Civic Intelligence

Abiqua School Foundation

990 • Fiscal year 2017 • EIN 93-1109798

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 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

78th percentile

0.45x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.34x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$100,146

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

66th percentile

9.0%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

9.0%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,719,810

Up $142,483 (+9.0%) from 2016

Net Assets

Down

$939,393

Down $40,027 (-4.1%) from 2016

Liabilities

Up

$780,417

Up $182,510 (+31%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin34th percentile

Revenue

Up

$2,314,295

Up $190,565 (+9.0%) from 2016

Expenses

Up

$2,354,322

Up $78,039 (+3.4%) from 2016

Net Income

Up

-$40,027

Up $112,526 (+74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$1,719,810
Liabilities$780,417
Net Assets$939,393
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$2,314,295
Expenses$2,354,322
Net Income-$40,027
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$2,361,915
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$1,047,088$1,043,756▼ $3,332
Savings and Temporary Cash Investments$233,153$362,809▲ $129,656
Cash and Non-Interest-Bearing Accounts$247,023$209,282▼ $37,741
Accounts Receivable$10,695$55,677▲ $44,982
Prepaid Expenses and Deferred Charges$35,898$47,353▲ $11,455
Pledges and Grants Receivable$2,805$933▼ $1,872
Inventories for Sale or Use$665$0▼ $665
Total Assets$1,577,327$1,719,810▲ $142,483
Liabilities
Deferred Revenue$275,164$476,111▲ $200,947
Accounts Payable and Accrued Expenses$151,842$181,184▲ $29,342
Mortgage Notes Payable Secured by Investment Property$170,901$103,891▼ $67,010
Other Liabilities$0$19,231▲ $19,231
Total Liabilities$597,907$780,417▲ $182,510
Net Assets / Fund Balance
Unrestricted Net Assets$950,545$928,955▼ $21,590
Temporarily Rstr Net Assets$28,875$10,438▼ $18,437
Total Net Assets Fund Balance$979,420$939,393▼ $40,027
Total Liabilities and Net Assets / Fund Balance$1,577,327$1,719,810▲ $142,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$756,326$179,214$935,540
Leasehold Improvements$198,153$51,962$250,115
Equipment$52,503$177,765$230,268
Other Land Buildings$36,774$150,432$187,206
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jo Ann YoungHead of SchoolPT$90,396$9,750$100,146
Sherilyn PilgrimDirector of FinanceFT$59,541$4,588$64,129

Board Members and Trustees

NameTitle
Norman WilliamsChair, VP of Operations
Michael MarrowVice Chair
Jennifer MagnusonTrustee
Joey BlubaughTrustee
Meghan LaroTrustee
Melissa Michauxtrustee
Micayla LallyTrustee
Priya KansalTrustee
Wisa OptonTrustee
Natasha TiffanySecretary
Kyle FreresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,668
Program Service Revenue
$2,076,430
Investment Income
$182
Other Revenue
$15
All Other Contributions
$2,550
Change in Net Assets
$-40,027

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,314,295
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,620
Total Revenue per Audited Statements
$2,361,915
Total Revenue per Form 990
$2,314,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,798,384
Other Expenses$555,938
Total Fundraising Expense$123,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,059,800$188,542$79,485$1,327,827
Current Officers, Directors, Trustees, and Key Employees$133,946$23,830$10,046$167,822
Occupancy$116,237$20,341$8,718$145,296
Payroll Taxes$112,631$20,037$8,447$141,115
Other Employee Benefits$107,312$19,091$8,048$134,451
Depreciation Depletion$70,670$16,784$883$88,337
Travel$33,232$3,776-$37,008
Advertising$32,475$2,887-$35,362
Pension Plan Contributions$21,685$3,858$1,626$27,169
Office Expenses$19,799$1,727$1,394$22,920
Insurance$17,892$3,131$1,342$22,365
Fees for Services Other-$16,485-$16,485
Other Expenses$14,695$1,756$216$16,451
Interest$4,189$733$314$5,236
Total Functional Expenses$1,881,635$349,003$123,684$2,354,322

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,401,942
Expenses per Audited Statements$2,354,322
Total Expenses per Form 990$2,354,322
Expenses Not Reported on Form 990$47,620
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$47,620
Fundraising Gross Income$47,620
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$144,688$33,494$17,041$16,453
Annual Giving$123,944$479$479$0
Total Events$282,738$47,620$47,620$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$19,231
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 11B

“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 2017 FOR three 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
Kay B Johnson
Title
Head of School
Phone
5033999020
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay B Johnson
Formed
1993
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
55
Volunteers
40

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 47,620.”

Part XII, Line 2D - Other Adjustments:

“Special Event Expense Included on Page 9, Line 8b 47,620.”

