Civic Intelligence

Veritas School

990 • Fiscal year 2016 • EIN 93-1222072

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 17, 2016

Organization ProfileWWW.VERITASSCHOOL.NET

View Organization Page

401 Mission DrNewberg, OR 97132-1674

(503) 538-1962

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.27x

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

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

Net Margin

48th percentile

1.5%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$88,706

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

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

Asset Growth

33rd percentile

-2.4%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

55th percentile

4.6%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$2,153,667

Down $53,302 (-2.4%) from 2015

Net Assets

Up

$1,696,227

Up $25,480 (+1.5%) from 2015

Liabilities

Down

$457,440

Down $78,782 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin48th percentile

Revenue

Up

$1,667,037

Up $73,353 (+4.6%) from 2015

Expenses

Up

$1,641,557

Up $60,082 (+3.8%) from 2015

Net Income

Up

$25,480

Up $13,271 (+109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,815,535Liabilities 2011: $380,879Net Assets 2011: $1,434,6562011Assets 2012: $2,004,785Liabilities 2012: $607,561Net Assets 2012: $1,397,2242012Assets 2013: $2,213,456Liabilities 2013: $719,234Net Assets 2013: $1,494,2222013Assets 2014: $2,219,823Liabilities 2014: $561,285Net Assets 2014: $1,658,5382014Assets 2015: $2,206,969Liabilities 2015: $536,222Net Assets 2015: $1,670,7472015Assets 2016: $2,153,667Liabilities 2016: $457,440Net Assets 2016: $1,696,2272016Assets 2017: $2,276,411Liabilities 2017: $540,993Net Assets 2017: $1,735,4182017Assets 2018: $3,119,794Liabilities 2018: $1,165,400Net Assets 2018: $1,954,3942018Assets 2019: $3,182,973Liabilities 2019: $1,127,637Net Assets 2019: $2,055,3362019Assets 2020: $3,765,328Liabilities 2020: $1,325,615Net Assets 2020: $2,439,7132020Assets 2021: $3,889,493Liabilities 2021: $1,401,350Net Assets 2021: $2,488,1432021Assets 2022: $3,924,734Liabilities 2022: $1,136,967Net Assets 2022: $2,787,7672022Assets 2023: $3,709,411Liabilities 2023: $1,096,312Net Assets 2023: $2,613,0992023Assets 2024: $5,898,523Liabilities 2024: $3,033,102Net Assets 2024: $2,865,4212024

Highlighted filing

2016

Assets$2,153,667
Liabilities$457,440
Net Assets$1,696,227
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,405,4252011Expenses 2012: $1,554,6542012Expenses 2013: $1,539,2182013Revenue 2014: $1,717,331Expenses 2014: $1,553,015Net Income 2014: $164,3162014Revenue 2015: $1,593,684Expenses 2015: $1,581,475Net Income 2015: $12,2092015Revenue 2016: $1,667,037Expenses 2016: $1,641,557Net Income 2016: $25,4802016Revenue 2017: $1,747,486Expenses 2017: $1,708,295Net Income 2017: $39,1912017Revenue 2018: $2,057,926Expenses 2018: $1,838,950Net Income 2018: $218,9762018Revenue 2019: $1,855,478Expenses 2019: $1,754,536Net Income 2019: $100,9422019Revenue 2020: $2,209,165Expenses 2020: $1,824,788Net Income 2020: $384,3772020Revenue 2021: $1,896,078Expenses 2021: $1,847,648Net Income 2021: $48,4302021Revenue 2022: $2,275,326Expenses 2022: $1,975,702Net Income 2022: $299,6242022Revenue 2023: $1,962,538Expenses 2023: $2,137,206Net Income 2023: -$174,6682023Revenue 2024: $2,807,824Expenses 2024: $2,555,502Net Income 2024: $252,3222024

Highlighted filing

2016

Revenue$1,667,037
Expenses$1,641,557
Net Income$25,480
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 17, 2016
Return Version
2015v2.1
Gross Receipts
$1,693,881
Mission and Program Overview

Mission

Veritas school was founded in 1997 to cultivate wisdom, virtue and godliness in its students, faculty, staff, families and community by providing an excellent christ-centered and classical education. The school provides a strong educational experience for approximately 200 students (grade k-12) from its facilities in newberg, oregon.

