Civic Intelligence

Verde Valley School

990 • Fiscal year 2020 • EIN 86-0080353

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileN/A

View Organization Page

3511 Verde Valley School RdSedona, AZ 86351

(928) 284-2272

Siviq Scores

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

Liabilities / Assets

78th percentile

0.54x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.44x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

52nd percentile

5.4%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$184,300

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

8th percentile

-9.4%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-38%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$4,182,400

Down $432,312 (-9.4%) from 2019

Net Assets

Up

$1,921,097

Up $301,774 (+19%) from 2019

Liabilities

Down

$2,261,303

Down $734,086 (-25%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin52nd percentile

Revenue

Down

$5,107,635

Down $3,082,308 (-38%) from 2019

Expenses

Down

$4,834,042

Down $1,412,997 (-23%) from 2019

Net Income

Down

$273,593

Down $1,669,311 (-86%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $4,586,782Liabilities 2011: $5,469,767Net Assets 2011: -$882,9852011Assets 2012: $5,649,093Liabilities 2012: $6,708,779Net Assets 2012: -$1,059,6862012Assets 2013: $4,898,205Liabilities 2013: $2,601,222Net Assets 2013: $2,296,9832013Assets 2014: $4,548,012Liabilities 2014: $2,650,009Net Assets 2014: $1,898,0032014Assets 2015: $4,468,466Liabilities 2015: $2,809,549Net Assets 2015: $1,658,9172015Assets 2016: $4,248,282Liabilities 2016: $2,923,853Net Assets 2016: $1,324,4292016Assets 2017: $3,904,503Liabilities 2017: $2,777,937Net Assets 2017: $1,126,5662017Assets 2018: $4,039,317Liabilities 2018: $2,910,506Net Assets 2018: $1,128,8112018Assets 2019: $4,614,712Liabilities 2019: $2,995,389Net Assets 2019: $1,619,3232019Assets 2020: $4,182,400Liabilities 2020: $2,261,303Net Assets 2020: $1,921,0972020Assets 2021: $4,801,843Liabilities 2021: $2,843,168Net Assets 2021: $1,958,6752021Assets 2022: $3,526,457Liabilities 2022: $2,123,160Net Assets 2022: $1,403,2972022Assets 2023: $4,141,558Liabilities 2023: $2,340,827Net Assets 2023: $1,800,7312023Assets 2024: $5,438,535Liabilities 2024: $2,187,836Net Assets 2024: $3,250,6992024

Highlighted filing

2020

Assets$4,182,400
Liabilities$2,261,303
Net Assets$1,921,097
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,303,830Expenses 2011: $4,371,770Net Income 2011: -$1,067,9402011Expenses 2012: $4,041,0742012Revenue 2013: $3,146,683Expenses 2013: $3,911,810Net Income 2013: -$765,1272013Revenue 2014: $3,430,228Expenses 2014: $3,830,713Net Income 2014: -$400,4852014Revenue 2015: $3,375,295Expenses 2015: $3,614,381Net Income 2015: -$239,0862015Revenue 2016: $3,613,717Expenses 2016: $3,966,805Net Income 2016: -$353,0882016Revenue 2017: $4,040,932Expenses 2017: $4,239,855Net Income 2017: -$198,9232017Revenue 2018: $4,369,719Expenses 2018: $4,292,427Net Income 2018: $77,2922018Revenue 2019: $8,189,943Expenses 2019: $6,247,039Net Income 2019: $1,942,9042019Revenue 2020: $5,107,635Expenses 2020: $4,834,042Net Income 2020: $273,5932020Revenue 2021: $4,256,301Expenses 2021: $4,218,805Net Income 2021: $37,4962021Revenue 2022: $3,829,102Expenses 2022: $5,018,696Net Income 2022: -$1,189,5942022Revenue 2023: $5,394,433Expenses 2023: $5,001,510Net Income 2023: $392,9232023Revenue 2024: $4,677,312Expenses 2024: $4,968,071Net Income 2024: -$290,7592024

Highlighted filing

2020

Revenue$5,107,635
Expenses$4,834,042
Net Income$273,593
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$5,107,635
Mission and Program Overview

Mission

To prepare young people for success in college and in life by engagement in a rigorous academic program while instilling them with a sense of personal and social responsibility. The school bases its philosophy upon experiential education and intercultural understanding.

