Civic Intelligence

Valley Preparatory School

990 • Fiscal year 2017 • EIN 95-2001588

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization Profilewww.valleyprepredlands.org

View Organization Page

1605 Ford StreetRedlands, CA 92373

(909) 793-3063

Siviq Scores

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

Liabilities / Assets

66th percentile

0.23x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.17x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

75th percentile

$114,592

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

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

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

49th percentile

4.0%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,511,474

Up $168,264 (+13%) from 2016

Net Assets

Up

$1,160,830

Up $65,346 (+6.0%) from 2016

Liabilities

Up

$350,644

Up $102,918 (+42%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin50th percentile

Revenue

Up

$2,114,267

Up $81,701 (+4.0%) from 2016

Expenses

Up

$2,048,921

Up $361,278 (+21%) from 2016

Net Income

Down

$65,346

Down $279,577 (-81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,098,542Liabilities 2011: $1,283,215Net Assets 2011: -$184,6732011Assets 2012: $1,393,984Liabilities 2012: $1,241,799Net Assets 2012: $152,1852012Assets 2013: $2,095,665Liabilities 2013: $1,922,409Net Assets 2013: $173,2562013Assets 2014: $1,930,135Liabilities 2014: $1,523,462Net Assets 2014: $406,6732014Assets 2015: $1,279,747Liabilities 2015: $529,186Net Assets 2015: $750,5612015Assets 2016: $1,343,210Liabilities 2016: $247,726Net Assets 2016: $1,095,4842016Assets 2017: $1,511,474Liabilities 2017: $350,644Net Assets 2017: $1,160,8302017Assets 2018: $1,433,836Liabilities 2018: $263,115Net Assets 2018: $1,170,7212018Assets 2019: $1,475,697Liabilities 2019: $399,078Net Assets 2019: $1,076,6192019Assets 2020: $1,527,703Liabilities 2020: $500,997Net Assets 2020: $1,026,7062020Assets 2021: $1,917,590Liabilities 2021: $602,829Net Assets 2021: $1,314,7612021Assets 2022: $1,820,330Liabilities 2022: $282,354Net Assets 2022: $1,537,9762022Assets 2023: $2,548,036Liabilities 2023: $353,680Net Assets 2023: $2,194,3562023Assets 2024: $2,606,158Liabilities 2024: $283,674Net Assets 2024: $2,322,4842024

Highlighted filing

2017

Assets$1,511,474
Liabilities$350,644
Net Assets$1,160,830
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,771,4072011Expenses 2012: $1,670,3442012Expenses 2013: $1,769,5872013Revenue 2014: $2,097,464Expenses 2014: $1,864,047Net Income 2014: $233,4172014Revenue 2015: $1,822,923Expenses 2015: $1,479,572Net Income 2015: $343,3512015Revenue 2016: $2,032,566Expenses 2016: $1,687,643Net Income 2016: $344,9232016Revenue 2017: $2,114,267Expenses 2017: $2,048,921Net Income 2017: $65,3462017Revenue 2018: $2,034,219Expenses 2018: $2,046,540Net Income 2018: -$12,3212018Revenue 2019: $2,069,998Expenses 2019: $2,190,473Net Income 2019: -$120,4752019Revenue 2020: $2,110,117Expenses 2020: $2,161,545Net Income 2020: -$51,4282020Revenue 2021: $2,151,177Expenses 2021: $1,945,423Net Income 2021: $205,7542021Revenue 2022: $2,562,121Expenses 2022: $2,120,845Net Income 2022: $441,2762022Revenue 2023: $2,829,119Expenses 2023: $2,356,184Net Income 2023: $472,9352023Revenue 2024: $2,616,379Expenses 2024: $2,596,776Net Income 2024: $19,6032024

Highlighted filing

2017

Revenue$2,114,267
Expenses$2,048,921
Net Income$65,346
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$2,242,393
Mission and Program Overview

