Civic Intelligence

Trivium School Inc

990 • Fiscal year 2014 • EIN 04-2683759

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 02, 2015

Organization Profilewww.triviumschool.com
PO Box 597Lancaster, MA 01561

(978) 365-4795

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.68x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$44,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

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

Asset Growth

57th percentile

4.0%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

43rd percentile

1.2%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,150,400

Up $44,227 (+4.0%) from 2013

Net Assets

Up

$772,488

Up $81,171 (+12%) from 2013

Liabilities

Down

$377,912

Down $36,944 (-8.9%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin69th percentile

Revenue

Up

$558,761

Up $6,864 (+1.2%) from 2013

Expenses

Up

$494,984

Up $13,556 (+2.8%) from 2013

Net Income

Down

$63,777

Down $6,692 (-9.5%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,094,701Liabilities 2010: $511,233Net Assets 2010: $1,583,4682010Assets 2011: $2,055,490Liabilities 2011: $509,604Net Assets 2011: $1,545,8862011Assets 2012: $1,108,976Liabilities 2012: $482,008Net Assets 2012: $626,9682012Assets 2013: $1,106,173Liabilities 2013: $414,856Net Assets 2013: $691,3172013Assets 2014: $1,150,400Liabilities 2014: $377,912Net Assets 2014: $772,4882014Assets 2015: $1,129,550Liabilities 2015: $372,426Net Assets 2015: $757,1242015Assets 2016: $1,061,930Liabilities 2016: $310,252Net Assets 2016: $751,6782016Assets 2017: $1,094,578Liabilities 2017: $275,741Net Assets 2017: $818,8372017Assets 2018: $1,093,817Liabilities 2018: $246,309Net Assets 2018: $847,5082018Assets 2019: $1,196,261Liabilities 2019: $205,047Net Assets 2019: $991,2142019Assets 2020: $1,174,622Liabilities 2020: $177,944Net Assets 2020: $996,6782020Assets 2021: $1,505,006Liabilities 2021: $191,320Net Assets 2021: $1,313,6862021Assets 2022: $1,993,272Liabilities 2022: $163,756Net Assets 2022: $1,829,5162022Assets 2023: $1,968,039Liabilities 2023: $128,237Net Assets 2023: $1,839,8022023Assets 2024: $2,290,767Liabilities 2024: $149,252Net Assets 2024: $2,141,5152024Assets 2025: $2,660,981Liabilities 2025: $142,413Net Assets 2025: $2,518,5682025

Highlighted filing

2014

Assets$1,150,400
Liabilities$377,912
Net Assets$772,488
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $480,0352010Expenses 2011: $539,5382011Expenses 2012: $478,2432012Revenue 2013: $551,897Expenses 2013: $481,428Net Income 2013: $70,4692013Revenue 2014: $558,761Expenses 2014: $494,984Net Income 2014: $63,7772014Revenue 2015: $558,960Expenses 2015: $568,984Net Income 2015: -$10,0242015Revenue 2016: $564,587Expenses 2016: $565,701Net Income 2016: -$1,1142016Revenue 2017: $610,125Expenses 2017: $560,547Net Income 2017: $49,5782017Revenue 2018: $581,006Expenses 2018: $552,461Net Income 2018: $28,5452018Revenue 2019: $674,515Expenses 2019: $554,002Net Income 2019: $120,5132019Revenue 2020: $619,242Expenses 2020: $614,176Net Income 2020: $5,0662020Revenue 2021: $883,332Expenses 2021: $632,935Net Income 2021: $250,3972021Revenue 2022: $1,420,635Expenses 2022: $753,163Net Income 2022: $667,4722022Revenue 2023: $1,067,188Expenses 2023: $849,237Net Income 2023: $217,9512023Revenue 2024: $1,237,428Expenses 2024: $995,701Net Income 2024: $241,7272024Revenue 2025: $1,444,381Expenses 2025: $1,069,857Net Income 2025: $374,5242025

Highlighted filing

2014

Revenue$558,761
Expenses$494,984
Net Income$63,777
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 2, 2015
Return Version
2013v4.0
Gross Receipts
$558,761
Mission and Program Overview

Mission

The school's goal is to introduce students to a catholic understanding of the liberal arts and to lead them on the pathway of truth, goodness, and beauty. We use the socratic discussion method so that students learn why something is. Real education ennobles us, corresponds to our christian dignity, and enriches us for a lifetime.

Trivium School is a college preparatory school for boys and girls in grades 7 through 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$776,887$785,377▲ $8,490
Investments in Publicly Traded Securities$181,235$211,394▲ $30,159
Loans From Officers Directors$203,700$178,500▼ $25,200
Savings and Temporary Cash Investments$119,926$100,099▼ $19,827
Cash and Non-Interest-Bearing Accounts$1,741$26,225▲ $24,484
Other Notes and Loans Receivable, Net$20,500$17,971▼ $2,529
Prepaid Expenses and Deferred Charges$5,212$5,309▲ $97
Accounts Receivable$-353$4,025▲ $4,378
Pledges and Grants Receivable$1,025$0▼ $1,025
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$1,106,173$1,150,400▲ $44,227
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$191,080$173,851▼ $17,229
Accounts Payable and Accrued Expenses$20,076$25,561▲ $5,485
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$414,856$377,912▼ $36,944
Net Assets / Fund Balance
Unrestricted Net Assets$691,317$772,488▲ $81,171
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$691,317$772,488▲ $81,171
Total Liabilities and Net Assets / Fund Balance$1,106,173$1,150,400▲ $44,227

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$573,163$340,924$0
Other Land Buildings$0$0$0
Land$201,600-$0
Equipment$10,614$35,013$0
Leasehold Improvements$0$0$0
Closely Held Equity Interests$0--
Financial Derivatives$0--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
William Schmitt STDHeadmaster and TreasurerFT$44,000$44,000

