Civic Intelligence

Le Jardin Academy Inc.

990 • Fiscal year 2016 • EIN 99-0146978

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileWWW.LEJARDINACADEMY.ORG

View Organization Page

917 Kalanianaole HwyKailua, HI 96734

(808) 261-0707

Siviq Scores

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

Liabilities / Assets

74th percentile

0.56x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

1.02x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

25th percentile

-3.6%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$166,219

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

22nd percentile

-3.3%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.5%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$32,717,153

Down $1,112,486 (-3.3%) from 2015

Net Assets

Down

$14,281,386

Down $641,158 (-4.3%) from 2015

Liabilities

Down

$18,435,767

Down $471,328 (-2.5%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin25th percentile

Revenue

Up

$18,084,053

Up $435,907 (+2.5%) from 2015

Expenses

Up

$18,729,191

Up $1,315,212 (+7.6%) from 2015

Net Income

Down

-$645,138

Down $879,305 (-376%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$60M$40M$20M$0Assets 2010: $40,659,325Liabilities 2010: $19,289,437Net Assets 2010: $21,369,8882010Assets 2011: $38,805,475Liabilities 2011: $19,466,885Net Assets 2011: $19,338,5902011Assets 2012: $37,662,358Liabilities 2012: $20,058,305Net Assets 2012: $17,604,0532012Assets 2013: $35,490,020Liabilities 2013: $19,173,611Net Assets 2013: $16,316,4092013Assets 2014: $33,365,999Liabilities 2014: $18,663,253Net Assets 2014: $14,702,7462014Assets 2015: $33,829,639Liabilities 2015: $18,907,095Net Assets 2015: $14,922,5442015Assets 2016: $32,717,153Liabilities 2016: $18,435,767Net Assets 2016: $14,281,3862016Assets 2017: $32,498,632Liabilities 2017: $18,849,846Net Assets 2017: $13,648,7862017Assets 2018: $32,617,230Liabilities 2018: $17,710,264Net Assets 2018: $14,906,9662018Assets 2019: $30,508,904Liabilities 2019: $16,220,959Net Assets 2019: $14,287,9452019Assets 2020: $30,650,595Liabilities 2020: $17,446,508Net Assets 2020: $13,204,0872020Assets 2021: $29,738,353Liabilities 2021: $15,459,036Net Assets 2021: $14,279,3172021Assets 2022: $28,874,965Liabilities 2022: $14,765,941Net Assets 2022: $14,109,0242022Assets 2023: $33,031,095Liabilities 2023: $16,228,693Net Assets 2023: $16,802,4022023Assets 2024: $34,501,220Liabilities 2024: $16,155,642Net Assets 2024: $18,345,5782024

Highlighted filing

2016

Assets$32,717,153
Liabilities$18,435,767
Net Assets$14,281,386
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $15,345,6532010Expenses 2011: $16,291,4792011Expenses 2012: $16,165,4952012Expenses 2013: $16,912,7762013Revenue 2014: $16,503,883Expenses 2014: $18,127,343Net Income 2014: -$1,623,4602014Revenue 2015: $17,648,146Expenses 2015: $17,413,979Net Income 2015: $234,1672015Revenue 2016: $18,084,053Expenses 2016: $18,729,191Net Income 2016: -$645,1382016Revenue 2017: $18,794,785Expenses 2017: $19,431,680Net Income 2017: -$636,8952017Revenue 2018: $20,895,420Expenses 2018: $19,643,789Net Income 2018: $1,251,6312018Revenue 2019: $19,362,361Expenses 2019: $20,030,133Net Income 2019: -$667,7722019Revenue 2020: $19,228,140Expenses 2020: $20,321,558Net Income 2020: -$1,093,4182020Revenue 2021: $22,015,247Expenses 2021: $21,183,381Net Income 2021: $831,8662021Revenue 2022: $22,311,841Expenses 2022: $22,340,771Net Income 2022: -$28,9302022Revenue 2023: $28,084,506Expenses 2023: $25,258,670Net Income 2023: $2,825,8362023Revenue 2024: $28,277,720Expenses 2024: $26,874,673Net Income 2024: $1,403,0472024

Highlighted filing

2016

Revenue$18,084,053
Expenses$18,729,191
Net Income-$645,138
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$18,395,022
Mission and Program Overview

Mission

To cultivate a community of learners who embrace hana pono to positively impact the world.