Mission

The mission of valley preparatory school is to inspire each student to reach his/her potential through a student-centered, enriched college preparatory educational program for grades pre-school through eight.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$670,430$664,522▼ $5,908
Land, Buildings, and Equipment, Net$491,921$522,152▲ $30,231
Investments Other Securities$99,697$265,021▲ $165,324
Accounts Receivable$16,006$28,477▲ $12,471
Savings and Temporary Cash Investments$30,808$22,927▼ $7,881
Inventories for Sale or Use-$5,500-
Prepaid Expenses and Deferred Charges$34,348$2,875▼ $31,473
Total Assets$1,343,210$1,511,474▲ $168,264
Liabilities
Deferred Revenue$167,067$313,300▲ $146,233
Mortgage Notes Payable Secured by Investment Property$33,216$16,669▼ $16,547
Accounts Payable and Accrued Expenses$36,787$12,986▼ $23,801
Other Liabilities$10,656$7,689▼ $2,967
Total Liabilities$247,726$350,644▲ $102,918
Net Assets / Fund Balance
Unrestricted Net Assets$1,015,933$1,134,724▲ $118,791
Temporarily Rstr Net Assets$79,551$26,106▼ $53,445
Total Net Assets Fund Balance$1,095,484$1,160,830▲ $65,346
Total Liabilities and Net Assets / Fund Balance$1,343,210$1,511,474▲ $168,264

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$458,496$1,153,172$1,611,668
Equipment$36,019$516,685$552,704
Land$27,637-$27,637
Other Securities$265,021--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John BlackHead of SchoolFT$114,592$114,592

Board Members and Trustees

NameTitle
Mary Jo HolmesPresident
Al DuerbigVice President
Al Hernandeztrustee
Bill Christensentrustee
Christopher AlvarezTrustee
Dale FolkensTrustee
Jeff MartinezTrustee
Kurt CollinsTrustee
Mary Jane AuerbacherTrustee
Penny Meyertrustee
Tonja Blankenshiptrustee
Denise BourneSecratary
William ChristiansenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,445
Program Service Revenue
$1,965,389
Investment Income
$15,515
Other Revenue
$918
All Other Contributions
$105,543
Change in Net Assets
$65,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,504,492
Other Expenses$544,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$944,535$272,269-$1,216,804
Occupancy-$123,506-$123,506
Current Officers, Directors, Trustees, and Key Employees$88,951$25,641-$114,592
Payroll Taxes$84,689$29,531-$114,220
Office Expenses-$84,245-$84,245
Depreciation Depletion-$72,133-$72,133
Information Technology$67,043--$67,043
Other Employee Benefits$56,992$1,884-$58,876
Fees for Services Accounting-$41,400-$41,400
Fees for Services Other-$28,985-$28,985
Insurance-$21,758-$21,758
All Other Expenses$13,315$7,030-$20,345
Fees for Services Legal-$17,214-$17,214
Advertising-$16,495-$16,495
Other Expenses$7,770$8,701-$7,770
Interest-$2,269-$2,269
Total Functional Expenses$1,285,897$763,024$0$2,048,921
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$128,126
Fundraising Gross Income$128,126
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous Events$92,187$93,186$93,186$0
Spring Fundraiser$62,841$34,940$34,940$0
Total Events$155,028$128,126$128,126$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held in Trust$7,689
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Board Finance committee receives, reviews and approves the tax return.”

Form 990, Part VI, Section B, line 12C

“Annual memos are distributed to document compliance for the year.”

Form 990, Part VI, Section B, line 15

“Statistical data for the surrounding area is gathered and reviewed to determine average salary for specific job requirements & responsibilities.”

Form 990, Part VI, Section C, line 19

“Upon written request the Organization will make available the governing documents, policies and/or financial statements.”