Education for students in grades k-12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,302,844$1,371,833▲ $68,989
Savings and Temporary Cash Investments$399,596$429,194▲ $29,598
Cash and Non-Interest-Bearing Accounts$305,207$199,913▼ $105,294
Pledges and Grants Receivable$164,280$112,434▼ $51,846
Prepaid Expenses and Deferred Charges$29,192$26,434▼ $2,758
Accounts Receivable$5,850$13,859▲ $8,009
Total Assets$2,206,969$2,153,667▼ $53,302
Liabilities
Deferred Revenue$512,080$449,596▼ $62,484
Accounts Payable and Accrued Expenses$24,142$7,844▼ $16,298
Total Liabilities$536,222$457,440▼ $78,782
Net Assets / Fund Balance
Unrestricted Net Assets$1,379,270$1,364,348▼ $14,922
Temporarily Rstr Net Assets$291,477$331,879▲ $40,402
Total Net Assets Fund Balance$1,670,747$1,696,227▲ $25,480
Total Liabilities and Net Assets / Fund Balance$2,206,969$2,153,667▼ $53,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$740,035$457,321-
Other Land Buildings$14,340$42,750-
Land$581,133--
Equipment$36,325$37,632-
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan LynchHeadmasterFT$69,541$19,165$88,706
Marsha AckerlundBusiness ManagerFT$40,700$15,261$55,961

Board Members and Trustees

NameTitle
Mark HallChairman
Cliff SchroederVice Chairman
Dan KangBoard Member
Jeff JonesBoard Member
Joseph ClairBoard Member
Marc SheltonBoard Member
Sarah RahkolaBoard Member
Sean BoyleBoard Member
David BlairSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$121,614
Program Service Revenue
$1,514,015
Investment Income
$225
Other Revenue
$31,183
All Other Contributions
$61,653
Change in Net Assets
$25,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,244,290
Other Expenses$273,487
Grants and Similar Amounts Paid$123,780
Total Fundraising Expense$16,646
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$643,570--$643,570
Comp Disqual Persons-$221,904-$221,904
Other Employee Benefits$119,297$59,994-$179,291
Grants to Domestic Individuals$123,780--$123,780
Current Officers, Directors, Trustees, and Key Employees-$110,241-$110,241
Payroll Taxes$49,930$25,722-$75,652
Occupancy$59,305$3,750-$63,055
Office Expenses-$42,829-$42,829
Depreciation Depletion$17,252$3,532-$20,784
Pension Plan Contributions$8,997$4,635-$13,632
Advertising-$13,479-$13,479
Other Expenses$66,887$13,290$16,646$13,290
Insurance-$3,839-$3,839
Fees for Services Accounting-$3,350-$3,350
Payment Travel Entrtnmnt Publicly Ofcl-$3,296-$3,296
All Other Expenses-$2,944-$2,944
Fees for Services Other-$237-$237
Total Functional Expenses$1,089,018$535,893$16,646$1,641,557
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,526
Fundraising Direct Expenses$26,844
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auctions$57,526$57,526$16,937$40,589
Annual Appeal$30,247---
Total Events$117,487$57,526$26,844$30,682
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
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
No
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

“Form 990 is reviewed by the business manager and the board prior to filing.”

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

“The board members sign an annual disclosure statement regarding potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15B

“The board of directors conducts an annual review and determines compensation taking into consideration statistics from other schools.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Veritas School
EIN
93-1222072
Phone
5035381962
Address
401 MISSION DR, NEWBERG, OR 97132-1674

Signing Officer

Name
Mark Hall
Title
Chairman
Phone
5035381962
Signed
2016-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Hall
Formed
1997
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
46
Volunteers
44

