Civic Intelligence

Abiqua School Foundation

990 • Fiscal year 2019 • EIN 93-1109798

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 06, 2019

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

85th percentile

0.63x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.38x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

24th percentile

-7.3%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$138,836

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

17th percentile

-6.2%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

7.4%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,458,272

Down $96,951 (-6.2%) from 2018

Net Assets

Down

$541,992

Down $184,576 (-25%) from 2018

Liabilities

Up

$916,280

Up $87,625 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin24th percentile

Revenue

Up

$2,394,014

Up $165,161 (+7.4%) from 2018

Expenses

Up

$2,569,418

Up $127,740 (+5.2%) from 2018

Net Income

Up

-$175,404

Up $37,421 (+18%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2019

Assets$1,458,272
Liabilities$916,280
Net Assets$541,992
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$2,394,014
Expenses$2,569,418
Net Income-$175,404
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$2,441,201
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$1,008,552$963,179▼ $45,373
Savings and Temporary Cash Investments$327,052$317,432▼ $9,620
Accounts Receivable$57,315$87,321▲ $30,006
Cash and Non-Interest-Bearing Accounts$130,633$60,719▼ $69,914
Prepaid Expenses and Deferred Charges$30,059$28,559▼ $1,500
Pledges and Grants Receivable$1,612$1,062▼ $550
Total Assets$1,555,223$1,458,272▼ $96,951
Liabilities
Deferred Revenue$588,650$656,896▲ $68,246
Accounts Payable and Accrued Expenses$152,894$194,768▲ $41,874
Mortgage Notes Payable Secured by Investment Property$71,471$41,948▼ $29,523
Other Liabilities$15,640$22,668▲ $7,028
Total Liabilities$828,655$916,280▲ $87,625
Net Assets / Fund Balance
Unrestricted Net Assets$726,568$539,492▼ $187,076
Temporarily Rstr Net Assets-$2,500-
Total Net Assets Fund Balance$726,568$541,992▼ $184,576
Total Liabilities and Net Assets / Fund Balance$1,555,223$1,458,272▼ $96,951

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$682,293$235,305$917,598
Leasehold Improvements$226,136$89,400$315,536
Equipment$39,318$233,080$272,398
Other Land Buildings$15,432$172,749$188,181
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kay JohnsonFormer Head of SchoolFT$129,364$9,472$138,836
Sherilyn PilgrimDirector of Finance & OperationsFT$67,810-$67,810
Lily DriskillInterim Head of SchoolFT$24,882$867$25,749

Board Members and Trustees

NameTitle
Michael MorrowBoard Chair
Leon WiddallVice Chair
Albert SpencerMember
Jennifer MagnusonMember
Larry MartinMember
Melissa MichauxMember
Micayla LallyMember
Natasha TiffanyMember
Wisa OptonSecretary
Meghan LaroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,969
Program Service Revenue
$2,166,600
Investment Income
$445
Other Revenue
$0
All Other Contributions
$2,500
Change in Net Assets
$-175,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,394,014
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,187
Total Revenue per Audited Statements
$2,441,201
Total Revenue per Form 990
$2,394,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,024,851
Other Expenses$544,567
Total Fundraising Expense$140,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,129,913$193,865$84,744$1,408,522
Current Officers, Directors, Trustees, and Key Employees$242,593$41,623$18,195$302,411
Payroll Taxes$136,761$23,465$10,257$170,483
Occupancy$117,092$20,492$8,782$146,366
Other Employee Benefits$97,629$16,751$7,322$121,702
Depreciation Depletion$70,918$16,843$886$88,647
Office Expenses$26,032$3,320$2,250$31,602
Insurance$18,921$3,311$1,419$23,651
Pension Plan Contributions$17,434$2,991$1,308$21,733
Advertising$19,321$1,717$429$21,467
Fees for Services Other-$19,061-$19,061
Travel$13,599$1,131-$14,730
Other Expenses$6,912$11,465$167$6,912
Fees for Services Legal-$5,980-$5,980
Interest$3,305$578$248$4,131
Total Functional Expenses$2,055,471$373,336$140,611$2,569,418

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,625,777
Expenses per Audited Statements$2,569,418
Total Expenses per Form 990$2,569,418
Expenses Not Reported on Form 990$56,359
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$47,187
Fundraising Gross Income$47,187
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Griffin Gala$150,580$27,728$15,478$12,250
Annual Giving$99,776$2,680$2,680$0
Total Events$271,656$47,187$47,187$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$22,668
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 2018 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
Lily Driskill
Title
Head of School
Phone
5033999020
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lily Driskill
Formed
1993
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
10
Employees
62
Volunteers
20

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Program service revenue refunds -9,072. Loss on uncollectible pledge -100.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense included on page 9, line 8b 47,187.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense included on page 9, line 8b 47,187. Bad debt expenses included on page 12, line 9 9,172.”

