Civic Intelligence

Baymonte Christian School

990 • Fiscal year 2014 • EIN 94-1674856

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 31, 2014

Organization Profilewww.baymonte.org

View Organization Page

5000 B Granite Creek Road95066

(831) 438-0100

Siviq Scores

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

Liabilities / Assets

80th percentile

0.53x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.26x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

32nd percentile

-2.9%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$86,470

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

21st percentile

-4.5%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,695,064

Down $79,410 (-4.5%) from 2013

Net Assets

Down

$791,327

Down $116,735 (-13%) from 2013

Liabilities

Up

$903,737

Up $37,325 (+4.3%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin32nd percentile

Revenue

$3,431,878

No earlier filing loaded for comparison.

Expenses

Up

$3,529,920

Up $272,713 (+8.4%) from 2013

Net Income

-$98,042

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2014

Assets$1,695,064
Liabilities$903,737
Net Assets$791,327
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$3,431,878
Expenses$3,529,920
Net Income-$98,042
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 31, 2014
Return Version
2013v3.1
Gross Receipts
$3,467,694
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,429,670$1,391,687▼ $37,983
Accounts Receivable$166,892$134,146▼ $32,746
Cash and Non-Interest-Bearing Accounts$95,395$94,714▼ $681
Savings and Temporary Cash Investments$41,863$23,961▼ $17,902
Intangible Assets$16,729$15,134▼ $1,595
Prepaid Expenses and Deferred Charges$10,431$11,235▲ $804
Pledges and Grants Receivable-$10,692-
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$1,774,474$1,695,064▼ $79,410
Other Assets Total$13,494$13,495▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$333,053$324,326▼ $8,727
Tax Exempt Bond Liabilities$299,333$278,333▼ $21,000
Accounts Payable and Accrued Expenses$125,709$153,319▲ $27,610
Deferred Revenue$108,317$107,759▼ $558
Unsecured Notes Loans Payable-$40,000-
Total Liabilities$866,412$903,737▲ $37,325
Net Assets / Fund Balance
Unrestricted Net Assets$526,574$430,651▼ $95,923
Temporarily Rstr Net Assets$381,488$360,676▼ $20,812
Total Net Assets Fund Balance$908,062$791,327▼ $116,735
Total Liabilities and Net Assets / Fund Balance$1,774,474$1,695,064▼ $79,410

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$791,558$1,026,322$1,817,880
Leasehold Improvements$311,834$19,613$331,447
Equipment$74,276$165,005$239,281
Land$214,019-$214,019
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve PattersonPrincipalFT$81,120$5,350$86,470
Jody JonesVice PrincipalFT$75,880$5,350$81,230

Board Members and Trustees

NameTitle
Trevor HitePresident
Troy KitchVice President
Denike MatlockDirector
Don HollingsworthDirector
John JonesDirector
Terri BullerDirector
Jeff LaneSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$176,606
Program Service Revenue
$3,205,587
Investment Income
$39
Other Revenue
$49,646
All Other Contributions
$116,490
Change in Net Assets
$-98,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,328,311
Other Expenses$679,382
Grants and Similar Amounts Paid$522,227
Total Fundraising Expense$27,059
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,505,123$187,312$10,867$1,703,302
Grants to Domestic Individuals$522,227--$522,227
Other Employee Benefits$119,208$114,372-$233,580
Current Officers, Directors, Trustees, and Key Employees$81,230$86,470-$167,700
Occupancy$133,575$14,204$7,857$155,636
Payroll Taxes$119,968$21,774$832$142,574
Depreciation Depletion$83,107$6,515$3,257$92,879
Pension Plan Contributions$41,418$39,737-$81,155
All Other Expenses$15,396$21,291$40$36,727
Interest$34,008-$79$34,087
Insurance-$17,335-$17,335
Other Expenses$2,286$11,175$749$13,461
Advertising$2,391$9,569$105$12,065
Fees for Services Other-$10,877-$10,877
Conferences and Meetings$3,761$3,824-$7,585
Fees for Services Accounting-$5,737-$5,737
Total Functional Expenses$2,934,993$567,868$27,059$3,529,920
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,091
Fundraising Direct Expenses$35,816
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$29,881$29,881$15,604$14,277
Event 1$63,664$3,548$17,454$-13,906
Total Events$108,207$48,091$35,816$12,275
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“A board member and the school vice principal are married.”

