Civic Intelligence

Society for Christian Instruction

990 • Fiscal year 2017 • EIN 94-1254652

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 11, 2017

Organization Profilewww.rcschools.com

View Organization Page

435 North Maple AvenueRipon, CA 95366

(209) 599-2155

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.04x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$124,834

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

50th percentile

4.5%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-1.9%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$22,428,296

Up $958,493 (+4.5%) from 2016

Net Assets

Up

$22,105,974

Up $978,149 (+4.6%) from 2016

Liabilities

Down

$322,322

Down $19,656 (-5.7%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin73rd percentile

Revenue

Down

$7,208,832

Down $138,407 (-1.9%) from 2016

Expenses

Down

$6,230,683

Down $23,408 (-0.4%) from 2016

Net Income

Down

$978,149

Down $114,999 (-11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$40M$30M$20M$10M$0Assets 2011: $16,275,121Liabilities 2011: $381,281Net Assets 2011: $15,893,8402011Assets 2012: $16,680,837Liabilities 2012: $467,808Net Assets 2012: $16,213,0292012Assets 2013: $17,149,533Liabilities 2013: $363,257Net Assets 2013: $16,786,2762013Assets 2014: $18,946,629Liabilities 2014: $663,090Net Assets 2014: $18,283,5392014Assets 2015: $20,684,106Liabilities 2015: $649,429Net Assets 2015: $20,034,6772015Assets 2016: $21,469,803Liabilities 2016: $341,978Net Assets 2016: $21,127,8252016Assets 2017: $22,428,296Liabilities 2017: $322,322Net Assets 2017: $22,105,9742017Assets 2018: $23,414,384Liabilities 2018: $339,636Net Assets 2018: $23,074,7482018Assets 2019: $24,421,044Liabilities 2019: $326,029Net Assets 2019: $24,095,0152019Assets 2020: $26,331,310Liabilities 2020: $1,725,456Net Assets 2020: $24,605,8542020Assets 2021: $27,201,760Liabilities 2021: $614,513Net Assets 2021: $26,587,2472021Assets 2022: $28,422,124Liabilities 2022: $599,742Net Assets 2022: $27,822,3822022Assets 2023: $30,326,217Liabilities 2023: $1,661,585Net Assets 2023: $28,664,6322023Assets 2024: $31,784,752Liabilities 2024: $1,607,019Net Assets 2024: $30,177,7332024Assets 2025: $33,502,485Liabilities 2025: $2,228,170Net Assets 2025: $31,274,3152025

Highlighted filing

2017

Assets$22,428,296
Liabilities$322,322
Net Assets$22,105,974
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$15M$10M$5.0M$0Expenses 2011: $5,536,0892011Expenses 2012: $5,867,0842012Revenue 2013: $6,803,150Expenses 2013: $6,229,903Net Income 2013: $573,2472013Revenue 2014: $7,927,476Expenses 2014: $6,430,213Net Income 2014: $1,497,2632014Revenue 2015: $7,842,658Expenses 2015: $6,091,520Net Income 2015: $1,751,1382015Revenue 2016: $7,347,239Expenses 2016: $6,254,091Net Income 2016: $1,093,1482016Revenue 2017: $7,208,832Expenses 2017: $6,230,683Net Income 2017: $978,1492017Revenue 2018: $7,375,390Expenses 2018: $6,406,616Net Income 2018: $968,7742018Revenue 2019: $7,774,787Expenses 2019: $6,754,520Net Income 2019: $1,020,2672019Revenue 2020: $7,623,173Expenses 2020: $7,112,334Net Income 2020: $510,8392020Revenue 2021: $9,423,324Expenses 2021: $7,441,931Net Income 2021: $1,981,3932021Revenue 2022: $9,576,780Expenses 2022: $8,341,645Net Income 2022: $1,235,1352022Revenue 2023: $10,229,798Expenses 2023: $9,387,548Net Income 2023: $842,2502023Revenue 2024: $11,358,664Expenses 2024: $9,845,563Net Income 2024: $1,513,1012024Revenue 2025: $11,693,526Expenses 2025: $10,596,944Net Income 2025: $1,096,5822025

Highlighted filing

2017

Revenue$7,208,832
Expenses$6,230,683
Net Income$978,149
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 11, 2017
Return Version
2016v3.0
Gross Receipts
$7,763,822
Mission and Program Overview

