Civic Intelligence

Baymonte Christian School

990 • Fiscal year 2015 • EIN 94-1674856

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 21, 2015

Organization Profilewww.baymonte.org

View Organization Page

5000 B Granite Creek RoadScotts Valley, CA 95066

(831) 438-0100

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.61x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$81,120

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

0.6%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,677,614

Down $17,450 (-1.0%) from 2014

Net Assets

Down

$647,933

Down $143,394 (-18%) from 2014

Liabilities

Up

$1,029,681

Up $125,944 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin29th percentile

Revenue

Up

$3,453,740

Up $21,862 (+0.6%) from 2014

Expenses

Up

$3,597,134

Up $67,214 (+1.9%) from 2014

Net Income

Down

-$143,394

Down $45,352 (-46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,714,356Liabilities 2011: $573,319Net Assets 2011: $1,141,0372011Assets 2012: $1,506,780Liabilities 2012: $554,148Net Assets 2012: $952,6322012Assets 2013: $1,774,474Liabilities 2013: $866,412Net Assets 2013: $908,0622013Assets 2014: $1,695,064Liabilities 2014: $903,737Net Assets 2014: $791,3272014Assets 2015: $1,677,614Liabilities 2015: $1,029,681Net Assets 2015: $647,9332015Assets 2016: $1,726,272Liabilities 2016: $1,090,019Net Assets 2016: $636,2532016Assets 2017: $1,654,408Liabilities 2017: $555,476Net Assets 2017: $1,098,9322017Assets 2018: $1,416,834Liabilities 2018: $503,575Net Assets 2018: $913,2592018Assets 2019: $1,362,554Liabilities 2019: $467,795Net Assets 2019: $894,7592019Assets 2020: $1,455,096Liabilities 2020: $582,009Net Assets 2020: $873,0872020Assets 2021: $1,887,440Liabilities 2021: $899,418Net Assets 2021: $988,0222021Assets 2022: $2,521,010Liabilities 2022: $467,794Net Assets 2022: $2,053,2162022Assets 2023: $6,093,650Liabilities 2023: $3,379,801Net Assets 2023: $2,713,8492023Assets 2024: $5,982,207Liabilities 2024: $3,281,592Net Assets 2024: $2,700,6152024

Highlighted filing

2015

Assets$1,677,614
Liabilities$1,029,681
Net Assets$647,933
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,943,3142011Expenses 2012: $3,221,1072012Expenses 2013: $3,257,2072013Revenue 2014: $3,431,878Expenses 2014: $3,529,920Net Income 2014: -$98,0422014Revenue 2015: $3,453,740Expenses 2015: $3,597,134Net Income 2015: -$143,3942015Revenue 2016: $3,466,568Expenses 2016: $3,478,248Net Income 2016: -$11,6802016Revenue 2017: $4,184,616Expenses 2017: $3,721,937Net Income 2017: $462,6792017Revenue 2018: $3,977,317Expenses 2018: $4,166,547Net Income 2018: -$189,2302018Revenue 2019: $4,207,854Expenses 2019: $4,226,354Net Income 2019: -$18,5002019Revenue 2020: $3,779,020Expenses 2020: $3,807,667Net Income 2020: -$28,6472020Revenue 2021: $4,155,580Expenses 2021: $4,041,856Net Income 2021: $113,7242021Revenue 2022: $5,790,560Expenses 2022: $4,692,383Net Income 2022: $1,098,1772022Revenue 2023: $5,964,642Expenses 2023: $5,304,009Net Income 2023: $660,6332023Revenue 2024: $5,576,137Expenses 2024: $5,589,371Net Income 2024: -$13,2342024

