Civic Intelligence

Imperial County Work Training Center Incorporated

990 • Fiscal year 2017 • EIN 95-3143356

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.ICWTC.ORG

View Organization Page

210 Wake AvenueEl Centro, CA 92243

(760) 352-6181

Siviq Scores

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

Liabilities / Assets

60th percentile

0.17x

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

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

Liabilities / Revenue

67th percentile

0.24x

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

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

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

70th percentile

$102,888

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

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

Asset Growth

67th percentile

9.5%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

56th percentile

6.9%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,603,161

Up $313,409 (+9.5%) from 2016

Net Assets

Up

$3,004,349

Up $292,940 (+11%) from 2016

Liabilities

Up

$598,812

Up $20,469 (+3.5%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin69th percentile

Revenue

Up

$2,506,042

Up $161,291 (+6.9%) from 2016

Expenses

Up

$2,213,102

Up $84,892 (+4.0%) from 2016

Net Income

Up

$292,940

Up $76,399 (+35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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: $2,038,675Liabilities 2011: $702,501Net Assets 2011: $1,336,1742011Assets 2012: $2,248,857Liabilities 2012: $598,981Net Assets 2012: $1,649,8762012Assets 2013: $2,539,826Liabilities 2013: $588,335Net Assets 2013: $1,951,4912013Assets 2014: $2,719,299Liabilities 2014: $480,769Net Assets 2014: $2,238,5302014Assets 2015: $3,000,416Liabilities 2015: $505,548Net Assets 2015: $2,494,8682015Assets 2016: $3,289,752Liabilities 2016: $578,343Net Assets 2016: $2,711,4092016Assets 2017: $3,603,161Liabilities 2017: $598,812Net Assets 2017: $3,004,3492017Assets 2018: $3,716,923Liabilities 2018: $418,087Net Assets 2018: $3,298,8362018Assets 2019: $3,715,214Liabilities 2019: $209,399Net Assets 2019: $3,505,8152019Assets 2020: $4,104,131Liabilities 2020: $304,049Net Assets 2020: $3,800,0822020Assets 2021: $4,446,803Liabilities 2021: $224,953Net Assets 2021: $4,221,8502021Assets 2022: $4,849,497Liabilities 2022: $217,710Net Assets 2022: $4,631,7872022Assets 2023: $5,415,110Liabilities 2023: $163,810Net Assets 2023: $5,251,3002023Assets 2024: $6,168,617Liabilities 2024: $398,409Net Assets 2024: $5,770,2082024

Highlighted filing

2017

Assets$3,603,161
Liabilities$598,812
Net Assets$3,004,349
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $1,889,9212011Revenue 2012: $2,355,825Expenses 2012: $2,042,123Net Income 2012: $313,7022012Expenses 2013: $2,079,8612013Revenue 2014: $2,371,824Expenses 2014: $2,084,785Net Income 2014: $287,0392014Revenue 2015: $2,417,935Expenses 2015: $2,161,597Net Income 2015: $256,3382015Revenue 2016: $2,344,751Expenses 2016: $2,128,210Net Income 2016: $216,5412016Revenue 2017: $2,506,042Expenses 2017: $2,213,102Net Income 2017: $292,9402017Revenue 2018: $2,583,727Expenses 2018: $2,289,240Net Income 2018: $294,4872018Revenue 2019: $2,688,412Expenses 2019: $2,442,604Net Income 2019: $245,8082019Revenue 2020: $2,794,051Expenses 2020: $2,499,784Net Income 2020: $294,2672020Revenue 2021: $2,620,992Expenses 2021: $2,239,267Net Income 2021: $381,7252021Revenue 2022: $2,955,221Expenses 2022: $2,546,379Net Income 2022: $408,8422022Revenue 2023: $3,305,275Expenses 2023: $2,685,762Net Income 2023: $619,5132023Revenue 2024: $3,557,841Expenses 2024: $3,038,933Net Income 2024: $518,9082024

Highlighted filing

2017

Revenue$2,506,042
Expenses$2,213,102
Net Income$292,940
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$2,506,042
Mission and Program Overview

