Civic Intelligence

Becket Academy Inc.

990 • Fiscal year 2018 • EIN 02-0511096

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileN/A

View Organization Page

PO Box 325Orford, NH 03777

(603) 986-5376

Siviq Scores

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

Liabilities / Assets

59th percentile

0.35x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.24x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

63rd percentile

8.5%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$250,691

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

91st percentile

30%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

8.1%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$21,436,441

Up $4,926,291 (+30%) from 2017

Net Assets

Up

$13,958,358

Up $2,663,298 (+24%) from 2017

Liabilities

Up

$7,478,083

Up $2,262,993 (+43%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin63rd percentile

Revenue

Up

$31,230,141

Up $2,341,476 (+8.1%) from 2017

Expenses

Up

$28,566,843

Up $1,409,706 (+5.2%) from 2017

Net Income

Up

$2,663,298

Up $931,770 (+54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$80M$60M$40M$20M$0Assets 2010: $4,029,581Liabilities 2010: $2,067,860Net Assets 2010: $1,961,7212010Assets 2011: $5,334,708Liabilities 2011: $2,312,734Net Assets 2011: $3,021,9742011Assets 2012: $5,868,357Liabilities 2012: $2,625,568Net Assets 2012: $3,242,7892012Assets 2013: $9,100,626Liabilities 2013: $4,061,193Net Assets 2013: $5,039,4332013Assets 2014: $11,195,142Liabilities 2014: $5,759,907Net Assets 2014: $5,435,2352014Assets 2015: $12,647,041Liabilities 2015: $5,985,028Net Assets 2015: $6,662,0132015Assets 2016: $16,225,655Liabilities 2016: $6,662,123Net Assets 2016: $9,563,5322016Assets 2017: $16,510,150Liabilities 2017: $5,215,090Net Assets 2017: $11,295,0602017Assets 2018: $21,436,441Liabilities 2018: $7,478,083Net Assets 2018: $13,958,3582018Assets 2019: $23,986,256Liabilities 2019: $9,065,239Net Assets 2019: $14,921,0172019Assets 2020: $30,204,978Liabilities 2020: $13,890,046Net Assets 2020: $16,314,9322020Assets 2021: $33,976,889Liabilities 2021: $13,519,468Net Assets 2021: $20,457,4212021Assets 2022: $39,812,230Liabilities 2022: $17,065,118Net Assets 2022: $22,747,1122022Assets 2023: $64,517,239Liabilities 2023: $29,826,734Net Assets 2023: $34,690,5052023Assets 2024: $43,494,298Liabilities 2024: $23,640,053Net Assets 2024: $19,854,2452024

Highlighted filing

2018

Assets$21,436,441
Liabilities$7,478,083
Net Assets$13,958,358
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

$80M$60M$40M$20M$0Expenses 2010: $6,360,0182010Expenses 2011: $6,814,6102011Revenue 2012: $9,738,598Expenses 2012: $9,596,268Net Income 2012: $142,3302012Revenue 2013: $12,119,480Expenses 2013: $10,322,836Net Income 2013: $1,796,6442013Revenue 2014: $15,339,649Expenses 2014: $14,943,847Net Income 2014: $395,8022014Revenue 2015: $19,485,980Expenses 2015: $18,259,207Net Income 2015: $1,226,7732015Revenue 2016: $25,985,951Expenses 2016: $23,084,432Net Income 2016: $2,901,5192016Revenue 2017: $28,888,665Expenses 2017: $27,157,137Net Income 2017: $1,731,5282017Revenue 2018: $31,230,141Expenses 2018: $28,566,843Net Income 2018: $2,663,2982018Revenue 2019: $33,761,579Expenses 2019: $32,798,920Net Income 2019: $962,6592019Revenue 2020: $47,286,639Expenses 2020: $45,892,724Net Income 2020: $1,393,9152020Revenue 2021: $54,457,446Expenses 2021: $50,314,957Net Income 2021: $4,142,4892021Revenue 2022: $60,348,647Expenses 2022: $58,058,956Net Income 2022: $2,289,6912022Revenue 2023: $75,957,778Expenses 2023: $64,014,385Net Income 2023: $11,943,3932023Revenue 2024: $68,269,681Expenses 2024: $62,013,719Net Income 2024: $6,255,9622024

