Civic Intelligence

Helix Charter High School

990 • Fiscal year 2017 • EIN 90-0006117

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

7323 University AveLA Mesa, CA 91941

(619) 644-1940

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.10x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

10th percentile

0.04x

Higher debt load relative to revenue than 10% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

27th percentile

$167,422

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.0%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$10,373,669

Up $1,503,453 (+17%) from 2016

Net Assets

Up

$9,306,748

Up $1,487,443 (+19%) from 2016

Liabilities

Up

$1,066,921

Up $16,010 (+1.5%) from 2016

Revenue

Up

$26,903,122

Up $1,987,323 (+8.0%) from 2016

Expenses

Up

$25,445,632

Up $2,191,324 (+9.4%) from 2016

Net Income

Down

$1,457,490

Down $204,001 (-12%) from 2016

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $7,486,887Liabilities 2011: $1,098,049Net Assets 2011: $6,388,8382011Assets 2012: $7,043,130Liabilities 2012: $436,839Net Assets 2012: $6,606,2912012Assets 2013: $6,831,047Liabilities 2013: $697,435Net Assets 2013: $6,133,6122013Assets 2014: $6,591,211Liabilities 2014: $502,151Net Assets 2014: $6,089,0602014Assets 2015: $6,791,052Liabilities 2015: $667,514Net Assets 2015: $6,123,5382015Assets 2016: $8,870,216Liabilities 2016: $1,050,911Net Assets 2016: $7,819,3052016Assets 2017: $10,373,669Liabilities 2017: $1,066,921Net Assets 2017: $9,306,7482017Assets 2018: $10,667,749Liabilities 2018: $1,172,081Net Assets 2018: $9,495,6682018Assets 2019: $10,702,077Liabilities 2019: $629,470Net Assets 2019: $10,072,6072019Assets 2020: $11,137,161Liabilities 2020: $651,468Net Assets 2020: $10,485,6932020Assets 2021: $15,927,593Liabilities 2021: $604,437Net Assets 2021: $15,323,1562021Assets 2022: $17,662,982Liabilities 2022: $2,095,985Net Assets 2022: $15,566,9972022Assets 2023: $23,124,354Liabilities 2023: $6,107,211Net Assets 2023: $17,017,1432023Assets 2024: $23,247,726Liabilities 2024: $4,413,101Net Assets 2024: $18,834,6252024

Highlighted filing

2017

Assets$10,373,669
Liabilities$1,066,921
Net Assets$9,306,748

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2011: $17,450,324Expenses 2011: $17,447,855Net Income 2011: $2,4692011Revenue 2012: $18,233,104Expenses 2012: $18,015,651Net Income 2012: $217,4532012Expenses 2013: $18,580,3122013Revenue 2014: $19,799,880Expenses 2014: $19,849,353Net Income 2014: -$49,4732014Revenue 2015: $20,821,145Expenses 2015: $20,775,759Net Income 2015: $45,3862015Revenue 2016: $24,915,799Expenses 2016: $23,254,308Net Income 2016: $1,661,4912016Revenue 2017: $26,903,122Expenses 2017: $25,445,632Net Income 2017: $1,457,4902017Revenue 2018: $26,569,777Expenses 2018: $26,380,857Net Income 2018: $188,9202018Revenue 2019: $29,761,494Expenses 2019: $29,592,461Net Income 2019: $169,0332019Revenue 2020: $28,671,567Expenses 2020: $27,766,343Net Income 2020: $905,2242020Revenue 2021: $32,069,367Expenses 2021: $27,298,220Net Income 2021: $4,771,1472021Revenue 2022: $32,509,812Expenses 2022: $31,879,673Net Income 2022: $630,1392022Revenue 2023: $36,793,179Expenses 2023: $35,343,033Net Income 2023: $1,450,1462023Revenue 2024: $43,199,224Expenses 2024: $41,381,743Net Income 2024: $1,817,4812024

Highlighted filing

2017

Revenue$26,903,122
Expenses$25,445,632
Net Income$1,457,490
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$26,903,122
Mission and Program Overview

