Civic Intelligence

Pine Cobble School Incorporated

990 • Fiscal year 2014 • EIN 04-2105910

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileN/A

View Organization Page

163 Gale RoadWilliamstown, MA 01267

(413) 458-4680

Siviq Scores

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

Liabilities / Assets

58th percentile

0.18x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.40x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

67th percentile

$93,895

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$4,319,897

Up $111,833 (+2.7%) from 2013

Net Assets

Up

$3,540,751

Up $76,693 (+2.2%) from 2013

Liabilities

Up

$779,146

Up $35,140 (+4.7%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin54th percentile

Revenue

Down

$1,953,923

Down $285,325 (-13%) from 2013

Expenses

Down

$1,877,230

Down $451 (-0.0%) from 2013

Net Income

Down

$76,693

Down $284,874 (-79%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$15M$10M$5.0M$0Assets 2010: $3,663,014Liabilities 2010: $1,956,793Net Assets 2010: $1,706,2212010Assets 2011: $3,346,759Liabilities 2011: $1,871,132Net Assets 2011: $1,475,6272011Assets 2012: $3,964,705Liabilities 2012: $862,214Net Assets 2012: $3,102,4912012Assets 2013: $4,208,064Liabilities 2013: $744,006Net Assets 2013: $3,464,0582013Assets 2014: $4,319,897Liabilities 2014: $779,146Net Assets 2014: $3,540,7512014Assets 2015: $5,409,909Liabilities 2015: $775,910Net Assets 2015: $4,633,9992015Assets 2016: $5,789,716Liabilities 2016: $806,808Net Assets 2016: $4,982,9082016Assets 2017: $6,248,122Liabilities 2017: $812,023Net Assets 2017: $5,436,0992017Assets 2018: $6,742,911Liabilities 2018: $862,257Net Assets 2018: $5,880,6542018Assets 2019: $7,257,269Liabilities 2019: $1,027,032Net Assets 2019: $6,230,2372019Assets 2020: $9,015,370Liabilities 2020: $701,501Net Assets 2020: $8,313,8692020Assets 2021: $11,712,409Liabilities 2021: $727,268Net Assets 2021: $10,985,1412021Assets 2022: $13,346,550Liabilities 2022: $551,382Net Assets 2022: $12,795,1682022Assets 2023: $12,930,010Liabilities 2023: $635,040Net Assets 2023: $12,294,9702023

Highlighted filing

2014

Assets$4,319,897
Liabilities$779,146
Net Assets$3,540,751
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,436,4252010Expenses 2011: $2,909,1302011Expenses 2012: $2,615,0112012Revenue 2013: $2,239,248Expenses 2013: $1,877,681Net Income 2013: $361,5672013Revenue 2014: $1,953,923Expenses 2014: $1,877,230Net Income 2014: $76,6932014Revenue 2015: $3,058,265Expenses 2015: $1,965,017Net Income 2015: $1,093,2482015Revenue 2016: $2,401,839Expenses 2016: $2,052,930Net Income 2016: $348,9092016Revenue 2017: $2,713,129Expenses 2017: $2,259,938Net Income 2017: $453,1912017Revenue 2018: $2,706,853Expenses 2018: $2,262,298Net Income 2018: $444,5552018Revenue 2019: $2,746,162Expenses 2019: $2,396,579Net Income 2019: $349,5832019Revenue 2020: $4,818,589Expenses 2020: $2,734,957Net Income 2020: $2,083,6322020Revenue 2021: $5,479,466Expenses 2021: $2,808,194Net Income 2021: $2,671,2722021Revenue 2022: $4,972,477Expenses 2022: $3,162,450Net Income 2022: $1,810,0272022Revenue 2023: $2,998,835Expenses 2023: $3,499,033Net Income 2023: -$500,1982023

Highlighted filing

2014

Revenue$1,953,923
Expenses$1,877,230
Net Income$76,693
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$2,340,730
Mission and Program Overview

