Civic Intelligence

Yuba River Charter School a California Nonprofit Corporation

990 • Fiscal year 2014 • EIN 90-0396681

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization Profilewww.yubariverschool.org
505 Main Street95959

(530) 265-6060

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.46x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$99,718

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$3,704,958

Up $520,975 (+16%) from 2013

Net Assets

Up

$2,579,930

Up $346,537 (+16%) from 2013

Liabilities

Up

$1,125,028

Up $174,438 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin73rd percentile

Revenue

$2,457,609

No earlier filing loaded for comparison.

Expenses

Up

$2,111,072

Up $164,476 (+8.4%) from 2013

Net Income

$346,537

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,455,627Liabilities 2011: $822,027Net Assets 2011: $1,633,6002011Assets 2012: $2,739,677Liabilities 2012: $836,684Net Assets 2012: $1,902,9932012Assets 2013: $3,183,983Liabilities 2013: $950,590Net Assets 2013: $2,233,3932013Assets 2014: $3,704,958Liabilities 2014: $1,125,028Net Assets 2014: $2,579,9302014Assets 2015: $3,580,777Liabilities 2015: $841,109Net Assets 2015: $2,739,6682015Assets 2016: $4,826,259Liabilities 2016: $1,018,303Net Assets 2016: $3,807,9562016Assets 2017: $13,024,990Liabilities 2017: $1,087,264Net Assets 2017: $11,937,7262017Assets 2018: $14,124,937Liabilities 2018: $1,468,382Net Assets 2018: $12,656,5552018Assets 2019: $14,198,846Liabilities 2019: $890,089Net Assets 2019: $13,308,7572019Assets 2020: $14,843,494Liabilities 2020: $1,000,910Net Assets 2020: $13,842,5842020Assets 2021: $14,355,955Liabilities 2021: $4,923,727Net Assets 2021: $9,432,2282021Assets 2022: $14,182,991Liabilities 2022: $4,840,257Net Assets 2022: $9,342,7342022Assets 2023: $14,411,796Liabilities 2023: $4,982,556Net Assets 2023: $9,429,2402023Assets 2024: $14,422,382Liabilities 2024: $4,602,732Net Assets 2024: $9,819,6502024Assets 2025: $14,275,148Liabilities 2025: $4,283,262Net Assets 2025: $9,991,8862025

Highlighted filing

2014

Assets$3,704,958
Liabilities$1,125,028
Net Assets$2,579,930
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,781,5172011Expenses 2012: $1,792,6862012Expenses 2013: $1,946,5962013Revenue 2014: $2,457,609Expenses 2014: $2,111,072Net Income 2014: $346,5372014Revenue 2015: $2,382,761Expenses 2015: $2,223,023Net Income 2015: $159,7382015Revenue 2016: $3,626,443Expenses 2016: $2,438,155Net Income 2016: $1,188,2882016Revenue 2017: $12,532,752Expenses 2017: $2,529,865Net Income 2017: $10,002,8872017Revenue 2018: $3,421,781Expenses 2018: $2,702,952Net Income 2018: $718,8292018Revenue 2019: $3,168,427Expenses 2019: $2,549,225Net Income 2019: $619,2022019Revenue 2020: $3,345,832Expenses 2020: $2,928,808Net Income 2020: $417,0242020Revenue 2021: $3,321,617Expenses 2021: $3,123,784Net Income 2021: $197,8332021Revenue 2022: $3,559,350Expenses 2022: $3,607,616Net Income 2022: -$48,2662022Revenue 2023: $4,635,287Expenses 2023: $4,548,781Net Income 2023: $86,5062023Revenue 2024: $5,217,909Expenses 2024: $4,827,499Net Income 2024: $390,4102024Revenue 2025: $5,093,275Expenses 2025: $4,921,039Net Income 2025: $172,2362025

Highlighted filing

2014

Revenue$2,457,609
Expenses$2,111,072
Net Income$346,537
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$2,457,609
Mission and Program Overview