To prepare young people for success in college and in life by engagement in a regorous academic program while instilling them with a sense of personal and social responsibility. The school bases its philosophy upon experimental eduction and intercultual understanding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,044,447$3,302,448▲ $1,258,001
Cash and Non-Interest-Bearing Accounts$2,155,488$846,426▼ $1,309,062
Savings and Temporary Cash Investments$300,686$20,832▼ $279,854
Prepaid Expenses and Deferred Charges$15,840$20,813▲ $4,973
Inventories for Sale or Use$7,129$7,362▲ $233
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-
Accounts Receivable$70,947$-45,782▼ $116,729
Total Assets$4,614,712$4,182,400▼ $432,312
Other Assets Total$20,175$30,301▲ $10,126
Liabilities
Deferred Revenue$2,277,441$1,177,761▼ $1,099,680
Mortgage Notes Payable Secured by Investment Property$300,000$572,500▲ $272,500
Accounts Payable and Accrued Expenses$377,973$471,163▲ $93,190
Other Liabilities$39,975$39,879▼ $96
Total Liabilities$2,995,389$2,261,303▼ $734,086
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,169,146$1,169,146→ $0
Net Assets Without Donor Restrictions$450,177$751,951▲ $301,774
Total Net Assets Fund Balance$1,619,323$1,921,097▲ $301,774
Total Liabilities and Net Assets / Fund Balance$4,614,712$4,182,400▼ $432,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,794,215-$6,794,215
Equipment$1,545,194-$1,545,194
Other Land Buildings$-5,160,348$5,583,768$423,420
Leasehold Improvements$123,387-$123,387
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul AmadioHead of SchoolFT$184,300$184,300
Lori PerkinsCFOFT$87,000$87,000

Board Members and Trustees

NameTitle
Richard GreenbergPresident
Amie RodnickTrustee
Matt HelmTrustee
Melissa ShanahaTrustee
Shawn KrauseTrustee
Tammy StantonTrustee
Will BucklinTrustee
Frances HawleySecretary
Jeremy HaymanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,459,908
Program Service Revenue
$3,625,482
Investment Income
$3,839
Other Revenue
$18,406
All Other Contributions
$1,459,908
Change in Net Assets
$273,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,074,361
Other Expenses$1,759,681
Total Fundraising Expense$720,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,807,731$162,635$358,707$2,329,073
Office Expenses$545,700$57,780$38,520$642,000
Occupancy$299,202$9,350$3,117$311,669
Other Employee Benefits$248,212$9,913$19,526$277,651
Current Officers, Directors, Trustees, and Key Employees$13,565$98,235$159,500$271,300
Payroll Taxes$160,664$12,442$23,231$196,337
Fees for Services Other$51,205$104,297$32,004$187,506
Depreciation Depletion$130,531$4,079$1,360$135,970
Travel$67,772-$45,182$112,954
Insurance$105,615$2,554$851$109,020
Advertising$57,777-$17,128$74,905
Fees for Services Accounting-$26,386-$26,386
Other Expenses$16,413$1,083$864$17,277
Total Functional Expenses$3,608,210$505,077$720,755$4,834,042
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Finance Lease$39,879
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Verde Valley School
EIN
86-0080353
Phone
9282842272
Address
3511 VERDE VALLEY SCHOOL RD, SEDONA, AZ 86351

Signing Officer

Name
Paul Amadio
Title
Head of School
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Amadio
Formed
1946
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
82
Volunteers
9

Preparer

Firm
Avellone Russell Cohan LLC
Address
8296 East Hwy 69 Ste 102, Prescott Valley, AZ 86314
Preparer
Richard F Avellone CPA
Phone
6029445511
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior period adjustment = $28181”

