Civic Intelligence

Lee Academy

990 • Fiscal year 2022 • EIN 01-0237244

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 06, 2022

Organization ProfileWWW.LEEACADEMY.ORG

View Organization Page

26 Winn RoadLee, ME 04455

(207) 738-2252

Siviq Scores

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

Liabilities / Assets

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.07x

Higher debt load relative to revenue than 33% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

23rd percentile

$16,154

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

9th percentile

-17%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

31%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$5,083,453

Down $1,031,483 (-17%) from 2021

Net Assets

Up

$4,772,152

Up $694,910 (+17%) from 2021

Liabilities

Down

$311,301

Down $1,726,393 (-85%) from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin74th percentile

Revenue

Up

$4,248,142

Up $993,187 (+31%) from 2021

Expenses

Up

$3,267,895

Up $157,582 (+5.1%) from 2021

Net Income

Up

$980,247

Up $835,605 (+578%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th 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: $4,456,674Liabilities 2011: $1,791,558Net Assets 2011: $2,665,1162011Assets 2012: $4,629,052Liabilities 2012: $1,667,165Net Assets 2012: $2,961,8872012Assets 2013: $5,221,158Liabilities 2013: $1,809,688Net Assets 2013: $3,411,4702013Assets 2014: $6,300,177Liabilities 2014: $1,994,272Net Assets 2014: $4,305,9052014Assets 2016: $5,668,227Liabilities 2016: $3,069,463Net Assets 2016: $2,598,7642016Assets 2017: $5,741,931Liabilities 2017: $3,639,298Net Assets 2017: $2,102,6332017Assets 2018: $6,228,032Liabilities 2018: $3,781,049Net Assets 2018: $2,446,9832018Assets 2019: $6,100,880Liabilities 2019: $3,223,762Net Assets 2019: $2,877,1182019Assets 2020: $6,362,917Liabilities 2020: $2,329,920Net Assets 2020: $4,032,9972020Assets 2021: $6,114,936Liabilities 2021: $2,037,694Net Assets 2021: $4,077,2422021Assets 2022: $5,083,453Liabilities 2022: $311,301Net Assets 2022: $4,772,1522022Assets 2023: $5,226,810Liabilities 2023: $323,020Net Assets 2023: $4,903,7902023Assets 2024: $5,571,510Liabilities 2024: $276,278Net Assets 2024: $5,295,2322024Assets 2025: $5,932,932Liabilities 2025: $367,895Net Assets 2025: $5,565,0372025

Highlighted filing

2022

Assets$5,083,453
Liabilities$311,301
Net Assets$4,772,152
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,929,802Expenses 2011: $4,051,967Net Income 2011: -$122,1652011Revenue 2012: $4,683,779Expenses 2012: $4,340,063Net Income 2012: $343,7162012Revenue 2013: $5,223,070Expenses 2013: $4,873,666Net Income 2013: $349,4042013Revenue 2014: $5,312,889Expenses 2014: $4,704,500Net Income 2014: $608,3892014Revenue 2016: $3,694,732Expenses 2016: $4,590,934Net Income 2016: -$896,2022016Revenue 2017: $4,141,376Expenses 2017: $4,723,880Net Income 2017: -$582,5042017Revenue 2018: $4,297,777Expenses 2018: $4,084,492Net Income 2018: $213,2852018Revenue 2019: $3,909,985Expenses 2019: $3,649,276Net Income 2019: $260,7092019Revenue 2020: $4,474,464Expenses 2020: $3,370,653Net Income 2020: $1,103,8112020Revenue 2021: $3,254,955Expenses 2021: $3,110,313Net Income 2021: $144,6422021Revenue 2022: $4,248,142Expenses 2022: $3,267,895Net Income 2022: $980,2472022Revenue 2023: $3,192,511Expenses 2023: $2,914,088Net Income 2023: $278,4232023Revenue 2024: $2,863,719Expenses 2024: $2,678,678Net Income 2024: $185,0412024Revenue 2025: $2,836,855Expenses 2025: $2,706,890Net Income 2025: $129,9652025

Highlighted filing

2022

Revenue$4,248,142
Expenses$3,267,895
Net Income$980,247
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 6, 2022
Return Version
2021v4.2
Gross Receipts
$4,605,092
Mission and Program Overview

Mission

The operation of a secondary nonprofit private school.

