Civic Intelligence

Abiqua School Foundation

990 • Fiscal year 2022 • EIN 93-1109798

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 10, 2023

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

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.18x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

39th percentile

1.5%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$142,304

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

50th percentile

1.3%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

4.4%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,742,920

Up $21,834 (+1.3%) from 2021

Net Assets

Up

$1,155,772

Up $50,415 (+4.6%) from 2021

Liabilities

Down

$587,148

Down $28,581 (-4.6%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin39th percentile

Revenue

Up

$3,255,719

Up $138,694 (+4.4%) from 2021

Expenses

Up

$3,205,304

Up $590,418 (+23%) from 2021

Net Income

Down

$50,415

Down $451,724 (-90%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2022

Assets$1,742,920
Liabilities$587,148
Net Assets$1,155,772
Open 2022 Filing

Operations Trend

Revenue Growth48th 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

2022

Revenue$3,255,719
Expenses$3,205,304
Net Income$50,415
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 10, 2023
Return Version
2021v4.0
Gross Receipts
$3,270,107
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 - 12 nonprofit, private school whose mission is to engage and inspire young scholars in a challenging yet collaborative environment that optimizes the abilities of individual students. H.e.a.r.t values promote a compassionate community while empowering students for lifelong learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$863,579$1,075,833▲ $212,254
Savings and Temporary Cash Investments$726,942$474,059▼ $252,883
Cash and Non-Interest-Bearing Accounts$80,442$128,998▲ $48,556
Prepaid Expenses and Deferred Charges$10,099$42,756▲ $32,657
Accounts Receivable$39,524$21,211▼ $18,313
Pledges and Grants Receivable$500$63▼ $437
Total Assets$1,721,086$1,742,920▲ $21,834
Liabilities
Deferred Revenue$426,004$387,954▼ $38,050
Accounts Payable and Accrued Expenses$174,875$195,294▲ $20,419
Other Liabilities$14,850$3,900▼ $10,950
Total Liabilities$615,729$587,148▼ $28,581
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,105,357$1,155,772▲ $50,415
Total Net Assets Fund Balance$1,105,357$1,155,772▲ $50,415
Total Liabilities and Net Assets / Fund Balance$1,721,086$1,742,920▲ $21,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$603,762$313,836$917,598
Leasehold Improvements$200,806$151,014$351,820
Equipment$107,903$231,407$339,310
Other Land Buildings$104,362$139,923$244,285
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lily DriskillHead of SchoFT$129,590$12,714$142,304
Sherilyn PilgrimDirector of FinanFT$80,290$5,931$86,221

Board Members and Trustees

NameTitle
Michael MorrowChair
Leon WiddallVice Chair
Albert SpencerMember at La
Cassie DaigleMember at La
Denise BasilanMember at La
Falguny BhavanMember at La
John HazlettMember at La
Marni ReddingMember at La
Nicholas HansonMember at La
Pamela AbernethyMember at La
Tyler ReichMember at La
Wisa OptonSecretary
Meghan LaroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$346,611
Program Service Revenue
$2,832,526
Investment Income
$90
Other Revenue
$76,492
All Other Contributions
$188,479
Change in Net Assets
$50,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,355,276
Other Expenses$708,478
Total Fundraising Expense$157,778
Grants and Similar Amounts Paid$141,550
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,417,936$245,226$103,636$1,766,798
Current Officers, Directors, Trustees, and Key Employees$182,240$31,892$13,668$227,800
Payroll Taxes$156,111$27,320$11,708$195,139
Occupancy$142,335$29,634$3,292$175,261
Other Employee Benefits$114,403$20,021$8,580$143,004
Grants to Domestic Individuals$141,550--$141,550
Information Technology$72,559$9,585$3,926$86,070
All Other Expenses$53,530$22,004$6,114$81,648
Depreciation Depletion$59,738$14,188$747$74,673
Advertising$28,016-$3,113$31,129
Other Expenses$29,562$201$150$29,913
Insurance$22,800$5,130$570$28,500
Fees for Services Legal-$25,698-$25,698
Pension Plan Contributions$18,028$3,155$1,352$22,535
Fees for Services Accounting-$9,000-$9,000
Fees for Services Other$144$6,449-$6,593
Interest$3,641$819$91$4,551
Total Functional Expenses$2,586,714$460,812$157,778$3,205,304
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,880
Fundraising Direct Expenses$14,388
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Giving$158,132---
Griffin Gala$90,880$90,880$1,851$89,029
Total Events$249,012$90,880$14,388$76,492
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 Leases$3,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“The form 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, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

“After initial hire, the board decides whether to renew the head of school's contract. The head of school's current contract was negotiated in 2018 for three school years and increases were part of that contract.”