Filing and Contact Details

Filer

Filer Name
Valley Preparatory School
EIN
95-2001588
Phone
9097933063
Address
1605 Ford Street, Redlands, CA 92373

Signing Officer

Name
Mary Jo Holmes
Title
President
Phone
9097933063
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Jo Holmes
Formed
1957
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
46
Volunteers
10

Preparer

Firm
Smith Marion & Co LPP
Address
1940 Orange Tree Lane Suite 100, Redlands, CA 92374
Preparer
Carlos Carazo
Phone
9093072323
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secratary
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt033216
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016669
IRS990/NetAssetsOrFundBalancesBOYAmt01095484
IRS990/NetAssetsOrFundBalancesEOYAmt01160830
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0123506
IRS990/OccupancyGrp/TotalAmt0123506
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt084245
IRS990/OfficeExpensesGrp/TotalAmt084245
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01884
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056992
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058876
IRS990/OtherExpensesGrp/Desc0Textbooks
IRS990/OtherExpensesGrp/Desc1Rental Equipment
IRS990/OtherExpensesGrp/Desc2Misc Expenses
IRS990/OtherExpensesGrp/Desc3Student Activities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18701
IRS990/OtherExpensesGrp/ProgramServicesAmt022602
IRS990/OtherExpensesGrp/ProgramServicesAmt17770
IRS990/OtherExpensesGrp/TotalAmt022602
IRS990/OtherExpensesGrp/TotalAmt19963
IRS990/OtherExpensesGrp/TotalAmt28701
IRS990/OtherExpensesGrp/TotalAmt37770
IRS990/OtherLiabilitiesGrp/BOYAmt010656
IRS990/OtherLiabilitiesGrp/EOYAmt07689
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0918
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0918
IRS990/OtherRevenueTotalAmt0918
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0272269
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0944535
IRS990/OtherSalariesAndWagesGrp/TotalAmt01216804
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029531
IRS990/PayrollTaxesGrp/ProgramServicesAmt084689
IRS990/PayrollTaxesGrp/TotalAmt0114220
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034348
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02875
IRS990/PrincipalOfficerNm0Mary Jo Holmes
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Registration
IRS990/ProgramServiceRevenueGrp/Desc1Day Care
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01905812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01905812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159577
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0197757
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09450
IRS990/PYOtherExpensesAmt0421722
IRS990/PYOtherRevenueAmt014796
IRS990/PYProgramServiceRevenueAmt01810563
IRS990/PYRevenuesLessExpensesAmt0344923
IRS990/PYSalariesCompEmpBnftPaidAmt01265921
IRS990/PYTotalExpensesAmt01687643
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02032566
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt065346
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01965389
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030808
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022927
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt036019
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0516685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0552704
IRS990ScheduleD/LandGrp/BookValueAmt027637
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027637
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0458496
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01153172
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01611668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds Held in Trust
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0265021
IRS990ScheduleD/OtherSecuritiesGrp/Desc0T Rowe Price
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0522152
IRS990ScheduleD/TotalBookValueSecuritiesAmt0265021
IRS990ScheduleD/TotalLiabilityAmt07689
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The non-discrimination policy is published in the Employee Handbook, Parent-Student Handbook, in our admissions materials, and on our web site. Students from every race, religion, and national origin are welcome at our school.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026902
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027901
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0-999
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0128126
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Miscellaneous Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt092187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0155028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt093186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0128126
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0128126
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034940
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt093186
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Finance committee receives, reviews and approves the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual memos are distributed to document compliance for the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Statistical data for the surrounding area is gathered and reviewed to determine average salary for specific job requirements & responsibilities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon written request the Organization will make available the governing documents, policies and/or financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt079551
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt026106

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,511,474
Liabilities
$350,644
Net assets
$1,160,830
Revenue
$2,114,267
Expenses
$2,048,921
Net income
$65,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.61$0.28$2.32$2.62$2.60$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.35$2.19$2.83$2.36$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.28$1.54$2.56$2.12$0.44
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.60$1.31$2.15$1.95$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.50$1.03$2.11$2.16$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.40$1.08$2.07$2.19$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.26$1.17$2.03$2.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.35$1.16$2.11$2.05$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.25$1.10$2.03$1.69$0.34
2015Summary only. Only limited summary data is available for this year.$1.28$0.53$0.75$1.82$1.48$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.93$1.52$0.41$2.10$1.86$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.92$0.17$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.24$0.15$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.28$0.18$1.77