Mission

To assist persons with disabilities, seniors, or individuals with other significant barriers in developing and realizing their goals in employment, lifestyle, and self worth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,181,853$2,411,554▲ $229,701
Accounts Receivable$660,096$772,773▲ $112,677
Land, Buildings, and Equipment, Net$434,834$408,506▼ $26,328
Prepaid Expenses and Deferred Charges$12,969$10,328▼ $2,641
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,289,752$3,603,161▲ $313,409
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$259,958$296,366▲ $36,408
Mortgage Notes Payable Secured by Investment Property$291,260$271,696▼ $19,564
Other Liabilities$27,125$30,750▲ $3,625
Total Liabilities$578,343$598,812▲ $20,469
Net Assets / Fund Balance
Unrestricted Net Assets$2,711,409$3,004,349▲ $292,940
Total Net Assets Fund Balance$2,711,409$3,004,349▲ $292,940
Total Liabilities and Net Assets / Fund Balance$3,289,752$3,603,161▲ $313,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$227,490$227,504$454,994
Equipment$98,016$322,082$420,098
Land$83,000-$83,000
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela DelgadoExecutive DirectorFT$102,888$102,888
Pablo CabreraDirectorFT$54,950$54,950

Board Members and Trustees

NameTitle
David WestPresident
Elizabeth VillalobosVice President
Les SmithTrustee
Margaret SauzaTrustee
Joaquin TerrezasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$812,530
Program Service Revenue
$1,671,043
Investment Income
$5,556
Other Revenue
$16,913
All Other Contributions
$8,132
Change in Net Assets
$292,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,506,042
Total Revenue per Audited Statements
$2,506,042
Total Revenue per Form 990
$2,506,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,649,418
Other Expenses$563,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$972,364$170,728-$1,143,092
Other Employee Benefits$192,604$13,300-$205,904
Current Officers, Directors, Trustees, and Key Employees$125,630$31,408-$157,038
Payroll Taxes$82,354$21,053-$103,407
Depreciation Depletion$46,198$14,353-$60,551
Fees for Services Other$36,085$17,199-$53,284
Pension Plan Contributions$36,655$3,322-$39,977
Occupancy$13,967$11,149-$25,116
Information Technology$18,836$5,885-$24,721
Insurance-$17,417-$17,417
Office Expenses$11,689$4,861-$16,550
Interest$6,899$7,537-$14,436
Fees for Services Accounting$7,707$42-$7,749
All Other Expenses$5,253$2,027-$7,280
Other Expenses$2,481$4,500-$6,981
Travel$3,002$111-$3,113
Advertising$1,267$557-$1,824
Conferences and Meetings-$398-$398
Total Functional Expenses$1,871,942$341,160$0$2,213,102

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,213,102
Total Expenses per Audited Statements$2,213,102
Total Expenses per Form 990$2,213,102
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
Accrued Vacation$30,750
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
No
Other officer compensation reviewed
No
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

“The executive director reviews the form 990 with the board during a scheduled board meeting prior to submittal.”

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

“The board and management disclose any conflicts of interest annually.”

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

“Governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Imperial County Work Training Center
EIN
95-3143356
Address
210 WAKE AVENUE, EL CENTRO, CA 92243

Signing Officer

Name
David West
Title
President
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Les Smith
Formed
1980
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
77
Volunteers
10

Preparer

Firm
Wilkinson Hadley King Co LLP
Address
218 W Douglas Ave, El Cajon, CA 92020
Preparer
P Robert Wilkinson
Phone
6194476700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The school follows provisions of uncertain tax positions as addressed in asc 958. The school recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable. There are no amounts accrued in the financial statements related to uncertain tax positions for the year ended june 30, 2017.”

