Civic Intelligence

Maple Street Foundation Inc.

990 • Fiscal year 2014 • EIN 03-0355988

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 29, 2014

Organization Profilewww.maplestreetschool.com

View Organization Page

322 Maple StreetManchestr Ctr, VT 05255

(802) 362-7137

Siviq Scores

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

Liabilities / Assets

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.18x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

62nd percentile

6.8%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$148,756

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

59th percentile

5.3%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

4.8%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$5,360,180

Up $271,870 (+5.3%) from 2013

Net Assets

Up

$5,044,066

Up $159,147 (+3.3%) from 2013

Liabilities

Up

$316,114

Up $112,723 (+55%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin62nd percentile

Revenue

Up

$1,766,737

Up $80,490 (+4.8%) from 2013

Expenses

Up

$1,647,414

Up $20,383 (+1.3%) from 2013

Net Income

Up

$119,323

Up $60,107 (+102%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,081,852Liabilities 2011: $274,602Net Assets 2011: $4,807,2502011Assets 2012: $4,983,881Liabilities 2012: $166,850Net Assets 2012: $4,817,0312012Assets 2013: $5,088,310Liabilities 2013: $203,391Net Assets 2013: $4,884,9192013Assets 2014: $5,360,180Liabilities 2014: $316,114Net Assets 2014: $5,044,0662014Assets 2015: $5,491,118Liabilities 2015: $320,272Net Assets 2015: $5,170,8462015Assets 2016: $5,361,556Liabilities 2016: $290,318Net Assets 2016: $5,071,2382016Assets 2017: $5,361,325Liabilities 2017: $267,949Net Assets 2017: $5,093,3762017Assets 2018: $5,305,440Liabilities 2018: $277,834Net Assets 2018: $5,027,6062018Assets 2019: $5,202,353Liabilities 2019: $266,591Net Assets 2019: $4,935,7622019Assets 2020: $5,513,360Liabilities 2020: $621,925Net Assets 2020: $4,891,4352020Assets 2021: $5,914,518Liabilities 2021: $324,977Net Assets 2021: $5,589,5412021Assets 2023: $5,629,375Liabilities 2023: $471,882Net Assets 2023: $5,157,4932023Assets 2024: $5,919,621Liabilities 2024: $427,790Net Assets 2024: $5,491,8312024

Highlighted filing

2014

Assets$5,360,180
Liabilities$316,114
Net Assets$5,044,066
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,486,1222011Expenses 2012: $1,608,1802012Revenue 2013: $1,686,247Expenses 2013: $1,627,031Net Income 2013: $59,2162013Revenue 2014: $1,766,737Expenses 2014: $1,647,414Net Income 2014: $119,3232014Revenue 2015: $2,385,886Expenses 2015: $2,240,248Net Income 2015: $145,6382015Revenue 2016: $2,363,252Expenses 2016: $2,346,001Net Income 2016: $17,2512016Revenue 2017: $2,292,210Expenses 2017: $2,352,244Net Income 2017: -$60,0342017Revenue 2018: $2,496,281Expenses 2018: $2,557,295Net Income 2018: -$61,0142018Revenue 2019: $2,363,503Expenses 2019: $2,505,646Net Income 2019: -$142,1432019Revenue 2020: $2,434,170Expenses 2020: $2,518,129Net Income 2020: -$83,9592020Revenue 2021: $3,370,750Expenses 2021: $2,929,742Net Income 2021: $441,0082021Revenue 2023: $3,590,021Expenses 2023: $3,473,374Net Income 2023: $116,6472023Revenue 2024: $3,942,449Expenses 2024: $3,773,506Net Income 2024: $168,9432024

Highlighted filing

2014

Revenue$1,766,737
Expenses$1,647,414
Net Income$119,323
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 29, 2014
Return Version
2013v3.1
Gross Receipts
$1,766,737
Mission and Program Overview

Mission

Maple Street School is a joyful academic community that cultivates personal and social responsibility. We nurture intellectual and creative growth through an engaging curriculum. Our culture of respect inspires confident learners.

