Civic Intelligence

Abiqua School Foundation

990 • Fiscal year 2015 • EIN 93-1109798

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 30, 2015

Organization ProfileWWW.ABIQUASCHOOL.ORG
6974 Bates Road SSalem, OR 97306

(503) 399-9020

Siviq Scores

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

Liabilities / Assets

67th percentile

0.29x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.22x

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

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

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

74th percentile

$110,703

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

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

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

36th percentile

-1.3%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,585,815

Up $145,292 (+10%) from 2014

Net Assets

Up

$1,131,973

Up $74,717 (+7.1%) from 2014

Liabilities

Up

$453,842

Up $70,575 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin53rd percentile

Revenue

Down

$2,031,635

Down $27,632 (-1.3%) from 2014

Expenses

Up

$1,956,918

Up $104,867 (+5.7%) from 2014

Net Income

Down

$74,717

Down $132,499 (-64%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $946,734Liabilities 2011: $280,789Net Assets 2011: $665,9452011Assets 2012: $1,081,178Liabilities 2012: $322,784Net Assets 2012: $758,3942012Assets 2013: $1,260,086Liabilities 2013: $410,046Net Assets 2013: $850,0402013Assets 2014: $1,440,523Liabilities 2014: $383,267Net Assets 2014: $1,057,2562014Assets 2015: $1,585,815Liabilities 2015: $453,842Net Assets 2015: $1,131,9732015Assets 2016: $1,577,327Liabilities 2016: $597,907Net Assets 2016: $979,4202016Assets 2017: $1,719,810Liabilities 2017: $780,417Net Assets 2017: $939,3932017Assets 2018: $1,555,223Liabilities 2018: $828,655Net Assets 2018: $726,5682018Assets 2019: $1,458,272Liabilities 2019: $916,280Net Assets 2019: $541,9922019Assets 2020: $1,524,694Liabilities 2020: $921,476Net Assets 2020: $603,2182020Assets 2021: $1,721,086Liabilities 2021: $615,729Net Assets 2021: $1,105,3572021Assets 2022: $1,742,920Liabilities 2022: $587,148Net Assets 2022: $1,155,7722022Assets 2023: $3,422,736Liabilities 2023: $2,280,810Net Assets 2023: $1,141,9262023Assets 2024: $3,197,246Liabilities 2024: $2,205,860Net Assets 2024: $991,3862024

Highlighted filing

2015

Assets$1,585,815
Liabilities$453,842
Net Assets$1,131,973
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,704,6102011Expenses 2012: $1,626,2892012Revenue 2013: $1,804,219Expenses 2013: $1,712,573Net Income 2013: $91,6462013Revenue 2014: $2,059,267Expenses 2014: $1,852,051Net Income 2014: $207,2162014Revenue 2015: $2,031,635Expenses 2015: $1,956,918Net Income 2015: $74,7172015Revenue 2016: $2,123,730Expenses 2016: $2,276,283Net Income 2016: -$152,5532016Revenue 2017: $2,314,295Expenses 2017: $2,354,322Net Income 2017: -$40,0272017Revenue 2018: $2,228,853Expenses 2018: $2,441,678Net Income 2018: -$212,8252018Revenue 2019: $2,394,014Expenses 2019: $2,569,418Net Income 2019: -$175,4042019Revenue 2020: $2,509,966Expenses 2020: $2,448,740Net Income 2020: $61,2262020Revenue 2021: $3,117,025Expenses 2021: $2,614,886Net Income 2021: $502,1392021Revenue 2022: $3,255,719Expenses 2022: $3,205,304Net Income 2022: $50,4152022Revenue 2023: $3,562,731Expenses 2023: $3,576,577Net Income 2023: -$13,8462023Revenue 2024: $3,392,599Expenses 2024: $3,609,831Net Income 2024: -$217,2322024

Highlighted filing

2015

Revenue$2,031,635
Expenses$1,956,918
Net Income$74,717
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$2,092,113
Mission and Program Overview

Mission

Abiqua academy is a pre-k - 12 non-profit, private school whose mission is to pursue excellence in academics and character, to marshal the courage to serve and lead, and to develop a lifelong desire to learn and achieve.

Abiqua academy is a pre-k - 8 non-profit, private school whose mission is to pursue excellence in academics and character, to marshal the courage to serve and lead, and to develop a lifelong desire to learn and achieve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$239,299$877,467▲ $638,168
Savings and Temporary Cash Investments$641,688$483,687▼ $158,001
Cash and Non-Interest-Bearing Accounts$494,570$159,814▼ $334,756
Prepaid Expenses and Deferred Charges$46,584$40,664▼ $5,920
Accounts Receivable$12,944$20,071▲ $7,127
Pledges and Grants Receivable$5,438$4,112▼ $1,326
Total Assets$1,440,523$1,585,815▲ $145,292
Liabilities
Deferred Revenue$279,549$298,477▲ $18,928
Accounts Payable and Accrued Expenses$103,718$136,960▲ $33,242
Mortgage Notes Payable Secured by Investment Property-$18,405-
Total Liabilities$383,267$453,842▲ $70,575
Net Assets / Fund Balance
Unrestricted Net Assets$740,941$1,127,861▲ $386,920
Temporarily Rstr Net Assets$316,315$4,112▼ $312,203
Total Net Assets Fund Balance$1,057,256$1,131,973▲ $74,717
Total Liabilities and Net Assets / Fund Balance$1,440,523$1,585,815▲ $145,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$602,991$113,245$716,236
Equipment$60,748$137,694$198,442
Leasehold Improvements$161,966$26,992$188,958
Other Land Buildings$51,762$118,462$170,224
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jo Ann YockeyHead of School, PresidentFT$106,780$3,923$110,703
Julia IngramDirector of Finance & OperationsFT$63,072$6,472$69,544