Le jardin is a nurturing and vigorous learning community.our college preparatory program strives to create curious, active learners who excel scholastically and have the opportunity to develop their personal skills and talents.students are supported in learning to lead balanced, healthy lives, to appreciate the arts, and to value the diverse perspectives of other people and cultures.our goal is to develop knowledgeable, responsible and caring young people of character who help to create a more peaceful and sustainable world through understanding, stewardship and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,659,263$27,977,446▼ $681,817
Cash and Non-Interest-Bearing Accounts$1,736,945$1,991,745▲ $254,800
Investments in Publicly Traded Securities$1,681,758$1,722,307▲ $40,549
Pledges and Grants Receivable$1,487,149$676,338▼ $810,811
Accounts Receivable$159,841$190,150▲ $30,309
Prepaid Expenses and Deferred Charges$98,333$152,417▲ $54,084
Total Assets$33,829,639$32,717,153▼ $1,112,486
Other Assets Total$6,350$6,750▲ $400
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,908,399$14,911,105▲ $2,706
Deferred Revenue$3,044,629$2,497,077▼ $547,552
Accounts Payable and Accrued Expenses$954,067$1,027,585▲ $73,518
Total Liabilities$18,907,095$18,435,767▼ $471,328
Net Assets / Fund Balance
Unrestricted Net Assets$11,196,318$11,190,129▼ $6,189
Permanently Rstr Net Assets$1,566,361$1,597,730▲ $31,369
Temporarily Rstr Net Assets$2,159,865$1,493,527▼ $666,338
Total Net Assets Fund Balance$14,922,544$14,281,386▼ $641,158
Total Liabilities and Net Assets / Fund Balance$33,829,639$32,717,153▼ $1,112,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,050,777$9,547,596$29,598,373
Land$7,187,779-$7,187,779
Other Land Buildings$738,890$5,202,349$5,941,239

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,789,486$24,400▲ $21,047$60,407$1,774,526
2014$1,780,929$5,500▲ $3,057-$1,789,486
2013$1,720,187$31,500▲ $29,242-$1,780,929
2012$1,643,319$50,000▲ $26,868-$1,720,187
2011$1,582,316$51,140▲ $9,863-$1,643,319
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David J CondonPresident / Head of SchoolFT$144,612$21,607$166,219
Victoria McneillPrincipal - HsFT$123,628$18,863$142,491
Damian RentoulePrincipal - MsFT$97,764$26,015$123,779
Majken JohanssonPrincipal - LsFT$110,270$6,635$116,905
Francoise AkinaPrincipal - JsFT$95,135$21,175$116,310
Clyde MatsuuraFormer Finance Manager/assistant SecFT$97,717$17,782$115,499
Patrick BoyceAssistant Secretary / CFOFT$57,748$6,552$64,300

Board Members and Trustees

NameTitle
John CannonDirector/chair
Paul MarxDirector/vice Chair
Randy GruneDirector/vice Chair
Constance B SmalesDirector
Dan SchabergDirector
David CharlesDirector
Evan SchermanDirector
Janet LiangDirector
John MoyerDirector
Joseph Kepa DwightDirector
Leroy E ColombeDirector
Matthew ChapmanDirector
Nanette P HuttonDirector
Shane JacksonDirector
Steven C AiDirector
William DeucharDirector
Dean SpagnoliDirector/secretary
Jim MoonierDirector/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gek Alk Services LLCCleaning ServicesPO BOX 728, Kaneohe, HI 96744$253,224
808 Climate Control LLCA/c Installation45-665 NAWAHINE LOOP, Kaneohe, HI 96744$108,281
Revenue and Support

Revenue Composition

Contributions and Grants
$646,677
Program Service Revenue
$17,186,545
Investment Income
$35,669
Other Revenue
$215,162
All Other Contributions
$478,462
Change in Net Assets
$-645,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,660,232
Revenue Not Reported on Financial Statements
$-576,179
Revenue Not Reported on Form 990
$3,980
Other Revenue Adjustments
$-581,179
Total Revenue per Audited Statements
$18,664,212
Total Revenue per Form 990
$18,084,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,691,339
Other Expenses$5,246,727
Grants and Similar Amounts Paid$1,770,183
Total Fundraising Expense$358,463
Professional Fundraising Fees$20,942

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,343,393$193,036$184,175$8,720,604
Grants to Domestic Individuals$1,770,183--$1,770,183
Depreciation Depletion$1,089,788$182,397$31,141$1,303,326
Current Officers, Directors, Trustees, and Key Employees$722,586$302,583-$1,025,169
Other Employee Benefits$508,931$208,592$3,254$720,777
Payroll Taxes$518,472$176,702$9,750$704,924
Interest-$574,198-$574,198
Pension Plan Contributions$359,159$160,706-$519,865
Occupancy$49,257$389,432$1,403$440,092
Office Expenses$280,118$75,405$13,507$369,030
Information Technology$172,016$111,801$3,106$286,923
Insurance$104,786$74,679$1,609$181,074
All Other Expenses$66,240$64,265$48,552$179,057
Advertising$73,349$75,445$2,096$150,890
Fees for Services Other$43,439$44,678$24,812$112,929
Other Expenses$62,732$20,554$574$83,860
Fees for Services Legal-$54,638-$54,638
Fees for Services Accounting-$37,021-$37,021
Conferences and Meetings$14,842$15,267$424$30,533
Fees for Services Professional Fundraising--$20,942$20,942
Fees for Service Investment Mgmnt Fees-$5,000-$5,000
Total Functional Expenses$15,533,775$2,836,953$358,463$18,729,191