Form 990, Page 6, Part VI, Line 15B

“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, Page 6, Part VI, 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
2023-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lily Driskill
Formed
1993
Voting Board Members
13
Independent Board Members
13
Employees
72
Volunteers
20

Preparer

Firm
Richman & Associates LLC
Address
3269 NE ALAMEDA TERRACE, PORTLAND, OR 97212
Preparer
James E Richman
Phone
5032953780
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Abiqua academy is a pre-k - 12 nonprofit, private school whose mission is to engage and inspire young scholars in a challenging yet collaborative environment that optimizes the abilities of individual students. H.e.a.r.t values promote a compassionate community while empowering students for lifelong learning.”

Form 990, Part III

“Line 1 continued: heart values promote a compassionate community while empowering students for lifelong learning.”

Form 990, Page 2, Part III, Line 4D

“Other program services: lunch, field trips, tutoring and other revenue.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Under generally accepted accounting principles, the academy must evaluate its tax positions and provide for a liability for any positions that would not be considered "more likely than not" to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at june 30, 2022 and 2021.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER AT LA
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IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIR OF FINAN
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ABIQUA ACADEMY IS A PRE-K - 12 NONPROFIT, PRIVATE SCHOOL WHOSE MISSION IS TO ENGAGE AND INSPIRE YOUNG SCHOLARS IN A CHALLENGING YET COLLABORATIVE ENVIRONMENT THAT OPTIMIZES THE ABILITIES OF INDIVIDUAL STUDENTS. H.E.A.R.T VALUES PROMOTE A COMPASSIONATE COMMUNITY WHILE EMPOWERING STUDENTS FOR LIFELONG LEARNING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01155772
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01105357
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01155772
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IRS990/OccupancyGrp/FundraisingAmt03292
IRS990/OccupancyGrp/ManagementAndGeneralAmt029634
IRS990/OccupancyGrp/ProgramServicesAmt0142335
IRS990/OccupancyGrp/TotalAmt0175261
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08580
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020021
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114403
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143004
IRS990/OtherExpensesGrp/Desc0BUILDING REPAIR & MAINTEN
IRS990/OtherExpensesGrp/Desc1BOOKS & MATERERIALS
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0831
IRS990/OtherExpensesGrp/FundraisingAmt1150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1201
IRS990/OtherExpensesGrp/ProgramServicesAmt045284
IRS990/OtherExpensesGrp/ProgramServicesAmt155157
IRS990/OtherExpensesGrp/ProgramServicesAmt243680
IRS990/OtherExpensesGrp/ProgramServicesAmt329562
IRS990/OtherExpensesGrp/TotalAmt056605
IRS990/OtherExpensesGrp/TotalAmt155157
IRS990/OtherExpensesGrp/TotalAmt243680
IRS990/OtherExpensesGrp/TotalAmt329913
IRS990/OtherLiabilitiesGrp/BOYAmt014850
IRS990/OtherLiabilitiesGrp/EOYAmt03900
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0103636
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0245226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01417936
IRS990/OtherSalariesAndWagesGrp/TotalAmt01766798
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011708
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027320
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156111
IRS990/PayrollTaxesGrp/TotalAmt0195139
IRS990/PensionPlanContributionsGrp/FundraisingAmt01352
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03155
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018028
IRS990/PensionPlanContributionsGrp/TotalAmt022535
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010099
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042756
IRS990/PrincipalOfficerNm0LILY DRISKILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ADVENTURE CLASSES
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL LUNCH,TUTORING & OTHER
IRS990/ProgramServiceRevenueGrp/Desc3CHILD CARE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252615
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332515
IRS990/ProgSrvcAccomActy2Grp/Desc0ABIQUA AND SUMMER ADVENTURES: BEFORE AND AFTER SCHOOL ENRICHMENT. CLASSES INCLUDE SPORTS, ARTS, SCIENCE, WRITING, MUSIC, ENGINEERING, AND COOKING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040593
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt089480
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDCARE: PROVIDE SERVICES FOR BEFORE AND AFTER SCHOOL CARE FOR CHILDREN AGES 4-12.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011484
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt032515
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES: LUNCH, FIELD TRIPS, TUTORING AND OTHER REVENUE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt026553
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt052615
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0628358
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0132213
IRS990/PYInvestmentIncomeAmt070
IRS990/PYOtherExpensesAmt0492256
IRS990/PYOtherRevenueAmt0-3263
IRS990/PYProgramServiceRevenueAmt02491860
IRS990/PYRevenuesLessExpensesAmt0502139
IRS990/PYSalariesCompEmpBnftPaidAmt01990417
IRS990/PYTotalExpensesAmt02614886
IRS990/PYTotalRevenueAmt03117025
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt050415
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0603762
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0313836
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0107903
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0231407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0339310
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0200806
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0351820
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0104362
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0139923
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0244285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ACADEMY MUST EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED "MORE LIKELY THAN NOT" TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2022 AND 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalLiabilityAmt03900
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,742,920
Liabilities
$587,148
Net assets
$1,155,772
Revenue
$3,255,719
Expenses
$3,205,304
Net income
$50,415
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