Civic Intelligence

Fresno Christian Schools

990 • Fiscal year 2016 • EIN 94-2415182

Sep 01, 2015 to Aug 31, 2016 • Filed on Dec 14, 2016

Organization ProfileWWW.FRESNOCHRISTIAN.COM
7280 N Cedar AvenueFresno, CA 93720

(559) 299-1695

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.67x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.54x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

63rd percentile

6.5%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$109,836

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

48th percentile

1.2%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

37%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$4,304,686

Up $50,094 (+1.2%) from 2015

Net Assets

Up

$1,429,556

Up $344,480 (+32%) from 2015

Liabilities

Down

$2,875,130

Down $294,386 (-9.3%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin63rd percentile

Revenue

Up

$5,313,054

Up $1,422,763 (+37%) from 2015

Expenses

Up

$4,968,574

Up $1,119,933 (+29%) from 2015

Net Income

Up

$344,480

Up $302,830 (+727%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$10M$5.0M$0Assets 2011: $3,845,794Liabilities 2011: $2,946,108Net Assets 2011: $899,6862011Assets 2012: $3,902,697Liabilities 2012: $2,855,130Net Assets 2012: $1,047,5672012Assets 2013: $3,636,726Liabilities 2013: $2,551,001Net Assets 2013: $1,085,7252013Assets 2014: $3,686,983Liabilities 2014: $2,643,559Net Assets 2014: $1,043,4242014Assets 2015: $4,254,592Liabilities 2015: $3,169,516Net Assets 2015: $1,085,0762015Assets 2016: $4,304,686Liabilities 2016: $2,875,130Net Assets 2016: $1,429,5562016Assets 2017: $3,818,405Liabilities 2017: $2,874,864Net Assets 2017: $943,5412017Assets 2018: $3,728,773Liabilities 2018: $3,035,013Net Assets 2018: $693,7602018Assets 2019: $3,413,954Liabilities 2019: $2,996,517Net Assets 2019: $417,4372019Assets 2020: $3,468,774Liabilities 2020: $3,320,772Net Assets 2020: $148,0022020Assets 2021: $5,442,877Liabilities 2021: $4,288,766Net Assets 2021: $1,154,1112021Assets 2022: $7,057,860Liabilities 2022: $4,573,555Net Assets 2022: $2,484,3052022Assets 2023: $8,457,762Liabilities 2023: $4,829,688Net Assets 2023: $3,628,0742023Assets 2024: $8,408,073Liabilities 2024: $4,726,736Net Assets 2024: $3,681,3372024

Highlighted filing

2016

Assets$4,304,686
Liabilities$2,875,130
Net Assets$1,429,556
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,138,576Expenses 2011: $3,923,930Net Income 2011: $214,6462011Revenue 2012: $4,051,538Expenses 2012: $3,903,657Net Income 2012: $147,8812012Expenses 2013: $3,883,7512013Revenue 2014: $3,594,421Expenses 2014: $3,636,722Net Income 2014: -$42,3012014Revenue 2015: $3,890,291Expenses 2015: $3,848,641Net Income 2015: $41,6502015Revenue 2016: $5,313,054Expenses 2016: $4,968,574Net Income 2016: $344,4802016Revenue 2017: $5,439,992Expenses 2017: $5,926,007Net Income 2017: -$486,0152017Revenue 2018: $6,125,897Expenses 2018: $6,375,678Net Income 2018: -$249,7812018Revenue 2019: $6,056,719Expenses 2019: $6,333,042Net Income 2019: -$276,3232019Revenue 2020: $5,313,877Expenses 2020: $5,583,312Net Income 2020: -$269,4352020Revenue 2021: $6,721,953Expenses 2021: $5,715,844Net Income 2021: $1,006,1092021Revenue 2022: $8,481,639Expenses 2022: $7,151,445Net Income 2022: $1,330,1942022Revenue 2023: $9,769,724Expenses 2023: $8,625,955Net Income 2023: $1,143,7692023Revenue 2024: $9,469,871Expenses 2024: $9,416,716Net Income 2024: $53,1552024

Highlighted filing

2016

Revenue$5,313,054
Expenses$4,968,574
Net Income$344,480
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 14, 2016
Return Version
2015v2.0
Gross Receipts
$5,615,475
Mission and Program Overview

