Civic Intelligence

Soldier Hollow Charter School

990 • Fiscal year 2016 • EIN 87-0632331

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 20, 2017

Organization ProfileWWW.MYSHCS.ORG
2002 Olympic DrMidway, UT 84049

(435) 654-1347

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

8.5%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.7%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.6%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,297,040

Down $8,899 (-0.7%) from 2015

Net Assets

Up

$1,090,331

Up $386,375 (+55%) from 2015

Liabilities

Down

$206,709

Down $395,274 (-66%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin66th percentile

Revenue

Up

$1,852,502

Up $47,510 (+2.6%) from 2015

Expenses

Up

$1,694,742

Up $40,700 (+2.5%) from 2015

Net Income

Up

$157,760

Up $6,810 (+4.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$15M$10M$5.0M$0Assets 2011: $1,327,533Liabilities 2011: $1,013,962Net Assets 2011: $313,5712011Assets 2012: $1,308,080Liabilities 2012: $952,947Net Assets 2012: $355,1332012Assets 2013: $1,283,538Liabilities 2013: $967,266Net Assets 2013: $316,2722013Assets 2014: $1,297,302Liabilities 2014: $744,296Net Assets 2014: $553,0062014Assets 2015: $1,305,939Liabilities 2015: $601,983Net Assets 2015: $703,9562015Assets 2016: $1,297,040Liabilities 2016: $206,709Net Assets 2016: $1,090,3312016Assets 2017: $5,746,429Liabilities 2017: $4,704,591Net Assets 2017: $1,041,8382017Assets 2018: $7,251,189Liabilities 2018: $6,006,400Net Assets 2018: $1,244,7892018Assets 2019: $7,293,132Liabilities 2019: $6,049,784Net Assets 2019: $1,243,3482019Assets 2020: $7,238,456Liabilities 2020: $5,876,100Net Assets 2020: $1,362,3562020Assets 2021: $7,005,797Liabilities 2021: $6,267,625Net Assets 2021: $738,1722021Assets 2022: $8,057,760Liabilities 2022: $6,084,951Net Assets 2022: $1,972,8092022Assets 2023: $9,425,625Liabilities 2023: $6,275,331Net Assets 2023: $3,150,2942023Assets 2024: $10,356,094Liabilities 2024: $6,152,701Net Assets 2024: $4,203,3932024

Highlighted filing

2016

Assets$1,297,040
Liabilities$206,709
Net Assets$1,090,331
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,498,9712011Expenses 2012: $1,674,8512012Expenses 2013: $1,792,7112013Revenue 2014: $1,978,715Expenses 2014: $1,882,227Net Income 2014: $96,4882014Revenue 2015: $1,804,992Expenses 2015: $1,654,042Net Income 2015: $150,9502015Revenue 2016: $1,852,502Expenses 2016: $1,694,742Net Income 2016: $157,7602016Revenue 2017: $1,902,312Expenses 2017: $1,950,805Net Income 2017: -$48,4932017Revenue 2018: $2,558,196Expenses 2018: $2,355,245Net Income 2018: $202,9512018Revenue 2019: $2,725,585Expenses 2019: $2,727,026Net Income 2019: -$1,4412019Revenue 2020: $2,803,054Expenses 2020: $2,684,048Net Income 2020: $119,0062020Revenue 2021: $2,877,252Expenses 2021: $2,950,056Net Income 2021: -$72,8042021Revenue 2022: $4,090,313Expenses 2022: $2,855,676Net Income 2022: $1,234,6372022Revenue 2023: $4,745,299Expenses 2023: $3,567,814Net Income 2023: $1,177,4852023Revenue 2024: $5,124,804Expenses 2024: $4,071,705Net Income 2024: $1,053,0992024

Highlighted filing

2016

Revenue$1,852,502
Expenses$1,694,742
Net Income$157,760
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 20, 2017
Return Version
2015v3.0
Gross Receipts
$1,853,467
Mission and Program Overview

Mission

To manage, operate, guide, direct and promote a public charter school, funded by local, state and federal sources

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$939,785$1,009,342▲ $69,557
Cash and Non-Interest-Bearing Accounts$200,708$199,712▼ $996
Savings and Temporary Cash Investments$162,123$52,147▼ $109,976
Accounts Receivable$1,333$33,839▲ $32,506
Prepaid Expenses and Deferred Charges$1,990$2,000▲ $10
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-
Total Assets$1,305,939$1,297,040▼ $8,899
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$442,222$195,010▼ $247,212
Mortgage Notes Payable Secured by Investment Property$149,081$11,699▼ $137,382
Unsecured Notes Loans Payable$10,680--
Total Liabilities$601,983$206,709▼ $395,274
Net Assets / Fund Balance
Unrestricted Net Assets$668,803$1,067,502▲ $398,699
Temporarily Rstr Net Assets$35,153$22,829▼ $12,324
Total Net Assets Fund Balance$703,956$1,090,331▲ $386,375
Total Liabilities and Net Assets / Fund Balance$1,305,939$1,297,040▼ $8,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$795,391$355,107$1,150,498
Other Land Buildings$154,832$15,986$170,818
Equipment$23,340$112,627$135,967
Leasehold Improvements$35,779$29,956$65,735
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert CortopassiBoard Chair
Michael ProperVice Chair
Joanne MortensenBoard Member
Mike HoweBoard Member
Shannon WilsonBoard Member
Crystal MillerSecretary
Erin MerryweatherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,801,873
Program Service Revenue
$35,698
Investment Income
$152
Other Revenue
$14,779
All Other Contributions
$90,926
Change in Net Assets
$157,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,853,467
Revenue Not Reported on Financial Statements
$-965
Revenue Not Reported on Form 990
$228,615
Other Revenue Adjustments
$-965
Total Revenue per Audited Statements
$2,082,082
Total Revenue per Form 990
$1,852,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,259,465
Other Expenses$435,277
Total Fundraising Expense$12,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$796,418$128,498$397$925,313
Other Employee Benefits$236,884$29,260$42$266,186
Occupancy$96,782$52,351$3,629$152,762
Depreciation Depletion$64,355$13,675$2,413$80,443
Payroll Taxes$58,007$9,959-$67,966
Fees for Services Other$13,135$7,171-$20,306
Fees for Services Legal-$18,200-$18,200
Interest$4,462--$4,462
Other Expenses$8,751$3,727$6,011$3,727
Advertising-$1,310-$1,310
Insurance-$594-$594
Office Expenses-$357-$357
Total Functional Expenses$1,402,985$279,265$12,492$1,694,742

