Civic Intelligence

Valley Preparatory School

990 • Fiscal year 2019 • EIN 95-2001588

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

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

70th percentile

0.27x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$126,378

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

50th percentile

2.9%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.8%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,475,697

Up $41,861 (+2.9%) from 2018

Net Assets

Down

$1,076,619

Down $94,102 (-8.0%) from 2018

Liabilities

Up

$399,078

Up $135,963 (+52%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin26th percentile

Revenue

Up

$2,069,998

Up $35,779 (+1.8%) from 2018

Expenses

Up

$2,190,473

Up $143,933 (+7.0%) from 2018

Net Income

Down

-$120,475

Down $108,154 (-878%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$1,475,697
Liabilities$399,078
Net Assets$1,076,619
Open 2019 Filing

Operations Trend

Revenue Growth44th 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

2019

Revenue$2,069,998
Expenses$2,190,473
Net Income-$120,475
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$2,370,883
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
Land, Buildings, and Equipment, Net$457,474$441,596▼ $15,878
Cash and Non-Interest-Bearing Accounts$610,592$297,090▼ $313,502
Accounts Receivable$43,703$53,149▲ $9,446
Savings and Temporary Cash Investments$15,136$9,136▼ $6,000
Inventories for Sale or Use$1,075$3,225▲ $2,150
Prepaid Expenses and Deferred Charges$18,623$2,657▼ $15,966
Other Notes and Loans Receivable, Net-$2,630-
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-
Total Assets$1,433,836$1,475,697▲ $41,861
Other Assets Total$287,233$666,214▲ $378,981
Liabilities
Deferred Revenue$228,962$336,119▲ $107,157
Accounts Payable and Accrued Expenses$17,971$48,057▲ $30,086
Mortgage Notes Payable Secured by Investment Property$8,673$8,673→ $0
Other Liabilities$7,509$6,229▼ $1,280
Total Liabilities$263,115$399,078▲ $135,963
Net Assets / Fund Balance
Unrestricted Net Assets$1,155,585$1,053,613▼ $101,972
Temporarily Rstr Net Assets$15,136$23,006▲ $7,870
Total Net Assets Fund Balance$1,170,721$1,076,619▼ $94,102
Total Liabilities and Net Assets / Fund Balance$1,433,836$1,475,697▲ $41,861

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$355,131$967,592$1,322,723
Equipment$38,370$294,953$333,323
Other Land Buildings$20,458$212,101$232,559
Buildings-$114,092$114,092
Land$27,637-$27,637
Other Assets Org$6,300--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John BlackHead of SchoolFT$126,378$126,378

Board Members and Trustees

NameTitle
Mary Jo HolmesPresident
Denise BourneVice President
Al HernandezTrustee
Dale FolkensTrustee
Irving FeldkampTrustee
Kurt CollinsTrustee
Mary Jane AuerbacherTrustee
Shaheen ZakariaSecretary
Jeff MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,242
Program Service Revenue
$1,918,694
Investment Income
$3,454
Other Revenue
$-15,392
All Other Contributions
$87,506
Change in Net Assets
$-120,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,694,209
Other Expenses$496,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,037,952$317,647-$1,355,599
Occupancy-$130,384-$130,384
Current Officers, Directors, Trustees, and Key Employees$98,575$27,803-$126,378
Payroll Taxes$90,366$26,991-$117,357
Other Employee Benefits$87,615$7,260-$94,875
Depreciation Depletion-$76,474-$76,474
Information Technology$51,741--$51,741
Office Expenses$25,007$13,883-$38,890
Fees for Services Accounting-$32,908-$32,908
Advertising-$21,428-$21,428
Insurance-$19,564-$19,564
Fees for Services Other$7,534$9,365-$16,899
All Other Expenses$10,515$5,795-$16,310
Other Expenses$484$15,242-$15,242
Fees for Services Legal-$3,120-$3,120
Total Functional Expenses$1,445,912$744,561$0$2,190,473
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$111,211
Fundraising Gross Income$93,858
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$87,324$87,324$81,559$5,765
Spring Fundraiser$82,270$6,534$29,652$-23,118
Total Events$169,594$93,858$111,211$-17,353
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
Benefits Payable$3,368
Accrued Wages Payable$2,861
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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

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

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

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

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

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

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Tax return is available on state attorney general website and on www.guidestar.com.”

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

“Upon written request the organization will make available the governingdocuments, 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
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Jo Holmes
Formed
1957
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
53
Volunteers
10

Preparer

Firm
David Raff & Company
Address
1467 Ford Street Suite 200, Redlands, CA 92373
Preparer
David B Raff CPA
Phone
9093358900
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01075
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03225
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010490
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010490
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01588738
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0457474
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0441596
IRS990/LandBldgEquipCostOrOtherBssAmt02030334
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt021223
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0100000
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08673
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08673
IRS990/NetAssetsOrFundBalancesBOYAmt01170721
IRS990/NetAssetsOrFundBalancesEOYAmt01076619
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-7036
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7036
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17353
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17353
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt01961
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01961
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026373
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0130384
IRS990/OccupancyGrp/TotalAmt0130384
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013883
IRS990/OfficeExpensesGrp/ProgramServicesAmt025007
IRS990/OfficeExpensesGrp/TotalAmt038890
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0287233
IRS990/OtherAssetsTotalGrp/EOYAmt0666214
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07260
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087615
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094875
IRS990/OtherExpensesGrp/Desc0TEXTBOOKS/CURRICULUM
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2WORKERS COMPENSATION INSURANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215242
IRS990/OtherExpensesGrp/ProgramServicesAmt036123
IRS990/OtherExpensesGrp/ProgramServicesAmt1484
IRS990/OtherExpensesGrp/TotalAmt036123
IRS990/OtherExpensesGrp/TotalAmt119600
IRS990/OtherExpensesGrp/TotalAmt217581
IRS990/OtherExpensesGrp/TotalAmt315242
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt07509
IRS990/OtherLiabilitiesGrp/EOYAmt06229
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0317647
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01037952
IRS990/OtherSalariesAndWagesGrp/TotalAmt01355599
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02630
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026991
IRS990/PayrollTaxesGrp/ProgramServicesAmt090366
IRS990/PayrollTaxesGrp/TotalAmt0117357
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018623
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02657
IRS990/PrincipalOfficerNm0MARY JO HOLMES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE
IRS990/ProgramServiceRevenueGrp/Desc1TUITION & REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11841397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11841397
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132881
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0531
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0493607
IRS990/PYOtherRevenueAmt0-50778
IRS990/PYProgramServiceRevenueAmt01951585
IRS990/PYRevenuesLessExpensesAmt0-12321
IRS990/PYSalariesCompEmpBnftPaidAmt01552933
IRS990/PYTotalExpensesAmt02046540
IRS990/PYTotalRevenueAmt02034219
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-120475
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015136
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09136
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/DepreciationAmt0114092
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0114092
IRS990ScheduleD/EquipmentGrp/BookValueAmt038370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0294953
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0333323
IRS990ScheduleD/LandGrp/BookValueAmt027637
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027637
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0355131
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0967592
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01322723
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020458
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0212101
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0232559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BENEFITS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0441596
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0666214
IRS990ScheduleD/TotalLiabilityAmt06229
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

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,475,697
Liabilities
$399,078
Net assets
$1,076,619
Revenue
$2,069,998
Expenses
$2,190,473
Net income
-$120,475
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