Civic Intelligence

Summit Water Distribution Company

990 • Fiscal year 2014 • EIN 94-2682660

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 15, 2015

Organization ProfileN/A
6400 North Pace Frontage RoadPark City, UT 84098

(435) 649-7324

Siviq Scores

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

Liabilities / Assets

21st percentile

0.12x

Higher debt load relative to assets than 21% of similar nonprofits.

2014 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.33x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2014

Net Margin

91st percentile

32%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$95,864

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2014

Asset Growth

92nd percentile

14%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

3.5%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$12,667,444

Up $1,575,351 (+14%) from 2013

Net Assets

Up

$11,099,172

Up $1,539,595 (+16%) from 2013

Liabilities

Up

$1,568,272

Up $35,756 (+2.3%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin91st percentile

Revenue

Up

$4,783,249

Up $163,514 (+3.5%) from 2013

Expenses

Down

$3,243,654

Down $312,057 (-8.8%) from 2013

Net Income

Up

$1,539,595

Up $475,571 (+45%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $10,725,592Liabilities 2010: $4,198,245Net Assets 2010: $6,527,3472010Assets 2011: $11,729,602Liabilities 2011: $3,328,266Net Assets 2011: $8,401,3362011Assets 2012: $10,568,430Liabilities 2012: $2,102,999Net Assets 2012: $8,465,4312012Assets 2013: $11,092,093Liabilities 2013: $1,532,516Net Assets 2013: $9,559,5772013Assets 2014: $12,667,444Liabilities 2014: $1,568,272Net Assets 2014: $11,099,1722014Assets 2015: $13,128,643Liabilities 2015: $810,176Net Assets 2015: $12,318,4672015Assets 2016: $16,056,061Liabilities 2016: $891,253Net Assets 2016: $15,164,8082016Assets 2017: $17,102,816Liabilities 2017: $764,156Net Assets 2017: $16,338,6602017Assets 2018: $18,507,469Liabilities 2018: $1,041,457Net Assets 2018: $17,466,0122018Assets 2019: $18,422,705Liabilities 2019: $708,078Net Assets 2019: $17,714,6272019Assets 2020: $16,430,893Liabilities 2020: $464,424Net Assets 2020: $15,966,4692020Assets 2021: $15,374,227Liabilities 2021: $395,574Net Assets 2021: $14,978,6532021Assets 2022: $14,482,685Liabilities 2022: $303,595Net Assets 2022: $14,179,0902022Assets 2023: $14,838,518Liabilities 2023: $302,999Net Assets 2023: $14,535,5192023Assets 2024: $17,135,451Liabilities 2024: $185,557Net Assets 2024: $16,949,8942024

Highlighted filing

2014

Assets$12,667,444
Liabilities$1,568,272
Net Assets$11,099,172
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,259,6822010Expenses 2011: $3,472,9902011Expenses 2012: $3,420,7522012Revenue 2013: $4,619,735Expenses 2013: $3,555,711Net Income 2013: $1,064,0242013Revenue 2014: $4,783,249Expenses 2014: $3,243,654Net Income 2014: $1,539,5952014Revenue 2015: $5,375,413Expenses 2015: $4,156,118Net Income 2015: $1,219,2952015Revenue 2016: $6,913,497Expenses 2016: $4,380,370Net Income 2016: $2,533,1272016Revenue 2017: $6,898,320Expenses 2017: $5,463,264Net Income 2017: $1,435,0562017Revenue 2018: $6,833,971Expenses 2018: $5,706,619Net Income 2018: $1,127,3522018Revenue 2019: $6,264,073Expenses 2019: $6,388,651Net Income 2019: -$124,5782019Revenue 2020: $6,493,535Expenses 2020: $8,241,693Net Income 2020: -$1,748,1582020Revenue 2021: $6,703,957Expenses 2021: $7,691,773Net Income 2021: -$987,8162021Revenue 2022: $6,688,810Expenses 2022: $7,488,373Net Income 2022: -$799,5632022Revenue 2023: $7,426,364Expenses 2023: $7,069,935Net Income 2023: $356,4292023Revenue 2024: $10,131,444Expenses 2024: $7,717,069Net Income 2024: $2,414,3752024

Highlighted filing

2014

Revenue$4,783,249
Expenses$3,243,654
Net Income$1,539,595
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$4,783,249
Mission and Program Overview

