Civic Intelligence

Laurel Hill Nursery School

990 • Fiscal year 2017 • EIN 94-1201210

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization Profilelaurelhill.org
401 Euclid AvenueSan Francisco, CA 94118

(415) 751-8784

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.17x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

59th percentile

6.2%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

55th percentile

$72,106

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

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

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

20th percentile

-10.0%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,078,365

Up $101,038 (+10%) from 2016

Net Assets

Up

$965,361

Up $41,659 (+4.5%) from 2016

Liabilities

Up

$113,004

Up $59,379 (+111%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin59th percentile

Revenue

Down

$672,097

Down $74,488 (-10.0%) from 2016

Expenses

Up

$630,438

Up $49,771 (+8.6%) from 2016

Net Income

Down

$41,659

Down $124,259 (-75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $758,481Liabilities 2011: $15,530Net Assets 2011: $742,9512011Assets 2012: $781,201Liabilities 2012: $16,766Net Assets 2012: $764,4352012Assets 2013: $790,940Liabilities 2013: $20,092Net Assets 2013: $770,8482013Assets 2014: $741,179Liabilities 2014: $12,280Net Assets 2014: $728,8992014Assets 2015: $781,334Liabilities 2015: $23,550Net Assets 2015: $757,7842015Assets 2016: $977,327Liabilities 2016: $53,625Net Assets 2016: $923,7022016Assets 2017: $1,078,365Liabilities 2017: $113,004Net Assets 2017: $965,3612017Assets 2018: $1,099,036Liabilities 2018: $102,169Net Assets 2018: $996,8672018Assets 2019: $1,036,121Liabilities 2019: $50,369Net Assets 2019: $985,7522019Assets 2020: $1,068,909Liabilities 2020: $163,936Net Assets 2020: $904,9732020Assets 2021: $995,825Liabilities 2021: $257,585Net Assets 2021: $738,2402021Assets 2022: $1,104,175Liabilities 2022: $0Net Assets 2022: $1,104,1752022Assets 2023: $1,166,198Liabilities 2023: $0Net Assets 2023: $1,166,1982023Assets 2024: $1,275,499Liabilities 2024: $0Net Assets 2024: $1,275,4992024Assets 2025: $1,234,983Liabilities 2025: $0Net Assets 2025: $1,234,9832025

Highlighted filing

2017

Assets$1,078,365
Liabilities$113,004
Net Assets$965,361
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $526,386Expenses 2011: $535,301Net Income 2011: -$8,9152011Revenue 2012: $540,304Expenses 2012: $518,820Net Income 2012: $21,4842012Revenue 2013: $574,596Expenses 2013: $568,183Net Income 2013: $6,4132013Revenue 2014: $572,215Expenses 2014: $614,164Net Income 2014: -$41,9492014Revenue 2015: $592,987Expenses 2015: $564,102Net Income 2015: $28,8852015Revenue 2016: $746,585Expenses 2016: $580,667Net Income 2016: $165,9182016Revenue 2017: $672,097Expenses 2017: $630,438Net Income 2017: $41,6592017Revenue 2018: $705,522Expenses 2018: $674,016Net Income 2018: $31,5062018Revenue 2019: $639,290Expenses 2019: $650,405Net Income 2019: -$11,1152019Revenue 2020: $607,343Expenses 2020: $688,122Net Income 2020: -$80,7792020Revenue 2021: $487,708Expenses 2021: $654,441Net Income 2021: -$166,7332021Revenue 2022: $872,868Expenses 2022: $631,248Net Income 2022: $241,6202022Revenue 2023: $640,648Expenses 2023: $614,635Net Income 2023: $26,0132023Revenue 2024: $731,425Expenses 2024: $679,531Net Income 2024: $51,8942024Revenue 2025: $728,275Expenses 2025: $768,791Net Income 2025: -$40,5162025

Highlighted filing

2017

Revenue$672,097
Expenses$630,438
Net Income$41,659
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$695,561
Mission and Program Overview

Mission

To provide quality education and childcare through a parent cooperative and to support families with parent education opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$923,702$965,361▲ $41,659
Cash and Non-Interest-Bearing Accounts$396,737$441,899▲ $45,162
Land, Buildings, and Equipment, Net$384,629$434,705▲ $50,076
Savings and Temporary Cash Investments$195,961$201,761▲ $5,800
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$977,327$1,078,365▲ $101,038
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,810$113,004▲ $81,194
Deferred Revenue$16,650--
Accounts Payable and Accrued Expenses$5,165--
Total Liabilities$53,625$113,004▲ $59,379
Net Assets / Fund Balance
Total Net Assets Fund Balance$923,702$965,361▲ $41,659
Total Liabilities and Net Assets / Fund Balance$977,327$1,078,365▲ $101,038

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$330,054$180,846$510,900
Buildings$90,762$167,826$258,588
Equipment$23$15,894$15,917
Other Land Buildings$3,792$7,789$11,581
Land$10,074-$10,074
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria ChewExecutive DirectorFT$72,106$72,106