Raw XML AppendixShowing 400 of 478 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/OccupancyGrp/ProgramServicesAmt013967
IRS990/OccupancyGrp/TotalAmt025116
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04861
IRS990/OfficeExpensesGrp/ProgramServicesAmt011689
IRS990/OfficeExpensesGrp/TotalAmt016550
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013300
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0192604
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0205904
IRS990/OtherExpensesGrp/Desc0WAIVED SERVICES
IRS990/OtherExpensesGrp/Desc1PRODUCTION SUPPLIES
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34500
IRS990/OtherExpensesGrp/ProgramServicesAmt0178017
IRS990/OtherExpensesGrp/ProgramServicesAmt182565
IRS990/OtherExpensesGrp/ProgramServicesAmt248369
IRS990/OtherExpensesGrp/ProgramServicesAmt32481
IRS990/OtherExpensesGrp/TotalAmt0177822
IRS990/OtherExpensesGrp/TotalAmt184896
IRS990/OtherExpensesGrp/TotalAmt261546
IRS990/OtherExpensesGrp/TotalAmt36981
IRS990/OtherLiabilitiesGrp/BOYAmt027125
IRS990/OtherLiabilitiesGrp/EOYAmt030750
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170728
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0972364
IRS990/OtherSalariesAndWagesGrp/TotalAmt01143092
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021053
IRS990/PayrollTaxesGrp/ProgramServicesAmt082354
IRS990/PayrollTaxesGrp/TotalAmt0103407
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03322
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036655
IRS990/PensionPlanContributionsGrp/TotalAmt039977
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012969
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010328
IRS990/PrincipalOfficerNm0LES SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BORDER PATROL
IRS990/ProgramServiceRevenueGrp/Desc1CALTRANS
IRS990/ProgramServiceRevenueGrp/Desc2CITY OF EL CENTRO
IRS990/ProgramServiceRevenueGrp/Desc3NAVAL AIR FACILITIES
IRS990/ProgramServiceRevenueGrp/Desc4REHABILITATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0322023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1330786
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2143999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3210826
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4458515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0322023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1330786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2143999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3210826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4458515
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0758932
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05738
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0567863
IRS990/PYOtherRevenueAmt016800
IRS990/PYProgramServiceRevenueAmt01563281
IRS990/PYRevenuesLessExpensesAmt0216541
IRS990/PYSalariesCompEmpBnftPaidAmt01560347
IRS990/PYTotalExpensesAmt02128210
IRS990/PYTotalRevenueAmt02344751
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0292940
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016913
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0812530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0814508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0810253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0807590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0807590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04052471
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03495
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024677
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023628
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067565
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97770
IRS990ScheduleA/PublicSupportPY170Pct00.98180
IRS990ScheduleA/PublicSupportTotal170Amt04052471
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0812530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0814508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0810253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0807590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0807590
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04052471
IRS990ScheduleA/TotalSupportAmt04144713
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0227490
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0227504
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0454994
IRS990ScheduleD/EquipmentGrp/BookValueAmt098016
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0322082
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0420098
IRS990ScheduleD/ExpensesSubtotalAmt02213102
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt083000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/RevenueSubtotalAmt02506042
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 958. THE SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0408506
IRS990ScheduleD/TotalExpensesPerForm990Amt02213102
IRS990ScheduleD/TotalLiabilityAmt030750
IRS990ScheduleD/TotalRevenuePerForm990Amt02506042
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02506042
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02213102
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 WITH THE BOARD DURING A SCHEDULED BOARD MEETING PRIOR TO SUBMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD AND MANAGEMENT DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,603,161
Liabilities
$598,812
Net assets
$3,004,349
Revenue
$2,506,042
Expenses
$2,213,102
Net income
$292,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.40$5.77$3.56$3.04$0.52
2023Summary only. Only limited summary data is available for this year.$5.42$0.16$5.25$3.31$2.69$0.62
2022Summary only. Only limited summary data is available for this year.$4.85$0.22$4.63$2.96$2.55$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.22$4.22$2.62$2.24$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.30$3.80$2.79$2.50$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.21$3.51$2.69$2.44$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.42$3.30$2.58$2.29$0.29
2017Detailed filing. Detailed filing data is available for this year.$3.60$0.60$3.00$2.51$2.21$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.58$2.71$2.34$2.13$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.51$2.49$2.42$2.16$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.48$2.24$2.37$2.08$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.59$1.95$2.08
2012Summary only. Only limited summary data is available for this year.$2.25$0.60$1.65$2.36$2.04$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.70$1.34$1.89