Mission

Yuba River Charter School provides K-8 public Waldorf education that nurtures the physical, emotional and intellectual capacities of the child through a developmentally appropriate curriculum. YRCS brings forth the academic, social, artistic, and practical abilities that will enable each child to become a self-reliant individual capable of recognizing their highest human potential as they serve in an ever-changing and socially diverse world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,792,231$1,916,256▲ $124,025
Cash and Non-Interest-Bearing Accounts$775,557$955,149▲ $179,592
Accounts Receivable$468,971$558,932▲ $89,961
Prepaid Expenses and Deferred Charges$20,767$15,850▼ $4,917
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-
Total Assets$3,183,983$3,704,958▲ $520,975
Other Assets Total$126,457$258,771▲ $132,314
Liabilities
Mortgage Notes Payable Secured by Investment Property$757,376$757,376→ $0
Other Liabilities$105,004$237,317▲ $132,313
Accounts Payable and Accrued Expenses$57,010$130,335▲ $73,325
Deferred Revenue$31,200--
Total Liabilities$950,590$1,125,028▲ $174,438
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,233,393$2,579,930▲ $346,537
Total Net Assets Fund Balance$2,233,393$2,579,930▲ $346,537
Total Liabilities and Net Assets / Fund Balance$3,183,983$3,704,958▲ $520,975

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,058,182-$1,058,182
Land$643,649-$643,649
Buildings$214,425-$214,425
Other Assets Org$21,454--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caleb BuckelyPresidentFT$85,743$13,975$99,718
Susan EganTreasurerFT$73,069$15,028$88,097
Dan MartinezTeacherFT$53,347$10,500$63,847
Doris RainvilleTeacherFT$51,347$10,500$61,847
Leila BarberTeacherFT$48,747$10,500$59,247
Ron CharlesTeacherFT$43,847$10,500$54,347
Suzanne ScirpoTeacherFT$39,937$10,500$50,437

Board Members and Trustees

NameTitle
Kathy EldredgeCommunity Mbr
Torrie MuddCommunity Mbr
Veronica MoralesCommunity Mbr
Armida CervantezParent Rep.
Carrie MonohanParent Rep.
Sally GardnerParent Rep.

Highest Paid Contractors

ContractorServicesLocationCompensation
Nevada City School DistrictFacility Rent-$174,217
Nevada CoCharter Services JPASpecial Ed. Services-$155,354
Revenue and Support

Revenue Composition

Contributions and Grants
$107,874
Program Service Revenue
$2,335,668
Investment Income
$4,886
Other Revenue
$9,181
All Other Contributions
$107,874
Change in Net Assets
$346,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,457,609
Total Revenue per Audited Statements
$2,457,609
Total Revenue per Form 990
$2,457,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,395,601
Other Expenses$715,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$610,356$67,817-$678,173
Current Officers, Directors, Trustees, and Key Employees$356,433$39,604-$396,037
Other Employee Benefits$289,252$32,139-$321,391
All Other Expenses$158,567$17,617-$176,184
Other Expenses$82,865$9,207-$92,072
Total Functional Expenses$1,899,967$211,105$0$2,111,072

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,235,097
Expenses per Audited Statements$2,111,072
Total Expenses per Form 990$2,111,072
Expenses Not Reported on Form 990$124,025
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
Due to Other Funds$237,317
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
Yes
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 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members complete a conflict of interest statement annually.”

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

“Board reviews salaries annually via market analysis.”

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

“Board reviews salaries annually via market analysis.”

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

“Available on the website and in business office.”

Filing and Contact Details

Filer

EIN
90-0396681
Phone
5302656060

Signing Officer

Name
Susan Egan
Title
Treasurer
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caleb Buckely
Formed
2007
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
6
Employees
59
Volunteers
200