Board Members and Trustees

NameTitle
Sarah EdgalPresident
Daniel StokesVice President
Derek SkaletskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,503
Program Service Revenue
$536,334
Investment Income
$5,818
Other Revenue
$100,442
All Other Contributions
$29,503
Change in Net Assets
$41,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$504,316
Other Expenses$126,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,227$75,803-$350,030
Current Officers, Directors, Trustees, and Key Employees$55,702$16,404-$72,106
Occupancy$39,832$11,730-$51,562
Other Employee Benefits$37,925$11,169-$49,094
Payroll Taxes$25,559$7,527-$33,086
Insurance$13,901$4,094-$17,995
Depreciation Depletion$13,774$4,056-$17,830
Office Expenses$6,896$2,031-$8,927
All Other Expenses$3,309$974-$4,283
Interest$3,242$955-$4,197
Other Expenses$2,039$600-$2,639
Advertising$1,000$294-$1,294
Fees for Services Accounting$761$224-$985
Fees for Services Other$185$55-$240
Total Functional Expenses$490,843$139,595$0$630,438
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$123,906
Fundraising Direct Expenses$23,464
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$79,546$79,546$5,256$74,290
Raffle Tickets$29,125$29,125$143$28,982
Total Events$123,906$123,906$23,464$100,442
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Laurel Hill Nursery School is a Parent Cooperative. Each family is a member and has a voting right.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members vote on recommendations of a Selection Committee to elect officers to the governing board.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“All decisions recommended by the governing body are approved by the members at monthly meetings.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Committees provide a monthly report of their actions to the board and the members at the monthly meetings.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the school's Business Manager and Executive Director then shared with the governing body.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“According to the by-laws and employee manual, trustees and key employees are restricted from interests which could give rise to conflict. Officers, director and key employees review the policy annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The process or determining compensation for the Executive Director includes investigation of comparable salaries for the position and qualification review by the Personnel Chair and fiscal review by the Treasurer. The governing body deliberates and votes on the final decision.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes governing documents public on our web site and at the school. These documents include our conflict of interest policy. Financial statements are presented to the general membership at monthly meetings and are available for review at the business office.”

Filing and Contact Details

Filer

Filer Name
Laurel Hill Nursery School
EIN
94-1201210
Phone
4157518784
Address
401 Euclid Avenue, San Francisco, CA 94118

Signing Officer

Name
Maria Chew
Title
Executive Direc
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1948
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
13
Volunteers
170

Preparer

Firm
Iris Gallagher EA
Address
106 Old County Road, Brisbane, CA 94005
Preparer
Iris Gallagher
Phone
4154685853
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Extended Care
IRS990/ProgramServiceRevenueGrp/Desc1Forfeited Deposits
IRS990/ProgramServiceRevenueGrp/Desc2Misc Program Income
IRS990/ProgramServiceRevenueGrp/Desc3Reg, App, Other Prog Fees
IRS990/ProgramServiceRevenueGrp/Desc4Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3348183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3348183
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132445
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05343
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0110995
IRS990/PYOtherRevenueAmt091875
IRS990/PYProgramServiceRevenueAmt0516922
IRS990/PYRevenuesLessExpensesAmt0165918
IRS990/PYSalariesCompEmpBnftPaidAmt0469672
IRS990/PYTotalExpensesAmt0580667
IRS990/PYTotalRevenueAmt0746585
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt041659
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0923702
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0965361
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195961
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201761
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt090762
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0167826
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0258588
IRS990ScheduleD/EquipmentGrp/BookValueAmt023
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015894
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015917
IRS990ScheduleD/LandGrp/BookValueAmt010074
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010074
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0330054
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0180846
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0510900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03792
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07789
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011581
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0434705
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0There is no publicity or advertising in the Newspaper or Broadcasting media - Our Policy is presented in any Public Forum that is held by the School and on our web site.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023464
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Raffle Tickets
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01567
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01553
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0123906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt079546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0123906
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0100442
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03650
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09049
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05256
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0143
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09110
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0185
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09295
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Laurel Hill Nursery School is a Parent Cooperative. Each family is a member and has a voting right.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members vote on recommendations of a Selection Committee to elect officers to the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All decisions recommended by the governing body are approved by the members at monthly meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Committees provide a monthly report of their actions to the board and the members at the monthly meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 990 is reviewed by the school's Business Manager and Executive Director then shared with the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5According to the by-laws and employee manual, trustees and key employees are restricted from interests which could give rise to conflict. Officers, director and key employees review the policy annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The process or determining compensation for the Executive Director includes investigation of comparable salaries for the position and qualification review by the Personnel Chair and fiscal review by the Treasurer. The governing body deliberates and votes on the final decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The organization makes governing documents public on our web site and at the school. These documents include our conflict of interest policy. Financial statements are presented to the general membership at monthly meetings and are available for review at the business office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0977327
IRS990/TotalAssetsEOYAmt01078365
IRS990/TotalAssetsGrp/BOYAmt0977327
IRS990/TotalAssetsGrp/EOYAmt01078365
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029503
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139595

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
$1,078,365
Liabilities
$113,004
Net assets
$965,361
Revenue
$672,097
Expenses
$630,438
Net income
$41,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.73$0.77$0.04
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.73$0.68$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.64$0.61$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.87$0.63$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.26$0.74$0.49$0.65$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.16$0.90$0.61$0.69$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.05$0.99$0.64$0.65$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.10$1.00$0.71$0.67$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.11$0.97$0.67$0.63$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.05$0.92$0.75$0.58$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$0.59$0.56$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.57$0.61$0.04
2013Summary only. Only limited summary data is available for this year.$0.79$0.02$0.77$0.57$0.57$0.01
2012Summary only. Only limited summary data is available for this year.$0.78$0.02$0.76$0.54$0.52$0.02
2011Summary only. Only limited summary data is available for this year.$0.76$0.02$0.74$0.53$0.54$0.01