Highlighted filing

2018

Revenue$31,230,141
Expenses$28,566,843
Net Income$2,663,298
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$31,232,515
Mission and Program Overview

Mission

Operation of a school and residential treatment facility for children and troubled youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,422,501$10,406,200▲ $3,983,699
Accounts Receivable$2,710,940$3,761,081▲ $1,050,141
Cash and Non-Interest-Bearing Accounts$4,497,652$2,989,533▼ $1,508,119
Other Notes and Loans Receivable, Net$390,329$330,437▼ $59,892
Prepaid Expenses and Deferred Charges$126,969$110,912▼ $16,057
Receivables From Officers Etc$75,000$50,000▼ $25,000
Total Assets$16,510,150$21,436,441▲ $4,926,291
Other Assets Total$2,286,759$3,788,278▲ $1,501,519
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,612,799$5,412,070▲ $1,799,271
Accounts Payable and Accrued Expenses$1,298,289$1,765,459▲ $467,170
Other Liabilities$304,002$300,554▼ $3,448
Total Liabilities$5,215,090$7,478,083▲ $2,262,993
Net Assets / Fund Balance
Unrestricted Net Assets$11,295,060$13,958,358▲ $2,663,298
Total Net Assets Fund Balance$11,295,060$13,958,358▲ $2,663,298
Total Liabilities and Net Assets / Fund Balance$16,510,150$21,436,441▲ $4,926,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,401,145$4,091,774$8,492,919
Leasehold Improvements$2,270,401-$2,270,401
Other Land Buildings$2,143,517-$2,143,517
Land$861,509-$861,509
Equipment$729,628-$729,628
Other Assets Org$82,062--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerry Beck LICSWPresidentFT$222,285$28,406$250,691
Jay T WolterChief Administrative OfficPT$168,183$26,371$194,554
Stephen TuckQA DirectorFT$141,595$20,631$162,226
David ChabotVice President/SecretaryFT$147,791$9,892$157,683
Tammy OlsenControllerFT$129,863$22,741$152,604
Nathan PetersonExecutive DirectorFT$131,090$20,641$151,731
Brad UlmerProgram DirectorFT$125,574$9,541$135,115
Justin GiffordExecutive DirectorFT$123,323$11,079$134,402

Board Members and Trustees

NameTitle
Bernie MarvinTrustee
Dave EveTrustee
James L ReaganTrustee
Jim McKeownTrustee
Kevin DowdTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$31,089,098
Investment Income
$45,043
Other Revenue
$96,000
Change in Net Assets
$2,663,298

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,193,841
Revenue Not Reported on Financial Statements
$36,300
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$36,300
Total Revenue per Audited Statements
$31,193,841
Total Revenue per Form 990
$31,230,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,369,005
Other Expenses$7,197,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,946,080$2,263,029-$17,209,109
Occupancy$2,064,026$120,040-$2,184,066
Other Employee Benefits$1,593,521$241,275-$1,834,796
Payroll Taxes$1,328,291$201,081-$1,529,372
Office Expenses$1,214,930$166,250-$1,381,180
Travel$879,352$62,515-$941,867
Depreciation Depletion$640,770$53,641-$694,411
Current Officers, Directors, Trustees, and Key Employees$524,080$78,848-$602,928
Fees for Services Other$362,722$216,026-$578,748
Insurance$346,699--$346,699
Interest$88,520$140,729-$229,249
Pension Plan Contributions$181,420$11,380-$192,800
Fees for Services Accounting-$90,710-$90,710
Conferences and Meetings$79,117$6,138-$85,255
Advertising$59,952$3,917-$63,869
Fees for Services Legal-$43,796-$43,796
Other Expenses$36,448$87,749-$36,448
All Other Expenses$36,300--$36,300
Total Functional Expenses$24,779,719$3,787,124$0$28,566,843

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$28,566,843
Expenses per Audited Statements$28,530,543
Total Expenses per Audited Statements$28,530,543
Expenses Not Reported on Financial Statements$36,300
Other Expense Adjustments$36,300
Expenses Not Reported on Form 990$0
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 Officers, Directors, Trustees, and Key Employees$75,000$50,000▼ $25,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Third-Party Payor Settlements$300,554
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
Yes
Other officer compensation reviewed
Yes
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, Section A, line 2

“Jay Wolter, Chief Administrative Officer, and Kerry Beck, President, have a business relationship.”

