Civic Intelligence

Santiam Christian Schools

990 • Fiscal year 2014 • EIN 93-0725603

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 06, 2015

Organization Profilewww.santiamchristian.org
7220 NE Arnold Ave97330

(541) 745-5524

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.09x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.15x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

20th percentile

$91,442

Higher top officer pay than 20% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$13,672,680

Up $1,686,990 (+14%) from 2013

Net Assets

Up

$12,391,863

Up $2,441,349 (+25%) from 2013

Liabilities

Down

$1,280,817

Down $754,359 (-37%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin84th percentile

Revenue

$8,309,165

No earlier filing loaded for comparison.

Expenses

Down

$5,878,953

Down $136,047 (-2.3%) from 2013

Net Income

$2,430,212

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,535,104Liabilities 2010: $1,829,576Net Assets 2010: $6,705,5282010Assets 2011: $10,450,116Liabilities 2011: $1,500,060Net Assets 2011: $8,950,0562011Assets 2012: $10,857,128Liabilities 2012: $1,541,520Net Assets 2012: $9,315,6082012Assets 2013: $11,985,690Liabilities 2013: $2,035,176Net Assets 2013: $9,950,5142013Assets 2014: $13,672,680Liabilities 2014: $1,280,817Net Assets 2014: $12,391,8632014Assets 2015: $13,276,661Liabilities 2015: $1,318,172Net Assets 2015: $11,958,4892015Assets 2016: $12,222,905Liabilities 2016: $761,592Net Assets 2016: $11,461,3132016Assets 2017: $12,731,437Liabilities 2017: $1,098,200Net Assets 2017: $11,633,2372017Assets 2018: $12,317,490Liabilities 2018: $1,146,975Net Assets 2018: $11,170,5152018Assets 2019: $11,587,656Liabilities 2019: $1,183,274Net Assets 2019: $10,404,3822019Assets 2020: $11,393,263Liabilities 2020: $1,528,252Net Assets 2020: $9,865,0112020Assets 2021: $11,995,348Liabilities 2021: $1,098,469Net Assets 2021: $10,896,8792021Assets 2022: $11,670,742Liabilities 2022: $1,175,646Net Assets 2022: $10,495,0962022Assets 2023: $18,725,447Liabilities 2023: $1,320,496Net Assets 2023: $17,404,9512023Assets 2024: $17,974,934Liabilities 2024: $1,538,544Net Assets 2024: $16,436,3902024

Highlighted filing

2014

Assets$13,672,680
Liabilities$1,280,817
Net Assets$12,391,863
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,829,4072010Expenses 2011: $4,856,4922011Expenses 2012: $5,457,6742012Expenses 2013: $6,015,0002013Revenue 2014: $8,309,165Expenses 2014: $5,878,953Net Income 2014: $2,430,2122014Revenue 2015: $5,339,808Expenses 2015: $5,776,802Net Income 2015: -$436,9942015Revenue 2016: $5,378,772Expenses 2016: $5,842,903Net Income 2016: -$464,1312016Revenue 2017: $6,293,284Expenses 2017: $6,201,234Net Income 2017: $92,0502017Revenue 2018: $6,235,005Expenses 2018: $6,741,226Net Income 2018: -$506,2212018Revenue 2019: $6,044,765Expenses 2019: $6,852,445Net Income 2019: -$807,6802019Revenue 2020: $5,825,045Expenses 2020: $6,353,964Net Income 2020: -$528,9192020Revenue 2021: $6,191,386Expenses 2021: $5,159,518Net Income 2021: $1,031,8682021Revenue 2022: $5,933,883Expenses 2022: $6,335,672Net Income 2022: -$401,7892022Revenue 2023: $13,712,973Expenses 2023: $6,964,754Net Income 2023: $6,748,2192023Revenue 2024: $6,718,968Expenses 2024: $8,061,697Net Income 2024: -$1,342,7292024

Highlighted filing

2014

Revenue$8,309,165
Expenses$5,878,953
Net Income$2,430,212
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 6, 2015
Return Version
2013v4.0
Gross Receipts
$8,483,301
Mission and Program Overview

Mission

To provide Christian-based education to students in grades pre-K through 12.