Preparer

Preparer
George Graziano
Phone
5302733200
Supplemental Narrative

Financial Statement Notes

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

“Capitalized Construction Costs $124025”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt5Teacher
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Community Mbr
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt10Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt11Community Mbr
IRS990/Form990PartVIISectionAGrp/TitleTxt12Parent Rep.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02457609
IRS990/GrossRentsGrp/RealAmt09181
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04886
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04886
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01792231
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01916256
IRS990/LandBldgEquipCostOrOtherBssAmt01916256
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Yuba River Charter School provides K-8 public Waldorf education that nurtures the physical, emotional and intellectual capacities of the child through a developmentally appropriate curriculum. YRCS brings forth the academic, social, artistic, and practical abilities that will enable each child to become a self-reliant individual capable of recognizing their highest human potential as they serve in an ever-changing and socially diverse world.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0757376
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0757376
IRS990/NetAssetsOrFundBalancesBOYAmt02233393
IRS990/NetAssetsOrFundBalancesEOYAmt02579930
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09181
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09181
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0126457
IRS990/OtherAssetsTotalGrp/EOYAmt0258771
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032139
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0289252
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0321391
IRS990/OtherExpensesGrp/Desc0Rent, Leases and Repairs
IRS990/OtherExpensesGrp/Desc1Subagreements for Services
IRS990/OtherExpensesGrp/Desc2Books, Materials and Supplies
IRS990/OtherExpensesGrp/Desc3Business services & Oversight
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39207
IRS990/OtherExpensesGrp/ProgramServicesAmt0176785
IRS990/OtherExpensesGrp/ProgramServicesAmt1139819
IRS990/OtherExpensesGrp/ProgramServicesAmt285890
IRS990/OtherExpensesGrp/ProgramServicesAmt382865
IRS990/OtherExpensesGrp/TotalAmt0196428
IRS990/OtherExpensesGrp/TotalAmt1155354
IRS990/OtherExpensesGrp/TotalAmt295433
IRS990/OtherExpensesGrp/TotalAmt392072
IRS990/OtherLiabilitiesGrp/BOYAmt0105004
IRS990/OtherLiabilitiesGrp/EOYAmt0237317
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0610356
IRS990/OtherSalariesAndWagesGrp/TotalAmt0678173
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020767
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015850
IRS990/PrincipalOfficerNm0Caleb Buckely
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0School Service Revenues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02335668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02335668
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt093943
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03526
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0637626
IRS990/PYOtherRevenueAmt019330
IRS990/PYProgramServiceRevenueAmt02160197
IRS990/PYRevenuesLessExpensesAmt0330400
IRS990/PYSalariesCompEmpBnftPaidAmt01308970
IRS990/PYTotalExpensesAmt01946596
IRS990/PYTotalRevenueAmt02276996
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0346537
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09181
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02443542
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/BookValueAmt0214425
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0214425
IRS990ScheduleD/ExpensesNotReportedAmt0124025
IRS990ScheduleD/ExpensesSubtotalAmt02111072
IRS990ScheduleD/LandGrp/BookValueAmt0643649
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0643649
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0237317
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121454
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Other Funds
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other Current Assets
IRS990ScheduleD/OtherExpensesIncludedAmt0124025
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01058182
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01058182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0237317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Other Funds
IRS990ScheduleD/RevenueSubtotalAmt02457609
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Capitalized Construction Costs $124025
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01916256
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0258771
IRS990ScheduleD/TotalExpensesPerForm990Amt02111072
IRS990ScheduleD/TotalLiabilityAmt0237317
IRS990ScheduleD/TotalRevenuePerForm990Amt02457609
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02457609
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02235097
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,704,958
Liabilities
$1,125,028
Net assets
$2,579,930
Revenue
$2,457,609
Expenses
$2,111,072
Net income
$346,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.3$4.28$9.99$5.09$4.92$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$4.60$9.82$5.22$4.83$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$4.98$9.43$4.64$4.55$0.09
2022Detailed filing. Detailed filing data is available for this year.$14.2$4.84$9.34$3.56$3.61$0.05
2021Detailed filing. Detailed filing data is available for this year.$14.4$4.92$9.43$3.32$3.12$0.20
2020Detailed filing. Detailed filing data is available for this year.$14.8$1.00$13.8$3.35$2.93$0.42
2019Detailed filing. Detailed filing data is available for this year.$14.2$0.89$13.3$3.17$2.55$0.62
2018Detailed filing. Detailed filing data is available for this year.$14.1$1.47$12.7$3.42$2.70$0.72
2017Detailed filing. Detailed filing data is available for this year.$13.0$1.09$11.9$12.5$2.53$10.0
2016Detailed filing. Detailed filing data is available for this year.$4.83$1.02$3.81$3.63$2.44$1.19
2015Detailed filing. Detailed filing data is available for this year.$3.58$0.84$2.74$2.38$2.22$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.70$1.13$2.58$2.46$2.11$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.95$2.23$1.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.84$1.90$1.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.82$1.63$1.78