Mission

To provide irrigation and culinary water to the members of the water distribution system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,164,127$4,948,632▼ $215,495
Cash and Non-Interest-Bearing Accounts$2,198,474$3,696,672▲ $1,498,198
Intangible Assets$2,325,000$2,325,000→ $0
Accounts Receivable$1,365,439$1,205,477▼ $159,962
Prepaid Expenses and Deferred Charges$36,385$48,911▲ $12,526
Savings and Temporary Cash Investments-$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-
Inventories for Sale or Use-$0-
Total Assets$11,092,093$12,667,444▲ $1,575,351
Other Assets Total$2,668$442,752▲ $440,084
Liabilities
Unsecured Notes Loans Payable$875,178$574,191▼ $300,987
Other Liabilities$438,797$543,402▲ $104,605
Accounts Payable and Accrued Expenses$218,541$450,679▲ $232,138
Total Liabilities$1,532,516$1,568,272▲ $35,756
Net Assets / Fund Balance
Unrestricted Net Assets$9,559,577$11,099,172▲ $1,539,595
Total Net Assets Fund Balance$9,559,577$11,099,172▲ $1,539,595
Total Liabilities and Net Assets / Fund Balance$11,092,093$12,667,444▲ $1,575,351

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,367,938$6,399,802$10,767,740
Equipment$416,641-$416,641
Leasehold Improvements$111,099-$111,099
Land$52,954-$52,954
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Van MartinGen ManagerFT$95,864$95,864
Wayne FarrAsst. ManagerFT$88,985$88,985
Marian BlaserAssist. to PresFT$83,097$83,097
Dale Steve CheneyOperator MgrFT$76,500$76,500
Mike Folkman-FT$72,708$72,708
Bob ValentineDirector-$600$600
Jerry DearingerDirector, V,P.-$600$600
Tammy PettigrewDirector-$600$600
Christie BabalisDirector-$200$200

Board Members and Trustees

NameTitle
Stuart KnowlesDirector
Leon H SaundersPres., Director
Andy Garlandmanager

Highest Paid Contractors

ContractorServicesLocationCompensation
Flitton & SwensenLegal1840 Sun Peak Drive st B-102, Park City, UT 84098$597,821
Van Cott Bagley Cornwall & McCarthyLegal services36 S State ste 1900, Salt Lake City, UT 84111$75,263
John Leo DavisLegal910 So 1200 East, Salt Lake City, UT 84105$60,000
DutkograylingLobbying/consultingPO Box 903018, Charlotte, NC 28290$55,500
Thomas P Torontoconsulting723 S Fox Run Dr, Layton, UT 84041$14,775
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,777,192
Investment Income
$6,057
Other Revenue
$0
Change in Net Assets
$1,539,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,215,699
Salaries, Compensation, and Employee Benefits$1,027,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$728,729--$728,729
Other Salaries and Wages$581,473--$581,473
Depreciation Depletion$299,543--$299,543
Payroll Taxes$190,583--$190,583
All Other Expenses$180,507--$180,507
Pension Plan Contributions$158,035--$158,035
Current Officers, Directors, Trustees, and Key Employees---$97,864
Other Expenses$83,032--$83,032
Insurance$62,884--$62,884
Office Expenses$49,468--$49,468
Fees for Services Other$43,794--$43,794
Interest$39,062--$39,062
Occupancy$29,555--$29,555
Travel$24,917--$24,917
Fees for Services Accounting$8,897--$8,897
Total Functional Expenses$3,145,790$0$0$3,243,654
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Deposits$537,655
Escrow Deposits - Restricted$5,747
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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 6: Explanation of Classes of Members or Shareholder

“Members are water users who connect to the water system”

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 submitted to board members for review prior to filing”

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

“Annual review and approval of organization ceo compensation”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Summit Water Distribution Company
EIN
94-2682660
Phone
4356497324
Address
6400 North Pace Frontage Road, Park City, UT 84098

Signing Officer

Name
Andy Garland
Title
CEO
Signed
2015-08-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
9

