Civic Intelligence

Yellow Barn Inc.

990 • Fiscal year 2014 • EIN 03-0228985

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 17, 2015

Organization ProfileWWW.YELLOWBARN.ORG

View Organization Page

63 Main StreetPutney, VT 05346

(802) 387-6637

Siviq Scores

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

Liabilities / Assets

81st percentile

0.58x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.46x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

25th percentile

-6.0%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$55,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

46th percentile

1.1%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

82%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,005,910

Up $10,464 (+1.1%) from 2013

Net Assets

Down

$422,816

Down $95,599 (-18%) from 2013

Liabilities

Up

$583,094

Up $106,063 (+22%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin25th percentile

Revenue

Up

$1,268,899

Up $570,968 (+82%) from 2013

Expenses

Up

$1,345,435

Up $458,865 (+52%) from 2013

Net Income

Up

-$76,536

Up $112,103 (+59%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,264,793Liabilities 2011: $509,429Net Assets 2011: $755,3642011Assets 2012: $1,146,486Liabilities 2012: $462,784Net Assets 2012: $683,7022012Assets 2013: $995,446Liabilities 2013: $477,031Net Assets 2013: $518,4152013Assets 2014: $1,005,910Liabilities 2014: $583,094Net Assets 2014: $422,8162014Assets 2015: $1,029,155Liabilities 2015: $729,807Net Assets 2015: $299,3482015Assets 2016: $940,861Liabilities 2016: $731,382Net Assets 2016: $209,4792016Assets 2017: $875,188Liabilities 2017: $799,664Net Assets 2017: $75,5242017Assets 2018: $963,164Liabilities 2018: $912,221Net Assets 2018: $50,9432018Assets 2019: $1,224,646Liabilities 2019: $958,800Net Assets 2019: $265,8462019Assets 2020: $849,781Liabilities 2020: $983,878Net Assets 2020: -$134,0972020Assets 2021: $924,460Liabilities 2021: $862,485Net Assets 2021: $61,9752021Assets 2022: $847,778Liabilities 2022: $1,152,712Net Assets 2022: -$304,9342022Assets 2023: $1,008,978Liabilities 2023: $1,232,862Net Assets 2023: -$223,8842023Assets 2024: $2,158,044Liabilities 2024: $1,480,047Net Assets 2024: $677,9972024

Highlighted filing

2014

Assets$1,005,910
Liabilities$583,094
Net Assets$422,816
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $691,671Expenses 2011: $870,171Net Income 2011: -$178,5002011Expenses 2012: $904,1272012Revenue 2013: $697,931Expenses 2013: $886,570Net Income 2013: -$188,6392013Revenue 2014: $1,268,899Expenses 2014: $1,345,435Net Income 2014: -$76,5362014Revenue 2015: $1,256,517Expenses 2015: $1,376,368Net Income 2015: -$119,8512015Revenue 2016: $1,267,498Expenses 2016: $1,357,367Net Income 2016: -$89,8692016Revenue 2017: $1,404,533Expenses 2017: $1,538,488Net Income 2017: -$133,9552017Revenue 2018: $1,469,317Expenses 2018: $1,493,898Net Income 2018: -$24,5812018Revenue 2019: $1,897,657Expenses 2019: $1,682,755Net Income 2019: $214,9022019Revenue 2020: $464,807Expenses 2020: $864,747Net Income 2020: -$399,9402020Revenue 2021: $1,273,832Expenses 2021: $1,077,760Net Income 2021: $196,0722021Revenue 2022: $844,275Expenses 2022: $1,211,184Net Income 2022: -$366,9092022Revenue 2023: $1,362,420Expenses 2023: $1,281,370Net Income 2023: $81,0502023Revenue 2024: $2,054,177Expenses 2024: $1,152,296Net Income 2024: $901,8812024

Highlighted filing

2014

Revenue$1,268,899
Expenses$1,345,435
Net Income-$76,536
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 17, 2015
Return Version
2013v4.0
Gross Receipts
$1,268,899
Mission and Program Overview