Mission

Society for christian instruction operates an accredited educational facility. Tuition structure is based on recovering costs, debt retirement & expansion of services with no profit built in. The society is currently serving an average of 725 students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,499,159$18,890,484▲ $391,325
Savings and Temporary Cash Investments$1,987,509$2,534,730▲ $547,221
Accounts Receivable$366,716$347,974▼ $18,742
Prepaid Expenses and Deferred Charges$9,800$59,666▲ $49,866
Cash and Non-Interest-Bearing Accounts-$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-
Total Assets$21,469,803$22,428,296▲ $958,493
Other Assets Total$606,619$595,442▼ $11,177
Liabilities
Unsecured Notes Loans Payable$252,000$220,500▼ $31,500
Deferred Revenue$74,025$73,407▼ $618
Accounts Payable and Accrued Expenses$15,953$28,415▲ $12,462
Total Liabilities$341,978$322,322▼ $19,656
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$18,988,062-
Permanently Rstr Net Assets$1,538,579$1,642,527▲ $103,948
Unrestricted Net Assets$19,589,246$1,475,385▼ $18,113,861
Total Net Assets Fund Balance$21,127,825$22,105,974▲ $978,149
Total Liabilities and Net Assets / Fund Balance$21,469,803$22,428,296▲ $958,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,539,451-$15,539,451
Equipment$1,951,383-$1,951,383
Other Land Buildings$867,279-$867,279
Land$532,371-$532,371
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric SegaarSuperintendentFT$100,267$24,567$124,834
Mary Ann SybesmaDirector of Curriculum/instructionFT$70,922$9,721$80,643

Board Members and Trustees

NameTitle
Chris Van GroningenPresident
Amy WeststeynBoard Member
Claire OsbornBoard Member
David KoolhassBoard Member
David MeesterBoard Member
Ian KoetsierBoard Member
Jim ColynBoard Member
Kayla KootstraBoard Member
Larry DejongBoard Member
Mike SonkeSecretary
Ryan Van GroningenTreasurer
Mike DerousseVice All
Revenue and Support

Revenue Composition

Contributions and Grants
$1,716,415
Program Service Revenue
$5,348,451
Investment Income
$84
Other Revenue
$143,882
All Other Contributions
$383,770
Change in Net Assets
$978,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,217,813
Other Expenses$2,012,870
Total Fundraising Expense$740,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,958,567$140,993$8,973$3,108,533
All Other Expenses$340,597-$117,765$458,362
Other Employee Benefits$381,051$18,329-$399,380
Pension Plan Contributions$341,721$16,919-$358,640
Payroll Taxes$215,147$11,279-$226,426
Other Expenses$157,280-$441$157,280
Current Officers, Directors, Trustees, and Key Employees-$124,834-$124,834
Insurance$115,349--$115,349
Payments to Affiliates--$55,475$55,475
Interest$40,365--$40,365
Fees for Services Accounting$28,052--$28,052
Fees for Services Other$25,432-$2,596$28,028
Occupancy$17,193--$17,193
Conferences and Meetings$183--$183
Total Functional Expenses$5,178,089$312,354$740,240$6,230,683
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$554,990
Fundraising Gross Income$554,990
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General Fundraising Activities$1,332,645$554,990$554,990$0
Total Events$1,332,645$554,990$554,990-
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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, Line 11B: Form 990 Review Process

“Form 990 is sent via email attachment to the Executive Committee of the School Board prior to the November or December School Board meeting. After review by the Executive Committee, copies of FORM 990 are printed and given to each School Board member for review during the School Board meeting. School board meetings are held the last Monday of each month.”

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

“Annually reviewed at meeting of board members”

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

“The Society for Christian Instruction maintains a professional membership with Christian Schools International (CSI) and the Association of Christian School International (ASCI). The Society utilizes the member resources provided by both CSI and ASCI to determine compensation for the types of employees listed on line 15a & 15b. Member resources include compensation data compiled by each organization and other relevant information needed for recruiting and interviewing candidates for these types of positions.”

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

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Society for Christian Instruction
EIN
94-1254652
Phone
2095992155
Address
435 NORTH MAPLE AVENUE, RIPON, CA 95366

Signing Officer

Name
Eric Segaar
Title
Superintendent
Signed
2017-12-11
Discuss with paid preparer
Yes

Organization Details

Formed
1928
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
144
Volunteers
400

