Civic Intelligence

Aloha School Early Learning Center Inc.

990 • Fiscal year 2016 • EIN 99-0185196

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 17, 2018

Organization Profilewww.alohaschoolhanalei.org
PO Box 1408Hanalei, HI 96714

(808) 826-6421

Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$50,400

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

159%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$110,010

Up $67,489 (+159%) from 2015

Net Assets

Up

$61,270

Up $45,410 (+286%) from 2015

Liabilities

Up

$48,740

Up $22,079 (+83%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin48th percentile

Revenue

Up

$370,572

Up $76,792 (+26%) from 2015

Expenses

Up

$362,956

Up $38,932 (+12%) from 2015

Net Income

Up

$7,616

Up $37,860 (+125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $32,358Liabilities 2011: $17,701Net Assets 2011: $14,6572011Assets 2012: $48,707Liabilities 2012: $23,637Net Assets 2012: $25,0702012Assets 2013: $63,197Liabilities 2013: $7,835Net Assets 2013: $55,3622013Assets 2014: $50,397Liabilities 2014: $4,293Net Assets 2014: $46,1042014Assets 2015: $42,521Liabilities 2015: $26,661Net Assets 2015: $15,8602015Assets 2016: $110,010Liabilities 2016: $48,740Net Assets 2016: $61,2702016Assets 2017: $143,194Liabilities 2017: $50,629Net Assets 2017: $92,5652017Assets 2018: $210,869Liabilities 2018: $62,864Net Assets 2018: $148,0052018Assets 2019: $236,240Liabilities 2019: $54,780Net Assets 2019: $181,4602019Assets 2020: $284,560Liabilities 2020: $9,642Net Assets 2020: $274,9182020Assets 2021: $400,942Liabilities 2021: $16,055Net Assets 2021: $384,8872021Assets 2022: $480,107Liabilities 2022: $5,094Net Assets 2022: $475,0132022Assets 2023: $377,032Liabilities 2023: -$84,792Net Assets 2023: $461,8242023Assets 2024: $409,567Liabilities 2024: -$87,272Net Assets 2024: $496,8392024

Highlighted filing

2016

Assets$110,010
Liabilities$48,740
Net Assets$61,270
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $248,169Expenses 2011: $278,841Net Income 2011: -$30,6722011Revenue 2012: $291,797Expenses 2012: $281,384Net Income 2012: $10,4132012Revenue 2013: $273,784Expenses 2013: $259,844Net Income 2013: $13,9402013Revenue 2014: $202,610Expenses 2014: $228,116Net Income 2014: -$25,5062014Revenue 2015: $293,780Expenses 2015: $324,024Net Income 2015: -$30,2442015Revenue 2016: $370,572Expenses 2016: $362,956Net Income 2016: $7,6162016Revenue 2017: $366,461Expenses 2017: $360,288Net Income 2017: $6,1732017Revenue 2018: $505,180Expenses 2018: $404,828Net Income 2018: $100,3522018Revenue 2019: $353,970Expenses 2019: $320,508Net Income 2019: $33,4622019Revenue 2020: $341,752Expenses 2020: $248,294Net Income 2020: $93,4582020Revenue 2021: $350,929Expenses 2021: $240,960Net Income 2021: $109,9692021Revenue 2022: $492,777Expenses 2022: $402,651Net Income 2022: $90,1262022Revenue 2023: $390,902Expenses 2023: $404,091Net Income 2023: -$13,1892023Revenue 2024: $447,262Expenses 2024: $412,247Net Income 2024: $35,0152024

Highlighted filing

2016

Revenue$370,572
Expenses$362,956
Net Income$7,616
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 17, 2018
Return Version
2015v3.0
Gross Receipts
$380,854
Mission and Program Overview

Mission

To Provide access to quality early childhood education to the north shore residents of Kauai.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,315$52,940▲ $30,625
Savings and Temporary Cash Investments$3,001$30,734▲ $27,733
Cash and Non-Interest-Bearing Accounts$11,968$16,698▲ $4,730
Other Notes and Loans Receivable, Net$3,561$8,438▲ $4,877
Accounts Receivable$1,676$0▼ $1,676
Prepaid Expenses and Deferred Charges-$1,200-
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$42,521$110,010▲ $67,489
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,971$24,923▲ $19,952
Deferred Revenue$21,690$23,817▲ $2,127
Total Liabilities$26,661$48,740▲ $22,079
Net Assets / Fund Balance
Unrestricted Net Assets$15,860$37,453▲ $21,593
Temporarily Rstr Net Assets-$23,817-
Total Net Assets Fund Balance$15,860$61,270▲ $45,410
Total Liabilities and Net Assets / Fund Balance$42,521$110,010▲ $67,489

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,619$5,186$36,805
Leasehold Improvements$16,649$326$16,975
Equipment$4,672$2,078$6,750
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseTotal
Ashley GuerreroExecutive Director$50,400$50,400

Board Members and Trustees

NameTitle
Lanae AnakaleaPresident
Mark EylerVice President
Lauren PinegreeDirector
Leighanna BriggsDirector
Sarah PerryDirector
Moani CampbellSecretary
Jennifer StettsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,363
Program Service Revenue
$258,926
Investment Income
$25
Other Revenue
$22,258
All Other Contributions
$13
Change in Net Assets
$7,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,450
Other Expenses$132,506
Total Fundraising Expense$10,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,258--$161,258
Current Officers, Directors, Trustees, and Key Employees-$50,400-$50,400
Occupancy$46,600$1,200$711$48,511
Insurance$25,452$10,404$398$36,254
Payroll Taxes$14,339$4,284-$18,623
All Other Expenses$7,375$659$482$8,516
Fees for Services Accounting-$5,546-$5,546
Other Expenses$1,793$1,329$2,981$4,774
Office Expenses-$3,710-$3,710
Information Technology-$689-$689
Advertising$320-$313$633
Other Employee Benefits-$169-$169
Total Functional Expenses$274,284$78,390$10,282$362,956
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,540
Fundraising Direct Expenses$10,282
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$16,179$16,179$3,433$12,746
Carnival$8,976$8,976$2,410$6,566
Total Events$32,540$32,540$10,282$22,258
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“For FYE 8/31/2016 Ashley and David Guerrero, are employees of the organization. Ashley serves as a Teacher/Executive director. David serves as a Teacher. They are married.”