Board Members and Trustees

NameTitle
Carl F SchmittPresident
Dr Duane BerquistTrustee
Dr Thomas GoodmanTrustee
Dr Thomas HowardTrustee
James GallagherTrustee
Mark LangleyTrustee
Rosalie BerquistTrustee
Louise SchmittSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$95,171
Program Service Revenue
$448,348
Investment Income
$15,242
Other Revenue
$0
All Other Contributions
$64,933
Change in Net Assets
$63,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$558,761
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,396
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$576,157
Total Revenue per Form 990
$558,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$348,381
Other Expenses$146,603
Total Fundraising Expense$10,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,736--$233,736
Current Officers, Directors, Trustees, and Key Employees$41,794$41,794$0$83,588
Occupancy$46,818$8,424-$55,242
Payroll Taxes$32,047--$32,047
Depreciation Depletion$31,672--$31,672
Other Expenses$0$0$10,788$10,788
Office Expenses-$7,927-$7,927
Insurance-$3,172-$3,172
Advertising-$951-$951
Conferences and Meetings-$495-$495
Travel-$84-$84
Other Employee Benefits$-990--$-990
Total Functional Expenses$415,456$68,740$10,788$494,984

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$494,984
Total Expenses per Audited Statements$494,984
Total Expenses per Form 990$494,984
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$30,238$30,238$3,492$26,746
Total Events$30,238$30,238$10,788$19,450
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
Loans from Officers, Directors, Trustees, and Key Employees$203,700$178,500▼ $25,200
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $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 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 A, Line 2

“Mrs Louise Schmitt Secretary has two sons on the Board Mr Carl Schmitt President Dr William Schmitt Treasurer and headmaster Mr Mark Langley is also a trustee and Mrs Schmitts son in law”

Form 990, Part VI, Section B, Line 11B

“Form is reviewed by William Schmitt, Treasurer and Carl Schmitt, President”

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

“Carl Schmitt, President of the Board will ask the Trustees if they have any conflicts at the beginning of the annual meeting.”

Form 990, Part VI, Section C, Line 19

“Any public documents that are requested are made available to review at the School's offices”

Filing and Contact Details

Filer

EIN
04-2683759
Phone
9783654795

Signing Officer

Name
William Schmitt
Title
Treasurer
Phone
9783654795
Signed
2015-03-02

Organization Details

Principal Officer
William M Schmitt
Formed
1979
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
5
Employees
10
Volunteers
10
Raw XML AppendixShowing 400 of 553 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/Desc0Trivium School graduated its senior class in May 2014 accomplishing another academic year. Its students went onto to College and/or the military service. Grades seven through 11 continued in their academic achievements and the school continues to thrive.
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0785377
IRS990/LandBldgEquipCostOrOtherBssAmt01161314
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0203700
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0178500
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Trivium School continues to teach a Catholic classical curriculum to students in grades 7 through 12. Its students are taught necessary skills for critical thinking. In 2013 and 2014 Trivium was chosen one of the top 50 best Catholic schools in the United States.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0191080
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0173851
IRS990/NetAssetsOrFundBalancesBOYAmt0691317
IRS990/NetAssetsOrFundBalancesEOYAmt0772488
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017394
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08424
IRS990/OccupancyGrp/ProgramServicesAmt046818
IRS990/OccupancyGrp/TotalAmt055242
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07927
IRS990/OfficeExpensesGrp/TotalAmt07927
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0-990
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0-990
IRS990/OtherExpensesGrp/Desc0School Activities
IRS990/OtherExpensesGrp/Desc1Other Administration Costs
IRS990/OtherExpensesGrp/Desc2BAd Debt Expense
IRS990/OtherExpensesGrp/Desc3Anniversary Benefit Dinner
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt310788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt028089
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt22290
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt028089
IRS990/OtherExpensesGrp/TotalAmt15893
IRS990/OtherExpensesGrp/TotalAmt22290
IRS990/OtherExpensesGrp/TotalAmt310788
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0233736
IRS990/OtherSalariesAndWagesGrp/TotalAmt0233736
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt020500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt017971
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt032047
IRS990/PayrollTaxesGrp/TotalAmt032047
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01025
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05212
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05309
IRS990/PrincipalOfficerNm0William M Schmitt
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0428740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0428740
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0112284
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018530
IRS990/PYOtherExpensesAmt0136137
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0421083
IRS990/PYRevenuesLessExpensesAmt070469
IRS990/PYSalariesCompEmpBnftPaidAmt0345291
IRS990/PYTotalExpensesAmt0481428
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0551897
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt063777
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0448348
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119926
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100099
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/BookValueAmt0573163
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0340924
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0914087
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010614
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035013
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt045627
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0494984
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0201600
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0201600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017396
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt017396
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0558761
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0785377
IRS990ScheduleD/TotalBookValueSecuritiesAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,150,400
Liabilities
$377,912
Net assets
$772,488
Revenue
$558,761
Expenses
$494,984
Net income
$63,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.14$2.52$1.44$1.07$0.37
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.15$2.14$1.24$1.00$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.13$1.84$1.07$0.85$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.16$1.83$1.42$0.75$0.67
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.19$1.31$0.88$0.63$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.18$1.00$0.62$0.61$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.21$0.99$0.67$0.55$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.25$0.85$0.58$0.55$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.28$0.82$0.61$0.56$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.31$0.75$0.56$0.57$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.37$0.76$0.56$0.57$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.38$0.77$0.56$0.49$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.41$0.69$0.55$0.48$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.48$0.63$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.51$1.55$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.51$1.58$0.48