Preparer

Firm
Genske Mulder and Co - Modesto
Address
4803 SISK RD STE 201, SALIDA, CA 95368-9445
Preparer
Danielle Emel CPA
Phone
2095233573
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE ALL
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF CURRICULUM/INSTRUCTION
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt01332645
IRS990/FundraisingDirectExpensesAmt0554990
IRS990/FundraisingGrossIncomeAmt0554990
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07763822
IRS990/GrossRentsGrp/PersonalAmt060412
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0115349
IRS990/InsuranceGrp/TotalAmt0115349
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt040365
IRS990/InterestGrp/TotalAmt040365
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018499159
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018890484
IRS990/LandBldgEquipCostOrOtherBssAmt018890484
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOCIETY FOR CHRISTIAN INSTRUCTION OPERATES AN ACCREDITED EDUCATIONAL FACILITY. TUITION STRUCTURE IS BASED ON RECOVERING COSTS, DEBT RETIREMENT & EXPANSION OF SERVICES WITH NO PROFIT BUILT IN. THE SOCIETY IS CURRENTLY SERVING AN AVERAGE OF 725 STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt021127825
IRS990/NetAssetsOrFundBalancesEOYAmt022105974
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt060412
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt060412
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017193
IRS990/OccupancyGrp/TotalAmt017193
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0606619
IRS990/OtherAssetsTotalGrp/EOYAmt0595442
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018329
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0381051
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0399380
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0554990
IRS990/OtherExpensesGrp/FundraisingAmt1441
IRS990/OtherExpensesGrp/ProgramServicesAmt0327589
IRS990/OtherExpensesGrp/ProgramServicesAmt1229563
IRS990/OtherExpensesGrp/ProgramServicesAmt2157280
IRS990/OtherExpensesGrp/TotalAmt0554990
IRS990/OtherExpensesGrp/TotalAmt1327589
IRS990/OtherExpensesGrp/TotalAmt2230004
IRS990/OtherExpensesGrp/TotalAmt3157280
IRS990/OtherRevenueMiscGrp/Desc0BOOSTERS CLUB
IRS990/OtherRevenueMiscGrp/Desc1CHRISTIAN SCHOOL CIRCLE
IRS990/OtherRevenueMiscGrp/Desc2SCRIP PROGRAM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024427
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt124808
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt234235
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024427
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124808
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt234235
IRS990/OtherRevenueTotalAmt083470
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08973
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140993
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02958567
IRS990/OtherSalariesAndWagesGrp/TotalAmt03108533
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt055475
IRS990/PaymentsToAffiliatesGrp/TotalAmt055475
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011279
IRS990/PayrollTaxesGrp/ProgramServicesAmt0215147
IRS990/PayrollTaxesGrp/TotalAmt0226426
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016919
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0341721
IRS990/PensionPlanContributionsGrp/TotalAmt0358640
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01538579
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01642527
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059666
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05348451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05348451
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01828203
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt040000
IRS990/PYInvestmentIncomeAmt097
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01991586
IRS990/PYOtherRevenueAmt0378267
IRS990/PYProgramServiceRevenueAmt05140672
IRS990/PYRevenuesLessExpensesAmt01093148
IRS990/PYSalariesCompEmpBnftPaidAmt04222505
IRS990/PYTotalExpensesAmt06254091
IRS990/PYTotalRevenueAmt07347239
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0978149
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt060412
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05348451
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01987509
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02534730
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/BookValueAmt015539451
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015539451
IRS990ScheduleD/EquipmentGrp/BookValueAmt01951383
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01951383
IRS990ScheduleD/LandGrp/BookValueAmt0532371
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0532371
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0867279
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0867279
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018890484
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$22,428,296
Liabilities
$322,322
Net assets
$22,105,974
Revenue
$7,208,832
Expenses
$6,230,683
Net income
$978,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$2.23$31.3$11.7$10.6$1.10
2024Summary only. Only limited summary data is available for this year.$31.8$1.61$30.2$11.4$9.85$1.51
2023Summary only. Only limited summary data is available for this year.$30.3$1.66$28.7$10.2$9.39$0.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$0.60$27.8$9.58$8.34$1.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$0.61$26.6$9.42$7.44$1.98
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$1.73$24.6$7.62$7.11$0.51
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$0.33$24.1$7.77$6.75$1.02
2018Summary only. Only limited summary data is available for this year.$23.4$0.34$23.1$7.38$6.41$0.97
2017Detailed filing. Detailed filing data is available for this year.$22.4$0.32$22.1$7.21$6.23$0.98
2016Summary only. Only limited summary data is available for this year.$21.5$0.34$21.1$7.35$6.25$1.09
2015Detailed filing. Detailed filing data is available for this year.$20.7$0.65$20.0$7.84$6.09$1.75
2014Detailed filing. Detailed filing data is available for this year.$18.9$0.66$18.3$7.93$6.43$1.50
2013Summary only. Only limited summary data is available for this year.$17.1$0.36$16.8$6.80$6.23$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$0.47$16.2$5.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.38$15.9$5.54