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

“The independent accounting firm in charge of conducting the audit, presents the Form 990 to the management team, who reviews, and then presents to the Finance Committee, which approves and makes available to the full board prior to its filing. A copy is also reviewed by the Organization's President.”

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

“Conflicts of interest are reviewed at the board level in connection with any transaction and also via an annual disclosure process documented in the board minutes. To formalize this process, the disclosure of conflicts is on the agenda of every annual board meeting, and as applicable, during other meetings of the board.”

Form 990, Part VI, Section B, line 15

“The board reviews external data, deliberates, and determines the appropriate level of compensation. The process is documented in the minutes and dialogue takes place outside of the presence of the officer. In the case of key employees hired by the President, external benchmarking data from reputable sources are evaluated.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, or financial statements available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Becket Academy
EIN
02-0511096
Phone
6039865376
Address
PO Box 325, Orford, NH 03777

Signing Officer

Name
Jay Wolter
Title
President
Phone
6039865376
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Wolter
Formed
2000
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
5
Employees
830
Volunteers
6

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Barbara J McGuan CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“Continued expansion of adult services and new shelter care program in Hampton, NH.”

Form 990, Part X, Line 10: Land, Buildings, and Equipment

“Section 1.263(a)-3(n) Election: Becket Academy PO Box 325 Orford, NH 03777 EIN: 02-0511096 Becket Academy is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Loss on Extinguishment of Long Term Debt 36,300.”

Part XII, Line 4B - Other Adjustments:

“Loss on Extinguishment of Long Term Debt 36,300.”

Schedule D, Part VI:

“Several years ago, at the request of the Organization's auditors, accumulated depreciation was consolidated into one account. Therefore, the Organization maintains no categorical breakdown of accumulated depreciation into Schedule D allotted segments.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6Chief Administrative Offic
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11QA Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Program Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt033245
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt035619
IRS990/GrossReceiptsAmt031232515
IRS990/GrossRentsGrp/RealAmt096000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0346699
IRS990/InsuranceGrp/TotalAmt0346699
IRS990/InterestGrp/ManagementAndGeneralAmt0140729
IRS990/InterestGrp/ProgramServicesAmt088520
IRS990/InterestGrp/TotalAmt0229249
IRS990/InvestmentIncomeGrp/ExclusionAmt011798
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011798
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04091774
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06422501
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010406200
IRS990/LandBldgEquipCostOrOtherBssAmt014497974
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02374
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Operation of school and residential treatment facilities for at risk children and youth, and group homes for developmentally disabled adults.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03612799
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05412070
IRS990/NetAssetsOrFundBalancesBOYAmt011295060
IRS990/NetAssetsOrFundBalancesEOYAmt013958358
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt033245
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt033245
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt096000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt096000
IRS990/NetUnrelatedBusTxblIncmAmt033327
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0120040
IRS990/OccupancyGrp/ProgramServicesAmt02064026
IRS990/OccupancyGrp/TotalAmt02184066
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0166250
IRS990/OfficeExpensesGrp/ProgramServicesAmt01214930
IRS990/OfficeExpensesGrp/TotalAmt01381180
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02286759
IRS990/OtherAssetsTotalGrp/EOYAmt03788278
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0241275
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01593521
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01834796
IRS990/OtherExpensesGrp/Desc0Service Provider Tax
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Provison for Bad Debt
IRS990/OtherExpensesGrp/Desc3Student Activities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt087749
IRS990/OtherExpensesGrp/ProgramServicesAmt0320938
IRS990/OtherExpensesGrp/ProgramServicesAmt129395
IRS990/OtherExpensesGrp/ProgramServicesAmt247158
IRS990/OtherExpensesGrp/ProgramServicesAmt336448
IRS990/OtherExpensesGrp/TotalAmt0320938
IRS990/OtherExpensesGrp/TotalAmt1117144
IRS990/OtherExpensesGrp/TotalAmt247158
IRS990/OtherExpensesGrp/TotalAmt336448
IRS990/OtherLiabilitiesGrp/BOYAmt0304002
IRS990/OtherLiabilitiesGrp/EOYAmt0300554
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02263029
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014946080
IRS990/OtherSalariesAndWagesGrp/TotalAmt017209109
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0390329
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0330437
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0201081
IRS990/PayrollTaxesGrp/ProgramServicesAmt01328291
IRS990/PayrollTaxesGrp/TotalAmt01529372
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011380
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0181420
IRS990/PensionPlanContributionsGrp/TotalAmt0192800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0126969
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110912
IRS990/PrincipalOfficerNm0Jay Wolter
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition, Room & Board, etc
IRS990/ProgramServiceRevenueGrp/Desc1Management Fees
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous Revenue
IRS990/ProgramServiceRevenueGrp/Desc3State Nutrition Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030048272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1826682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2186383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030048272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1826682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2186383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327761
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0928888
IRS990/PYInvestmentIncomeAmt066773
IRS990/PYOtherExpensesAmt06509311
IRS990/PYOtherRevenueAmt096384
IRS990/PYProgramServiceRevenueAmt028725508
IRS990/PYRevenuesLessExpensesAmt01731528
IRS990/PYSalariesCompEmpBnftPaidAmt019718938
IRS990/PYTotalExpensesAmt027157137
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028888665
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt075000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt050000
IRS990/ReconcilationRevenueExpnssAmt02663298
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt096000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031089098
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0107798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0110095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0103717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0127106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt075545
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0524261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031089098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028725508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025877377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019413838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015260094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0120365915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0107798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0110095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0103717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0127106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt075545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0524261
IRS990ScheduleA/InvestmentIncomeCYPct00.00430
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt0120365915
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031089098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028725508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025877377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019413838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015260094
IRS990ScheduleA/Total509Grp/TotalAmt0120365915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031196896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028835603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025981094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019540944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015335639
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0120890176
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04401145
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04091774
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08492919
IRS990ScheduleD/EquipmentGrp/BookValueAmt0729628
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0729628
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt036300
IRS990ScheduleD/ExpensesSubtotalAmt028530543
IRS990ScheduleD/LandGrp/BookValueAmt0861509
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0861509
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02270401
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02270401
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03694769
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111447
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt282062
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Affiliates
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Asset Whose Use is Limited
IRS990ScheduleD/OtherExpensesNotIncludedAmt036300

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,436,441
Liabilities
$7,478,083
Net assets
$13,958,358
Revenue
$31,230,141
Expenses
$28,566,843
Net income
$2,663,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.5$23.6$19.9$68.3$62.0$6.26
2023Detailed filing. Detailed filing data is available for this year.$64.5$29.8$34.7$76.0$64.0$11.9
2022Detailed filing. Detailed filing data is available for this year.$39.8$17.1$22.7$60.3$58.1$2.29
2021Detailed filing. Detailed filing data is available for this year.$34.0$13.5$20.5$54.5$50.3$4.14
2020Detailed filing. Detailed filing data is available for this year.$30.2$13.9$16.3$47.3$45.9$1.39
2019Detailed filing. Detailed filing data is available for this year.$24.0$9.07$14.9$33.8$32.8$0.96
2018Detailed filing. Detailed filing data is available for this year.$21.4$7.48$14.0$31.2$28.6$2.66
2017Detailed filing. Detailed filing data is available for this year.$16.5$5.22$11.3$28.9$27.2$1.73
2016Detailed filing. Detailed filing data is available for this year.$16.2$6.66$9.56$26.0$23.1$2.90
2015Detailed filing. Detailed filing data is available for this year.$12.6$5.99$6.66$19.5$18.3$1.23
2014Detailed filing. Detailed filing data is available for this year.$11.2$5.76$5.44$15.3$14.9$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.10$4.06$5.04$12.1$10.3$1.80
2012Summary only. Only limited summary data is available for this year.$5.87$2.63$3.24$9.74$9.60$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$2.31$3.02$6.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$2.07$1.96$6.36