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,970,401
Total Expenses per Form 990$18,729,191
Expenses per Audited Statements$18,724,191
Expenses Not Reported on Form 990$246,210
Expenses Not Reported on Financial Statements$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,653
Fundraising Gross Income$31,285
Professional Fundraising Fees$20,942

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$197,035$31,285$10,190$21,095
Booster Club$2,465-$9,416-
Total Events$199,500$31,285$49,653$-18,368
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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 11

“The organization's finance committee reviews the form 990 before presentation to the board of trustees.”

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

“Each trustee, officer, and member of a committee with governing board delegated powers shall annually sign a statement affirming each person has received the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the corporation is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Le Jardin Academy Inc
EIN
99-0146978
Phone
8082610707
Address
917 KALANIANAOLE HWY, KAILUA, HI 96734

Signing Officer

Name
Patrick Boyce
Title
CFO
Phone
8082610707
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David J Condon
Formed
1971
Legal Domicile
Hi
Voting Board Members
18
Independent Board Members
18
Employees
370
Volunteers
225

Preparer

Firm
Cw Associates Cpas
Address
700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
Preparer
Mark a Hayes
Phone
8085311040
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds are available to be used for financial aid funding and general activity expenses of the academy.”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require uncertain tax positions to be recognized in the financial statements if they are more likely than not to fail upon regulatory examination. Management has evaluated the academy's tax positions as of june 30, 2016 and 2015 and for the years then ended by reviewing its income tax returns and conferring with its tax advisors, and determined that the academy had no uncertain tax positions required to be reported in accordance with such generally accepted accounting principles. The academy is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Capital campaign net assets released from time restrictions 300,000. Decrease in temporarily restricted net assets -666,338. Increase in permanently restricted net assets 31,369. Cost of goods sold -199,022. Reclassify fundraising income 2,465. Reclassify fundraising expenses -49,653.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 199,022. Reclassify fundraising income -2,465. Reclassify fundraising expense 49,653.”