The exempt purpose is the operation of a secondary nonprofit private school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,839,684$2,632,228▼ $207,456
Investments in Publicly Traded Securities$1,647,346$1,490,622▼ $156,724
Savings and Temporary Cash Investments$1,026,857$804,781▼ $222,076
Accounts Receivable$176,731$73,307▼ $103,424
Loans From Officers Directors$70,500$0▼ $70,500
Prepaid Expenses and Deferred Charges$24,041$54,041▲ $30,000
Total Assets$6,114,936$5,083,453▼ $1,031,483
Other Assets Total$400,277$28,474▼ $371,803
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,501,934--
Accounts Payable and Accrued Expenses$328,718$236,053▼ $92,665
Escrow Account Liability$45,124$46,364▲ $1,240
Deferred Revenue$91,418$28,884▼ $62,534
Total Liabilities$2,037,694$311,301▼ $1,726,393
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,506,347$2,716,754▲ $1,210,407
Net Assets With Donor Restrictions$2,570,895$2,055,398▼ $515,497
Total Net Assets Fund Balance$4,077,242$4,772,152▲ $694,910
Total Liabilities and Net Assets / Fund Balance$6,114,936$5,083,453▼ $1,031,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,829,153$2,690,285$4,519,438
Land$682,131-$682,131
Equipment$47,865$620,440$668,305
Other Land Buildings$73,079$288,454$361,533

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,647,346$17,677▼ $142,001$32,400$1,490,622
2021$1,390,118-▲ $287,028$29,800$1,647,346
2020$1,303,690$6,930▲ $94,548$15,050$1,390,118
2019$1,159,913$14,511▲ $144,006$14,740$1,303,690
2018$1,119,294$2,045▲ $54,251$15,677$1,159,913
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hung BuiExecutive DirectorFT$16,154$16,154

Board Members and Trustees

NameTitle
Victoria Nute MerryTrustee/president
Hollie WorsterTrustee
Judith MallettTrustee
Leonard SabaTrustee
Meghann ZanottaTrustee
Michael SmithTrustee
Nancy Morse DysartTrustee
Patricia LockeTrustee
Richard ScribnerTrustee
Theresa KnowlesTrustee
Wallace AlexanderTrustee
Wendy Saba DunbarTrustee
Sean Opie MacdonaldTrustee/1st VP
Scott MalloryTrustee/2nd VP
Victoria BurpeeTrustee/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,292,046
Program Service Revenue
$2,195,333
Investment Income
$149,237
Other Revenue
$611,526
All Other Contributions
$837,578
Change in Net Assets
$980,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,242,666
Revenue Not Reported on Financial Statements
$5,476
Revenue Not Reported on Form 990
$-285,337
Other Revenue Adjustments
$-2,690
Total Revenue per Audited Statements
$3,957,329
Total Revenue per Form 990
$4,248,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,223,226
Other Expenses$1,044,669
Total Fundraising Expense$22,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,130,834$658,699$18,239$1,807,772
Other Employee Benefits$202,754$120,998$3,270$327,022
All Other Expenses$183,996$44,206-$228,202
Occupancy$120,906$43,652-$164,558
Depreciation Depletion$102,050$34,017-$136,067
Payroll Taxes$44,812$26,743$723$72,278
Other Expenses$45,633$18,246-$45,633
Insurance$31,375$10,458-$41,833
Fees for Services Accounting-$36,250-$36,250
Information Technology$11,306$16,656-$27,962
Travel$16,748$3,311-$20,059
Current Officers, Directors, Trustees, and Key Employees-$16,154-$16,154
Fees for Services Legal-$9,785-$9,785
Advertising$8,651$822-$9,473
Fees for Services Other-$8,959-$8,959
Fees for Service Investment Mgmnt Fees-$8,166-$8,166
Office Expenses$3,347--$3,347
Total Functional Expenses$2,188,541$1,057,122$22,232$3,267,895

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,267,895
Total Expenses per Audited Statements$3,262,419
Expenses per Audited Statements$3,259,729
Expenses Not Reported on Financial Statements$8,166
Expenses Not Reported on Form 990$2,690
International Activity

International Summary

Offices
1
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East AsiaRevenues From Consulting With School Operations and Curiculum.Provides Curriculum and Assistance With School Operations.10-
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
Loans from Officers, Directors, Trustees, and Key Employees$70,500$0▼ $70,500
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 35% controlled entity
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 A, Line 2

“Wendy dunbar and leonard saba - family relationship sean macdonald and meghanna zanotta - family relationship”

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

“The business manager is responsible for reviewing and signing form 990. Any questions or concerns are discussed with our accountant.”

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

“Board members are expected to make known any actual or apparent conflicts of interest, annually and as conflicts occur.”

Form 990, Part VI, Section B, Line 15

“Independent board members are involved in the deliberation and decision making for compensation of the organization's executive director, top management, officers, and key employees. Substantiaion for these decisions can be found in the minutes of the meetings.”

Form 990, Part VI, Section C, Line 18

“The organization's forms 990 and 1023 are available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Lee Academy
EIN
01-0237244
Phone
2077382252
Address
26 WINN ROAD, LEE, ME 04455

Signing Officer

Name
Hung Bui
Title
Executive Director
Phone
2077382252
Signed
2022-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hung Bui
Formed
1845
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
15
Employees
65
Volunteers
0

Preparer

Firm
Haverlock Estey & Curran LLC
Address
8 COMMERCE COURT, HAMPDEN, ME 04444-1538
Preparer
Danielle a Gagnon
Phone
2079455695
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are used for scholarships and general operations.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of assets -2,690.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of assets 2,690.”