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,695,707
Expenses per Audited Statements$1,694,742
Total Expenses per Form 990$1,694,742
Expenses Not Reported on Form 990$965
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,744
Fundraising Direct Expenses$965
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soiree$15,744$15,744-$15,744
Total Events$15,744$15,744$965$14,779
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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

“The Current President and Treasure reviewed the return.”

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

“The board members annually review the policy and disclose any potential conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board reviews compensation annually”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board reviews compensation annually”

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

“Governing documents and forms 990 available upon request”

Filing and Contact Details

Filer

Filer Name
Soldier Hollow Charter School
EIN
87-0632331
Phone
4356541347
Address
2002 Olympic Dr, Midway, UT 84049

Signing Officer

Name
Erin Merryweather
Title
Treasurer
Signed
2017-03-20
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
35
Volunteers
65

Preparer

Firm
Jones Simkins LLC
Address
1011 West 400 North Suite 100, Logan, UT 84321
Preparer
Robert D Thomas CPA
Phone
4357521510
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Settlement on unpaid social security tax $228615”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct fundraising expenese $965”

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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt042
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029260
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0236884
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0266186
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITY FEES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3DUES & FEES
IRS990/OtherExpensesGrp/FundraisingAmt06011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13727
IRS990/OtherExpensesGrp/ProgramServicesAmt0106131
IRS990/OtherExpensesGrp/ProgramServicesAmt118060
IRS990/OtherExpensesGrp/ProgramServicesAmt28751
IRS990/OtherExpensesGrp/TotalAmt0126305
IRS990/OtherExpensesGrp/TotalAmt118060
IRS990/OtherExpensesGrp/TotalAmt28751
IRS990/OtherExpensesGrp/TotalAmt33727
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0397
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128498
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0796418
IRS990/OtherSalariesAndWagesGrp/TotalAmt0925313
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09959
IRS990/PayrollTaxesGrp/ProgramServicesAmt058007
IRS990/PayrollTaxesGrp/TotalAmt067966
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01990
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PriorPeriodAdjustmentsAmt0228615
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES & ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035698
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01683271
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0171
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0372113
IRS990/PYOtherRevenueAmt048326
IRS990/PYProgramServiceRevenueAmt073224
IRS990/PYRevenuesLessExpensesAmt0150950
IRS990/PYSalariesCompEmpBnftPaidAmt01281929
IRS990/PYTotalExpensesAmt01654042
IRS990/PYTotalRevenueAmt01804992
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0157760
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt035698
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162123
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052147
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0795391
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0355107
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01150498
IRS990ScheduleD/EquipmentGrp/BookValueAmt023340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112627
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135967
IRS990ScheduleD/ExpensesNotReportedAmt0965
IRS990ScheduleD/ExpensesSubtotalAmt01694742
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035779
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029956
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065735
IRS990ScheduleD/OtherExpensesIncludedAmt0965
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0154832
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015986
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0170818
IRS990ScheduleD/OtherRevenueAmt0228615
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-965
IRS990ScheduleD/RevenueNotReportedAmt0228615
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-965
IRS990ScheduleD/RevenueSubtotalAmt01853467
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SETTLEMENT ON UNPAID SOCIAL SECURITY TAX $228615
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENESE $965
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01009342
IRS990ScheduleD/TotalExpensesPerForm990Amt01694742
IRS990ScheduleD/TotalRevenuePerForm990Amt01852502
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02082082
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01695707
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES STATE AND FEDERAL GRANTS TO OPERATE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS EXCUSED FROM FORMAL COMPLIANCE WITH REV PROC 7550 AS LONG AS THE SCHOOLS CHARTER AGREEMENT WITH THE STATE OF UTAH REMAINS IN EFFECT
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0965
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOIREE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0965
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015744
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014779
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Current President and Treasure reviewed the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board members annually review the policy and disclose any potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS COMPENSATION ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS COMPENSATION ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FORMS 990 AVAILABLE 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 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt035153
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt022829
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01305939
IRS990/TotalAssetsEOYAmt01297040

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,297,040
Liabilities
$206,709
Net assets
$1,090,331
Revenue
$1,852,502
Expenses
$1,694,742
Net income
$157,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$6.15$4.20$5.12$4.07$1.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.43$6.28$3.15$4.75$3.57$1.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.06$6.08$1.97$4.09$2.86$1.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$6.27$0.74$2.88$2.95$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$5.88$1.36$2.80$2.68$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$6.05$1.24$2.73$2.73$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$6.01$1.24$2.56$2.36$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$4.70$1.04$1.90$1.95$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.21$1.09$1.85$1.69$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.60$0.70$1.80$1.65$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.74$0.55$1.98$1.88$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.97$0.32$1.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.95$0.36$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.01$0.31$1.50
Peer Organizations

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