To provide Christian-based education to grades pre-K through 12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,549,463$10,214,810▼ $334,653
Pledges and Grants Receivable$302,027$2,168,057▲ $1,866,030
Investments in Publicly Traded Securities$469,010$529,111▲ $60,101
Loans From Officers Directors$480,000$0▼ $480,000
Cash and Non-Interest-Bearing Accounts$370,508$335,770▼ $34,738
Savings and Temporary Cash Investments$43,748$178,844▲ $135,096
Accounts Receivable$106,329$101,148▼ $5,181
Inventories for Sale or Use$5,063$5,701▲ $638
Prepaid Expenses and Deferred Charges$4,719$5,418▲ $699
Total Assets$11,985,690$13,672,680▲ $1,686,990
Other Assets Total$134,823$133,821▼ $1,002
Liabilities
Mortgage Notes Payable Secured by Investment Property$662,200$487,477▼ $174,723
Accounts Payable and Accrued Expenses$543,109$453,052▼ $90,057
Deferred Revenue$243,849$244,453▲ $604
Other Liabilities$106,018$95,835▼ $10,183
Total Liabilities$2,035,176$1,280,817▼ $754,359
Net Assets / Fund Balance
Unrestricted Net Assets$9,209,098$9,702,069▲ $492,971
Temporarily Rstr Net Assets$670,959$2,619,337▲ $1,948,378
Permanently Rstr Net Assets$70,457$70,457→ $0
Total Net Assets Fund Balance$9,950,514$12,391,863▲ $2,441,349
Total Liabilities and Net Assets / Fund Balance$11,985,690$13,672,680▲ $1,686,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,798,179$2,787,665$10,585,844
Land$2,074,556-$2,074,556
Equipment$294,257$568,756$863,013
Other Land Buildings$47,818-$47,818
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lance VillersSuperintendentFT$87,925$3,517$91,442
Wilbur StarrHS PrincipalFT$64,017$2,606$66,623
Peter NessElem PrincipalFT$51,535$2,074$53,609
Steve BittnerJH PrincipalFT$33,697$1,299$34,996

Board Members and Trustees

NameTitle
Mike GreenFinance Chair/Treasurer
Steve RoderickPresident
David MendenhallBoard Member
Kerri VelaBoard Member
Kraig HillsBoard Member
Laci BettsBoard Member
Paul RisingerBoard Member
Robert ManziBoard Member
Trisha GrahamBoard Member
Forrest ReidSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Field Turf USABaseball turf field-$427,733
Mid Pacific EnterprisesBaseball turf field-$125,532
Revenue and Support

Revenue Composition

Contributions and Grants
$3,256,123
Program Service Revenue
$4,783,081
Investment Income
$75,152
Other Revenue
$194,809
All Other Contributions
$3,253,528
Change in Net Assets
$2,430,212

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 Table1$100,000actual
Other Non Cash Contri Table22$9,337Fair market value
Other Non Cash Contri Table3$8,422Fair market value
Total Noncash Contributions26$117,759-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,759,278
Other Expenses$1,804,799
Grants and Similar Amounts Paid$314,876
Total Fundraising Expense$65,604
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,019,363$625,487$18,742$1,663,592
Other Employee Benefits$1,443,893$180,443-$1,624,336
Depreciation Depletion$362,497$58,072-$420,569
Occupancy$285,672$31,970-$317,642
Grants to Domestic Individuals$314,876--$314,876
Current Officers, Directors, Trustees, and Key Employees$108,127$114,498$13,152$235,777
Payroll Taxes$205,413$31,782$-1,622$235,573
Travel$123,287$23,782-$147,069
All Other Expenses$48,506$8,257$757$57,520
Other Expenses$57,298$22,270$34,575$57,298
Office Expenses$25,538$30,326-$55,864
Interest$40,044--$40,044
Advertising-$31,597-$31,597
Information Technology$24,787--$24,787
Fees for Services Accounting-$23,181-$23,181
Fees for Services Legal-$5,501-$5,501
Total Functional Expenses$4,626,183$1,187,166$65,604$5,878,953
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$307,958
Fundraising Direct Expenses$174,136
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$177,911$177,911$166,990$10,921
Event 2$112,774$110,179$27,374$82,805
Total Events$310,553$307,958$202,676$105,282
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
Loans from Officers, Directors, Trustees, and Key Employees$480,000$0▼ $480,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable remainder trust liability$95,835
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Section B, line 11

