Civic Intelligence

Yuba River Charter School a California Nonprofit Corporation

990 • Fiscal year 2017 • EIN 90-0396681

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

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

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.09x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$136,800

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

98th percentile

170%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

246%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$13,024,990

Up $8,198,731 (+170%) from 2016

Net Assets

Up

$11,937,726

Up $8,129,770 (+213%) from 2016

Liabilities

Up

$1,087,264

Up $68,961 (+6.8%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin97th percentile

Revenue

Up

$12,532,752

Up $8,906,309 (+246%) from 2016

Expenses

Up

$2,529,865

Up $91,710 (+3.8%) from 2016

Net Income

Up

$10,002,887

Up $8,814,599 (+742%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2017

Assets$13,024,990
Liabilities$1,087,264
Net Assets$11,937,726
Open 2017 Filing

Operations Trend

Revenue Growth97th 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

2017

Revenue$12,532,752
Expenses$2,529,865
Net Income$10,002,887
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$12,532,752
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
Cash and Non-Interest-Bearing Accounts$1,244,868$9,112,126▲ $7,867,258
Land, Buildings, and Equipment, Net$2,765,163$3,766,598▲ $1,001,435
Accounts Receivable$292,013$108,279▼ $183,734
Prepaid Expenses and Deferred Charges$26,197$16,533▼ $9,664
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$4,826,259$13,024,990▲ $8,198,731
Other Assets Total$498,018$21,454▼ $476,564
Liabilities
Mortgage Notes Payable Secured by Investment Property$757,376$757,376→ $0
Accounts Payable and Accrued Expenses$140,927$329,888▲ $188,961
Other Liabilities$120,000--
Total Liabilities$1,018,303$1,087,264▲ $68,961
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,807,956$11,937,726▲ $8,129,770
Total Net Assets Fund Balance$3,807,956$11,937,726▲ $8,129,770
Total Liabilities and Net Assets / Fund Balance$4,826,259$13,024,990▲ $8,198,731

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,908,524-$2,908,524
Land$643,649-$643,649
Buildings$214,425-$214,425
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan EganTreasurerFT$106,966$29,834$136,800
Ron CharlesDir./PresidentFT$73,034$23,312$96,346
Dan MartinezTeacherFT$64,536$18,755$83,291
Doris RainvulleTeacherFT$61,399$16,152$77,551
Jaquelynn KolenkoTeacherFT$41,380$24,155$65,535

Board Members and Trustees

NameTitle
Alana LuciaChair/Represent
Kristin WelchCommunity Mbr
Veronica MoralesCommunity Mbr
Torrie MuddCommunity Memb.
Theresia Heinzle-EvansParent Rep.
Logan EdwardsRepresentative

Highest Paid Contractors

ContractorServicesLocationCompensation
Simile Construction SVCIncConstruction4725 Enterprise Way Ste 1, Modesto, CA 95356$355,804
Nevada CoCharter Services JPASpecial Ed. Services1853 NRaymond Ave, Anaheim, CA 92801$205,838
Nevada City School DistrictFacility Rent800 Hoover Lane, Nevada City, CA 95959$172,195
Nevada County Superintendent of SchoolsOversight/Bus.Serv380 Crown Point Circle, Grass Valley, CA 95945$132,516
Pg & EInstall. of PowerPO Box 997340, Sacramento, CA 95899$118,802
Revenue and Support

Revenue Composition

Contributions and Grants
$2,579
Program Service Revenue
$12,461,841
Investment Income
$58,732
Other Revenue
$9,600
All Other Contributions
$2,579
Change in Net Assets
$10,002,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,740,420
Other Expenses$789,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$870,711$96,746-$967,457
Other Employee Benefits$383,083$42,565-$425,648
Current Officers, Directors, Trustees, and Key Employees$312,583$34,732-$347,315
All Other Expenses$133,266$14,807-$148,073
Other Expenses$74,681$8,298-$82,979
Insurance$17,646$1,961-$19,607
Fees for Services Legal$6,533$726-$7,259
Advertising$3,185$354-$3,539
Total Functional Expenses$2,276,878$252,987$0$2,529,865
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

“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
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Egan
Formed
2007
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
2
Employees
70
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 = -$1873117”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt3Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt4Community Mbr
IRS990/Form990PartVIISectionAGrp/TitleTxt5Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt6Community Memb.
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chair/Represent
IRS990/Form990PartVIISectionAGrp/TitleTxt8Dir./President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Community Mbr
IRS990/Form990PartVIISectionAGrp/TitleTxt10Parent Rep.
IRS990/Form990ProvidedToGvrnBodyInd0true
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/GrossReceiptsAmt012532752
IRS990/GrossRentsGrp/RealAmt09600
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01961
IRS990/InsuranceGrp/ProgramServicesAmt017646
IRS990/InsuranceGrp/TotalAmt019607
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt058732
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058732
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02765163
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03766598
IRS990/LandBldgEquipCostOrOtherBssAmt03766598
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/NetAssetsOrFundBalancesBOYAmt03807956
IRS990/NetAssetsOrFundBalancesEOYAmt011937726
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09600
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0498018
IRS990/OtherAssetsTotalGrp/EOYAmt021454
IRS990/OtherChangesInNetAssetsAmt0-1873117
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042565
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0383083
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0425648
IRS990/OtherExpensesGrp/Desc0Subagreements for Services
IRS990/OtherExpensesGrp/Desc1Rent, Leases and Repairs
IRS990/OtherExpensesGrp/Desc2Business services & Oversight
IRS990/OtherExpensesGrp/Desc3Books, Materials and Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38298
IRS990/OtherExpensesGrp/ProgramServicesAmt0185213
IRS990/OtherExpensesGrp/ProgramServicesAmt1183965
IRS990/OtherExpensesGrp/ProgramServicesAmt2106012
IRS990/OtherExpensesGrp/ProgramServicesAmt374681
IRS990/OtherExpensesGrp/TotalAmt0205792
IRS990/OtherExpensesGrp/TotalAmt1204405
IRS990/OtherExpensesGrp/TotalAmt2117791
IRS990/OtherExpensesGrp/TotalAmt382979
IRS990/OtherLiabilitiesGrp/BOYAmt0120000
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096746
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0870711
IRS990/OtherSalariesAndWagesGrp/TotalAmt0967457
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/BOYAmt026197
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016533
IRS990/PrincipalOfficerNm0Susan Egan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Facility Capital Funding
IRS990/ProgramServiceRevenueGrp/Desc1School Service Revenues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09620194
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12841647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09620194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12841647
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092457
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09568
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0825592
IRS990/PYOtherRevenueAmt014416
IRS990/PYProgramServiceRevenueAmt03510002
IRS990/PYRevenuesLessExpensesAmt01188288
IRS990/PYSalariesCompEmpBnftPaidAmt01612563
IRS990/PYTotalExpensesAmt02438155
IRS990/PYTotalRevenueAmt03626443
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010002887
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012461841
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0214425
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0214425
IRS990ScheduleD/LandGrp/BookValueAmt0643649
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0643649
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02908524
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02908524
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03766598
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,024,990
Liabilities
$1,087,264
Net assets
$11,937,726
Revenue
$12,532,752
Expenses
$2,529,865
Net income
$10,002,887
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