Preparer

Firm
Van Beek & Co LLC
Address
16045 SW UPPER BOONES FERRY RD, TIGARD, OR 97224-7733
Preparer
Dave Brookens
Phone
5036394700
Raw XML AppendixShowing 400 of 457 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/MissionDesc0VERITAS SCHOOL WAS FOUNDED IN 1997 TO CULTIVATE WISDOM, VIRTUE AND GODLINESS IN ITS STUDENTS, FACULTY, STAFF, FAMILIES AND COMMUNITY BY PROVIDING AN EXCELLENT CHRIST-CENTERED AND CLASSICAL EDUCATION. THE SCHOOL PROVIDES A STRONG EDUCATIONAL EXPERIENCE FOR APPROXIMATELY 250 STUDENTS (GRADE K-12) FROM ITS FACILITIES IN NEWBERG, OREGON.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113290
IRS990/OtherExpensesGrp/ProgramServicesAmt066887
IRS990/OtherExpensesGrp/TotalAmt066887
IRS990/OtherExpensesGrp/TotalAmt122851
IRS990/OtherExpensesGrp/TotalAmt216646
IRS990/OtherExpensesGrp/TotalAmt313290
IRS990/OtherRevenueMiscGrp/BusinessCd0453220
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISE SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0501
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0501
IRS990/OtherRevenueTotalAmt0501
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0643570
IRS990/OtherSalariesAndWagesGrp/TotalAmt0643570
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025722
IRS990/PayrollTaxesGrp/ProgramServicesAmt049930
IRS990/PayrollTaxesGrp/TotalAmt075652
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04635
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08997
IRS990/PensionPlanContributionsGrp/TotalAmt013632
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0164280
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0112434
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029192
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026434
IRS990/PrincipalOfficerNm0MARK HALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01514015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01514015
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt053666
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0124317
IRS990/PYInvestmentIncomeAmt0193
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt03296
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt03296
IRS990/PYOtherExpensesAmt0292702
IRS990/PYOtherRevenueAmt061212
IRS990/PYProgramServiceRevenueAmt01478613
IRS990/PYRevenuesLessExpensesAmt012209
IRS990/PYSalariesCompEmpBnftPaidAmt01164456
IRS990/PYTotalExpensesAmt01581475
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01593684
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025480
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01514741
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0399596
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0429194
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/BookValueAmt0740035
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0457321
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01197356
IRS990ScheduleD/EquipmentGrp/BookValueAmt036325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037632
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt073957
IRS990ScheduleD/LandGrp/BookValueAmt0581133
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0581133
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014340
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042750
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt057090
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01371833
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0DURING REGISTRATION PERIOD, ALL POTENTIAL STUDENTS, PARENTS, AND/OR COMMUNITY MEMBERS ARE GIVEN STUDENT HANDBOOKS WHICH CONTAIN THIS INFORMATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1STUDENTS ARE NOT PROFILED BY RACE, THEREFORE NO RECORDS ARE AVAILABLE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt059961
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt030247
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt029714
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026844
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTIONS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07001
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0117487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057526
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030682
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016937
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016937
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02906
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02906
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0123780
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt042
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BUSINESS MANAGER AND THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS SIGN AN ANNUAL DISCLOSURE STATEMENT REGARDING POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW AND DETERMINES COMPENSATION TAKING INTO CONSIDERATION STATISTICS FROM OTHER SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0291477
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0331879
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02206969
IRS990/TotalAssetsEOYAmt02153667
IRS990/TotalAssetsGrp/BOYAmt02206969
IRS990/TotalAssetsGrp/EOYAmt02153667
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0121614
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016646
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0535893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01089018
IRS990/TotalFunctionalExpensesGrp/TotalAmt01641557
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0536222
IRS990/TotalLiabilitiesEOYAmt0457440

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,153,667
Liabilities
$457,440
Net assets
$1,696,227
Revenue
$1,667,037
Expenses
$1,641,557
Net income
$25,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$3.03$2.87$2.81$2.56$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.71$1.10$2.61$1.96$2.14$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$1.14$2.79$2.28$1.98$0.30
2021Detailed filing. Detailed filing data is available for this year.$3.89$1.40$2.49$1.90$1.85$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$1.33$2.44$2.21$1.82$0.38
2019Detailed filing. Detailed filing data is available for this year.$3.18$1.13$2.06$1.86$1.75$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.12$1.17$1.95$2.06$1.84$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.54$1.74$1.75$1.71$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.46$1.70$1.67$1.64$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.54$1.67$1.59$1.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.56$1.66$1.72$1.55$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.72$1.49$1.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.61$1.40$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.38$1.43$1.41