“The Controller/Business Administrator reviews the 990 prior to filing; the 990 is provided to board members before filing.”

Form 990, Part VI, Section B, line 12C

“Annual review at board level and annual signature of document by board members.”

Form 990, Part VI, Section B, line 15

“Salary increases are approved by the board, using comparability data.”

Form 990, Part VI, Section C, line 19

“Conflict of Interest policy is published in the employee handbook; financial statements and governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
93-0725603
Phone
5417455524

Signing Officer

Name
Joanna Haugen
Title
Business Manager
Phone
5417455524
Signed
2015-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanna Haugen
Formed
1978
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
181
Volunteers
400

Preparer

Preparer
Todd Roan
Phone
2538391620
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“rounding 1.”

Form 990, Part XI, Line 2C

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 559 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Steve Roderick
IRS990/Form990PartVIISectionAGrp/PersonNm1Forrest Reid
IRS990/Form990PartVIISectionAGrp/PersonNm2Mike Green
IRS990/Form990PartVIISectionAGrp/PersonNm3Kerri Vela
IRS990/Form990PartVIISectionAGrp/PersonNm4Laci Betts
IRS990/Form990PartVIISectionAGrp/PersonNm5Trisha Graham
IRS990/Form990PartVIISectionAGrp/PersonNm6Robert Manzi
IRS990/Form990PartVIISectionAGrp/PersonNm7David Mendenhall
IRS990/Form990PartVIISectionAGrp/PersonNm8Paul Risinger
IRS990/Form990PartVIISectionAGrp/PersonNm9Kraig Hills
IRS990/Form990PartVIISectionAGrp/PersonNm10Lance Villers
IRS990/Form990PartVIISectionAGrp/PersonNm11Steve Bittner
IRS990/Form990PartVIISectionAGrp/PersonNm12Wilbur Starr
IRS990/Form990PartVIISectionAGrp/PersonNm13Peter Ness
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Finance Chair/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Superintendent
IRS990/Form990PartVIISectionAGrp/TitleTxt11JH Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt12HS Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt13Elem Principal
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02595
IRS990/FundraisingDirectExpensesAmt0174136
IRS990/FundraisingGrossIncomeAmt0307958
IRS990/GainOrLossGrp/SecuritiesAmt074101
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0314876
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0314876
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0314876
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt074101
IRS990/GrossReceiptsAmt08483301
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt024787
IRS990/InformationTechnologyGrp/TotalAmt024787
IRS990/InterestGrp/ProgramServicesAmt040044
IRS990/InterestGrp/TotalAmt040044
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05063
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05701
IRS990/InvestmentIncomeGrp/ExclusionAmt01051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01051
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0469010
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0529111
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03356421
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010549463
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010214810
IRS990/LandBldgEquipCostOrOtherBssAmt013571231
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0480000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide Christian-based education to students in grades pre-K through 12.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0662200
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0487477
IRS990/NetAssetsOrFundBalancesBOYAmt09950514
IRS990/NetAssetsOrFundBalancesEOYAmt012391863
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt074101
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt074101
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0133822
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0133822
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011136
IRS990/NoncashContributionsAmt0117759
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031970
IRS990/OccupancyGrp/ProgramServicesAmt0285672
IRS990/OccupancyGrp/TotalAmt0317642
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030326
IRS990/OfficeExpensesGrp/ProgramServicesAmt025538
IRS990/OfficeExpensesGrp/TotalAmt055864
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0134823
IRS990/OtherAssetsTotalGrp/EOYAmt0133821
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0180443
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01443893
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01624336
IRS990/OtherExpensesGrp/Desc0ASB expenses
IRS990/OtherExpensesGrp/Desc1Other expenses
IRS990/OtherExpensesGrp/Desc2Athletics
IRS990/OtherExpensesGrp/Desc3Curriculum & Publicatio
IRS990/OtherExpensesGrp/FundraisingAmt034575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022270
IRS990/OtherExpensesGrp/ProgramServicesAmt0283586