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/TitleTxt0INTERIM HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCE & OPERATIONS
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IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02441201
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01419
IRS990/InsuranceGrp/ManagementAndGeneralAmt03311
IRS990/InsuranceGrp/ProgramServicesAmt018921
IRS990/InsuranceGrp/TotalAmt023651
IRS990/InterestGrp/FundraisingAmt0248
IRS990/InterestGrp/ManagementAndGeneralAmt0578
IRS990/InterestGrp/ProgramServicesAmt03305
IRS990/InterestGrp/TotalAmt04131
IRS990/InvestmentIncomeGrp/ExclusionAmt0445
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0445
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0730534
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01008552
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0963179
IRS990/LandBldgEquipCostOrOtherBssAmt01693713
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 ENGAGE AND INSPIRE YOUNG SCHOLARS IN A CHALLENGING YET COLLABORATIVE ENVIRONMENT THAT OPTIMIZES THE ABILITIES OF INDIVIDUAL STUDENTS. HEART VALUES PROMOTE A COMPASSIONATE COMMUNITY WHILE EMPOWERING STUDENTS FOR LIFELONG LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt071471
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt041948
IRS990/NetAssetsOrFundBalancesBOYAmt0726568
IRS990/NetAssetsOrFundBalancesEOYAmt0541992
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08782
IRS990/OccupancyGrp/ManagementAndGeneralAmt020492
IRS990/OccupancyGrp/ProgramServicesAmt0117092
IRS990/OccupancyGrp/TotalAmt0146366
IRS990/OfficeExpensesGrp/FundraisingAmt02250
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03320
IRS990/OfficeExpensesGrp/ProgramServicesAmt026032
IRS990/OfficeExpensesGrp/TotalAmt031602
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-9172
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07322
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016751
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097629
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121702
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt04604
IRS990/OtherExpensesGrp/FundraisingAmt1167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111465
IRS990/OtherExpensesGrp/ProgramServicesAmt073949
IRS990/OtherExpensesGrp/ProgramServicesAmt168645
IRS990/OtherExpensesGrp/ProgramServicesAmt212447
IRS990/OtherExpensesGrp/ProgramServicesAmt36912
IRS990/OtherExpensesGrp/TotalAmt089296
IRS990/OtherExpensesGrp/TotalAmt168645
IRS990/OtherExpensesGrp/TotalAmt224079
IRS990/OtherExpensesGrp/TotalAmt36912
IRS990/OtherLiabilitiesGrp/BOYAmt015640
IRS990/OtherLiabilitiesGrp/EOYAmt022668
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084744
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0193865
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01129913
IRS990/OtherSalariesAndWagesGrp/TotalAmt01408522
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010257
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023465
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136761
IRS990/PayrollTaxesGrp/TotalAmt0170483
IRS990/PensionPlanContributionsGrp/FundraisingAmt01308
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02991
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017434
IRS990/PensionPlanContributionsGrp/TotalAmt021733
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01612
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01062
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030059
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028559
IRS990/PrincipalOfficerNm0LILY DRISKILL
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/Desc4TRANSPORTATION AND COM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01992981
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt421713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01992981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421713
IRS990/ProgSrvcAccomActy2Grp/Desc0ABIQUA ADVENTURES: BEFORE AND AFTER SCHOOL ENRICHMENT. CLASSES INCLUDES, SPORTS, ARTS, SCIENCE, WRITING, MUSIC, ENGINEERING, AND COOKING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042005
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt068385
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDCARE: PROVIDE SERVICES FOR BEFORE AND AFTER SCHOOL CARE FOR CHILDREN AGES 4-12.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011265
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt038885
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LUNCH, FIELD TRIP, TUTORING, AND OTHER REVENUE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt027554
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt066349
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0265866
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0159
IRS990/PYOtherExpensesAmt0546609
IRS990/PYOtherRevenueAmt0-2833
IRS990/PYProgramServiceRevenueAmt01965661
IRS990/PYRevenuesLessExpensesAmt0-212825
IRS990/PYSalariesCompEmpBnftPaidAmt01895069
IRS990/PYTotalExpensesAmt02441678
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02228853
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-175404
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01992981
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0327052
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0317432
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/BookValueAmt0682293
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0235305
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0917598
IRS990ScheduleD/EquipmentGrp/BookValueAmt039318
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0233080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0272398
IRS990ScheduleD/ExpensesNotReportedAmt056359
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02569418
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0226136
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt089400
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0315536
IRS990ScheduleD/OtherExpensesIncludedAmt056359
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015432
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0172749
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0188181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/OtherRevenueAmt047187
IRS990ScheduleD/RevenueNotReportedAmt047187
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02394014
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSE INCLUDED ON PAGE 9, LINE 8B 47,187.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE INCLUDED ON PAGE 9, LINE 8B 47,187. BAD DEBT EXPENSES INCLUDED ON PAGE 12, LINE 9 9,172.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0963179
IRS990ScheduleD/TotalExpensesPerForm990Amt02569418
IRS990ScheduleD/TotalLiabilityAmt022668
IRS990ScheduleD/TotalRevenuePerForm990Amt02394014
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02441201
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02625777
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,458,272
Liabilities
$916,280
Net assets
$541,992
Revenue
$2,394,014
Expenses
$2,569,418
Net income
-$175,404
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