Highlighted filing

2015

Revenue$3,453,740
Expenses$3,597,134
Net Income-$143,394
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 21, 2015
Return Version
2014v5.0
Gross Receipts
$3,501,335
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,391,687$1,413,577▲ $21,890
Accounts Receivable$134,146$115,870▼ $18,276
Cash and Non-Interest-Bearing Accounts$94,714$87,406▼ $7,308
Savings and Temporary Cash Investments$23,961$19,165▼ $4,796
Intangible Assets$15,134$13,539▼ $1,595
Prepaid Expenses and Deferred Charges$11,235$11,212▼ $23
Pledges and Grants Receivable$10,692$3,350▼ $7,342
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Total Assets$1,695,064$1,677,614▼ $17,450
Other Assets Total$13,495$13,495→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$324,326$315,172▼ $9,154
Tax Exempt Bond Liabilities$278,333$257,000▼ $21,333
Accounts Payable and Accrued Expenses$153,319$188,802▲ $35,483
Unsecured Notes Loans Payable$40,000$161,403▲ $121,403
Deferred Revenue$107,759$107,304▼ $455
Total Liabilities$903,737$1,029,681▲ $125,944
Net Assets / Fund Balance
Temporarily Rstr Net Assets$360,676$380,739▲ $20,063
Unrestricted Net Assets$430,651$267,194▼ $163,457
Total Net Assets Fund Balance$791,327$647,933▼ $143,394
Total Liabilities and Net Assets / Fund Balance$1,695,064$1,677,614▼ $17,450

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$734,425$1,039,738$1,774,163
Leasehold Improvements$327,915$31,254$359,169
Equipment$131,594$203,641$335,235
Land$214,019-$214,019
Other Land Buildings$5,624-$5,624
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve PattersonPrincipalFT$81,120$81,120

Board Members and Trustees

NameTitle
Jeff LanePresident
Troy KitchVice President
Denike MatlockDirector
Trevor HiteDirector
Dave EnnsChurch Rep
Don HollingsworthSec\Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$208,086
Program Service Revenue
$3,193,651
Investment Income
$2,657
Other Revenue
$49,346
All Other Contributions
$208,086
Change in Net Assets
$-143,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,282,235
Other Expenses$736,198
Grants and Similar Amounts Paid$578,701
Total Fundraising Expense$22,020
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,536,186$202,750$9,393$1,748,329
Grants to Domestic Individuals$578,701--$578,701
Other Employee Benefits$271,681$35,983$704$308,368
Occupancy$170,058$20,813-$190,871
Payroll Taxes$121,948$19,394$722$142,064
Depreciation Depletion$91,645$7,469$3,734$102,848
Current Officers, Directors, Trustees, and Key Employees$40,560$40,560-$81,120
Interest$38,115$1,836-$39,951
All Other Expenses$21,984$16,422-$38,406
Insurance$15,939$2,460$95$18,494
Other Expenses$12,215$1,885$73$14,173
Fees for Services Other-$9,384-$9,384
Advertising$1,856-$7,273$9,129
Conferences and Meetings$3,181$3,235-$6,416
Fees for Services Accounting-$4,495-$4,495
Pension Plan Contributions$1,177$1,177-$2,354
Total Functional Expenses$3,181,425$393,689$22,020$3,597,134
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,104
Fundraising Direct Expenses$41,438
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Student Council$39,589$39,589$20,910$18,679
Ptf$19,297$19,297$5,478$13,819
Total Events$65,104$65,104$41,438$23,666
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
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
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

“An electronic file of the form 990 is provided to the principal, the bookkeeper and the board treasurer to review. The 8879 eo is signed by the treasurer and provided to the accountant prior to electronic filing of the form with the irs.”

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

“Board members are required to disclose personal relationships with any student or employee of the school. If members are approving salaries, tuition discounts, or other forms of compensation, they are required to abstain from the discussion and voting if any of these relationships exist.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board reviews and approves compensation packages for teacher contracts and administrative personnel annually. A salary survey compiled by the school accreditation organization is provided to assist the board members with these budget decisions.”

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

“Copies of these documents are available on request from the school's administrative offices at the school site.”

Filing and Contact Details

Filer

Filer Name
Baymonte Christian School
EIN
94-1674856
Phone
8314380100
Address
5000 B GRANITE CREEK ROAD, SCOTTS VALLEY, CA 95066

Signing Officer

Name
Don Hollingsworth
Title
Sec\Treas
Signed
2015-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Lane
Formed
1968
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
69
Volunteers
65

Preparer

Firm
Pamela A Mainini CPA
Address
1105 Kennedy Pl Ste 2, Davis, CA 95616
Preparer
Pamela a Mainini CPA
Phone
5307583653
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: extension: before and after school care, a summer program, a lunch program and individualized instruction is provided for enrolled families.”

