Civic Intelligence

Yuba River Charter School a California Nonprofit Corporation

990 • Fiscal year 2015 • EIN 90-0396681

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization Profilewww.yubariverschool.org
505 Main StreetNevada City, CA 95959

(530) 265-6060

Siviq Scores

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

Liabilities / Assets

64th percentile

0.23x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

61st percentile

6.7%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$88,748

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

29th percentile

-3.4%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-3.0%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$3,580,777

Down $124,181 (-3.4%) from 2014

Net Assets

Up

$2,739,668

Up $159,738 (+6.2%) from 2014

Liabilities

Down

$841,109

Down $283,919 (-25%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin61st percentile

Revenue

Down

$2,382,761

Down $74,848 (-3.0%) from 2014

Expenses

Up

$2,223,023

Up $111,951 (+5.3%) from 2014

Net Income

Down

$159,738

Down $186,799 (-54%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2015

Assets$3,580,777
Liabilities$841,109
Net Assets$2,739,668
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

2015

Revenue$2,382,761
Expenses$2,223,023
Net Income$159,738
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$2,382,761
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$1,916,256$1,972,379▲ $56,123
Cash and Non-Interest-Bearing Accounts$955,149$1,116,751▲ $161,602
Accounts Receivable$558,932$156,339▼ $402,593
Prepaid Expenses and Deferred Charges$15,850$14,158▼ $1,692
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$3,704,958$3,580,777▼ $124,181
Other Assets Total$258,771$321,150▲ $62,379
Liabilities
Mortgage Notes Payable Secured by Investment Property$757,376$757,376→ $0
Accounts Payable and Accrued Expenses$130,335$83,660▼ $46,675
Other Liabilities$237,317$73▼ $237,244
Total Liabilities$1,125,028$841,109▼ $283,919
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,579,930$2,739,668▲ $159,738
Total Net Assets Fund Balance$2,579,930$2,739,668▲ $159,738
Total Liabilities and Net Assets / Fund Balance$3,704,958$3,580,777▼ $124,181

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,114,305-$1,114,305
Land$643,649-$643,649
Buildings$214,425-$214,425
Other Assets Org$21,454--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan EganTreasurerFT$72,872$15,876$88,748
Ron CharlesTeacherFT$44,938$11,709$56,647
Leila BarberTeacherFT$48,565$4,243$52,808
Charlene HaneyPresidentFT$42,328$4,250$46,578
Suzanne ScirpoTeacherFT$36,859$7,996$44,855

Board Members and Trustees

NameTitle
Kathy EldredgeCommunity Mbr
Veronica MoralesCommunity Mbr
Yasha AginskyMember
Sally GardnerParent Rep.
Patrick DrudingRepresentative

Highest Paid Contractors

ContractorServicesLocationCompensation
Nevada CoCharter Services JPASpecial Ed. Services1853 NRaymond Ave, Anaheim, CA 92801$175,502
Nevada City School DistrictFacility Rent800 Hoover Lane, Nevada City, CA 95959$167,400
Revenue and Support

Revenue Composition

Contributions and Grants
$62,855
Program Service Revenue
$2,298,535
Investment Income
$4,443
Other Revenue
$16,928
All Other Contributions
$62,855
Change in Net Assets
$159,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,326,638
Revenue Not Reported on Financial Statements
$56,123
Other Revenue Adjustments
$56,123
Total Revenue per Audited Statements
$2,326,638
Total Revenue per Form 990
$2,382,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,436,909
Other Expenses$786,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$772,909$85,879-$858,788
Other Employee Benefits$299,303$33,256-$332,559
Current Officers, Directors, Trustees, and Key Employees$221,006$24,556-$245,562
All Other Expenses$135,024$15,003-$150,027
Other Expenses$86,439$9,604-$96,043
Insurance$24,554$2,728-$27,282
Travel$2,377$264-$2,641
Total Functional Expenses$2,000,721$222,302$0$2,223,023