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

EIN
94-1674856
Phone
8314380100

Signing Officer

Name
Jeff Lane
Title
Sec/Treas
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trevor Hite
Formed
1968
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
74
Volunteers
65

Preparer

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/LandBldgEquipBasisNetGrp/EOYAmt01391687
IRS990/LandBldgEquipCostOrOtherBssAmt02602627
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0333053
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0324326
IRS990/NetAssetsOrFundBalancesBOYAmt0908062
IRS990/NetAssetsOrFundBalancesEOYAmt0791327
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012275
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012275
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt033000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07857
IRS990/OccupancyGrp/ManagementAndGeneralAmt014204
IRS990/OccupancyGrp/ProgramServicesAmt0133575
IRS990/OccupancyGrp/TotalAmt0155636
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt013494
IRS990/OtherAssetsTotalGrp/EOYAmt013495
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0114372
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119208
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0233580
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3COMMUNITY SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt03273
IRS990/OtherExpensesGrp/FundraisingAmt1749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311175
IRS990/OtherExpensesGrp/ProgramServicesAmt0242587
IRS990/OtherExpensesGrp/ProgramServicesAmt115570
IRS990/OtherExpensesGrp/ProgramServicesAmt213138
IRS990/OtherExpensesGrp/ProgramServicesAmt32286
IRS990/OtherExpensesGrp/TotalAmt0261983
IRS990/OtherExpensesGrp/TotalAmt115624
IRS990/OtherExpensesGrp/TotalAmt215386
IRS990/OtherExpensesGrp/TotalAmt313461
IRS990/OtherRevenueMiscGrp/Desc0CLOTHING AND OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04371
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04371
IRS990/OtherRevenueTotalAmt04371
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010867
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0187312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01505123
IRS990/OtherSalariesAndWagesGrp/TotalAmt01703302
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0832
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021774
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119968
IRS990/PayrollTaxesGrp/TotalAmt0142574
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039737
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041418
IRS990/PensionPlanContributionsGrp/TotalAmt081155
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010692
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010431
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011235
IRS990/PrincipalOfficerNm0TREVOR HITE
IRS990/PriorPeriodAdjustmentsAmt0-18693
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BEFORE/AFTER CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1113957
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2111375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32890534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1113957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2111375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32890534
IRS990/ProgSrvcAccomActy2Grp/Desc0MIDDLE SCHOOL: AN ACCREDITED NONDENOMINATIONAL CHRISTIAN CURRICULUM IS PRESENTED TO APPROXIMATELY 96 STUDENTS FROM GRADE 6 TO GRADE 8.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0765887
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0150495
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0743391
IRS990/ProgSrvcAccomActy3Grp/Desc0PRESCHOOL: THREE SCHOOLS WITH THREE CLASSES FOR CHILDREN AGES 3 TO 5.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0709511
IRS990/ProgSrvcAccomActy3Grp/GrantAmt066323
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0892503
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072736
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0392365
IRS990/PYInvestmentIncomeAmt0478
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0600353
IRS990/PYOtherRevenueAmt079770
IRS990/PYProgramServiceRevenueAmt03059653
IRS990/PYRevenuesLessExpensesAmt0-44570
IRS990/PYSalariesCompEmpBnftPaidAmt02264489
IRS990/PYTotalExpensesAmt03257207
IRS990/PYTotalRevenueAmt03212637
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-98042
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt033000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01388577
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041863
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023961
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/BookValueAmt0791558
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01026322
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01817880
IRS990ScheduleD/EquipmentGrp/BookValueAmt074276
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165005
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0239281
IRS990ScheduleD/LandGrp/BookValueAmt0214019
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0214019
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0311834
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019613
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0331447
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01391687
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,695,064
Liabilities
$903,737
Net assets
$791,327
Revenue
$3,431,878
Expenses
$3,529,920
Net income
-$98,042
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