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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0324326
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0315172
IRS990/NetAssetsOrFundBalancesBOYAmt0791327
IRS990/NetAssetsOrFundBalancesEOYAmt0647933
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6157
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6157
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023666
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023666
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020813
IRS990/OccupancyGrp/ProgramServicesAmt0170058
IRS990/OccupancyGrp/TotalAmt0190871
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt013495
IRS990/OtherAssetsTotalGrp/EOYAmt013495
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0704
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035983
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0271681
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0308368
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt026
IRS990/OtherExpensesGrp/FundraisingAmt173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21885
IRS990/OtherExpensesGrp/ProgramServicesAmt0261074
IRS990/OtherExpensesGrp/ProgramServicesAmt115105
IRS990/OtherExpensesGrp/ProgramServicesAmt212215
IRS990/OtherExpensesGrp/TotalAmt0270394
IRS990/OtherExpensesGrp/TotalAmt116532
IRS990/OtherExpensesGrp/TotalAmt215105
IRS990/OtherExpensesGrp/TotalAmt314173
IRS990/OtherRevenueMiscGrp/Desc0CLASS ACTION SUIT AWARDS
IRS990/OtherRevenueMiscGrp/Desc1CLOTHING AND OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt02596
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06584
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02596
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16584
IRS990/OtherRevenueTotalAmt09180
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09393
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0202750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01536186
IRS990/OtherSalariesAndWagesGrp/TotalAmt01748329
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0722
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019394
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121948
IRS990/PayrollTaxesGrp/TotalAmt0142064
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01177
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01177
IRS990/PensionPlanContributionsGrp/TotalAmt02354
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010692
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03350
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011235
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011212
IRS990/PrincipalOfficerNm0JEFF LANE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BEFORE/AFTER CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2113285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32885500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2113285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32885500
IRS990/ProgSrvcAccomActy2Grp/Desc0MIDDLE SCHOOL: AN ACCREDITED NONDENOMINATIONAL CHRISTIAN CURRICULUM IS PRESENTED TO APPROXIMATELY 96 STUDENTS FROM GRADE 6 TO GRADE 8.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0881191
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0186116
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0801292
IRS990/ProgSrvcAccomActy3Grp/Desc0PRESCHOOL: THREE SCHOOLS WITH THREE CLASSES FOR CHILDREN AGES 3 TO 5.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0781351
IRS990/ProgSrvcAccomActy3Grp/GrantAmt074182
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0830291
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0176606
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0522227
IRS990/PYInvestmentIncomeAmt039
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0679382
IRS990/PYOtherRevenueAmt049646
IRS990/PYProgramServiceRevenueAmt03205587
IRS990/PYRevenuesLessExpensesAmt0-98042
IRS990/PYSalariesCompEmpBnftPaidAmt02328311
IRS990/PYTotalExpensesAmt03529920
IRS990/PYTotalRevenueAmt03431878
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-143394
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01348855
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023961
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019165
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/BookValueAmt0734425
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01039738
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01774163
IRS990ScheduleD/EquipmentGrp/BookValueAmt0131594
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0203641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0335235
IRS990ScheduleD/LandGrp/BookValueAmt0214019
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0214019
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0327915
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031254
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0359169
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05624
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05624
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01413577
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/ExplanationTxt0PUBLIC NOTICE IS MADE IN THE LOCAL NEWSPAPERS AND OTHER MEDIA EACH SPRING TO COINCIDE WITH THE ANNUAL REGISTRATION DRIVE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,677,614
Liabilities
$1,029,681
Net assets
$647,933
Revenue
$3,453,740
Expenses
$3,597,134
Net income
-$143,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.98$3.28$2.70$5.58$5.59$0.01
2023Detailed filing. Detailed filing data is available for this year.$6.09$3.38$2.71$5.96$5.30$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.47$2.05$5.79$4.69$1.10
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.90$0.99$4.16$4.04$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.58$0.87$3.78$3.81$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.47$0.89$4.21$4.23$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.50$0.91$3.98$4.17$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.56$1.10$4.18$3.72$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.73$1.09$0.64$3.47$3.48$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.68$1.03$0.65$3.45$3.60$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.90$0.79$3.43$3.53$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.87$0.91$3.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.55$0.95$3.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.57$1.14$2.94