Civic Intelligence

Yuba River Charter School a California Nonprofit Corporation

990 • Fiscal year 2016 • EIN 90-0396681

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 04, 2017

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

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.28x

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

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

Net Margin

87th percentile

33%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

71st percentile

$103,939

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

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

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

89th percentile

52%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$4,826,259

Up $1,245,482 (+35%) from 2015

Net Assets

Up

$3,807,956

Up $1,068,288 (+39%) from 2015

Liabilities

Up

$1,018,303

Up $177,194 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin87th percentile

Revenue

Up

$3,626,443

Up $1,243,682 (+52%) from 2015

Expenses

Up

$2,438,155

Up $215,132 (+9.7%) from 2015

Net Income

Up

$1,188,288

Up $1,028,550 (+644%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2016

Assets$4,826,259
Liabilities$1,018,303
Net Assets$3,807,956
Open 2016 Filing

Operations Trend

Revenue Growth89th 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

2016

Revenue$3,626,443
Expenses$2,438,155
Net Income$1,188,288
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 4, 2017
Return Version
2015v3.0
Gross Receipts
$3,626,443
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$1,972,379$2,765,163▲ $792,784
Cash and Non-Interest-Bearing Accounts$1,116,751$1,244,868▲ $128,117
Accounts Receivable$156,339$292,013▲ $135,674
Prepaid Expenses and Deferred Charges$14,158$26,197▲ $12,039
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$3,580,777$4,826,259▲ $1,245,482
Other Assets Total$321,150$498,018▲ $176,868
Liabilities
Mortgage Notes Payable Secured by Investment Property$757,376$757,376→ $0
Accounts Payable and Accrued Expenses$83,660$140,927▲ $57,267
Other Liabilities$73$120,000▲ $119,927
Total Liabilities$841,109$1,018,303▲ $177,194
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,739,668$3,807,956▲ $1,068,288
Total Net Assets Fund Balance$2,739,668$3,807,956▲ $1,068,288
Total Liabilities and Net Assets / Fund Balance$3,580,777$4,826,259▲ $1,245,482

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,907,089-$1,907,089
Land$643,649-$643,649
Buildings$214,425-$214,425
Other Assets Org$21,454--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan EganTreasurerFT$96,769$7,170$103,939
Ron CharlesDir./PresidentFT$70,373$12,645$83,018
Dan MartinezTeacherFT$62,747$12,645$75,392
Leila BarberTeacherFT$66,132$2,608$68,740
Suzanne ScirpoTeacherFT$42,347$7,170$49,517

Board Members and Trustees

NameTitle
Kathy EldredgeCommunity Mbr
Veronica MoralesCommunity Mbr
Kathryn WoodsMember
Ingo ZirpinsParent Rep.
Theresia Heinzle-EvansParent Rep.
Patrick DrudingRepresentative

Highest Paid Contractors

ContractorServicesLocationCompensation
Nevada CoCharter Services JPASpecial Ed. Services1853 NRaymond Ave, Anaheim, CA 92801$202,810
Nevada City School DistrictFacility Rent800 Hoover Lane, Nevada City, CA 95959$146,908
Nevada County Superintendent of SchoolsOversight/Bus.Serv380 Crown Point Circle, Grass Valley, CA 95945$115,183
Revenue and Support

Revenue Composition

Contributions and Grants
$92,457
Program Service Revenue
$3,510,002
Investment Income
$9,568
Other Revenue
$14,416
All Other Contributions
$92,457
Change in Net Assets
$1,188,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,833,658
Revenue Not Reported on Financial Statements
$792,785
Other Revenue Adjustments
$792,785
Total Revenue per Audited Statements
$2,833,658
Total Revenue per Form 990
$3,626,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,612,563
Other Expenses$825,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$807,343$89,705-$897,048
Other Employee Benefits$339,432$37,715-$377,147
Current Officers, Directors, Trustees, and Key Employees$304,531$33,837-$338,368
All Other Expenses$149,177$16,574-$165,751
Other Expenses$103,674$11,519-$115,193
Insurance$22,793$2,533-$25,326
Fees for Services Legal$10,719$1,191-$11,910
Advertising$2,506$278-$2,784
Total Functional Expenses$2,194,341$243,814$0$2,438,155