Board Members and Trustees

NameTitle
Rick MichauxPast Chair
Christine ClarkeBoard Vice-chair
Norman WilliamsChair, Vice President
Carly TaylorMember at Large
Elana FedorMember at Large
Janice JobeMember at Large
Joey BlubaughMember at Large
Michael MarloweMember at Large
Michael MorrowMember at Large
Natasha TiffanyMember at Large
Amy WilliamsSecretary
Kyle FreresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$343,676
Program Service Revenue
$1,722,816
Investment Income
$759
Other Revenue
$-35,616
All Other Contributions
$438
Change in Net Assets
$74,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,031,635
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$61,080
Total Revenue per Audited Statements
$2,092,715
Total Revenue per Form 990
$2,031,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,469,027
Other Expenses$487,891
Total Fundraising Expense$96,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$921,396$62,049$57,097$1,040,542
Current Officers, Directors, Trustees, and Key Employees$166,688$11,225$10,329$188,242
Occupancy$113,563$12,200$6,894$132,657
Other Employee Benefits$100,741$6,784$6,243$113,768
Payroll Taxes$98,115$6,607$6,080$110,802
Advertising$57,349$5,323$1,374$64,046
Depreciation Depletion$34,235$7,832$527$42,594
Travel$21,547$2,669-$24,216
Office Expenses$15,031$4,524$1,908$21,463
Fees for Services Accounting-$17,319-$17,319
Insurance$12,531$2,814$1,547$16,892
Pension Plan Contributions$13,878$935$860$15,673
Other Expenses$7,659$15,334$370$7,659
Fees for Services Legal-$503-$503
Interest$30$150-$180
Total Functional Expenses$1,675,680$184,900$96,338$1,956,918

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,017,998
Expenses per Audited Statements$1,956,918
Total Expenses per Form 990$1,956,918
Expenses Not Reported on Form 990$61,080
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$60,478
Fundraising Gross Income$23,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Giving$158,862-$814-
Auction$185,139$23,750$33,478$-9,728
Total Events$366,988$23,750$60,478$-36,728
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Section B, Line 11

“The 990 is reviewed by the treasurer, head of school, and the director of finance and operations. It is discussed during the finance meeting and approved by the treasurer. It is also discussed at the executive board meeting.”

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

“As part of the annual conflict of interest disclosure process, the board of directors monitors compliance with conflict of interest policies and signs a statement concerning conflict of interest disclosures.”

Form 990, Part VI, Section B, Line 15

“After initial hire, the board decides whether to renew the contract. The head's current contract was negotiated in 2013 for two school years and increases were part of the contract. For top management, the board approves an amount for all salaries in the budget process, and it is the responsibility of the head of school to determine actual salaries for each manager based on several factors including salaries for comparable private schools, consumer price index, experience, past performance, and future performance.”

Form 990, Part VI, Section C, Line 19

“Financial information, governing documents, and the conflict of interest policy are available at monthly board meetings which are open to interested parties. A financial dashboard is posted to the school's community website for interested staff and parents.”

Filing and Contact Details

Filer

Filer Name
Abiqua School Foundation
EIN
93-1109798
Phone
5033999020
Address
6974 BATES ROAD S, SALEM, OR 97306
Doing Business As
Abiqua Academy

Signing Officer

Name
Jo Ann Yockey
Title
Head of School
Phone
5033999020
Signed
2015-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo Ann Yockey
Formed
1993
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
53
Volunteers
138

Preparer

Firm
PETERSON SULLIVAN LLP CPA'S
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Matthew R Matson
Phone
2063827777
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense included on page 9, line 8b 60,478.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense included on page 9, line 8b 60,478.”