Mission

Provides a comprehensive education that prepares all students to graduate college-ready and equipped to reach their personal and academic potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,545,869$8,144,913▲ $1,599,044
Accounts Receivable$1,648,042$1,531,944▼ $116,098
Land, Buildings, and Equipment, Net$654,869$690,362▲ $35,493
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,870,216$10,373,669▲ $1,503,453
Other Assets Total$21,436$6,450▼ $14,986
Liabilities
Accounts Payable and Accrued Expenses$1,005,911$830,521▼ $175,390
Deferred Revenue$45,000$236,400▲ $191,400
Total Liabilities$1,050,911$1,066,921▲ $16,010
Net Assets / Fund Balance
Unrestricted Net Assets$7,450,721$8,470,297▲ $1,019,576
Temporarily Rstr Net Assets$368,584$836,451▲ $467,867
Total Net Assets Fund Balance$7,819,305$9,306,748▲ $1,487,443
Total Liabilities and Net Assets / Fund Balance$8,870,216$10,373,669▲ $1,503,453

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$243,317$1,561,431$1,804,748
Leasehold Improvements$439,432$1,190,831$1,630,263
Buildings$7,613$307,910$315,523
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kevin OsbornExecutive DirectorFT$167,422$167,422
Elena SmithPrincipalFT$139,602$139,602
Paula TrevinoPrincipalFT$139,442$139,442
Damon ChasePrincipalFT$137,303$137,303
Anita LancasterCFOFT$136,743$136,743
Daniel BaitsTeacherFT$124,335$124,335

Board Members and Trustees

NameTitle
Jennifer UnderwoodChairman
David YeagerVice President
Amanda DolphinTrustee
Cory HenryTrustee
Dan NorthcuttTrustee
Elizabeth BergTrustee
Jenine HenryTrustee
Lauren GillihanTrustee
Peggy CrabtreeSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Achieve 3000Software1985 CEDAR BRIDGE AVE SUITE 3, Lakewood, NJ 08701$106,755
Revenue and Support

Revenue Composition

Contributions and Grants
$26,488,048
Program Service Revenue
$348,284
Investment Income
$46,538
Other Revenue
$20,252
All Other Contributions
$104,940
Change in Net Assets
$1,457,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,903,122
Total Revenue per Audited Statements
$26,903,122
Total Revenue per Form 990
$26,903,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,765,855
Other Expenses$6,679,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,974,080$2,743,518-$13,717,598
Payments to Affiliates$2,845,000--$2,845,000
Other Employee Benefits$1,666,234$416,558-$2,082,792
Pension Plan Contributions$1,403,574$350,894-$1,754,468
Current Officers, Directors, Trustees, and Key Employees$582,120$145,530-$727,650
Occupancy$651,387$72,376-$723,763
Payroll Taxes$386,678$96,669-$483,347
Fees for Services Other$265,551$13,977-$279,528
Travel$215,241$53,810-$269,051
Depreciation Depletion$168,002$42,000-$210,002
Other Expenses$91,758$22,940-$114,698
Insurance-$81,634-$81,634
Information Technology$37,878$9,469-$47,347
Fees for Services Legal-$47,156-$47,156
All Other Expenses$36,354$9,089-$45,443
Fees for Services Accounting-$3,980-$3,980
Total Functional Expenses$21,132,746$4,312,886$0$25,445,632

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,445,632
Total Expenses per Audited Statements$25,445,632
Total Expenses per Form 990$25,445,632
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 990 is reviewed by the cbo and a copy is distributed to the board for review.

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

All conflict of interest forms are monitored and reviewed by the hr department. Key employees and board members file form 700.

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

The board reviews and approves compensation for management.

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

The board reviews and approves compensation for management.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

Form 990 is made available in the business office during normal business hours.

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

The board maintains all policies required for operating charter schools. These policies are available upon request from the school.

Filing and Contact Details

Filer

Filer Name
Helix Charter High School
EIN
90-0006117
Phone
6196441940
Address
7323 UNIVERSITY AVE, LA MESA, CA 91941

Signing Officer

Name
Anita Lancaster
Title
CFO
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
6
Employees
345
Volunteers
30

Preparer

Firm
Wilkinson Hadley King Co LLP
Address
218 W Douglas Ave, El Cajon, CA 92020
Preparer
P Robert Wilkinson
Phone
6194476700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

