discussion of his/her salary or benefits. The review process does include only the independent board members.”

Form 990, Page 6, Part VI, Line 19

“The organization makes the documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Hope Christian Schools Inc
EIN
85-0244670
Phone
5058228868
Address
8005 LOUISIANA BLVD NE, ALBUQUERQUE, NM 87109-5647

Signing Officer

Name
Donald Swaim
Title
President
Phone
0050582288
Signed
2019-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Swaim
Formed
1976
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
6
Employees
324

Preparer

Firm
Hinkle Landers Pc
Address
2500 9TH ST NW, ALBUQUERQUE, NM 87102-1055
Preparer
Farley Vener
Phone
5058838788
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Hope christian school provides academic programs to children from kindergarden through high school.”

Form 990, Part XI

“Prior period adjustment is due to the form 990 being completed before the audit was finalized.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“In accordance with the financial assistance fund agreement, the foundation is required to invest and use the endowment and its earnings to provide financial assistance for qualifying students.”

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

“GAIN ON SALE OF ASSETS 0”

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

“Gain on sale of assets net with expense in audit 11,580”

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

“Gain on sale of asset net with expense in audit 11,580”

Schedule D, Page 4, Part XIII

“Gain on sale of assets net with expenses in audit 11,580”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SUPERINTENDE
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IntangibleAssetsGrp/EOYAmt019151
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOPE CHRISTIAN SCHOOL IS A NON-DENOMINATIONAL CHRISTIAN SCHOOL THAT OFFERS OPPORTUNITIES TO STUDENTS WITH A POSITIVE ATTITUDE TOWARDS EDUCATION TO PROGRESS ACADEMICALLY, SPIRITUALLY, AND SOCIALLY.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt08518131
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011580
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt090223
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08500
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt046302
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt046302
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01540
IRS990/OccupancyGrp/ManagementAndGeneralAmt016072
IRS990/OccupancyGrp/ProgramServicesAmt0284150
IRS990/OccupancyGrp/TotalAmt0301762
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0220918
IRS990/OfficeExpensesGrp/ProgramServicesAmt0365525
IRS990/OfficeExpensesGrp/TotalAmt0586443
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0482914
IRS990/OtherAssetsTotalGrp/EOYAmt0499444
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024036
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084247
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01057319
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01165602
IRS990/OtherExpensesGrp/Desc0REPAIRS, MAINT, JANITORIA
IRS990/OtherExpensesGrp/Desc1SPORTS EXPENSE
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3TEXTBOOKS
IRS990/OtherExpensesGrp/FundraisingAmt02242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022426
IRS990/OtherExpensesGrp/ProgramServicesAmt0448161
IRS990/OtherExpensesGrp/ProgramServicesAmt1471490
IRS990/OtherExpensesGrp/ProgramServicesAmt2341505
IRS990/OtherExpensesGrp/ProgramServicesAmt3157702
IRS990/OtherExpensesGrp/TotalAmt0472829
IRS990/OtherExpensesGrp/TotalAmt1471490
IRS990/OtherExpensesGrp/TotalAmt2341505
IRS990/OtherExpensesGrp/TotalAmt3157702
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0138635
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0481111
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04643714
IRS990/OtherSalariesAndWagesGrp/TotalAmt05263460
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010273
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035651
IRS990/PayrollTaxesGrp/ProgramServicesAmt0367643
IRS990/PayrollTaxesGrp/TotalAmt0413567
IRS990/PensionPlanContributionsGrp/FundraisingAmt03863
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013408
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0119246
IRS990/PensionPlanContributionsGrp/TotalAmt0136517
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056411
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094994
IRS990/PrincipalOfficerNm0DONALD SWAIM
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SUPPLEMENTAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION, ENROLLMENT, APP
IRS990/ProgramServiceRevenueGrp/Desc3ATHLETIC ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc4DEPARTMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09402249
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1425611
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2302158
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3295675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4143635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09402249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1425611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2302158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3295675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4143635
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOPE CHRISTIAN SCHOOL PROVIDES ACADEMIC PROGRAMS TO CHILDREN FROM KINDERGARDEN THROUGH HIGH SCHOOL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt043820
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0362471
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04500
IRS990/PYInvestmentIncomeAmt0-175109
IRS990/PYOtherExpensesAmt03918595
IRS990/PYOtherRevenueAmt053813
IRS990/PYProgramServiceRevenueAmt011242246
IRS990/PYRevenuesLessExpensesAmt0540423
IRS990/PYSalariesCompEmpBnftPaidAmt07019903
IRS990/PYTotalExpensesAmt010942998
IRS990/PYTotalRevenueAmt011483421
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0680222
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt0173003
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010755117
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01095359
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01339056
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03122167
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04167693
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07289860
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0544472
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0546753
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt034954
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt032673
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0493822
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0544473
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054069
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03418
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0536598
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0493822
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04493
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt047269
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0543723
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0536598
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037583
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt044708
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0535053
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0543723
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030329
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt021659
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0314089
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01761879
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02075968
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011580
IRS990ScheduleD/ExpensesSubtotalAmt011107323
IRS990ScheduleD/LandGrp/BookValueAmt03553930
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03553930
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02097271
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02099446
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04196717
IRS990ScheduleD/OtherExpensesNotIncludedAmt011580
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0109853
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027344
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0137197
IRS990ScheduleD/OtherRevenuesNotIncludedAmt011580
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.90120

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$21,795,308
Liabilities
$13,277,177
Net assets
$8,518,131
Revenue
$11,799,125
Expenses
$11,118,903
Net income
$680,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.6$10.1$28.4$17.0$13.0$4.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$17.0$18.5$14.5$12.2$2.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.3$20.9$16.4$13.5$10.6$2.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.3$19.7$13.6$11.7$9.06$2.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$13.2$11.1$11.9$9.91$2.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$12.8$9.30$11.5$10.6$0.93
2018Detailed filing. Detailed filing data is available for this year.$21.8$13.3$8.52$11.8$11.1$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$13.3$8.52$11.8$11.1$0.68
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$8.00$7.84$11.5$10.9$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$13.6$7.46$10.6$10.9$0.32
2015Detailed filing. Detailed filing data is available for this year.$20.9$12.9$8.01$11.4$10.7$0.68
2014Detailed filing. Detailed filing data is available for this year.$13.1$5.64$7.47$10.8$10.2$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$5.86$6.88$10.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$6.05$6.00$9.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$5.95$5.71$8.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$5.78$5.16$8.81