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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/ActivityOrMissionDesc0LE JARDIN IS A NURTURING AND VIGOROUS LEARNING COMMUNITY.OUR COLLEGE PREPARATORY PROGRAM STRIVES TO CREATE CURIOUS, ACTIVE LEARNERS WHO EXCEL SCHOLASTICALLY AND HAVE THE OPPORTUNITY TO DEVELOP THEIR PERSONAL SKILLS AND TALENTS.STUDENTS ARE SUPPORTED IN LEARNING TO LEAD BALANCED, HEALTHY LIVES, TO APPRECIATE THE ARTS, AND TO VALUE THE DIVERSE PERSPECTIVES OF OTHER PEOPLE AND CULTURES.OUR GOAL IS TO DEVELOP KNOWLEDGEABLE, RESPONSIBLE AND CARING YOUNG PEOPLE OF CHARACTER WHO HELP TO CREATE A MORE PEACEFUL AND SUSTAINABLE WORLD THROUGH UNDERSTANDING, STEWARDSHIP AND RESPECT.
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IRS990/Desc0LE JARDIN ACADEMY IS THE FIRST SCHOOL IN HAWAII TO BE AUTHORIZED AS A PK-12 IB WORLD SCHOOL. ONE OF ONLY 13 SCHOOLS IN THE UNITED STATES TO OFFER ALL THREE IB PROGRAMS, LE JARDIN ACADEMY OFFERS A UNIQUE SEQUENCE OF LEARNING, GROUNDED IN LEADING EDUCATIONAL THEORY AND PRACTICE. DYNAMICALLY INVOLVED IN ONGOING PROGRAM DEVELOPMENT, THE IB WORKS CLOSELY WITH EDUCATIONAL RESEARCH TEAMS FROM ALL OVER THE WORLD, INCLUDING HARVARD'S PROJECT ZERO. THIS COMMITMENT TO EDUCATIONAL RIGOR AND RELEVANCE KEEPS THE IB AT THE FOREFRONT OF BEST PRACTICES IN TEACHING AND LEARNING.UNDERLYING ALL THREE INTERNATIONAL BACCALAUREATE PROGRAMMES ARE A COMMON PHILOSOPHY AND COMMON CHARACTERISTICS. FIRST AND FOREMOST IS THE IB LEARNER PROFILE. THE TEN QUALITIES OF THE LEARNER PROFILE INSPIRE AND MOTIVATE THE WORK OF ALL IB TEACHERS, STUDENTS AND SCHOOLS. THEY PROVIDE A DESCRIPTIVE CHARACTERIZATION OF THE AIMS AND VALUES OF THE IB, AND A DEFINITION OF THE QUALITIES WHICH THE IB CONSIDERS VITAL IN AN "INTERNATIONALLY-MINDED" PERSON. IB LEARNERS AND COMMUNITY MEMBERS STRIVE TO BE INQUIRERS, THINKERS, COMMUNICATORS, RISK-TAKERS, KNOWLEDGEABLE, PRINCIPLED, OPEN-MINDED, CARING, BALANCED AND REFLECTIVE.
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IRS990/Form990PartVIISectionAGrp/PersonNm14JANET LIANG
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IRS990/Form990PartVIISectionAGrp/PersonNm16EVAN SCHERMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm20DAMIAN RENTOULE
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IRS990/Form990PartVIISectionAGrp/PersonNm22MAJKEN JOHANSSON
IRS990/Form990PartVIISectionAGrp/PersonNm23PATRICK BOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm24CLYDE MATSUURA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT / HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRINCIPAL - HS
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRINCIPAL - MS
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRINCIPAL - JS
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRINCIPAL - LS
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASSISTANT SECRETARY / CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt24FORMER FINANCE MANAGER/ASSISTANT SEC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt049653
IRS990/FundraisingGrossIncomeAmt031285
IRS990/GainOrLossGrp/SecuritiesAmt0-1719
IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt018395022
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0111801
IRS990/InformationTechnologyGrp/ProgramServicesAmt0172016
IRS990/InformationTechnologyGrp/TotalAmt0286923
IRS990/InsuranceGrp/FundraisingAmt01609
IRS990/InsuranceGrp/ManagementAndGeneralAmt074679
IRS990/InsuranceGrp/ProgramServicesAmt0104786
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0LE JARDIN IS A NURTURING AND VIGOROUS LEARNING COMMUNITY.OUR COLLEGE PREPARATORY PROGRAM STRIVES TO CREATE CURIOUS, ACTIVE LEARNERS WHO EXCEL SCHOLASTICALLY AND HAVE THE OPPORTUNITY TO DEVELOP THEIR PERSONAL SKILLS AND TALENTS.STUDENTS ARE SUPPORTED IN LEARNING TO LEAD BALANCED, HEALTHY LIVES, TO APPRECIATE THE ARTS, AND TO VALUE THE DIVERSE PERSPECTIVES OF OTHER PEOPLE AND CULTURES.OUR GOAL IS TO DEVELOP KNOWLEDGEABLE, RESPONSIBLE AND CARING YOUNG PEOPLE OF CHARACTER WHO HELP TO CREATE A MORE PEACEFUL AND SUSTAINABLE WORLD THROUGH UNDERSTANDING, STEWARDSHIP AND RESPECT.
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IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
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IRS990/OtherExpensesGrp/FundraisingAmt1574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120554

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$32,717,153
Liabilities
$18,435,767
Net assets
$14,281,386
Revenue
$18,084,053
Expenses
$18,729,191
Net income
-$645,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.5$16.2$18.3$28.3$26.9$1.40
2023Detailed filing. Detailed filing data is available for this year.$33.0$16.2$16.8$28.1$25.3$2.83
2022Detailed filing. Detailed filing data is available for this year.$28.9$14.8$14.1$22.3$22.3$0.03
2021Detailed filing. Detailed filing data is available for this year.$29.7$15.5$14.3$22.0$21.2$0.83
2020Detailed filing. Detailed filing data is available for this year.$30.7$17.4$13.2$19.2$20.3$1.09
2019Detailed filing. Detailed filing data is available for this year.$30.5$16.2$14.3$19.4$20.0$0.67
2018Detailed filing. Detailed filing data is available for this year.$32.6$17.7$14.9$20.9$19.6$1.25
2017Detailed filing. Detailed filing data is available for this year.$32.5$18.8$13.6$18.8$19.4$0.64
2016Detailed filing. Detailed filing data is available for this year.$32.7$18.4$14.3$18.1$18.7$0.65
2015Detailed filing. Detailed filing data is available for this year.$33.8$18.9$14.9$17.6$17.4$0.23
2014Detailed filing. Detailed filing data is available for this year.$33.4$18.7$14.7$16.5$18.1$1.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.5$19.2$16.3$16.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.7$20.1$17.6$16.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.8$19.5$19.3$16.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.7$19.3$21.4$15.3