Civic Intelligence

Abiqua School Foundation

990 • Fiscal year 2016 • EIN 93-1109798

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 09, 2017

Organization Profilewww.abiquaacademy.org
6974 Bates Rd SSalem, OR 97306

(503) 399-9020

Siviq Scores

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

Liabilities / Assets

74th percentile

0.38x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.28x

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

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

Net Margin

25th percentile

-7.2%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

76th percentile

$119,966

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

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

Asset Growth

42nd percentile

-0.5%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

55th percentile

4.5%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,577,327

Down $8,488 (-0.5%) from 2015

Net Assets

Down

$979,420

Down $152,553 (-13%) from 2015

Liabilities

Up

$597,907

Up $144,065 (+32%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin25th percentile

Revenue

Up

$2,123,730

Up $92,095 (+4.5%) from 2015

Expenses

Up

$2,276,283

Up $319,365 (+16%) from 2015

Net Income

Down

-$152,553

Down $227,270 (-304%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2016

Assets$1,577,327
Liabilities$597,907
Net Assets$979,420
Open 2016 Filing

Operations Trend

Revenue Growth55th 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

2016

Revenue$2,123,730
Expenses$2,276,283
Net Income-$152,553
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$2,173,790
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$877,467$1,047,088▲ $169,621
Cash and Non-Interest-Bearing Accounts$159,814$247,023▲ $87,209
Savings and Temporary Cash Investments$483,687$233,153▼ $250,534
Prepaid Expenses and Deferred Charges$40,664$35,898▼ $4,766
Accounts Receivable$20,071$10,695▼ $9,376
Pledges and Grants Receivable$4,112$2,805▼ $1,307
Inventories for Sale or Use-$665-
Total Assets$1,585,815$1,577,327▼ $8,488
Liabilities
Deferred Revenue$298,477$275,164▼ $23,313
Mortgage Notes Payable Secured by Investment Property$18,405$170,901▲ $152,496
Accounts Payable and Accrued Expenses$136,960$151,842▲ $14,882
Total Liabilities$453,842$597,907▲ $144,065
Net Assets / Fund Balance
Unrestricted Net Assets$1,127,861$950,545▼ $177,316
Temporarily Rstr Net Assets$4,112$28,875▲ $24,763
Total Net Assets Fund Balance$1,131,973$979,420▼ $152,553
Total Liabilities and Net Assets / Fund Balance$1,585,815$1,577,327▼ $8,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$783,141$144,067$927,208
Leasehold Improvements$170,233$37,719$207,952
Equipment$43,176$155,266$198,442
Other Land Buildings$50,538$133,984$184,522
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jo Ann YoungHead of SchoolFT$110,740$9,226$119,966
Sherilyn PilgrimDirector of Finance & OperationsFT$33,000$2,964$35,964

Board Members and Trustees

NameTitle
Norman WilliamsChair, VP of Corporation
Joey BlubaughVice Chair
Micayla LallyMember at Large
Michael MarloweMember at Large
Michael MorrowMember at Large
Priya KansalMember at Large
Rick MichauxMember at Large
Wisa OptonMember at Large
Natasha TiffanySecretary
Kyle FreresTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Modern Building Systems IncBuilt High School Building9493 Porter Road, Aumsville, OR 97325$201,362
Revenue and Support

Revenue Composition

Contributions and Grants
$330,537
Program Service Revenue
$1,804,914
Investment Income
$336
Other Revenue
$-12,057
Change in Net Assets
$-152,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,123,730
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$53,251
Total Revenue per Audited Statements
$2,176,981
Total Revenue per Form 990
$2,123,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,765,200
Other Expenses$511,083
Total Fundraising Expense$127,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,028,719$180,288$77,154$1,286,161
Current Officers, Directors, Trustees, and Key Employees$154,547$27,085$11,591$193,223
Payroll Taxes$109,386$19,170$8,204$136,760
Occupancy$109,194$19,109$8,189$136,492
Other Employee Benefits$99,640$17,462$7,473$124,575
Depreciation Depletion$59,601$14,294$752$74,647
Advertising$42,344$3,764$941$47,049
Office Expenses$21,689$3,552$5,764$31,005
Travel$25,251$782-$26,033
Pension Plan Contributions$19,580$3,432$1,469$24,481
Insurance$15,248$2,668$1,144$19,060
Fees for Services Other-$14,650-$14,650
Fees for Services Legal-$4,495-$4,495
Interest$2,777$486$208$3,471
Other Expenses$16,302$-3,337$86$-3,337
Total Functional Expenses$1,823,609$325,428$127,246$2,276,283

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,329,534
Expenses per Audited Statements$2,276,283
Total Expenses per Form 990$2,276,283
Expenses Not Reported on Form 990$53,251
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$50,060
Fundraising Gross Income$37,770
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$137,517$35,171$15,376$19,795
Annual Giving$215,543$2,599$556$2,043
Total Events$368,307$37,770$50,060$-12,290
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 Rd S, Salem, OR 97306
Doing Business As
Abiqua Academy

Signing Officer

Name
Jo Ann Young
Title
Head of School
Phone
5033999020
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo Ann Young
Formed
1993
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
59
Volunteers
35

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 50,060.”