Mission

Equip young people for life and service for jesus christ through biblical foundations, christ-like character development, and academic preparation in partnership with the home and local church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,179,404$2,849,640▲ $670,236
Cash and Non-Interest-Bearing Accounts$281,522$647,570▲ $366,048
Savings and Temporary Cash Investments$1,337,707$489,463▼ $848,244
Prepaid Expenses and Deferred Charges$90,656$225,434▲ $134,778
Accounts Receivable$26,318$24,291▼ $2,027
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$4,254,592$4,304,686▲ $50,094
Other Assets Total$338,985$68,288▼ $270,697
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,482,003$1,439,756▼ $42,247
Deferred Revenue$1,674,866$1,226,665▼ $448,201
Accounts Payable and Accrued Expenses$12,647$208,709▲ $196,062
Total Liabilities$3,169,516$2,875,130▼ $294,386
Net Assets / Fund Balance
Unrestricted Net Assets$620,041$962,005▲ $341,964
Temporarily Rstr Net Assets$465,035$467,551▲ $2,516
Total Net Assets Fund Balance$1,085,076$1,429,556▲ $344,480
Total Liabilities and Net Assets / Fund Balance$4,254,592$4,304,686▲ $50,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,264,267$1,350,737$2,615,004
Leasehold Improvements$932,196$218,328$1,150,524
Land$516,307-$516,307
Equipment$122,267$289,091$411,358
Other Land Buildings$14,603$236,273$250,876
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeremy BrownSuperintendentFT$109,836$109,836

Board Members and Trustees

NameTitle
Chris SchultzChairman
Jeremy VanderlindenVice-chairman
Charles DegrootDirector
Clay RiderDirector
Cory BellDirector
Drake KingDirector
Henry LengkeekDirector
Joan CarothersDirector
Lindsay PimentelDirector
Marvell FrenchDirector
Phil HintonDirector
Robert BradfordDirector
Ron KoopDirector
Joe MckenrySecty/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,892,281
Program Service Revenue
$3,466,855
Investment Income
$2,225
Other Revenue
$-48,307
All Other Contributions
$1,387,104
Change in Net Assets
$344,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,281,306
Other Expenses$1,682,048
Grants and Similar Amounts Paid$5,220
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,315,576$299,630-$2,615,206
Other Employee Benefits$284,854$50,648-$335,502
Occupancy$324,607--$324,607
All Other Expenses$187,324$121,749-$309,073
Depreciation Depletion-$211,019-$211,019
Payroll Taxes$179,449$30,632-$210,081
Other Expenses$129,474--$129,474
Current Officers, Directors, Trustees, and Key Employees-$120,517-$120,517
Office Expenses$1,856$56,903-$58,759
Interest$52,498--$52,498
Insurance$32,786--$32,786
Fees for Services Accounting-$28,998-$28,998
Advertising-$12,215-$12,215
Grants to Domestic Individuals$5,220--$5,220
Travel-$2,808-$2,808
Total Functional Expenses$4,033,455$935,119$0$4,968,574
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$302,421
Fundraising Gross Income$239,578
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$132,585$132,585$23,374$109,211
Scrip$56,982$56,982$54,684$2,298
Total Events$236,656$236,656$117,797$118,859
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
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
Yes
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 reviewed by the director of finance, executive director and treasurer before filing and presented to the board after their review.”

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

“Conflict of interest policies and applicable reporting forms are reviewed periodically with the board. Directors with conflicts are prevented from deliberating and voting on such transactions.”

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

“The board determined superintendent pay based on prior superintendent's pay and comparison to cusd/fusd pay - approx. 70% of cusd, which is same percentage for teacher's pay. Compensation of officers/key employees is evaluated using comparable compensation for organization of similar size and nature of operations at the time of hiring and reviewed periodically thereafter. Records are maintained of the compensation evaluation and deliberations thereto.”

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

“Compensation of officers/key employees is evaluated using comparable compensation for organization of similar size and nature of operations at the time of hiring and reviewed periodically thereafter. Records are maintained of the compensation evaluation and deliberations thereto.”

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

“Exempt organization returns are available at guidestar.org and upon request.governing documents, conflict of interest policy and financial statements are available on request.”

Filing and Contact Details

Filer

Filer Name
Fresno Christian Schools
EIN
94-2415182
Phone
5592991695
Address
7280 N CEDAR AVENUE, FRESNO, CA 93720

Signing Officer

Name
Joe Mckenry
Title
Secty/Treasurer
Signed
2016-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Schultz
Formed
1977
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
133
Volunteers
150