Raw XML AppendixShowing 400 of 546 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/TitleTxt0CHAIR, VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF SCHOOL, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE & OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0343238
IRS990/FundraisingDirectExpensesAmt060478
IRS990/FundraisingGrossIncomeAmt023750
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02092113
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01547
IRS990/InsuranceGrp/ManagementAndGeneralAmt02814
IRS990/InsuranceGrp/ProgramServicesAmt012531
IRS990/InsuranceGrp/TotalAmt016892
IRS990/InterestGrp/ManagementAndGeneralAmt0150
IRS990/InterestGrp/ProgramServicesAmt030
IRS990/InterestGrp/TotalAmt0180
IRS990/InvestmentIncomeGrp/ExclusionAmt0759
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0759
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0396393
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0239299
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0877467
IRS990/LandBldgEquipCostOrOtherBssAmt01273860
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ABIQUA ACADEMY IS A PRE-K - 8 NON-PROFIT, PRIVATE SCHOOL WHOSE MISSION IS TO PURSUE EXCELLENCE IN ACADEMICS AND CHARACTER, TO MARSHAL THE COURAGE TO SERVE AND LEAD, AND TO DEVELOP A LIFELONG DESIRE TO LEARN AND ACHIEVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018405
IRS990/NetAssetsOrFundBalancesBOYAmt01057256
IRS990/NetAssetsOrFundBalancesEOYAmt01131973
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-36728
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-36728
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06894
IRS990/OccupancyGrp/ManagementAndGeneralAmt012200
IRS990/OccupancyGrp/ProgramServicesAmt0113563
IRS990/OccupancyGrp/TotalAmt0132657
IRS990/OfficeExpensesGrp/FundraisingAmt01908
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04524
IRS990/OfficeExpensesGrp/ProgramServicesAmt015031
IRS990/OfficeExpensesGrp/TotalAmt021463
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06243
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06784
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100741
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113768
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt03109
IRS990/OtherExpensesGrp/FundraisingAmt1370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115334
IRS990/OtherExpensesGrp/ProgramServicesAmt059862
IRS990/OtherExpensesGrp/ProgramServicesAmt144470
IRS990/OtherExpensesGrp/ProgramServicesAmt28585
IRS990/OtherExpensesGrp/ProgramServicesAmt37659
IRS990/OtherExpensesGrp/TotalAmt091603
IRS990/OtherExpensesGrp/TotalAmt144470
IRS990/OtherExpensesGrp/TotalAmt224289
IRS990/OtherExpensesGrp/TotalAmt37659
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INTEREST/LATE FEE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0844
IRS990/OtherRevenueMiscGrp/ExclusionAmt1268
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0844
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1268
IRS990/OtherRevenueTotalAmt01112
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057097
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062049
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0921396
IRS990/OtherSalariesAndWagesGrp/TotalAmt01040542
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06080
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06607
IRS990/PayrollTaxesGrp/ProgramServicesAmt098115
IRS990/PayrollTaxesGrp/TotalAmt0110802
IRS990/PensionPlanContributionsGrp/FundraisingAmt0860
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0935
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013878
IRS990/PensionPlanContributionsGrp/TotalAmt015673
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05438
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04112
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046584
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040664
IRS990/PrincipalOfficerNm0JO ANN YOCKEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ADVENTURE CLASSES
IRS990/ProgramServiceRevenueGrp/Desc2CHILDCARE
IRS990/ProgramServiceRevenueGrp/Desc3FIELD TRIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc4STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01594342
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318166
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01594342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414819
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0255820
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0892
IRS990/PYOtherExpensesAmt0444919
IRS990/PYOtherRevenueAmt0-14686
IRS990/PYProgramServiceRevenueAmt01817241
IRS990/PYRevenuesLessExpensesAmt0207216
IRS990/PYSalariesCompEmpBnftPaidAmt01407132
IRS990/PYTotalExpensesAmt01852051
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02059267
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt074717
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01722816
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0641688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0483687
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/BookValueAmt0602991
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0113245
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0716236
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0602
IRS990ScheduleD/DonatedServicesUseFcltsAmt0602
IRS990ScheduleD/EquipmentGrp/BookValueAmt060748
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137694
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0198442
IRS990ScheduleD/ExpensesNotReportedAmt061080
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01956918
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0161966
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026992
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0188958
IRS990ScheduleD/OtherExpensesIncludedAmt060478
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051762
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0118462
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0170224
IRS990ScheduleD/OtherRevenueAmt060478
IRS990ScheduleD/RevenueNotReportedAmt061080
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02031635
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSE INCLUDED ON PAGE 9, LINE 8B 60,478.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE INCLUDED ON PAGE 9, LINE 8B 60,478.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0877467
IRS990ScheduleD/TotalExpensesPerForm990Amt01956918
IRS990ScheduleD/TotalRevenuePerForm990Amt02031635
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02092715
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02017998
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,585,815
Liabilities
$453,842
Net assets
$1,131,973
Revenue
$2,031,635
Expenses
$1,956,918
Net income
$74,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.20$2.21$0.99$3.39$3.61$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.42$2.28$1.14$3.56$3.58$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.59$1.16$3.26$3.21$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.62$1.11$3.12$2.61$0.50
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.92$0.60$2.51$2.45$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.92$0.54$2.39$2.57$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.83$0.73$2.23$2.44$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.78$0.94$2.31$2.35$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.60$0.98$2.12$2.28$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.45$1.13$2.03$1.96$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.38$1.06$2.06$1.85$0.21
2013Summary only. Only limited summary data is available for this year.$1.26$0.41$0.85$1.80$1.71$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.32$0.76$1.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.28$0.67$1.70