Civic Intelligence

Veritas School

990 • Fiscal year 2017 • EIN 93-1222072

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 16, 2018

Organization ProfileWWW.VERITASSCHOOL.NET

View Organization Page

26288 NE Bell RoadNewberg, OR 97132

(503) 538-1962

Siviq Scores

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

Liabilities / Assets

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.31x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

64th percentile

$89,770

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

57th percentile

5.7%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

51st percentile

4.8%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,276,411

Up $122,744 (+5.7%) from 2016

Net Assets

Up

$1,735,418

Up $39,191 (+2.3%) from 2016

Liabilities

Up

$540,993

Up $83,553 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin48th percentile

Revenue

Up

$1,747,486

Up $80,449 (+4.8%) from 2016

Expenses

Up

$1,708,295

Up $66,738 (+4.1%) from 2016

Net Income

Up

$39,191

Up $13,711 (+54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$2,276,411
Liabilities$540,993
Net Assets$1,735,418
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$1,747,486
Expenses$1,708,295
Net Income$39,191
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 16, 2018
Return Version
2016v3.0
Gross Receipts
$1,769,771
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$1,371,833$1,523,826▲ $151,993
Cash and Non-Interest-Bearing Accounts$199,913$375,373▲ $175,460
Savings and Temporary Cash Investments$429,194$278,941▼ $150,253
Pledges and Grants Receivable$112,434$46,400▼ $66,034
Prepaid Expenses and Deferred Charges$26,434$29,971▲ $3,537
Intangible Assets-$14,283-
Accounts Receivable$13,859$7,617▼ $6,242
Total Assets$2,153,667$2,276,411▲ $122,744
Liabilities
Deferred Revenue$449,596$420,146▼ $29,450
Mortgage Notes Payable Secured by Investment Property-$89,705-
Accounts Payable and Accrued Expenses$7,844$31,142▲ $23,298
Total Liabilities$457,440$540,993▲ $83,553
Net Assets / Fund Balance
Unrestricted Net Assets$1,364,348$1,735,418▲ $371,070
Temporarily Rstr Net Assets$331,879$0▼ $331,879
Total Net Assets Fund Balance$1,696,227$1,735,418▲ $39,191
Total Liabilities and Net Assets / Fund Balance$2,153,667$2,276,411▲ $122,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$768,982$465,948-
Other Land Buildings$10,880$46,943-
Land$722,191--
Equipment$21,773$52,184-
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan LynchHeadmasterFT$71,041$18,729$89,770
Marsha AckerlundBusiness ManagerFT$43,704$12,399$56,103

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
$182,197
Program Service Revenue
$1,530,658
Investment Income
$228
Other Revenue
$34,403
All Other Contributions
$121,359
Change in Net Assets
$39,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,270,984
Other Expenses$335,500
Grants and Similar Amounts Paid$101,811
Total Fundraising Expense$11,298
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$650,962--$650,962
Comp Disqual Persons-$220,076-$220,076
Other Employee Benefits$127,492$62,225-$189,717
Current Officers, Directors, Trustees, and Key Employees-$118,747-$118,747
Grants to Domestic Individuals$101,811--$101,811
Occupancy$69,219$12,587-$81,806
Payroll Taxes$50,047$25,782-$75,829
Office Expenses-$41,527-$41,527
Fees for Services Other-$38,276-$38,276
Depreciation Depletion$22,718$4,653-$27,371
Pension Plan Contributions$10,331$5,322-$15,653
Other Expenses$80,384$8,917$11,298$8,917
Advertising-$5,285-$5,285
Insurance-$4,301-$4,301
Fees for Services Accounting-$3,683-$3,683
Total Functional Expenses$1,112,964$584,033$11,298$1,708,295
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,951
Fundraising Direct Expenses$22,285
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auctions$55,951$55,951$14,123$41,828
Annual Appeal$53,203---
Total Events$116,789$55,951$22,285$33,666
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 11B

“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
26288 NE BELL ROAD, NEWBERG, OR 97132

Signing Officer

Name
Mark Hall
Title
Chairman
Phone
5035381962
Signed
2018-02-16
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
175

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 462 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/ManagementAndGeneralAmt032652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18917
IRS990/OtherExpensesGrp/ProgramServicesAmt080384
IRS990/OtherExpensesGrp/TotalAmt080384
IRS990/OtherExpensesGrp/TotalAmt132652
IRS990/OtherExpensesGrp/TotalAmt211298
IRS990/OtherExpensesGrp/TotalAmt38917
IRS990/OtherRevenueMiscGrp/BusinessCd0453220
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISE SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0737
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0737
IRS990/OtherRevenueTotalAmt0737
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0650962
IRS990/OtherSalariesAndWagesGrp/TotalAmt0650962
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025782
IRS990/PayrollTaxesGrp/ProgramServicesAmt050047
IRS990/PayrollTaxesGrp/TotalAmt075829
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05322
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010331
IRS990/PensionPlanContributionsGrp/TotalAmt015653
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0112434
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026434
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029971
IRS990/PrincipalOfficerNm0MARK HALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01530658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01530658
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0121614
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0123780
IRS990/PYInvestmentIncomeAmt0225
IRS990/PYOtherExpensesAmt0273487
IRS990/PYOtherRevenueAmt031183
IRS990/PYProgramServiceRevenueAmt01514015
IRS990/PYRevenuesLessExpensesAmt025480
IRS990/PYSalariesCompEmpBnftPaidAmt01244290
IRS990/PYTotalExpensesAmt01641557
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01667037
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt039191
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01531623
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0429194
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0278941
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/BookValueAmt0768982
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0465948
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01234930
IRS990ScheduleD/EquipmentGrp/BookValueAmt021773
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052184
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt073957
IRS990ScheduleD/LandGrp/BookValueAmt0722191
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0722191
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010880
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046943
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt057823
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01523826
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 OUR OPEN ENROLLMENT PERIOD, ALL POTENTIAL STUDENTS, PARENTS, AND /OR COMMUNITY MEMBERS ARE GIVEN PARENT HANDBOOKS WHICH CONTAIN THIS INFORMATION. ADDITIONALLY, OUR NON-DISCRIMINATION STATEMENT IS ON OUR WEBSITE AND IN OUR ADMISSIONS MATERIALS.
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/CharitableContributionsTotAmt060838
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt053203
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt07635
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022285
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTIONS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06407
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt053203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0116789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055951
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033666
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014123
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014123
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01755
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01755
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0101811
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
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 11B
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/BOYAmt0331879
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02153667
IRS990/TotalAssetsEOYAmt02276411
IRS990/TotalAssetsGrp/BOYAmt02153667
IRS990/TotalAssetsGrp/EOYAmt02276411
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0182197
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011298
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0584033
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01112964
IRS990/TotalFunctionalExpensesGrp/TotalAmt01708295
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0457440
IRS990/TotalLiabilitiesEOYAmt0540993
IRS990/TotalLiabilitiesGrp/BOYAmt0457440
IRS990/TotalLiabilitiesGrp/EOYAmt0540993

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,276,411
Liabilities
$540,993
Net assets
$1,735,418
Revenue
$1,747,486
Expenses
$1,708,295
Net income
$39,191
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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