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,438,155
Total Expenses per Audited Statements$2,438,155
Total Expenses per Form 990$2,438,155
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$120,000
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

“On Board agenda for member review”

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
2017-04-04
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
2
Employees
75
Volunteers
200

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Operating Transfers Out = -$120000”

Financial Statement Notes

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

“Capitalized Constructions Costs $792785”

Raw XML AppendixShowing 400 of 503 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt4Community Mbr
IRS990/Form990PartVIISectionAGrp/TitleTxt5Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt6Parent Rep.
IRS990/Form990PartVIISectionAGrp/TitleTxt7Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt8Dir./President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Community Mbr
IRS990/Form990PartVIISectionAGrp/TitleTxt10Parent Rep.
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IRS990/Form990TFiledInd0false
IRS990/FormationYr02007
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IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03626443
IRS990/GrossRentsGrp/RealAmt014416
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02533
IRS990/InsuranceGrp/ProgramServicesAmt022793
IRS990/InsuranceGrp/TotalAmt025326
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt09568
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09568
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01972379
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02765163
IRS990/LandBldgEquipCostOrOtherBssAmt02765163
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/NetAssetsOrFundBalancesBOYAmt02739668
IRS990/NetAssetsOrFundBalancesEOYAmt03807956
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014416
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014416
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0321150
IRS990/OtherAssetsTotalGrp/EOYAmt0498018
IRS990/OtherChangesInNetAssetsAmt0-120000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037715
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0339432
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0377147
IRS990/OtherExpensesGrp/Desc0Rent, Leases and Repairs
IRS990/OtherExpensesGrp/Desc1Subagreements for Services
IRS990/OtherExpensesGrp/Desc2Books, Materials and Supplies
IRS990/OtherExpensesGrp/Desc3Business services & Oversight
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311519
IRS990/OtherExpensesGrp/ProgramServicesAmt0179446
IRS990/OtherExpensesGrp/ProgramServicesAmt1156545
IRS990/OtherExpensesGrp/ProgramServicesAmt2118175
IRS990/OtherExpensesGrp/ProgramServicesAmt3103674
IRS990/OtherExpensesGrp/TotalAmt0199384
IRS990/OtherExpensesGrp/TotalAmt1173939
IRS990/OtherExpensesGrp/TotalAmt2131305
IRS990/OtherExpensesGrp/TotalAmt3115193
IRS990/OtherLiabilitiesGrp/BOYAmt073
IRS990/OtherLiabilitiesGrp/EOYAmt0120000
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089705
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0807343
IRS990/OtherSalariesAndWagesGrp/TotalAmt0897048
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014158
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026197
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0School Service Revenues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03510002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03510002
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062855
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04443
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0786114
IRS990/PYOtherRevenueAmt016928
IRS990/PYProgramServiceRevenueAmt02298535
IRS990/PYRevenuesLessExpensesAmt0159738
IRS990/PYSalariesCompEmpBnftPaidAmt01436909
IRS990/PYTotalExpensesAmt02223023
IRS990/PYTotalRevenueAmt02382761
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01188288
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014416
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03510002
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/ExpensesSubtotalAmt02438155
IRS990ScheduleD/LandGrp/BookValueAmt0643649
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0643649
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0476564
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121454
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Other Funds
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other Current Assets
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01907089
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01907089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0120000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Other Funds
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0792785
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0792785
IRS990ScheduleD/RevenueSubtotalAmt02833658
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Capitalized Constructions Costs $792785
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02765163
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0498018
IRS990ScheduleD/TotalExpensesPerForm990Amt02438155
IRS990ScheduleD/TotalLiabilityAmt0120000
IRS990ScheduleD/TotalRevenuePerForm990Amt03626443
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02833658
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02438155
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,826,259
Liabilities
$1,018,303
Net assets
$3,807,956
Revenue
$3,626,443
Expenses
$2,438,155
Net income
$1,188,288
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
Peer Organizations

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