Raw XML AppendixShowing 400 of 557 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 Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/InsuranceGrp/FundraisingAmt01342
IRS990/InsuranceGrp/ManagementAndGeneralAmt03131
IRS990/InsuranceGrp/ProgramServicesAmt017892
IRS990/InsuranceGrp/TotalAmt022365
IRS990/InterestGrp/FundraisingAmt0314
IRS990/InterestGrp/ManagementAndGeneralAmt0733
IRS990/InterestGrp/ProgramServicesAmt04189
IRS990/InterestGrp/TotalAmt05236
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0665
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0182
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0182
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0559373
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01047088
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01043756
IRS990/LandBldgEquipCostOrOtherBssAmt01603129
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/BOYAmt0170901
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0103891
IRS990/NetAssetsOrFundBalancesBOYAmt0979420
IRS990/NetAssetsOrFundBalancesEOYAmt0939393
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08718
IRS990/OccupancyGrp/ManagementAndGeneralAmt020341
IRS990/OccupancyGrp/ProgramServicesAmt0116237
IRS990/OccupancyGrp/TotalAmt0145296
IRS990/OfficeExpensesGrp/FundraisingAmt01394
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01727
IRS990/OfficeExpensesGrp/ProgramServicesAmt019799
IRS990/OfficeExpensesGrp/TotalAmt022920
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08048
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019091
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107312
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134451
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Maintenance and Repairs
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Contract Services
IRS990/OtherExpensesGrp/FundraisingAmt03165
IRS990/OtherExpensesGrp/FundraisingAmt1216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21756
IRS990/OtherExpensesGrp/ProgramServicesAmt073546
IRS990/OtherExpensesGrp/ProgramServicesAmt149864
IRS990/OtherExpensesGrp/ProgramServicesAmt213662
IRS990/OtherExpensesGrp/ProgramServicesAmt314695
IRS990/OtherExpensesGrp/TotalAmt073546
IRS990/OtherExpensesGrp/TotalAmt160414
IRS990/OtherExpensesGrp/TotalAmt232518
IRS990/OtherExpensesGrp/TotalAmt316451
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt019231
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015
IRS990/OtherRevenueTotalAmt015
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079485
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0188542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01059800
IRS990/OtherSalariesAndWagesGrp/TotalAmt01327827
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08447
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020037
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112631
IRS990/PayrollTaxesGrp/TotalAmt0141115
IRS990/PensionPlanContributionsGrp/FundraisingAmt01626
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03858
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021685
IRS990/PensionPlanContributionsGrp/TotalAmt027169
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02805
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0933
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035898
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047353
IRS990/PrincipalOfficerNm0Kay B Johnson
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/Desc3School Lunch Income
IRS990/ProgramServiceRevenueGrp/Desc4Yearbook Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01930188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325582
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01930188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44255
IRS990/ProgSrvcAccomActy2Grp/Desc0Abiqua Adventures: Before and after school enrichment. Classes includes, sports, arts, science, writing, music, engineering, and cooking.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056449
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt070565
IRS990/ProgSrvcAccomActy3Grp/Desc0Childcare: Provide services for before and after school care for children ages 4-12.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037633
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt039523
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Field trip, tutoring, and other revenue
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt056448
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt036154
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0330537
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0336
IRS990/PYOtherExpensesAmt0511083
IRS990/PYOtherRevenueAmt0-12057
IRS990/PYProgramServiceRevenueAmt01804914
IRS990/PYRevenuesLessExpensesAmt0-152553
IRS990/PYSalariesCompEmpBnftPaidAmt01765200
IRS990/PYTotalExpensesAmt02276283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02123730
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-40027
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01930188
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0233153
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0362809
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/BookValueAmt0756326
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0179214
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0935540
IRS990ScheduleD/EquipmentGrp/BookValueAmt052503
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177765
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0230268
IRS990ScheduleD/ExpensesNotReportedAmt047620
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02354322
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0198153
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051962
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0250115
IRS990ScheduleD/OtherExpensesIncludedAmt047620
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036774
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0150432
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0187206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Lease
IRS990ScheduleD/OtherRevenueAmt047620
IRS990ScheduleD/RevenueNotReportedAmt047620
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02314295
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special Event Expense included on Page 9, Line 8b 47,620.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special Event Expense Included on Page 9, Line 8b 47,620.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01043756
IRS990ScheduleD/TotalExpensesPerForm990Amt02354322
IRS990ScheduleD/TotalLiabilityAmt019231
IRS990ScheduleD/TotalRevenuePerForm990Amt02314295
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02361915
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02401942

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Filings

Displayed year

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

Open filing
Assets
$1,719,810
Liabilities
$780,417
Net assets
$939,393
Revenue
$2,314,295
Expenses
$2,354,322
Net income
-$40,027
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