Mission

Provide private school education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,311,499$2,292,333▼ $19,166
Investments in Publicly Traded Securities$1,414,184$1,476,531▲ $62,347
Cash and Non-Interest-Bearing Accounts$246,974$309,439▲ $62,465
Accounts Receivable$230,298$235,980▲ $5,682
Prepaid Expenses and Deferred Charges$5,109$5,614▲ $505
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$4,208,064$4,319,897▲ $111,833
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$342,426$328,790▼ $13,636
Accounts Payable and Accrued Expenses$211,755$212,236▲ $481
Deferred Revenue$177,412$211,281▲ $33,869
Other Liabilities$12,413$26,839▲ $14,426
Total Liabilities$744,006$779,146▲ $35,140
Net Assets / Fund Balance
Unrestricted Net Assets$1,952,984$1,969,301▲ $16,317
Temporarily Rstr Net Assets$1,458,900$1,519,276▲ $60,376
Permanently Rstr Net Assets$52,174$52,174→ $0
Total Net Assets Fund Balance$3,464,058$3,540,751▲ $76,693
Total Liabilities and Net Assets / Fund Balance$4,208,064$4,319,897▲ $111,833

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,539,603$1,546,353$3,085,956
Land$744,100-$744,100
Equipment$8,630$316,143$324,773

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$475,265$100▲ $66,445$73,349$463,638
2012$346,034$165,000▲ $35,266$61,174$475,265
2011$262,037$90,000▲ $5,213$1,000$346,034
2010$122,037$140,000--$262,037
2009$87,037$35,000--$122,037
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suannah WellsHead of SchoolFT$93,400$495$93,895
Jay MerselisAsst Head of SchooFT$63,500$3,294$66,794
Nancy GratonTeacherFT$43,398$7,924$51,322
John MccormickTeacherFT$45,697$3,197$48,894
Shawn MurphyTeacherFT$46,273$2,039$48,312

Board Members and Trustees

NameTitle
Joseph FinneganPresident
George CraneVice President
Charley StevensonTrustee
Dusty BahlmanTrustee
Jennifer Flinton DienerTrustee
Jenny W SingerTrustee
John StrachanTrustee
Jonathan CluettTrustee
Michael Obel-omiaTrustee
Simon HolzapfelTrustee
Alexa J FlintonSecretary
Joseph ApkinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$392,913
Program Service Revenue
$1,279,179
Investment Income
$94,814
Other Revenue
$187,017
All Other Contributions
$392,913
Change in Net Assets
$76,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,402,137
Other Expenses$475,093
Total Fundraising Expense$110,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$872,228$178,340$64,820$1,115,388
Payroll Taxes$77,048$15,839$5,312$98,199
Current Officers, Directors, Trustees, and Key Employees$78,456$14,944-$93,400
Depreciation Depletion-$88,672-$88,672
Other Employee Benefits$58,009$12,181$4,085$74,275
All Other Expenses$51,590$21,120-$72,710
Other Expenses$44,625-$34,741$34,741
Pension Plan Contributions$16,303$3,424$1,148$20,875
Insurance-$18,361-$18,361
Office Expenses-$17,147-$17,147
Interest-$13,638-$13,638
Conferences and Meetings$13,219--$13,219
Fees for Services Accounting-$10,953-$10,953
Total Functional Expenses$1,372,505$394,619$110,106$1,877,230
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,917
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$74,917$74,917-$74,917
Total Events$74,917$74,917-$74,917
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
Agency Funds$26,839
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Form 990 e-mailed to finance committee. Finance committe reviews, any questions are answered and then filing is accepted.”

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

“Annual review of policy with all board members”

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

“Board performs an annual review of staff compensation.”