Raw XML AppendixShowing 400 of 500 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/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07129
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07362
IRS990/InvestmentIncomeGrp/ExclusionAmt03839
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03839
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05583768
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02044447
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03302448
IRS990/LandBldgEquipCostOrOtherBssAmt08886216
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PREPARE YOUNG PEOPLE FOR SUCCESS IN COLLEGE AND IN LIFE BY ENGAGEMENT IN A REGOROUS ACADEMIC PROGRAM WHILE INSTILLING THEM WITH A SENSE OF PERSONAL AND SOCIAL RESPONSIBILITY. THE SCHOOL BASES ITS PHILOSOPHY UPON EXPERIMENTAL EDUCTION AND INTERCULTUAL UNDERSTANDING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0300000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0572500
IRS990/NetAssetsOrFundBalancesBOYAmt01619323
IRS990/NetAssetsOrFundBalancesEOYAmt01921097
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04900
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018406
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt013506
IRS990/NetUnrelatedBusTxblIncmAmt012506
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0450177
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0751951
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03117
IRS990/OccupancyGrp/ManagementAndGeneralAmt09350
IRS990/OccupancyGrp/ProgramServicesAmt0299202
IRS990/OccupancyGrp/TotalAmt0311669
IRS990/OfficeExpensesGrp/FundraisingAmt038520
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057780
IRS990/OfficeExpensesGrp/ProgramServicesAmt0545700
IRS990/OfficeExpensesGrp/TotalAmt0642000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020175
IRS990/OtherAssetsTotalGrp/EOYAmt030301
IRS990/OtherChangesInNetAssetsAmt028181
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019526
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09913
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0248212
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0277651
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/FundraisingAmt020404
IRS990/OtherExpensesGrp/FundraisingAmt1361
IRS990/OtherExpensesGrp/FundraisingAmt2864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11083
IRS990/OtherExpensesGrp/ProgramServicesAmt044888
IRS990/OtherExpensesGrp/ProgramServicesAmt134654
IRS990/OtherExpensesGrp/ProgramServicesAmt224281
IRS990/OtherExpensesGrp/ProgramServicesAmt316413
IRS990/OtherExpensesGrp/TotalAmt081615
IRS990/OtherExpensesGrp/TotalAmt136098
IRS990/OtherExpensesGrp/TotalAmt224281
IRS990/OtherExpensesGrp/TotalAmt317277
IRS990/OtherLiabilitiesGrp/BOYAmt039975
IRS990/OtherLiabilitiesGrp/EOYAmt039879
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0358707
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162635
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01807731
IRS990/OtherSalariesAndWagesGrp/TotalAmt02329073
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt023231
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012442
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160664
IRS990/PayrollTaxesGrp/TotalAmt0196337
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015840
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020813
IRS990/PrincipalOfficerNm0PAUL AMADIO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AUXILARY ENTERPRISE
IRS990/ProgramServiceRevenueGrp/Desc1CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0260241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23357628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0260241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23357628
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02821341
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01281259
IRS990/PYInvestmentIncomeAmt0235
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01992852
IRS990/PYOtherRevenueAmt020179
IRS990/PYProgramServiceRevenueAmt05348188
IRS990/PYRevenuesLessExpensesAmt01942904
IRS990/PYSalariesCompEmpBnftPaidAmt02972928
IRS990/PYTotalExpensesAmt06247039
IRS990/PYTotalRevenueAmt08189943
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0273593
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt013506
IRS990/RentalIncomeOrLossGrp/RealAmt04900
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300686
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020832
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/BookValueAmt06794215
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06794215
IRS990ScheduleD/EquipmentGrp/BookValueAmt01545194
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01545194
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0123387
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0123387
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-5160348
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05583768
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0423420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03302448
IRS990ScheduleD/TotalLiabilityAmt039879
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,182,400
Liabilities
$2,261,303
Net assets
$1,921,097
Revenue
$5,107,635
Expenses
$4,834,042
Net income
$273,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.44$2.19$3.25$4.68$4.97$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$2.34$1.80$5.39$5.00$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$2.12$1.40$3.83$5.02$1.19
2021Detailed filing. Detailed filing data is available for this year.$4.80$2.84$1.96$4.26$4.22$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.18$2.26$1.92$5.11$4.83$0.27
2019Detailed filing. Detailed filing data is available for this year.$4.61$3.00$1.62$8.19$6.25$1.94
2018Detailed filing. Detailed filing data is available for this year.$4.04$2.91$1.13$4.37$4.29$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$2.78$1.13$4.04$4.24$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.25$2.92$1.32$3.61$3.97$0.35
2015Detailed filing. Detailed filing data is available for this year.$4.47$2.81$1.66$3.38$3.61$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.55$2.65$1.90$3.43$3.83$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$2.60$2.30$3.15$3.91$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$6.71$1.06$4.04
2011Summary only. Only limited summary data is available for this year.$4.59$5.47$0.88$3.30$4.37$1.07