Civic Intelligence

Baymonte Christian School

990 • Fiscal year 2017 • EIN 94-1674856

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 03, 2017

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

72nd percentile

0.34x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

60th percentile

$81,120

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

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

Asset Growth

22nd percentile

-4.2%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,654,408

Down $71,864 (-4.2%) from 2016

Net Assets

Up

$1,098,932

Up $462,679 (+73%) from 2016

Liabilities

Down

$555,476

Down $534,543 (-49%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Up

$4,184,616

Up $718,048 (+21%) from 2016

Expenses

Up

$3,721,937

Up $243,689 (+7.0%) from 2016

Net Income

Up

$462,679

Up $474,359 (+4061%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$1,654,408
Liabilities$555,476
Net Assets$1,098,932
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$4,184,616
Expenses$3,721,937
Net Income$462,679
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$4,652,409
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,398,975$912,848▼ $486,127
Savings and Temporary Cash Investments$19,526$489,647▲ $470,121
Accounts Receivable$129,675$163,973▲ $34,298
Cash and Non-Interest-Bearing Accounts$139,434$59,921▼ $79,513
Loans From Officers Directors$29,126$22,453▼ $6,673
Intangible Assets$11,944$0▼ $11,944
Prepaid Expenses and Deferred Charges$7,724$9,525▲ $1,801
Pledges and Grants Receivable$5,500$5,000▼ $500
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$1,726,272$1,654,408▼ $71,864
Other Assets Total$13,494$13,494→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$322,193$308,287▼ $13,906
Tax Exempt Bond Liabilities$233,000--
Accounts Payable and Accrued Expenses$222,153$143,188▼ $78,965
Unsecured Notes Loans Payable$194,302$64,233▼ $130,069
Deferred Revenue$89,245$17,315▼ $71,930
Total Liabilities$1,090,019$555,476▼ $534,543
Net Assets / Fund Balance
Unrestricted Net Assets$212,070$677,567▲ $465,497
Temporarily Rstr Net Assets$424,183$421,365▼ $2,818
Total Net Assets Fund Balance$636,253$1,098,932▲ $462,679
Total Liabilities and Net Assets / Fund Balance$1,726,272$1,654,408▼ $71,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$394,934$935,363$1,330,297
Leasehold Improvements$318,706$63,674$382,380
Equipment$87,188$209,608$296,796
Land$112,020-$112,020
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

