Civic Intelligence

Yellow Barn Inc.

990 • Fiscal year 2015 • EIN 03-0228985

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 15, 2016

Organization ProfileWWW.YELLOWBARN.ORG

View Organization Page

PO 507Putney, VT 05346

(802) 387-6637

Siviq Scores

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

Liabilities / Assets

85th percentile

0.71x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.58x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

21st percentile

-9.5%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$40,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

56th percentile

2.3%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-1.0%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,029,155

Up $23,245 (+2.3%) from 2014

Net Assets

Down

$299,348

Down $123,468 (-29%) from 2014

Liabilities

Up

$729,807

Up $146,713 (+25%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin21st percentile

Revenue

Down

$1,256,517

Down $12,382 (-1.0%) from 2014

Expenses

Up

$1,376,368

Up $30,933 (+2.3%) from 2014

Net Income

Down

-$119,851

Down $43,315 (-57%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2015

Assets$1,029,155
Liabilities$729,807
Net Assets$299,348
Open 2015 Filing

Operations Trend

Revenue Growth37th 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

2015

Revenue$1,256,517
Expenses$1,376,368
Net Income-$119,851
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,256,517
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$648,595$626,424▼ $22,171
Pledges and Grants Receivable$132,387$288,850▲ $156,463
Investments in Publicly Traded Securities$153,114$81,437▼ $71,677
Savings and Temporary Cash Investments$16,044$14,318▼ $1,726
Prepaid Expenses and Deferred Charges$7,629$8,062▲ $433
Cash and Non-Interest-Bearing Accounts$22,170$6,744▼ $15,426
Accounts Receivable$25,971$3,320▼ $22,651
Total Assets$1,005,910$1,029,155▲ $23,245
Liabilities
Mortgage Notes Payable Secured by Investment Property$390,313$405,265▲ $14,952
Accounts Payable and Accrued Expenses$161,581$294,015▲ $132,434
Other Liabilities$31,200$30,527▼ $673
Total Liabilities$583,094$729,807▲ $146,713
Net Assets / Fund Balance
Temporarily Rstr Net Assets$201,004$263,850▲ $62,846
Permanently Rstr Net Assets$84,497$84,497→ $0
Unrestricted Net Assets$137,315$-48,999▼ $186,314
Total Net Assets Fund Balance$422,816$299,348▼ $123,468
Total Liabilities and Net Assets / Fund Balance$1,005,910$1,029,155▲ $23,245

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$397,483$362,875$760,358
Equipment$152,071$108,974$261,045
Leasehold Improvements$76,870$135,645$212,515

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$153,114-▼ $53-$153,061
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
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine StephanExecutive DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Mary Louise MontgomeryPresident Resigned 5/31/15
John LeppmanSecretary & Vice President as of 5/31/15
Deborah ValenzeVice-president/president as of 5/31/15
Alan KayDirector
Charles RaubicheckDirector
Nicholas MannDirector
Peter AxilrodDirector
Victoria RothDirector
Vinay PrabhakarDirector
Chris TheofanidisTrustee
Erica WiseTrustee
Judith ShermanTrustee
Margaret AndersonTrustee
Roger TappingTrustee
Samual GreenhoeTrustee
Robert DionneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$716,850
Program Service Revenue
$536,103
Investment Income
$3,564
Other Revenue
$0
All Other Contributions
$716,850
Change in Net Assets
$-119,851

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 Traded5$20,060Fair Market Value (FMV)
Total Noncash Contributions5$20,060-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,256,517
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-391,221
Total Revenue per Audited Statements
$865,296
Total Revenue per Form 990
$1,256,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$541,350
Salaries, Compensation, and Employee Benefits$394,414
Grants and Similar Amounts Paid$387,604
Total Fundraising Expense$76,663
Professional Fundraising Fees$53,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$387,604--$387,604
Other Salaries and Wages$368,824--$368,824
Occupancy$166,264$1,550-$167,814
Depreciation Depletion$83,772--$83,772
Advertising$44,935-$23,663$68,598
Fees for Services Professional Fundraising--$53,000$53,000
Travel$25,603$6,446-$32,049
Office Expenses-$24,339-$24,339
Interest-$17,511-$17,511
Insurance-$14,487-$14,487
Current Officers, Directors, Trustees, and Key Employees-$11,940-$11,940
Fees for Services Accounting-$8,814-$8,814
Other Expenses$31,633$7,556-$7,556
Payroll Taxes$7,150--$7,150
Other Employee Benefits$6,500--$6,500
Total Functional Expenses$1,207,062$92,643$76,663$1,376,368