Uncertain tax provisions:the school follows provisions of uncertain tax positions as addressed in asc 958. The school recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable. There are no amounts accrued in the financial statements related to uncertain tax positions for the year ended june 30, 2017.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14TEACHER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt026383108
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt026903122
IRS990/GrossRentsGrp/RealAmt020252
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09469
IRS990/InformationTechnologyGrp/ProgramServicesAmt037878
IRS990/InformationTechnologyGrp/TotalAmt047347
IRS990/InsuranceGrp/ManagementAndGeneralAmt081634
IRS990/InsuranceGrp/TotalAmt081634
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt046538
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046538
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03060172
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0654869
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0690362
IRS990/LandBldgEquipCostOrOtherBssAmt03750534
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES A COMPREHENSIVE EDUCATION THAT PREPARES ALL STUDENTS TO GRADUATE COLLEGE-READY AND EQUIPPED TO REACH THEIR PERSONAL AND ACADEMIC POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07819305
IRS990/NetAssetsOrFundBalancesEOYAmt09306748
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020252
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020252
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt072376
IRS990/OccupancyGrp/ProgramServicesAmt0651387
IRS990/OccupancyGrp/TotalAmt0723763
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt021436
IRS990/OtherAssetsTotalGrp/EOYAmt06450
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0416558
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01666234
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02082792
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1NON-CAPITALIZED EQUIPMENT
IRS990/OtherExpensesGrp/Desc2ASB STUDENT EXPENSES
IRS990/OtherExpensesGrp/Desc3RENTALS, LEASES AND REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0158913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222940
IRS990/OtherExpensesGrp/ProgramServicesAmt01430218
IRS990/OtherExpensesGrp/ProgramServicesAmt1177492
IRS990/OtherExpensesGrp/ProgramServicesAmt2201179
IRS990/OtherExpensesGrp/ProgramServicesAmt391758
IRS990/OtherExpensesGrp/TotalAmt01589131
IRS990/OtherExpensesGrp/TotalAmt1221865
IRS990/OtherExpensesGrp/TotalAmt2201179
IRS990/OtherExpensesGrp/TotalAmt3114698
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02743518
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010974080
IRS990/OtherSalariesAndWagesGrp/TotalAmt013717598
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt02845000
IRS990/PaymentsToAffiliatesGrp/TotalAmt02845000
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt096669
IRS990/PayrollTaxesGrp/ProgramServicesAmt0386678
IRS990/PayrollTaxesGrp/TotalAmt0483347
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0350894
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01403574
IRS990/PensionPlanContributionsGrp/TotalAmt01754468
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt029953
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ASSOCIATED STUDENT BODY
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION TOUR
IRS990/ProgramServiceRevenueGrp/Desc2PERFORMING ARTS CENTER
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT TESTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0228672
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124191
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt372106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0228672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt372106
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024838671
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038566
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05698830
IRS990/PYOtherRevenueAmt018175
IRS990/PYProgramServiceRevenueAmt020387
IRS990/PYRevenuesLessExpensesAmt01661491
IRS990/PYSalariesCompEmpBnftPaidAmt017555478
IRS990/PYTotalExpensesAmt023254308
IRS990/PYTotalRevenueAmt024915799
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01457490
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020252
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/BookValueAmt07613
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0307910
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0315523

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.2$4.41$18.8$43.2$41.4$1.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$6.11$17.0$36.8$35.3$1.45
2022Detailed filing. Detailed filing data is available for this year.$17.7$2.10$15.6$32.5$31.9$0.63
2021Detailed filing. Detailed filing data is available for this year.$15.9$0.60$15.3$32.1$27.3$4.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.65$10.5$28.7$27.8$0.91
2019Detailed filing. Detailed filing data is available for this year.$10.7$0.63$10.1$29.8$29.6$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$1.17$9.50$26.6$26.4$0.19
2017Detailed filing. Detailed filing data is available for this year.$10.4$1.07$9.31$26.9$25.4$1.46
2016Detailed filing. Detailed filing data is available for this year.$8.87$1.05$7.82$24.9$23.3$1.66
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$0.67$6.12$20.8$20.8$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.59$0.50$6.09$19.8$19.8$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$0.70$6.13$18.6
2012Summary only. Only limited summary data is available for this year.$7.04$0.44$6.61$18.2$18.0$0.22
2011Summary only. Only limited summary data is available for this year.$7.49$1.10$6.39$17.5$17.4$0.00