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

Board Members and Trustees

NameTitle
Dan HollingsworthPresident
Kevin RainsVice President
Trevor HiteDirector
Troy KitchDirector
Dave EnnsChurch Rep
Jeff LaneSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$301,605
Program Service Revenue
$3,573,650
Investment Income
$276,515
Other Revenue
$32,846
All Other Contributions
$296,529
Change in Net Assets
$462,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,436,168
Other Expenses$747,403
Grants and Similar Amounts Paid$538,366
Total Fundraising Expense$29,320
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,687,353$166,527$5,663$1,859,543
Grants to Domestic Individuals$538,366--$538,366
Other Employee Benefits$223,734$35,218$751$259,703
Occupancy$176,064$21,775$8,263$206,102
Payroll Taxes$131,716$18,658$448$150,822
Depreciation Depletion$84,229$6,691$3,345$94,265
Pension Plan Contributions$73,888$10,844$248$84,980
Current Officers, Directors, Trustees, and Key Employees-$81,120-$81,120
Interest$35,976$9,041-$45,017
All Other Expenses$3,561$22,231$94$25,886
Insurance$15$20,895-$20,910
Other Expenses$11,470$1,683$39$13,192
Conferences and Meetings$6,789$3,039-$9,828
Office Expenses-$9,201$227$9,428
Fees for Services Other-$8,102-$8,102
Advertising$7,859-$97$7,956
Fees for Services Accounting-$4,691-$4,691
Fees for Services Legal$41--$41
Total Functional Expenses$3,259,117$433,500$29,320$3,721,937
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,238
Fundraising Direct Expenses$40,756
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Student Council$26,381$26,381$22,316$4,065
Ptf$24,123$24,123$2,480$21,643
Total Events$69,238$69,238$40,756$28,482
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
Loans from Officers, Directors, Trustees, and Key Employees$29,126$22,453▼ $6,673
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
Jeff Lane
Title
Sec/Treas
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Hollingsworth
Formed
1968
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
81
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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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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0322193
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0308287
IRS990/NetAssetsOrFundBalancesBOYAmt0636253
IRS990/NetAssetsOrFundBalancesEOYAmt01098932
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0272963
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0272963
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028482
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028482
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt01500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08263
IRS990/OccupancyGrp/ManagementAndGeneralAmt021775
IRS990/OccupancyGrp/ProgramServicesAmt0176064
IRS990/OccupancyGrp/TotalAmt0206102
IRS990/OfficeExpensesGrp/FundraisingAmt0227
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09201
IRS990/OfficeExpensesGrp/TotalAmt09428
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt013494
IRS990/OtherAssetsTotalGrp/EOYAmt013494
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0751
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035218
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0223734
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0259703
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2DUES & LICENSES
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt010145
IRS990/OtherExpensesGrp/FundraisingAmt139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21683
IRS990/OtherExpensesGrp/ProgramServicesAmt0258492
IRS990/OtherExpensesGrp/ProgramServicesAmt117351
IRS990/OtherExpensesGrp/ProgramServicesAmt22213
IRS990/OtherExpensesGrp/ProgramServicesAmt311470
IRS990/OtherExpensesGrp/TotalAmt0258492
IRS990/OtherExpensesGrp/TotalAmt128955
IRS990/OtherExpensesGrp/TotalAmt214538
IRS990/OtherExpensesGrp/TotalAmt313192
IRS990/OtherRevenueMiscGrp/Desc0FIDELITY FORFEITURE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01117
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13247
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01117
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13247
IRS990/OtherRevenueTotalAmt04364
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05663
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166527
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01687353
IRS990/OtherSalariesAndWagesGrp/TotalAmt01859543
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0448
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018658
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131716
IRS990/PayrollTaxesGrp/TotalAmt0150822
IRS990/PensionPlanContributionsGrp/FundraisingAmt0248
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010844
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt073888
IRS990/PensionPlanContributionsGrp/TotalAmt084980
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07724
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09525
IRS990/PrincipalOfficerNm0DAN HOLLINGSWORTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BEFORE/AFTER CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3RESTRICTED CLASS FEES
IRS990/ProgramServiceRevenueGrp/Desc4TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151934
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2113230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328264
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43287434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2113230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43287434
IRS990/ProgSrvcAccomActy2Grp/Desc0PRESCHOOL: THREE SCHOOLS WITH THREE CLASSES FOR CHILDREN AGES 3 TO 5 SERVING APPROXIMATELY 77 CHILDREN PER DAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01057550
IRS990/ProgSrvcAccomActy2Grp/GrantAmt093440
IRS990/ProgSrvcAccomActy3Grp/Desc0MIDDLE SCHOOL: AN ACCREDITED NONDENOMINATIONAL CHRISTIAN CURRICULUM IS PRESENTED TO APPROXIMATELY 100 STUDENTS FROM GRADE 6 TO GRADE 8.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0760292
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0187882
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0169721
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0515518
IRS990/PYInvestmentIncomeAmt013
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0684946
IRS990/PYOtherRevenueAmt068315
IRS990/PYProgramServiceRevenueAmt03228519
IRS990/PYRevenuesLessExpensesAmt0-11680
IRS990/PYSalariesCompEmpBnftPaidAmt02277784
IRS990/PYTotalExpensesAmt03478248
IRS990/PYTotalRevenueAmt03466568
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0462679
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019526
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0489647
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/BookValueAmt0394934
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0935363
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01330297
IRS990ScheduleD/EquipmentGrp/BookValueAmt087188
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209608
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0296796
IRS990ScheduleD/LandGrp/BookValueAmt0112020
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112020
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0318706
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063674
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0382380
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0912848
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,654,408
Liabilities
$555,476
Net assets
$1,098,932
Revenue
$4,184,616
Expenses
$3,721,937
Net income
$462,679
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