Mission

Promote and encourage the education of young musicians and audiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$694,009$648,595▼ $45,414
Investments in Publicly Traded Securities$135,501$153,114▲ $17,613
Pledges and Grants Receivable$25,500$132,387▲ $106,887
Accounts Receivable$18,182$25,971▲ $7,789
Cash and Non-Interest-Bearing Accounts$46,832$22,170▼ $24,662
Savings and Temporary Cash Investments$39,528$16,044▼ $23,484
Prepaid Expenses and Deferred Charges$34,993$7,629▼ $27,364
Total Assets$995,446$1,005,910▲ $10,464
Other Assets Total$901$0▼ $901
Liabilities
Mortgage Notes Payable Secured by Investment Property$399,255$390,313▼ $8,942
Accounts Payable and Accrued Expenses$77,776$161,581▲ $83,805
Other Liabilities$0$31,200▲ $31,200
Total Liabilities$477,031$583,094▲ $106,063
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$201,004▲ $201,004
Unrestricted Net Assets$366,979$137,315▼ $229,664
Permanently Rstr Net Assets$151,436$84,497▼ $66,939
Total Net Assets Fund Balance$518,415$422,816▼ $95,599
Total Liabilities and Net Assets / Fund Balance$995,446$1,005,910▲ $10,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$453,594$313,420$767,014
Leasehold Improvements$111,703$113,056$224,759
Equipment$83,298$97,246$180,544
Other Land Buildings-$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$151,436-▲ $17,763$16,085$153,114
2012$126,772-▲ $24,664-$151,436
2011$100,962$1,000▲ $24,810-$126,772
2010$100,507$1,625▼ $1,170-$100,962
2009$94,298$1,025▲ $5,184-$100,507
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine StephanExecutive DirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Mary Louise MontgomeryPresident
Deborah ValenzeVice-president
Alan KayDirector
Charles RaubicheckDirector
Nicholas MannDirector
Peter AxilrodDirector
Victoria RothDirector
Vinay PrabhakarDirector
Chris TheofanidisTrustee
Erica WiseTrustee
Judith ShermanTrustee
Roger TappingTrustee
John LeppmanSecretary
Robert DionneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$737,147
Program Service Revenue
$526,906
Investment Income
$3,624
Other Revenue
$1,222
All Other Contributions
$737,147
Change in Net Assets
$-76,536

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$29,973Fair Market Value (FMV)
Total Noncash Contributions3$29,973-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,268,899
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-370,663
Total Revenue per Audited Statements
$898,236
Total Revenue per Form 990
$1,268,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$525,292
Grants and Similar Amounts Paid$384,802
Salaries, Compensation, and Employee Benefits$384,078
Total Fundraising Expense$79,197
Professional Fundraising Fees$51,263

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$384,802--$384,802
Other Salaries and Wages$308,558--$308,558
Occupancy$175,203$11,400-$186,603
Depreciation Depletion$80,809--$80,809
Advertising$38,457-$27,934$66,391
Current Officers, Directors, Trustees, and Key Employees-$52,500-$52,500
Fees for Services Professional Fundraising--$51,263$51,263
Office Expenses-$25,765-$25,765
Travel$17,644$2,562-$20,206
Interest-$16,282-$16,282
Insurance-$15,215-$15,215
Payroll Taxes$15,067--$15,067
Fees for Services Accounting-$8,855-$8,855
Other Employee Benefits$7,953--$7,953
Other Expenses$3,342$7,067-$3,342
Total Functional Expenses$1,126,592$139,646$79,197$1,345,435

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,345,435
Expenses per Audited Statements$960,633
Total Expenses per Audited Statements$960,633
Expenses Not Reported on Financial Statements$384,802
Other Expense Adjustments$384,802
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$51,263
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$31,200
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 finance committee reviews the 990 and then presents it to the executive committee for its approval before being filed”

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

“Yellow barn annually distributes the conflict of interest policy to all trustees for their review and signature”

Form 990, Part VI, Section C, Line 19

“The governing documents, the conflict of interest policy, and the financial statements are available upon request at the organization's business office located at 63 main street, putney, vermont.”

Filing and Contact Details

Filer

EIN
03-0228985
Phone
8023876637

Signing Officer

Name
Catherine Stephan
Title
Executive Director
Phone
8023876637
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Freudenheim
Formed
1969
Legal Domicile
Vt
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
0

Preparer

Preparer
W Jay Simms
Phone
6036530044
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -2.”

FORM 990, PART XII, LINE 2C:

“The board of directors reviews and accepts the audited financial statements.”