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

“AVAILABLE ON REQUEST”

Filing and Contact Details

Filer

EIN
04-2105910
Phone
4134584680

Signing Officer

Name
Joseph Finnegan
Title
President
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
12
Employees
42

Preparer

Preparer
Kenneth F Myers
Phone
4134434731
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASST HEAD OF SCHOO
IRS990/Form990PartVIISectionAGrp/TitleTxt14TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TEACHER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt074917
IRS990/GainOrLossGrp/SecuritiesAmt031883
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0418690
IRS990/GrossReceiptsAmt02340730
IRS990/GrossRentsGrp/RealAmt08231
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt018361
IRS990/InsuranceGrp/TotalAmt018361
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt013638
IRS990/InterestGrp/TotalAmt013638
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt062931
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062931
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01414184
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01476531
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01862496
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02311499
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02292333
IRS990/LandBldgEquipCostOrOtherBssAmt04154829
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0386807
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE PRIVATE SCHOOL EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0342426
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0328790
IRS990/NetAssetsOrFundBalancesBOYAmt03464058
IRS990/NetAssetsOrFundBalancesEOYAmt03540751
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt031883
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031883
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt074917
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt074917
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08231
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08231
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017147
IRS990/OfficeExpensesGrp/TotalAmt017147
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04085
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012181
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058009
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074275
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3FUND RAISING & DEVELOPEMENT
IRS990/OtherExpensesGrp/FundraisingAmt034741
IRS990/OtherExpensesGrp/ProgramServicesAmt081579
IRS990/OtherExpensesGrp/ProgramServicesAmt179448
IRS990/OtherExpensesGrp/ProgramServicesAmt244625
IRS990/OtherExpensesGrp/TotalAmt081579
IRS990/OtherExpensesGrp/TotalAmt179448
IRS990/OtherExpensesGrp/TotalAmt244625
IRS990/OtherExpensesGrp/TotalAmt334741
IRS990/OtherLiabilitiesGrp/BOYAmt012413
IRS990/OtherLiabilitiesGrp/EOYAmt026839
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0103869
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0103869
IRS990/OtherRevenueTotalAmt0103869
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064820
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0872228
IRS990/OtherSalariesAndWagesGrp/TotalAmt01115388
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05312
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015839
IRS990/PayrollTaxesGrp/ProgramServicesAmt077048
IRS990/PayrollTaxesGrp/TotalAmt098199
IRS990/PensionPlanContributionsGrp/FundraisingAmt01148
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03424
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016303
IRS990/PensionPlanContributionsGrp/TotalAmt020875
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt052174
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt052174
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05109
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05614
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITIES/TRIPS
IRS990/ProgramServiceRevenueGrp/Desc1DAY CARE CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt363152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41175292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt363152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41175292
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0862012
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt057871
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0516417
IRS990/PYOtherRevenueAmt0149931
IRS990/PYProgramServiceRevenueAmt01169434
IRS990/PYRevenuesLessExpensesAmt0361567
IRS990/PYSalariesCompEmpBnftPaidAmt01361264
IRS990/PYTotalExpensesAmt01877681
IRS990/PYTotalRevenueAmt02239248
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt076693
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08231
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01279179
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,319,897
Liabilities
$779,146
Net assets
$3,540,751
Revenue
$1,953,923
Expenses
$1,877,230
Net income
$76,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$12.9$0.64$12.3$3.00$3.50$0.50
2022Detailed filing. Detailed filing data is available for this year.$13.3$0.55$12.8$4.97$3.16$1.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.73$11.0$5.48$2.81$2.67
2020Detailed filing. Detailed filing data is available for this year.$9.02$0.70$8.31$4.82$2.73$2.08
2019Detailed filing. Detailed filing data is available for this year.$7.26$1.03$6.23$2.75$2.40$0.35
2018Detailed filing. Detailed filing data is available for this year.$6.74$0.86$5.88$2.71$2.26$0.44
2017Detailed filing. Detailed filing data is available for this year.$6.25$0.81$5.44$2.71$2.26$0.45
2016Detailed filing. Detailed filing data is available for this year.$5.79$0.81$4.98$2.40$2.05$0.35
2015Detailed filing. Detailed filing data is available for this year.$5.41$0.78$4.63$3.06$1.97$1.09
2014Detailed filing. Detailed filing data is available for this year.$4.32$0.78$3.54$1.95$1.88$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.74$3.46$2.24$1.88$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.86$3.10$2.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$1.87$1.48$2.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$1.96$1.71$2.44