Civic Intelligence

Maple Street Foundation Inc.

990 • Fiscal year 2021 • EIN 03-0355988

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 23, 2022

Organization Profilewww.maplestreetschool.com

View Organization Page

322 Maple StreetManchester Center, VT 05255

(802) 362-7137

Siviq Scores

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

Liabilities / Assets

37th percentile

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$178,160

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

44th percentile

7.3%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

38%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$5,914,518

Up $401,158 (+7.3%) from 2020

Net Assets

Up

$5,589,541

Up $698,106 (+14%) from 2020

Liabilities

Down

$324,977

Down $296,948 (-48%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin51st percentile

Revenue

Up

$3,370,750

Up $936,580 (+38%) from 2020

Expenses

Up

$2,929,742

Up $411,613 (+16%) from 2020

Net Income

Up

$441,008

Up $524,967 (+625%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2021

Assets$5,914,518
Liabilities$324,977
Net Assets$5,589,541
Open 2021 Filing

Operations Trend

Revenue Growth74th 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

2021

Revenue$3,370,750
Expenses$2,929,742
Net Income$441,008
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 23, 2022
Return Version
2020v4.0
Gross Receipts
$3,370,750
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 is an independent K-8 co-educational day school in Manchester, Vermont that seeks to engender in our students a life-long love of learning as well as curiosity, creativity, and critical thinking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,392,990$3,291,994▼ $100,996
Savings and Temporary Cash Investments$900,433$664,204▼ $236,229
Cash and Non-Interest-Bearing Accounts$123,229$97,637▼ $25,592
Pledges and Grants Receivable$5,000$0▼ $5,000
Prepaid Expenses and Deferred Charges$39,048$1,683▼ $37,365
Accounts Receivable-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,513,360$5,914,518▲ $401,158
Other Assets Total$1,052,660$1,859,000▲ $806,340
Liabilities
Mortgage Notes Payable Secured by Investment Property$275,000--
Accounts Payable and Accrued Expenses$159,244$201,525▲ $42,281
Deferred Revenue$187,681$123,452▼ $64,229
Total Liabilities$621,925$324,977▼ $296,948
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,803,778$4,609,833▲ $806,055
Net Assets With Donor Restrictions$1,087,657$979,708▼ $107,949
Total Net Assets Fund Balance$4,891,435$5,589,541▲ $698,106
Total Liabilities and Net Assets / Fund Balance$5,513,360$5,914,518▲ $401,158

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,688,681$2,224,055$4,912,736
Land$452,691-$452,691
Other Land Buildings$54,125$364,941$419,066
Leasehold Improvements$79,591$136,727$216,318
Equipment$16,906$119,085$135,991
Other Assets Org$3--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,052,657$146,454▲ $269,977-$1,858,997
2019$1,016,455$30,879▲ $56,055$50,732$1,052,657
2018$939,244$179,309▲ $54,524$156,622$1,016,455
2017$861,180$92,875▲ $44,256$59,067$939,244
2016$673,425$158,408▲ $61,895$32,548$861,180
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caroline MikheevHead of SchoolFT$141,594$36,566$178,160

Board Members and Trustees

NameTitle
Bob Van DegnaTrustee
Daphne Powell MarcrowTrustee
David PollockTrustee
Dina SenecalTrustee
Matt WeirTrustee
Mel McmanusTrustee
Peter HershbergTrustee
Rocco MaggiottoTrustee
Rusty DavisTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$663,660
Program Service Revenue
$2,681,499
Investment Income
$25,591
Other Revenue
$0
All Other Contributions
$388,660
Change in Net Assets
$441,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,370,750
Total Revenue per Audited Statements
$3,370,750
Total Revenue per Form 990
$3,370,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,778,334
Other Expenses$656,193
Grants and Similar Amounts Paid$495,215
Total Fundraising Expense$137,507
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$804,554$370,349$86,950$1,261,853
Grants to Domestic Individuals$495,215--$495,215
Other Employee Benefits$155,362$91,101$734$247,197
Depreciation Depletion$180,483$7,599$1,900$189,982
Current Officers, Directors, Trustees, and Key Employees$178,160--$178,160
Payroll Taxes$60,142$25,515$5,467$91,124
Fees for Services Other$43,879$16,594$2,211$62,684
Information Technology$22,275$19,925$2,681$44,881
Occupancy$35,635$4,192$2,096$41,923
All Other Expenses$27,548$7,277$2,514$37,339
Insurance$16,076$6,479$1,440$23,995
Fees for Services Legal$10,422$6,948-$17,370
Office Expenses$1,480$13,028$296$14,804
Other Expenses$9,698$3,464$693$13,855
Fees for Service Investment Mgmnt Fees-$12,760-$12,760
Fees for Services Accounting-$9,700-$9,700
Advertising$3,195$4,793-$7,988
Total Functional Expenses$2,179,543$612,692$137,507$2,929,742