Part XII, Line 2D - Other Adjustments:

“Special Event Expense Included on Page 9, Line 8b 50,060.”

Raw XML AppendixShowing 400 of 549 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/TitleTxt0Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair, VP of Corporation
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member at Large
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director of Finance & Operations
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02668
IRS990/InsuranceGrp/ProgramServicesAmt015248
IRS990/InsuranceGrp/TotalAmt019060
IRS990/InterestGrp/FundraisingAmt0208
IRS990/InterestGrp/ManagementAndGeneralAmt0486
IRS990/InterestGrp/ProgramServicesAmt02777
IRS990/InterestGrp/TotalAmt03471
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0665
IRS990/InvestmentIncomeGrp/ExclusionAmt0336
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0336
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0471036
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0877467
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01047088
IRS990/LandBldgEquipCostOrOtherBssAmt01518124
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 - 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt018405
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0170901
IRS990/NetAssetsOrFundBalancesBOYAmt01131973
IRS990/NetAssetsOrFundBalancesEOYAmt0979420
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12290
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12290
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08189
IRS990/OccupancyGrp/ManagementAndGeneralAmt019109
IRS990/OccupancyGrp/ProgramServicesAmt0109194
IRS990/OccupancyGrp/TotalAmt0136492
IRS990/OfficeExpensesGrp/FundraisingAmt05764
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03552
IRS990/OfficeExpensesGrp/ProgramServicesAmt021689
IRS990/OfficeExpensesGrp/TotalAmt031005
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07473
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017462
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099640
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124575
IRS990/OtherExpensesGrp/Desc0Maintenance and Repairs
IRS990/OtherExpensesGrp/Desc1Program Expenses
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3bad debt recoveries
IRS990/OtherExpensesGrp/FundraisingAmt04271
IRS990/OtherExpensesGrp/FundraisingAmt186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-3337
IRS990/OtherExpensesGrp/ProgramServicesAmt084150
IRS990/OtherExpensesGrp/ProgramServicesAmt135181
IRS990/OtherExpensesGrp/ProgramServicesAmt216302
IRS990/OtherExpensesGrp/TotalAmt098386
IRS990/OtherExpensesGrp/TotalAmt135181
IRS990/OtherExpensesGrp/TotalAmt223951
IRS990/OtherExpensesGrp/TotalAmt3-3337
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0233
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0233
IRS990/OtherRevenueTotalAmt0233
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077154
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0180288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01028719
IRS990/OtherSalariesAndWagesGrp/TotalAmt01286161
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08204
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019170
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109386
IRS990/PayrollTaxesGrp/TotalAmt0136760
IRS990/PensionPlanContributionsGrp/FundraisingAmt01469
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03432
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019580
IRS990/PensionPlanContributionsGrp/TotalAmt024481
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04112
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02805
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040664
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035898
IRS990/PrincipalOfficerNm0Jo Ann Young
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/RelatedOrExemptFuncIncomeAmt01667949
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01667949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414374
IRS990/ProgSrvcAccomActy2Grp/Desc0Abiqua Adventures: Before and after school enrichment. Classes includes, sports, arts, science, writing, music, engineering, and cooking.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt057752
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt057167
IRS990/ProgSrvcAccomActy3Grp/Desc0Childcare: Provide services for before and after school care for children ages 4-12.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031958
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt031634
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Field trip, tutoring, and other revenue.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt048891
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt048164
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0343676
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0759
IRS990/PYOtherExpensesAmt0487891
IRS990/PYOtherRevenueAmt0-35616
IRS990/PYProgramServiceRevenueAmt01722816
IRS990/PYRevenuesLessExpensesAmt074717
IRS990/PYSalariesCompEmpBnftPaidAmt01469027
IRS990/PYTotalExpensesAmt01956918
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02031635
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-152553
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01667949
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0483687
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0233153
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/BookValueAmt0783141
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0144067
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0927208
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03191
IRS990ScheduleD/DonatedServicesUseFcltsAmt03191
IRS990ScheduleD/EquipmentGrp/BookValueAmt043176
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155266
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0198442
IRS990ScheduleD/ExpensesNotReportedAmt053251
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02276283
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0170233
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037719
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0207952
IRS990ScheduleD/OtherExpensesIncludedAmt050060
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050538
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0133984
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0184522
IRS990ScheduleD/OtherRevenueAmt050060
IRS990ScheduleD/RevenueNotReportedAmt053251
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02123730
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special Event Expense included on Page 9, Line 8b 50,060.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special Event Expense Included on Page 9, Line 8b 50,060.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01047088
IRS990ScheduleD/TotalExpensesPerForm990Amt02276283
IRS990ScheduleD/TotalRevenuePerForm990Amt02123730
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02176981
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02329534
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,577,327
Liabilities
$597,907
Net assets
$979,420
Revenue
$2,123,730
Expenses
$2,276,283
Net income
-$152,553
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