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,376,368
Expenses per Audited Statements$988,764
Total Expenses per Audited Statements$988,764
Expenses Not Reported on Financial Statements$387,604
Other Expense Adjustments$387,604
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$53,000
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$30,527
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

Filer Name
Yellow Barn Inc
EIN
03-0228985
Phone
8023876637
Address
PO 507, PUTNEY, VT 05346

Signing Officer

Name
Catherine Stephan
Title
Executive Director
Phone
8023876637
Signed
2016-08-15
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
3
Volunteers
0

Preparer

Firm
Tyler Simms & St Sauveur CPA Pc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
W Jay Simms
Phone
6036530044
Supplemental Narrative

Additional Explanations

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 -387,604.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 387,604.”

Raw XML AppendixShowing 400 of 603 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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY & VICE PRESIDENT AS OF 5/31/15
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT RESIGNED 5/31/15
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE-PRESIDENT/PRESIDENT AS OF 5/31/15
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0648
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0387604
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0387604
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0387604
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0648
IRS990/GrossReceiptsAmt01256517
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014487
IRS990/InsuranceGrp/TotalAmt014487
IRS990/InterestGrp/ManagementAndGeneralAmt017511
IRS990/InterestGrp/TotalAmt017511
IRS990/InvestmentIncomeGrp/ExclusionAmt02916
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02916
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0153114
IRS990/InvestmentsPubTradedSecGrp/EOYAmt081437
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0607494
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0648595
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0626424
IRS990/LandBldgEquipCostOrOtherBssAmt01233918
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/BOYAmt0390313
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0405265
IRS990/NetAssetsOrFundBalancesBOYAmt0422816
IRS990/NetAssetsOrFundBalancesEOYAmt0299348
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0648
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0648
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3617
IRS990/NoncashContributionsAmt020060
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01550
IRS990/OccupancyGrp/ProgramServicesAmt0166264
IRS990/OccupancyGrp/TotalAmt0167814
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024339
IRS990/OfficeExpensesGrp/TotalAmt024339
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06500
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07556
IRS990/OtherExpensesGrp/ProgramServicesAmt046123
IRS990/OtherExpensesGrp/ProgramServicesAmt138654
IRS990/OtherExpensesGrp/ProgramServicesAmt231633
IRS990/OtherExpensesGrp/TotalAmt046123
IRS990/OtherExpensesGrp/TotalAmt138654
IRS990/OtherExpensesGrp/TotalAmt231633
IRS990/OtherExpensesGrp/TotalAmt37556
IRS990/OtherLiabilitiesGrp/BOYAmt031200
IRS990/OtherLiabilitiesGrp/EOYAmt030527
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0368824
IRS990/OtherSalariesAndWagesGrp/TotalAmt0368824
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07150
IRS990/PayrollTaxesGrp/TotalAmt07150
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt084497
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt084497
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0132387
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0288850
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07629
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08062
IRS990/PrincipalOfficerNm0TOM FREUDENHEIM
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0480360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0480360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155743
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0737147
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0384802
IRS990/PYInvestmentIncomeAmt03624
IRS990/PYOtherExpensesAmt0525292
IRS990/PYOtherRevenueAmt01222
IRS990/PYProgramServiceRevenueAmt0526906
IRS990/PYRevenuesLessExpensesAmt0-76536
IRS990/PYSalariesCompEmpBnftPaidAmt0384078
IRS990/PYTotalExpensesAmt01345435
IRS990/PYTotalProfFndrsngExpnsAmt051263
IRS990/PYTotalRevenueAmt01268899
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-119851
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0536103
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016044
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014318
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/BookValueAmt0397483
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0362875
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0760358
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0153114
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0153061
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-53
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0151436
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0153114
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017763
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt016085
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0126772
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0151436
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024664
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0100962
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0126772
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024810
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0100507
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01625
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0100962
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1170
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0152071
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108974
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0261045
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0387604
IRS990ScheduleD/ExpensesSubtotalAmt0988764
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt076870
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0135645
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0212515
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3617
IRS990ScheduleD/OtherExpensesNotIncludedAmt0387604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherRevenueAmt0-387604
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-391221
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01256517
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONTINUE TO FUND SCHOLARSHIPS FOR STUDENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS -387,604.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS 387,604.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0626424
IRS990ScheduleD/TotalExpensesPerForm990Amt01376368

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,029,155
Liabilities
$729,807
Net assets
$299,348
Revenue
$1,256,517
Expenses
$1,376,368
Net income
-$119,851
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