Maple Street School offers excellence in education through a stimulating curriculum placing value on high academic achievement, meaningful engagement in the visual and performing arts, participation in athletics, and the development of individual and social responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,204,871$4,085,939▼ $118,932
Savings and Temporary Cash Investments$373,221$564,009▲ $190,788
Investments in Publicly Traded Securities$95,139$150,934▲ $55,795
Pledges and Grants Receivable$80,763$141,464▲ $60,701
Prepaid Expenses and Deferred Charges$15,373$14,455▼ $918
Accounts Receivable$5,560$0▼ $5,560
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,088,310$5,360,180▲ $271,870
Other Assets Total$313,383$403,379▲ $89,996
Liabilities
Deferred Revenue$177,792$276,008▲ $98,216
Other Liabilities$25,107$38,119▲ $13,012
Accounts Payable and Accrued Expenses$492$1,987▲ $1,495
Total Liabilities$203,391$316,114▲ $112,723
Net Assets / Fund Balance
Unrestricted Net Assets$4,522,805$4,622,891▲ $100,086
Permanently Rstr Net Assets$313,383$383,450▲ $70,067
Temporarily Rstr Net Assets$48,731$37,725▼ $11,006
Total Net Assets Fund Balance$4,884,919$5,044,066▲ $159,147
Total Liabilities and Net Assets / Fund Balance$5,088,310$5,360,180▲ $271,870

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,589,403$1,378,363$4,967,766
Land$440,000-$440,000
Other Land Buildings$22,210$264,662$286,872
Equipment$34,326$68,447$102,773
Other Assets Org$383,450--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$384,854$70,067▲ $49,031$1,573$502,379
2012$251,307$151,940▲ $16,488$34,881$384,854
2011$213,352$51,000▲ $5,382$18,427$251,307
2010$197,156-▲ $22,549$6,353$213,352
2009-$26,028--$197,156
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary F BisselleHead of SchoolFT$129,000$19,756$148,756

Board Members and Trustees

NameTitle
Matthew SamuelsonBoard Chair
Robert ZapletalVice President
Amy ThebaultTrustee
Anne ArcherTrustee
Brook FultonTrustee
Diana PagnuccoTrustee
Elise RedmondTrustee
Elizabeth RuffaTrustee
Sandy WilburTrustee
Janet IrvingTrustee Emeritu
Jean E MillerSecretary
Mary BlairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$380,533
Program Service Revenue
$1,340,863
Investment Income
$8,268
Other Revenue
$37,073
All Other Contributions
$380,533
Change in Net Assets
$119,323

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded2$34,580
Total Noncash Contributions2$34,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,766,737
Total Revenue per Audited Statements
$1,766,737
Total Revenue per Form 990
$1,766,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,169,731
Other Expenses$477,683
Total Fundraising Expense$145,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$618,678$167,736$16,643$803,057
Depreciation Depletion$152,015$6,401$1,600$160,016
Current Officers, Directors, Trustees, and Key Employees-$89,254$59,502$148,756
Other Employee Benefits$119,585$21,103-$140,688
Payroll Taxes$46,338$27,803$3,089$77,230
All Other Expenses$45,646$13,434$14,894$73,974
Other Expenses$27,035$8,538$49,584$35,573
Office Expenses$23,125$6,147-$29,272
Insurance$15,325$5,248$420$20,993
Advertising$4,348$10,145-$14,493
Total Functional Expenses$1,130,273$371,409$145,732$1,647,414

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,647,414
Total Expenses per Audited Statements$1,647,414
Total Expenses per Form 990$1,647,414
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$32,005
Other Liabilities$6,114
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is given to maple street school's head of school, fran bisselle. Ms. Bisselle provides the 990 to the board president to obtain his signature on the form. A copy of this form is also available to the entire board upon request.”

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

“Policies are reviewed by fran bisselle and are then discussed at the board level with changes made if necessary.”

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

“The board of trustees approves compensation and benefits for fran bisselle, head of school.”

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

“Governing documents, policies, and financial statement information will be made available to the public upon request.”