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,223,023
Total Expenses per Audited Statements$2,223,023
Total Expenses per Form 990$2,223,023
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$73
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

Filer Name
Yuba River Charter School
EIN
90-0396681
Phone
5302656060
Address
505 Main Street, Nevada City, CA 95959

Signing Officer

Name
Susan Egan
Title
Treasurer
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlene Haney
Formed
2007
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
5
Employees
65
Volunteers
200

Preparer

Firm
Scinto Group LLP
Address
PO Box 1797, Grass Valley, CA 95945
Preparer
David Scinto
Phone
5302733200
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Capitalized Constructions Costs $56123”

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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02728
IRS990/InsuranceGrp/ProgramServicesAmt024554
IRS990/InsuranceGrp/TotalAmt027282
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04443
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04443
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01916256
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01972379
IRS990/LandBldgEquipCostOrOtherBssAmt01972379
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/NetAssetsOrFundBalancesBOYAmt02579930
IRS990/NetAssetsOrFundBalancesEOYAmt02739668
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016928
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016928
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0258771
IRS990/OtherAssetsTotalGrp/EOYAmt0321150
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033256
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0299303
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0332559
IRS990/OtherExpensesGrp/Desc0Rent, Leases and Repairs
IRS990/OtherExpensesGrp/Desc1Subagreements for Services
IRS990/OtherExpensesGrp/Desc2Books, Materials and Supplies
IRS990/OtherExpensesGrp/Desc3Business services & Oversight
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39604
IRS990/OtherExpensesGrp/ProgramServicesAmt0184425
IRS990/OtherExpensesGrp/ProgramServicesAmt1157952
IRS990/OtherExpensesGrp/ProgramServicesAmt2116732
IRS990/OtherExpensesGrp/ProgramServicesAmt386439
IRS990/OtherExpensesGrp/TotalAmt0204917
IRS990/OtherExpensesGrp/TotalAmt1175502
IRS990/OtherExpensesGrp/TotalAmt2129702
IRS990/OtherExpensesGrp/TotalAmt396043
IRS990/OtherLiabilitiesGrp/BOYAmt0237317
IRS990/OtherLiabilitiesGrp/EOYAmt073
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085879
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0772909
IRS990/OtherSalariesAndWagesGrp/TotalAmt0858788
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014158
IRS990/PrincipalOfficerNm0Charlene Haney
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0School Service Revenues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02298535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02298535
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0107874
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04886
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0715471
IRS990/PYOtherRevenueAmt09181
IRS990/PYProgramServiceRevenueAmt02335668
IRS990/PYRevenuesLessExpensesAmt0346537
IRS990/PYSalariesCompEmpBnftPaidAmt01395601
IRS990/PYTotalExpensesAmt02111072
IRS990/PYTotalRevenueAmt02457609
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0159738
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016928
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02298535
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/ExpensesSubtotalAmt02223023
IRS990ScheduleD/LandGrp/BookValueAmt0643649
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0643649
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0299696
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121454
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Other Funds
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other Current Assets
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01114305
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01114305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Other Funds
IRS990ScheduleD/OtherRevenuesNotIncludedAmt056123
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt056123
IRS990ScheduleD/RevenueSubtotalAmt02326638
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Capitalized Constructions Costs $56123
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01972379
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0321150
IRS990ScheduleD/TotalExpensesPerForm990Amt02223023
IRS990ScheduleD/TotalLiabilityAmt073
IRS990ScheduleD/TotalRevenuePerForm990Amt02382761
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02326638
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02223023
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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members complete a conflict of interest statement annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board reviews salaries annually via market analysis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board reviews salaries annually via market analysis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available on the website and in business office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,580,777
Liabilities
$841,109
Net assets
$2,739,668
Revenue
$2,382,761
Expenses
$2,223,023
Net income
$159,738
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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