Civic Intelligence

Hyla Middle School

990 • Fiscal year 2017 • EIN 91-1589173

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 23, 2017

Organization Profilewww.hylamiddleschool.org

View Organization Page

7861 Bucklin Hill RoadBainbridge Island, WA 98110

(206) 842-5988

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.18x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.29x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$8,972

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

90th percentile

38%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

61%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Flat

$5,330,254

Flat from 2017

Net Assets

Flat

$4,364,925

Flat from 2017

Liabilities

Flat

$965,329

Flat from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin90th percentile

Revenue

Flat

$3,279,944

Flat from 2017

Expenses

Flat

$1,748,372

Flat from 2017

Net Income

Flat

$1,531,572

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $2,883,147Liabilities 2012: $854,988Net Assets 2012: $2,028,1592012Assets 2013: $3,062,291Liabilities 2013: $890,234Net Assets 2013: $2,172,0572013Assets 2014: $3,292,719Liabilities 2014: $937,341Net Assets 2014: $2,355,3782014Assets 2015: $3,518,818Liabilities 2015: $1,001,216Net Assets 2015: $2,517,6022015Assets 2016: $3,869,040Liabilities 2016: $1,026,903Net Assets 2016: $2,842,1372016Assets 2017: $5,330,254Liabilities 2017: $965,329Net Assets 2017: $4,364,9252017Assets 2017: $5,330,254Liabilities 2017: $965,329Net Assets 2017: $4,364,9252017Assets 2018: $5,718,019Liabilities 2018: $1,071,987Net Assets 2018: $4,646,0322018Assets 2019: $6,139,353Liabilities 2019: $926,322Net Assets 2019: $5,213,0312019Assets 2020: $6,880,902Liabilities 2020: $1,048,656Net Assets 2020: $5,832,2462020Assets 2021: $8,362,532Liabilities 2021: $1,505,218Net Assets 2021: $6,857,3142021Assets 2022: $12,355,263Liabilities 2022: $5,306,413Net Assets 2022: $7,048,8502022Assets 2023: $17,144,592Liabilities 2023: $10,154,235Net Assets 2023: $6,990,3572023Assets 2024: $17,258,259Liabilities 2024: $11,473,514Net Assets 2024: $5,784,7452024

Highlighted filing

2017

Assets$5,330,254
Liabilities$965,329
Net Assets$4,364,925
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,723,197Expenses 2012: $1,740,770Net Income 2012: -$17,5732012Expenses 2013: $1,613,1492013Revenue 2014: $1,874,703Expenses 2014: $1,688,535Net Income 2014: $186,1682014Revenue 2015: $1,904,346Expenses 2015: $1,737,086Net Income 2015: $167,2602015Revenue 2016: $2,036,867Expenses 2016: $1,751,156Net Income 2016: $285,7112016Revenue 2017: $3,279,944Expenses 2017: $1,748,372Net Income 2017: $1,531,5722017Revenue 2017: $3,279,944Expenses 2017: $1,748,372Net Income 2017: $1,531,5722017Revenue 2018: $2,226,297Expenses 2018: $1,938,180Net Income 2018: $288,1172018Revenue 2019: $2,700,007Expenses 2019: $2,167,684Net Income 2019: $532,3232019Revenue 2020: $2,827,722Expenses 2020: $2,196,082Net Income 2020: $631,6402020Revenue 2021: $3,187,540Expenses 2021: $2,618,388Net Income 2021: $569,1522021Revenue 2022: $4,088,269Expenses 2022: $3,522,558Net Income 2022: $565,7112022Revenue 2023: $4,340,484Expenses 2023: $4,513,466Net Income 2023: -$172,9822023Revenue 2024: $3,669,950Expenses 2024: $4,933,959Net Income 2024: -$1,264,0092024

Highlighted filing

2017

Revenue$3,279,944
Expenses$1,748,372
Net Income$1,531,572
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$3,348,283
Mission and Program Overview