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

“A draft form 990 is distributed to the organization's board of director's for review, questions, comments and concerns prior to filing with the service.”

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

“Conflict of interest policies are monitored and enforced on an ongoing basis. The organization operates in a relatively small rural community with ten or less employees. The employees and board members all live and work within the same community as the organization which allows for transparency related to conflicts. Policy reminders are provided annually during employee and board meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board reviews and approves compensation increases for all employees as proposed by management. The supply and demand of preschools and highly qualified employees require management to be abreast of compensation data within the local workforce and preschools specifically.”

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

“The Board reviews and approves compensation increases for all employees as proposed by management. The supply and demand of preschools and highly qualified employees require management to be abreast of compensation data within the local workforce and preschools specifically.”

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

“Governing documents, policies, financial statements and accreditation documents will be made available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Aloha School Early Learning Center Inc
EIN
99-0185196
Phone
8088266421
Address
PO Box 1408, Hanalei, HI 96714

Signing Officer

Name
Allisun Shaw
Title
President
Signed
2018-07-17
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
7
Employees
10
Volunteers
15

Preparer

Firm
Becky Asano Santos CPA Inc
Address
PO BOX 187, ANAHOLA, HI 96703
Preparer
Becky Santos
Phone
8086529251
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IRS990/OtherExpensesGrp/FundraisingAmt22981
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01329
IRS990/OtherExpensesGrp/ProgramServicesAmt012227
IRS990/OtherExpensesGrp/ProgramServicesAmt14920
IRS990/OtherExpensesGrp/ProgramServicesAmt21793
IRS990/OtherExpensesGrp/TotalAmt014088
IRS990/OtherExpensesGrp/TotalAmt14920
IRS990/OtherExpensesGrp/TotalAmt24865
IRS990/OtherExpensesGrp/TotalAmt34774
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161258
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161258
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03561
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08438
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04284
IRS990/PayrollTaxesGrp/ProgramServicesAmt014339
IRS990/PayrollTaxesGrp/TotalAmt018623
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01200
IRS990/PriorPeriodAdjustmentsAmt011969
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0258926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0258926
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059980
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt082883
IRS990/PYProgramServiceRevenueAmt0233785
IRS990/PYRevenuesLessExpensesAmt0-30244
IRS990/PYSalariesCompEmpBnftPaidAmt0241141
IRS990/PYTotalExpensesAmt0324024
IRS990/PYTotalRevenueAmt0293780
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07616
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0258926
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030734
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/EquipmentGrp/BookValueAmt04672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02078
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016649
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0326
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016975
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031619
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05186
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036805
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052940
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
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010282
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01036
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01037
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02073
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wine Tasting
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Carnival
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0566
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0342
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032540
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022258
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0364
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt040
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0404
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0343
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06186
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03433
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02410
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0711
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0711
IRS990ScheduleG/LicensedStatesCd0HI
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0For FYE 8/31/2016 Ashley and David Guerrero, are employees of the organization. Ashley serves as a Teacher/Executive director. David serves as a Teacher. They are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft form 990 is distributed to the organization's board of director's for review, questions, comments and concerns prior to filing with the service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest policies are monitored and enforced on an ongoing basis. The organization operates in a relatively small rural community with ten or less employees. The employees and board members all live and work within the same community as the organization which allows for transparency related to conflicts. Policy reminders are provided annually during employee and board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board reviews and approves compensation increases for all employees as proposed by management. The supply and demand of preschools and highly qualified employees require management to be abreast of compensation data within the local workforce and preschools specifically.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board reviews and approves compensation increases for all employees as proposed by management. The supply and demand of preschools and highly qualified employees require management to be abreast of compensation data within the local workforce and preschools specifically.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, policies, financial statements and accreditation documents will be made available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$110,010
Liabilities
$48,740
Net assets
$61,270
Revenue
$370,572
Expenses
$362,956
Net income
$7,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.10$0.87$4.97$4.47$4.12$0.35
2023Detailed filing. Detailed filing data is available for this year.$3.77$0.85$4.62$3.91$4.04$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.80$0.05$4.75$4.93$4.03$0.90
2021Detailed filing. Detailed filing data is available for this year.$4.01$0.16$3.85$3.51$2.41$1.10
2020Detailed filing. Detailed filing data is available for this year.$2.85$0.10$2.75$3.42$2.48$0.93
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.55$1.81$3.54$3.21$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.63$1.48$5.05$4.05$1.00
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.51$0.93$3.66$3.60$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.49$0.61$3.71$3.63$0.08
2015Summary only. Only limited summary data is available for this year.$0.43$0.27$0.16$2.94$3.24$0.30
2014Summary only. Only limited summary data is available for this year.$0.50$0.04$0.46$2.03$2.28$0.26
2013Summary only. Only limited summary data is available for this year.$0.63$0.08$0.55$2.74$2.60$0.14
2012Summary only. Only limited summary data is available for this year.$0.49$0.24$0.25$2.92$2.81$0.10
2011Summary only. Only limited summary data is available for this year.$0.32$0.18$0.15$2.48$2.79$0.31