Preparer

Firm
Savage & Company
Address
8441 N Millbrook Ave Suite 101, Fresno, CA 93720
Preparer
Ken W Savage CPA
Phone
5592563601
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The School, Foundation, and LPS are exempt from income tax under Internal Revenue Code Section 501(c)(3) and California Franchise Tax Regulation Section 23701 (d), and contributions to them are tax deductible within the limitations prescribed by the Code. All organizations have been classified as publicly supported organizations, which are not private foundations under Section 509(a) of the Code. The organizations are subject to income taxes on any net income that is derived from a trade or business, regularly carried on and not in the furtherance of the purposes for which it was granted exemption. No income tax provision has been recorded as the net income, if any, from any unrelated trade or business, in the opinion of management, is not material to the accompanying combined financial statements taken as a whole.The organization recognizes the financial statement benefit of an uncertain tax position only after considering the probability that a tax authority would sustain the position in an examination. For tax positions meeting a more likely than not threshold, the amount recognized in the financial statements is the benefit expected to be realized on settlement with the tax authority. For tax positions not meeting the threshold, no financial statement benefit is recognized. As of August 31, 2016 and 2015, the organization had no uncertain tax positions. The organization recognizes interest and penalties, if any, related to uncertain tax positions as income tax expense. Income tax returns prior to 2011 are no longer subject to examination by tax authorities. The organization is relying on its exempt status and its adherence to all applicable laws and regulations to preserve that status.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secty/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt0239578
IRS990/GainOrLossGrp/OtherAmt01567
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01567
IRS990/GrossReceiptsAmt05615475
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt032786
IRS990/InsuranceGrp/TotalAmt032786
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt052498
IRS990/InterestGrp/TotalAmt052498
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0658
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0658
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt02094429
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02179404
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02849640
IRS990/LandBldgEquipCostOrOtherBssAmt04944069
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EQUIP YOUNG PEOPLE FOR LIFE AND SERVICE FOR JESUS CHRIST THROUGH BIBLICAL FOUNDATIONS, CHRIST-LIKE CHARACTER DEVELOPMENT, AND ACADEMIC PREPARATION IN PARTNERSHIP WITH THE HOME AND LOCAL CHURCH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01482003
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01439756
IRS990/NetAssetsOrFundBalancesBOYAmt01085076
IRS990/NetAssetsOrFundBalancesEOYAmt01429556
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01567
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01567
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-62843
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-62843
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0324607
IRS990/OccupancyGrp/TotalAmt0324607
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056903
IRS990/OfficeExpensesGrp/ProgramServicesAmt01856
IRS990/OfficeExpensesGrp/TotalAmt058759
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0338985
IRS990/OtherAssetsTotalGrp/EOYAmt068288
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050648
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0284854
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0335502
IRS990/OtherExpensesGrp/Desc0Repairs & maint.-facilites
IRS990/OtherExpensesGrp/Desc1Program expense-Athletics
IRS990/OtherExpensesGrp/Desc2Books & Instructional material
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE-OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt0206707
IRS990/OtherExpensesGrp/ProgramServicesAmt1172891
IRS990/OtherExpensesGrp/ProgramServicesAmt2140213
IRS990/OtherExpensesGrp/ProgramServicesAmt3129474
IRS990/OtherExpensesGrp/TotalAmt0206707
IRS990/OtherExpensesGrp/TotalAmt1172891
IRS990/OtherExpensesGrp/TotalAmt2140213
IRS990/OtherExpensesGrp/TotalAmt3129474
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1531190
IRS990/OtherRevenueMiscGrp/Desc0CHG IN VALUE OF SPLIT-INT
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc2RENTAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt015100
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-564
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-564
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115100
IRS990/OtherRevenueTotalAmt014536
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0299630
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02315576
IRS990/OtherSalariesAndWagesGrp/TotalAmt02615206
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030632
IRS990/PayrollTaxesGrp/ProgramServicesAmt0179449
IRS990/PayrollTaxesGrp/TotalAmt0210081
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090656
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0225434
IRS990/PrincipalOfficerNm0CHRIS SCHULTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt0837
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IRS990/PYOtherExpensesAmt01300004
IRS990/PYOtherRevenueAmt0131836
IRS990/PYProgramServiceRevenueAmt03287895
IRS990/PYRevenuesLessExpensesAmt041650
IRS990/PYSalariesCompEmpBnftPaidAmt02547637
IRS990/PYTotalExpensesAmt03848641
IRS990/PYTotalRevenueAmt03890291
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0344480
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0505177
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03466855
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01337707
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0489463
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/BookValueAmt01264267
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01350737
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02615004
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122267
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0289091

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,304,686
Liabilities
$2,875,130
Net assets
$1,429,556
Revenue
$5,313,054
Expenses
$4,968,574
Net income
$344,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.41$4.73$3.68$9.47$9.42$0.05
2023Detailed filing. Detailed filing data is available for this year.$8.46$4.83$3.63$9.77$8.63$1.14
2022Detailed filing. Detailed filing data is available for this year.$7.06$4.57$2.48$8.48$7.15$1.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$4.29$1.15$6.72$5.72$1.01
2020Detailed filing. Detailed filing data is available for this year.$3.47$3.32$0.15$5.31$5.58$0.27
2019Detailed filing. Detailed filing data is available for this year.$3.41$3.00$0.42$6.06$6.33$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.73$3.04$0.69$6.13$6.38$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.82$2.87$0.94$5.44$5.93$0.49
2016Detailed filing. Detailed filing data is available for this year.$4.30$2.88$1.43$5.31$4.97$0.34
2015Detailed filing. Detailed filing data is available for this year.$4.25$3.17$1.09$3.89$3.85$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.69$2.64$1.04$3.59$3.64$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$2.55$1.09$3.88
2012Summary only. Only limited summary data is available for this year.$3.90$2.86$1.05$4.05$3.90$0.15
2011Summary only. Only limited summary data is available for this year.$3.85$2.95$0.90$4.14$3.92$0.21