Mission

To create an educational environment in which middle school children are intrigued with learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,323,363$3,757,391▲ $1,434,028
Land, Buildings, and Equipment, Net$1,240,518$1,214,525▼ $25,993
Cash and Non-Interest-Bearing Accounts$262,041$307,526▲ $45,485
Accounts Receivable$22,736$25,078▲ $2,342
Prepaid Expenses and Deferred Charges$16,194$23,344▲ $7,150
Pledges and Grants Receivable$4,188$2,390▼ $1,798
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,869,040$5,330,254▲ $1,461,214
Other Assets Total-$0-
Liabilities
Deferred Revenue$624,698$581,899▼ $42,799
Mortgage Notes Payable Secured by Investment Property$256,109$234,443▼ $21,666
Accounts Payable and Accrued Expenses$146,096$148,987▲ $2,891
Total Liabilities$1,026,903$965,329▼ $61,574
Net Assets / Fund Balance
Unrestricted Net Assets$2,785,174$3,234,449▲ $449,275
Temporarily Rstr Net Assets$56,963$1,130,476▲ $1,073,513
Total Net Assets Fund Balance$2,842,137$4,364,925▲ $1,522,788
Total Liabilities and Net Assets / Fund Balance$3,869,040$5,330,254▲ $1,461,214

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$712,006$723,707$1,435,713
Land$376,750-$376,750
Leasehold Improvements$116,224$98,035$214,259
Equipment$9,545$168,827$178,372
Other Land Buildings-$83,153$83,153
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul CarrollHead of SchoolFT$6,200$2,772$8,972

Board Members and Trustees

NameTitle
Brenda HallPresident
Amanda SturgeonTrustee
Bridget ButlerTrustee
Jess TavaleraTrustee
Jim HamiltonTrustee
Joanne MaherTrustee
Karen RiceTrustee
Raymond MilesTrustee
Shaunna DuffyTrustee
Warren BoekerTrustee
Noelle CooperSecretary
Ralph DerricksonVP, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,353,400
Program Service Revenue
$1,851,564
Investment Income
$130,313
Other Revenue
$-55,333
All Other Contributions
$1,177,272
Change in Net Assets
$1,531,572

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table128$54,515Fair Market Value (FMV)
Securities Publicly Traded1$9,914Fair Market Value (FMV)
Total Noncash Contributions129$64,429-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,146,911
Other Expenses$370,926
Grants and Similar Amounts Paid$230,535
Total Fundraising Expense$112,121
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$670,345$109,999$54,051$834,395
Grants to Domestic Individuals$230,535--$230,535
Other Employee Benefits$85,676$7,619$2,281$95,576
Current Officers, Directors, Trustees, and Key Employees$42,372$21,186$21,186$84,744
Payroll Taxes$58,612$12,320$6,977$77,909
Occupancy$17,414$43,961$1,984$63,359
Pension Plan Contributions$43,010$7,576$3,701$54,287
Depreciation Depletion$37,351$5,674$4,255$47,280
All Other Expenses$12,880$13,471$4,984$31,335
Insurance$4,807$25,072-$29,879
Office Expenses$2,105$17,424$1,688$21,217
Fees for Services Accounting-$14,911-$14,911
Information Technology$4,287$3,510$2,080$9,877
Advertising-$595$8,934$9,529
Interest-$6,845-$6,845
Other Expenses$6,502$20,691-$6,502
Conferences and Meetings-$5,201-$5,201
Travel$3,931$983-$4,914
Fees for Services Other$740$3,950-$4,690
Fees for Services Legal-$510-$510
Total Functional Expenses$1,314,753$321,498$112,121$1,748,372
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$68,339
Fundraising Gross Income$9,210
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$183,116$9,210$6,109$3,101
Total Events$183,116$9,210$68,339$-59,129
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
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
No
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

“Before it is filed with the IRS, the Finance Committee reviews the public disclosure version of the 990 and then the Treasurer presents it to the full Board.”

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

“Conflict of interest forms are reviewed after being signed. If a conflict exists, discussion takes place between the Head of School and the Board President to determine the nature of the conflict and its impact on the School.”

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

“The Executive Committee discusses and reviews the data from NWAIS (our accrediting body), proposes the salary for the Head of School and then presents their decision to the Board of Trustees for approval. The Head of School sets the salary for employees based on their experience and the framework of the budget.”

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

“All governing documents, policies, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hyla Middle School
EIN
91-1589173
Phone
2068425988
Address
7861 Bucklin Hill Road, Bainbridge Island, WA 98110

Signing Officer

Name
Suzanne Messinger
Title
Head of School
Signed
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Messinger
Formed
1993
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
25
Volunteers
100