Preparer

Firm
Thurman & Associates LLC
Address
1564 South 500 West Suite 201, Bountiful, UT 84010
Preparer
James K Thurman
Phone
8012943155
Raw XML AppendixShowing 400 of 450 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt0Pres., Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1manager
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director, V,P.
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Gen Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt8Asst. Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt9Operator Mgr
IRS990/Form990PartVIISectionAGrp/TitleTxt10Assist. to Pres
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04783249
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt062884
IRS990/InsuranceGrp/TotalAmt062884
IRS990/IntangibleAssetsGrp/BOYAmt02325000
IRS990/IntangibleAssetsGrp/EOYAmt02325000
IRS990/InterestGrp/ProgramServicesAmt039062
IRS990/InterestGrp/TotalAmt039062
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06057
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06057
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06399802
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05164127
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04948632
IRS990/LandBldgEquipCostOrOtherBssAmt011348434
IRS990/LegalDomicileStateCd0UT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide irrigation and culinary water to the members of the water distribution system.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09559577
IRS990/NetAssetsOrFundBalancesEOYAmt011099172
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt029555
IRS990/OccupancyGrp/TotalAmt029555
IRS990/OfficeExpensesGrp/ProgramServicesAmt049468
IRS990/OfficeExpensesGrp/TotalAmt049468
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02668
IRS990/OtherAssetsTotalGrp/EOYAmt0442752
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1WATER RIGHTS
IRS990/OtherExpensesGrp/Desc2DISTRIBUTION EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0290676
IRS990/OtherExpensesGrp/ProgramServicesAmt1244643
IRS990/OtherExpensesGrp/ProgramServicesAmt2129992
IRS990/OtherExpensesGrp/ProgramServicesAmt383032
IRS990/OtherExpensesGrp/TotalAmt0290676
IRS990/OtherExpensesGrp/TotalAmt1244643
IRS990/OtherExpensesGrp/TotalAmt2129992
IRS990/OtherExpensesGrp/TotalAmt383032
IRS990/OtherLiabilitiesGrp/BOYAmt0438797
IRS990/OtherLiabilitiesGrp/EOYAmt0543402
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0581473
IRS990/OtherSalariesAndWagesGrp/TotalAmt0581473
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0190583
IRS990/PayrollTaxesGrp/TotalAmt0190583
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0158035
IRS990/PensionPlanContributionsGrp/TotalAmt0158035
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036385
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048911
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt04777192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04777192
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03678
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02612302
IRS990/PYProgramServiceRevenueAmt04616057
IRS990/PYRevenuesLessExpensesAmt01064024
IRS990/PYSalariesCompEmpBnftPaidAmt0943409
IRS990/PYTotalExpensesAmt03555711
IRS990/PYTotalRevenueAmt04619735
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01539595
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0416641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0416641
IRS990ScheduleD/LandGrp/BookValueAmt052954
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052954
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0111099
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0111099
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04367938
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06399802
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010767740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1537655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESCROW DEPOSITS - RESTRICTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEMBER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04948632
IRS990ScheduleD/TotalLiabilityAmt0543402
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE WATER USERS WHO CONNECT TO THE WATER SYSTEM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 SUBMITTED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW AND APPROVAL OF ORGANIZATION CEO COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011092093
IRS990/TotalAssetsEOYAmt012667444
IRS990/TotalAssetsGrp/BOYAmt011092093
IRS990/TotalAssetsGrp/EOYAmt012667444
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03145790
IRS990/TotalFunctionalExpensesGrp/TotalAmt03243654
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01532516
IRS990/TotalLiabilitiesEOYAmt01568272
IRS990/TotalLiabilitiesGrp/BOYAmt01532516

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,667,444
Liabilities
$1,568,272
Net assets
$11,099,172
Revenue
$4,783,249
Expenses
$3,243,654
Net income
$1,539,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.1$0.19$16.9$10.1$7.72$2.41
2023Detailed filing. Detailed filing data is available for this year.$14.8$0.30$14.5$7.43$7.07$0.36
2022Detailed filing. Detailed filing data is available for this year.$14.5$0.30$14.2$6.69$7.49$0.80
2021Detailed filing. Detailed filing data is available for this year.$15.4$0.40$15.0$6.70$7.69$0.99
2020Detailed filing. Detailed filing data is available for this year.$16.4$0.46$16.0$6.49$8.24$1.75
2019Detailed filing. Detailed filing data is available for this year.$18.4$0.71$17.7$6.26$6.39$0.12
2018Detailed filing. Detailed filing data is available for this year.$18.5$1.04$17.5$6.83$5.71$1.13
2017Detailed filing. Detailed filing data is available for this year.$17.1$0.76$16.3$6.90$5.46$1.44
2016Detailed filing. Detailed filing data is available for this year.$16.1$0.89$15.2$6.91$4.38$2.53
2015Detailed filing. Detailed filing data is available for this year.$13.1$0.81$12.3$5.38$4.16$1.22
2014Detailed filing. Detailed filing data is available for this year.$12.7$1.57$11.1$4.78$3.24$1.54
2013Detailed filing. Detailed filing data is available for this year.$11.1$1.53$9.56$4.62$3.56$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$2.10$8.47$3.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$3.33$8.40$3.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$4.20$6.53$3.26