IRS990/OtherExpensesGrp/ProgramServicesAmt1139127
IRS990/OtherExpensesGrp/ProgramServicesAmt2144169
IRS990/OtherExpensesGrp/ProgramServicesAmt357298
IRS990/OtherExpensesGrp/TotalAmt0283586
IRS990/OtherExpensesGrp/TotalAmt1195972
IRS990/OtherExpensesGrp/TotalAmt2144169
IRS990/OtherExpensesGrp/TotalAmt357298
IRS990/OtherLiabilitiesGrp/BOYAmt0106018
IRS990/OtherLiabilitiesGrp/EOYAmt095835
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Real estate rental
IRS990/OtherRevenueMiscGrp/Desc1Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt045219
IRS990/OtherRevenueMiscGrp/ExclusionAmt115768
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045219
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115768
IRS990/OtherRevenueTotalAmt060987
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018742
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0625487
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01019363
IRS990/OtherSalariesAndWagesGrp/TotalAmt01663592
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0-1622
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031782
IRS990/PayrollTaxesGrp/ProgramServicesAmt0205413
IRS990/PayrollTaxesGrp/TotalAmt0235573
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt070457
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt070457
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0302027
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02168057
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04719
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05418
IRS990/PrincipalOfficerNm0Joanna Haugen
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Student Tuition & Fees
IRS990/ProgramServiceRevenueGrp/Desc1Auxiliary Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04139991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1643090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04139991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1643090
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01618342
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0281941
IRS990/PYInvestmentIncomeAmt048257
IRS990/PYOtherExpensesAmt01920809
IRS990/PYOtherRevenueAmt0132381
IRS990/PYProgramServiceRevenueAmt04850928
IRS990/PYRevenuesLessExpensesAmt0634908
IRS990/PYSalariesCompEmpBnftPaidAmt03812250
IRS990/PYTotalExpensesAmt06015000
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06649908
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02430212
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04783081
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043748
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0178844
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07798179
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02787665
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010585844
IRS990ScheduleD/EquipmentGrp/BookValueAmt0294257
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0568756
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0863013
IRS990ScheduleD/LandGrp/BookValueAmt02074556
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02074556
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047818
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt095835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Charitable remainder trust liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010214810
IRS990ScheduleD/TotalLiabilityAmt095835
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00

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Filings

Displayed year

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

Open filing
Assets
$13,672,680
Liabilities
$1,280,817
Net assets
$12,391,863
Revenue
$8,309,165
Expenses
$5,878,953
Net income
$2,430,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$1.54$16.4$6.72$8.06$1.34
2023Summary only. Only limited summary data is available for this year.$18.7$1.32$17.4$13.7$6.96$6.75
2022Summary only. Only limited summary data is available for this year.$11.7$1.18$10.5$5.93$6.34$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$1.10$10.9$6.19$5.16$1.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$1.53$9.87$5.83$6.35$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$1.18$10.4$6.04$6.85$0.81
2018Summary only. Only limited summary data is available for this year.$12.3$1.15$11.2$6.24$6.74$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$1.10$11.6$6.29$6.20$0.09
2016Detailed filing. Detailed filing data is available for this year.$12.2$0.76$11.5$5.38$5.84$0.46
2015Detailed filing. Detailed filing data is available for this year.$13.3$1.32$12.0$5.34$5.78$0.44
2014Detailed filing. Detailed filing data is available for this year.$13.7$1.28$12.4$8.31$5.88$2.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$2.04$9.95$6.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$1.54$9.32$5.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$1.50$8.95$4.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$1.83$6.71$4.83