Preparer

Firm
Jones & Associates LLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
Preparer
Judy C Jones CPA
Phone
2065255170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Head of School
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IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt068339
IRS990/FundraisingGrossIncomeAmt09210
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0230535
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt03348283
IRS990/GrossRentsGrp/RealAmt01130
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02080
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03510
IRS990/InformationTechnologyGrp/ProgramServicesAmt04287
IRS990/InformationTechnologyGrp/TotalAmt09877
IRS990/InsuranceGrp/ManagementAndGeneralAmt025072
IRS990/InsuranceGrp/ProgramServicesAmt04807
IRS990/InsuranceGrp/TotalAmt029879
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt06845
IRS990/InterestGrp/TotalAmt06845
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0130313
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0130313
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02323363
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03757391
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt01073722
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01240518
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01214525
IRS990/LandBldgEquipCostOrOtherBssAmt02288247
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To create an educational environment in which middle school children are intrigued with learning.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0256109
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0234443
IRS990/NetAssetsOrFundBalancesBOYAmt02842137
IRS990/NetAssetsOrFundBalancesEOYAmt04364925
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-59129
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-59129
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01130
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01130
IRS990/NetUnrlzdGainsLossesInvstAmt0-8784
IRS990/NoncashContributionsAmt064429
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01984
IRS990/OccupancyGrp/ManagementAndGeneralAmt043961
IRS990/OccupancyGrp/ProgramServicesAmt017414
IRS990/OccupancyGrp/TotalAmt063359
IRS990/OfficeExpensesGrp/FundraisingAmt01688
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017424
IRS990/OfficeExpensesGrp/ProgramServicesAmt02105
IRS990/OfficeExpensesGrp/TotalAmt021217
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02281
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07619
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085676
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095576
IRS990/OtherExpensesGrp/Desc0Special Programs
IRS990/OtherExpensesGrp/Desc1Head of School Search
IRS990/OtherExpensesGrp/Desc2Teaching Support
IRS990/OtherExpensesGrp/Desc3Summer School
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020691
IRS990/OtherExpensesGrp/ProgramServicesAmt086355
IRS990/OtherExpensesGrp/ProgramServicesAmt17831
IRS990/OtherExpensesGrp/ProgramServicesAmt26502
IRS990/OtherExpensesGrp/TotalAmt086355
IRS990/OtherExpensesGrp/TotalAmt120691
IRS990/OtherExpensesGrp/TotalAmt27831
IRS990/OtherExpensesGrp/TotalAmt36502
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt02666
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02666
IRS990/OtherRevenueTotalAmt02666
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054051
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109999
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0670345
IRS990/OtherSalariesAndWagesGrp/TotalAmt0834395
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06977
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012320
IRS990/PayrollTaxesGrp/ProgramServicesAmt058612
IRS990/PayrollTaxesGrp/TotalAmt077909
IRS990/PensionPlanContributionsGrp/FundraisingAmt03701
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07576
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043010
IRS990/PensionPlanContributionsGrp/TotalAmt054287
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04188
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02390
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016194
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023344
IRS990/PrincipalOfficerNm0Suzanne Messinger
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/Desc1Summer Camp
IRS990/ProgramServiceRevenueGrp/Desc2Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110944
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21745640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21745640
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0253697
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0253630
IRS990/PYInvestmentIncomeAmt038624
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0355953
IRS990/PYOtherRevenueAmt0-58633
IRS990/PYProgramServiceRevenueAmt01803179
IRS990/PYRevenuesLessExpensesAmt0285711
IRS990/PYSalariesCompEmpBnftPaidAmt01141573
IRS990/PYTotalExpensesAmt01751156
IRS990/PYTotalRevenueAmt02036867
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01531572
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01130
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01851564
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,330,254
Liabilities
$965,329
Net assets
$4,364,925
Revenue
$3,279,944
Expenses
$1,748,372
Net income
$1,531,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$11.5$5.78$3.67$4.93$1.26
2023Summary only. Only limited summary data is available for this year.$17.1$10.2$6.99$4.34$4.51$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$5.31$7.05$4.09$3.52$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$1.51$6.86$3.19$2.62$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$1.05$5.83$2.83$2.20$0.63
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.93$5.21$2.70$2.17$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$1.07$4.65$2.23$1.94$0.29
2017Detailed filing. Detailed filing data is available for this year.$5.33$0.97$4.36$3.28$1.75$1.53
2017Summary only. Only limited summary data is available for this year.$5.33$0.97$4.36$3.28$1.75$1.53
2016Summary only. Only limited summary data is available for this year.$3.87$1.03$2.84$2.04$1.75$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.52$1.00$2.52$1.90$1.74$0.17
2014Summary only. Only limited summary data is available for this year.$3.29$0.94$2.36$1.87$1.69$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.89$2.17$1.61
2012Summary only. Only limited summary data is available for this year.$2.88$0.85$2.03$1.72$1.74$0.02