Filing and Contact Details

Filer

EIN
03-0355988
Phone
8023627137

Signing Officer

Name
Matthew Samuelson
Title
Board Chair
Signed
2014-10-29
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Vt
Voting Board Members
11
Independent Board Members
11
Employees
30
Volunteers
40

Preparer

Preparer
Thomas J Sabotka
Phone
8027738344
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Gain (loss) on sale of fixed assets = -$939”

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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/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee Emeritu
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF SCHOOL
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01988
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01766737
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0420
IRS990/InsuranceGrp/ManagementAndGeneralAmt05248
IRS990/InsuranceGrp/ProgramServicesAmt015325
IRS990/InsuranceGrp/TotalAmt020993
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08268
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08268
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt095139
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0150934
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01711472
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04204871
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04085939
IRS990/LandBldgEquipCostOrOtherBssAmt05797411
IRS990/LegalDomicileStateCd0VT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Maple Street School offers excellence in education through a stimulating curriculum placing value on high academic achievement, meaningful engagement in the visual and performing arts, participation in athletics, and the development of individual and social responsibility.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04884919
IRS990/NetAssetsOrFundBalancesEOYAmt05044066
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt040763
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt034580
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06147
IRS990/OfficeExpensesGrp/ProgramServicesAmt023125
IRS990/OfficeExpensesGrp/TotalAmt029272
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0313383
IRS990/OtherAssetsTotalGrp/EOYAmt0403379
IRS990/OtherChangesInNetAssetsAmt0-939
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021103
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119585
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140688
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt049584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38538
IRS990/OtherExpensesGrp/ProgramServicesAmt04036
IRS990/OtherExpensesGrp/ProgramServicesAmt137883
IRS990/OtherExpensesGrp/ProgramServicesAmt236259
IRS990/OtherExpensesGrp/ProgramServicesAmt327035
IRS990/OtherExpensesGrp/TotalAmt057656
IRS990/OtherExpensesGrp/TotalAmt143544
IRS990/OtherExpensesGrp/TotalAmt242162
IRS990/OtherExpensesGrp/TotalAmt335573
IRS990/OtherLiabilitiesGrp/BOYAmt025107
IRS990/OtherLiabilitiesGrp/EOYAmt038119
IRS990/OtherRevenueTotalAmt037073
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016643
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167736
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0618678
IRS990/OtherSalariesAndWagesGrp/TotalAmt0803057
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03089
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027803
IRS990/PayrollTaxesGrp/ProgramServicesAmt046338
IRS990/PayrollTaxesGrp/TotalAmt077230
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0313383
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0383450
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080763
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0141464
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015373
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014455
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01340863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01340863
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0432249
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016488
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0439245
IRS990/PYOtherRevenueAmt031503
IRS990/PYProgramServiceRevenueAmt01206007
IRS990/PYRevenuesLessExpensesAmt059216
IRS990/PYSalariesCompEmpBnftPaidAmt01187786
IRS990/PYTotalExpensesAmt01627031
IRS990/PYTotalRevenueAmt01686247
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0119323
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0373221
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0564009
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03589403
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01378363
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04967766
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0384854
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt070067
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0502379
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt049031
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01573
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0251307
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0151940
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0384854
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016488
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt034881
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0213352
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt051000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0251307
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05382
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt018427
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0197156
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0213352
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022549
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt06353
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0197156
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt026028
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0197156
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01474
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt034326

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,360,180
Liabilities
$316,114
Net assets
$5,044,066
Revenue
$1,766,737
Expenses
$1,647,414
Net income
$119,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.92$0.43$5.49$3.94$3.77$0.17
2023Detailed filing. Detailed filing data is available for this year.$5.63$0.47$5.16$3.59$3.47$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.32$5.59$3.37$2.93$0.44
2020Detailed filing. Detailed filing data is available for this year.$5.51$0.62$4.89$2.43$2.52$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.20$0.27$4.94$2.36$2.51$0.14
2018Detailed filing. Detailed filing data is available for this year.$5.31$0.28$5.03$2.50$2.56$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.36$0.27$5.09$2.29$2.35$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.36$0.29$5.07$2.36$2.35$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.49$0.32$5.17$2.39$2.24$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.36$0.32$5.04$1.77$1.65$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.20$4.88$1.69$1.63$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.17$4.82$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.27$4.81$1.49