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,929,742
Total Expenses per Audited Statements$2,929,742
Total Expenses per Form 990$2,929,742
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is given to maple street school's head of school,who provides the 990 to the board president to obtain their 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 the head of school 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 approved compensation and benefits for the 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

Filer Name
Maple Street Foundation Inc
EIN
03-0355988
Phone
8023627137
Address
322 MAPLE STREET, MANCHESTER CENTER, VT 05255

Signing Officer

Name
Peter Hershberg
Title
President
Signed
2022-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Hershberg
Formed
1988
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
10
Employees
35
Volunteers
40

Preparer

Firm
OBrien Shortle Reynolds & Sabotka PC
Address
54 North Main Street, Rutland, VT 05701
Preparer
Thomas J Sabotka
Phone
8027738344
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Loss on disposal of equipment = -$47”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ROUNDING = -$0”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To support the operations and activities of the Foundation”

Part X : FIN48 Footnote

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Foundation and recognize a tax liability (or asset) if the Foundation has taken an uncertain position that more-likely-than-not would not be sustained upon examination by the Internal Revenue Service. The Foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2013.”

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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0495215
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03370750
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02681
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019925
IRS990/InformationTechnologyGrp/ProgramServicesAmt022275
IRS990/InformationTechnologyGrp/TotalAmt044881
IRS990/InsuranceGrp/FundraisingAmt01440
IRS990/InsuranceGrp/ManagementAndGeneralAmt06479
IRS990/InsuranceGrp/ProgramServicesAmt016076
IRS990/InsuranceGrp/TotalAmt023995
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt025591
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025591
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02844808
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03392990
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03291994
IRS990/LandBldgEquipCostOrOtherBssAmt06136802
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Maple 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0275000
IRS990/NetAssetsOrFundBalancesBOYAmt04891435
IRS990/NetAssetsOrFundBalancesEOYAmt05589541
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0257145
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03803778
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04609833
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02096
IRS990/OccupancyGrp/ManagementAndGeneralAmt04192
IRS990/OccupancyGrp/ProgramServicesAmt035635
IRS990/OccupancyGrp/TotalAmt041923
IRS990/OfficeExpensesGrp/FundraisingAmt0296
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013028
IRS990/OfficeExpensesGrp/ProgramServicesAmt01480
IRS990/OfficeExpensesGrp/TotalAmt014804
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01052660
IRS990/OtherAssetsTotalGrp/EOYAmt01859000
IRS990/OtherChangesInNetAssetsAmt0-47
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0734
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091101
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0155362
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0247197
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES EXP
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt030525
IRS990/OtherExpensesGrp/FundraisingAmt1693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23464
IRS990/OtherExpensesGrp/ProgramServicesAmt064123
IRS990/OtherExpensesGrp/ProgramServicesAmt163616
IRS990/OtherExpensesGrp/ProgramServicesAmt27680
IRS990/OtherExpensesGrp/ProgramServicesAmt39698
IRS990/OtherExpensesGrp/TotalAmt074562
IRS990/OtherExpensesGrp/TotalAmt163616
IRS990/OtherExpensesGrp/TotalAmt240734
IRS990/OtherExpensesGrp/TotalAmt313855
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0370349
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0804554
IRS990/OtherSalariesAndWagesGrp/TotalAmt01261853
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05467
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025515
IRS990/PayrollTaxesGrp/ProgramServicesAmt060142
IRS990/PayrollTaxesGrp/TotalAmt091124
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039048
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01683
IRS990/PrincipalOfficerNm0Peter Hershberg
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08327
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12673172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12673172
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0174236
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0363717
IRS990/PYInvestmentIncomeAmt028971
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0549316
IRS990/PYOtherRevenueAmt021001
IRS990/PYProgramServiceRevenueAmt02209962
IRS990/PYRevenuesLessExpensesAmt0-83959
IRS990/PYSalariesCompEmpBnftPaidAmt01605096
IRS990/PYTotalExpensesAmt02518129
IRS990/PYTotalRevenueAmt02434170
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0441008
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0900433
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0664204
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/BookValueAmt02688681
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02224055
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04912736
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01052657
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0146454
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01858997
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0269977
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01016455
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt030879
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01052657
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056055
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt050732
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0939244
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0179309
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01016455
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054524
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0156622
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0861180
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt092875
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0939244
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044256
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt059067
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0673425
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0158408
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0861180
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt061895
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt032548
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt016906
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119085
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135991
IRS990ScheduleD/ExpensesSubtotalAmt02929742
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0452691
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0452691
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt079591
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0136727

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,914,518
Liabilities
$324,977
Net assets
$5,589,541
Revenue
$3,370,750
Expenses
$2,929,742
Net income
$441,008
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