Raw XML AppendixShowing 400 of 584 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/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE/1ST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/GainOrLossGrp/SecuritiesAmt0117077
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0401337
IRS990/GrossReceiptsAmt04605092
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt011306
IRS990/InformationTechnologyGrp/TotalAmt027962
IRS990/InsuranceGrp/ManagementAndGeneralAmt010458
IRS990/InsuranceGrp/ProgramServicesAmt031375
IRS990/InsuranceGrp/TotalAmt041833
IRS990/InvestmentIncomeGrp/ExclusionAmt034850
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034850
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01647346
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01490622
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03599179
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02839684
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02632228
IRS990/LandBldgEquipCostOrOtherBssAmt06231407
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt072690
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0284260
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt070500
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE OPERATION OF A SECONDARY NONPROFIT PRIVATE SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01501934
IRS990/NetAssetsOrFundBalancesBOYAmt04077242
IRS990/NetAssetsOrFundBalancesEOYAmt04772152
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0117077
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2690
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0114387
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-285337
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01506347
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02716754
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043652
IRS990/OccupancyGrp/ProgramServicesAmt0120906
IRS990/OccupancyGrp/TotalAmt0164558
IRS990/OfficeExpensesGrp/ProgramServicesAmt03347
IRS990/OfficeExpensesGrp/TotalAmt03347
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0400277
IRS990/OtherAssetsTotalGrp/EOYAmt028474
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03270
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0120998
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0202754
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0327022
IRS990/OtherExpensesGrp/Desc0PROVISIONS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018246
IRS990/OtherExpensesGrp/ProgramServicesAmt0166427
IRS990/OtherExpensesGrp/ProgramServicesAmt154739
IRS990/OtherExpensesGrp/ProgramServicesAmt264963
IRS990/OtherExpensesGrp/ProgramServicesAmt345633
IRS990/OtherExpensesGrp/TotalAmt0166427
IRS990/OtherExpensesGrp/TotalAmt172985
IRS990/OtherExpensesGrp/TotalAmt264963
IRS990/OtherExpensesGrp/TotalAmt345633
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/Desc1CONSULTING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0310591
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1300935
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0310591
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1300935
IRS990/OtherRevenueTotalAmt0611526
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018239
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0658699
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01130834
IRS990/OtherSalariesAndWagesGrp/TotalAmt01807772
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0723
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026743
IRS990/PayrollTaxesGrp/ProgramServicesAmt044812
IRS990/PayrollTaxesGrp/TotalAmt072278
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024041
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054041
IRS990/PrincipalOfficerNm0HUNG BUI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL LUNCH ASSISTANC
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1110040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02085293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1110040
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0663786
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057960
IRS990/PYOtherExpensesAmt01088105
IRS990/PYOtherRevenueAmt0367530
IRS990/PYProgramServiceRevenueAmt02165679
IRS990/PYRevenuesLessExpensesAmt0144642
IRS990/PYSalariesCompEmpBnftPaidAmt02022208
IRS990/PYTotalExpensesAmt03110313
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03254955
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0980247
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02804169
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01026857
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0804781
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt02690285
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04519438
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01647346
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt017677
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01490622
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-142001
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt032400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01390118
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01647346
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0287028
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt029800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01303690
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06930
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01390118
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt094548
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt015050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01159913
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt014511
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01119294
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02045
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01159913

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,083,453
Liabilities
$311,301
Net assets
$4,772,152
Revenue
$4,248,142
Expenses
$3,267,895
Net income
$980,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.93$0.37$5.57$2.84$2.71$0.13
2024Detailed filing. Detailed filing data is available for this year.$5.57$0.28$5.30$2.86$2.68$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.23$0.32$4.90$3.19$2.91$0.28
2022Detailed filing. Detailed filing data is available for this year.$5.08$0.31$4.77$4.25$3.27$0.98
2021Detailed filing. Detailed filing data is available for this year.$6.11$2.04$4.08$3.25$3.11$0.14
2020Detailed filing. Detailed filing data is available for this year.$6.36$2.33$4.03$4.47$3.37$1.10
2019Detailed filing. Detailed filing data is available for this year.$6.10$3.22$2.88$3.91$3.65$0.26
2018Detailed filing. Detailed filing data is available for this year.$6.23$3.78$2.45$4.30$4.08$0.21
2017Detailed filing. Detailed filing data is available for this year.$5.74$3.64$2.10$4.14$4.72$0.58
2016Summary only. Only limited summary data is available for this year.$5.67$3.07$2.60$3.69$4.59$0.90
2014Summary only. Only limited summary data is available for this year.$6.30$1.99$4.31$5.31$4.70$0.61
2013Summary only. Only limited summary data is available for this year.$5.22$1.81$3.41$5.22$4.87$0.35
2012Summary only. Only limited summary data is available for this year.$4.63$1.67$2.96$4.68$4.34$0.34
2011Summary only. Only limited summary data is available for this year.$4.46$1.79$2.67$3.93$4.05$0.12