Financial Statement Notes

PART V, LINE 4:

“Continue to fund scholarships for students.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SCHOLARSHIPS -384,802.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 384,802.”

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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015215
IRS990/InsuranceGrp/TotalAmt015215
IRS990/InterestGrp/ManagementAndGeneralAmt016282
IRS990/InterestGrp/TotalAmt016282
IRS990/InvestmentIncomeGrp/ExclusionAmt02664
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02664
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0135501
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0153114
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0523722
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0694009
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0648595
IRS990/LandBldgEquipCostOrOtherBssAmt01172317
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE AND ENCOURAGE THE EDUCATION OF YOUNG MUSICIANS AND AUDIENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0399255
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0390313
IRS990/NetAssetsOrFundBalancesBOYAmt0518415
IRS990/NetAssetsOrFundBalancesEOYAmt0422816
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0960
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0960
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014139
IRS990/NoncashContributionsAmt029973
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011400
IRS990/OccupancyGrp/ProgramServicesAmt0175203
IRS990/OccupancyGrp/TotalAmt0186603
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025765
IRS990/OfficeExpensesGrp/TotalAmt025765
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0901
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07953
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07953
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc1PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07067
IRS990/OtherExpensesGrp/ProgramServicesAmt047389
IRS990/OtherExpensesGrp/ProgramServicesAmt147368
IRS990/OtherExpensesGrp/ProgramServicesAmt23342
IRS990/OtherExpensesGrp/TotalAmt047389
IRS990/OtherExpensesGrp/TotalAmt147368
IRS990/OtherExpensesGrp/TotalAmt27067
IRS990/OtherExpensesGrp/TotalAmt33342
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt031200
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01222
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01222
IRS990/OtherRevenueTotalAmt01222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0308558
IRS990/OtherSalariesAndWagesGrp/TotalAmt0308558
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015067
IRS990/PayrollTaxesGrp/TotalAmt015067
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0151436
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt084497
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0132387
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034993
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07629
IRS990/PrincipalOfficerNm0TOM FREUDENHEIM
IRS990/PriorPeriodAdjustmentsAmt0-33200
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0526906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0526906
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0556469
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-7199
IRS990/PYOtherExpensesAmt0686273
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0148661
IRS990/PYRevenuesLessExpensesAmt0-188639
IRS990/PYSalariesCompEmpBnftPaidAmt0200297
IRS990/PYTotalExpensesAmt0886570
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0697931
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-76536
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0528128
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039528
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016044
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0453594
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0313420
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0767014
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0151436
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0153114
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt017763
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt016085
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0126772
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0151436
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024664
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0100962
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0126772
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024810
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0100507
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01625
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0100962
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1170
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt094298
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01025
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0100507
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05184
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt083298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097246
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180544
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0384802
IRS990ScheduleD/ExpensesSubtotalAmt0960633
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0111703
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0113056
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0224759
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014139
IRS990ScheduleD/OtherExpensesNotIncludedAmt0384802
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherRevenueAmt0-384802
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-370663
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01268899
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONTINUE TO FUND SCHOLARSHIPS FOR STUDENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS -384,802.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS 384,802.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0648595
IRS990ScheduleD/TotalExpensesPerForm990Amt01345435
IRS990ScheduleD/TotalLiabilityAmt031200
IRS990ScheduleD/TotalRevenuePerForm990Amt01268899
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0898236
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0960633
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,005,910
Liabilities
$583,094
Net assets
$422,816
Revenue
$1,268,899
Expenses
$1,345,435
Net income
-$76,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$1.48$0.68$2.05$1.15$0.90
2023Detailed filing. Detailed filing data is available for this year.$1.01$1.23$0.22$1.36$1.28$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$1.15$0.30$0.84$1.21$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.86$0.06$1.27$1.08$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.98$0.13$0.46$0.86$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.96$0.27$1.90$1.68$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.91$0.05$1.47$1.49$0.02
2017Summary only. Only limited summary data is available for this year.$0.88$0.80$0.08$1.40$1.54$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.73$0.21$1.27$1.36$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.73$0.30$1.26$1.38$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.58$0.42$1.27$1.35$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.48$0.52$0.70$0.89$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.46$0.68$0.90
2011Summary only. Only limited summary data is available for this year.$1.26$0.51$0.76$0.69$0.87$0.18