Civic Intelligence

Whitinsville Christian School

990 • Fiscal year 2015 • EIN 04-6004402

Sep 01, 2014 to Aug 31, 2015 • Filed on Oct 08, 2015

Organization Profilewww.wcs.mec.edu

View Organization Page

279 Linwood AveWhitinsville, MA 01588-2375

(508) 234-8211

Siviq Scores

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

Liabilities / Assets

49th percentile

0.22x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.43x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

34th percentile

$131,758

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

39%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$14,476,273

Up $1,385,343 (+11%) from 2014

Net Assets

Up

$11,235,965

Up $1,695,079 (+18%) from 2014

Liabilities

Down

$3,240,308

Down $309,736 (-8.7%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin82nd percentile

Revenue

Up

$7,526,159

Up $2,130,610 (+39%) from 2014

Expenses

Up

$5,617,597

Up $278,515 (+5.2%) from 2014

Net Income

Up

$1,908,562

Up $1,852,095 (+3280%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$40M$30M$20M$10M$0Assets 2010: $6,957,184Liabilities 2010: $458,946Net Assets 2010: $6,498,2382010Assets 2011: $7,925,597Liabilities 2011: $779,635Net Assets 2011: $7,145,9622011Assets 2012: $10,449,157Liabilities 2012: $1,750,694Net Assets 2012: $8,698,4632012Assets 2013: $12,826,475Liabilities 2013: $3,464,023Net Assets 2013: $9,362,4522013Assets 2014: $13,090,930Liabilities 2014: $3,550,044Net Assets 2014: $9,540,8862014Assets 2015: $14,476,273Liabilities 2015: $3,240,308Net Assets 2015: $11,235,9652015Assets 2016: $28,586,270Liabilities 2016: $3,676,568Net Assets 2016: $24,909,7022016Assets 2017: $33,361,337Liabilities 2017: $8,211,334Net Assets 2017: $25,150,0032017Assets 2018: $31,941,102Liabilities 2018: $7,358,817Net Assets 2018: $24,582,2852018Assets 2019: $29,590,047Liabilities 2019: $5,892,352Net Assets 2019: $23,697,6952019Assets 2020: $28,437,489Liabilities 2020: $5,218,944Net Assets 2020: $23,218,5452020Assets 2021: $28,381,971Liabilities 2021: $4,037,647Net Assets 2021: $24,344,3242021Assets 2022: $27,818,325Liabilities 2022: $4,384,229Net Assets 2022: $23,434,0962022Assets 2023: $29,004,389Liabilities 2023: $4,643,007Net Assets 2023: $24,361,3822023Assets 2024: $30,119,030Liabilities 2024: $7,047,106Net Assets 2024: $23,071,9242024Assets 2025: $28,432,840Liabilities 2025: $5,253,516Net Assets 2025: $23,179,3242025

Highlighted filing

2015

Assets$14,476,273
Liabilities$3,240,308
Net Assets$11,235,965
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$20M$10M$0-$10MExpenses 2010: $4,315,4912010Expenses 2011: $4,412,6272011Expenses 2012: $4,830,8672012Revenue 2013: $5,784,301Expenses 2013: $5,159,931Net Income 2013: $624,3702013Revenue 2014: $5,395,549Expenses 2014: $5,339,082Net Income 2014: $56,4672014Revenue 2015: $7,526,159Expenses 2015: $5,617,597Net Income 2015: $1,908,5622015Revenue 2016: $19,622,307Expenses 2016: $5,980,967Net Income 2016: $13,641,3402016Revenue 2017: $6,851,497Expenses 2017: $6,671,163Net Income 2017: $180,3342017Revenue 2018: $7,133,775Expenses 2018: $7,789,606Net Income 2018: -$655,8312018Revenue 2019: $7,211,170Expenses 2019: $8,034,867Net Income 2019: -$823,6972019Revenue 2020: $7,274,413Expenses 2020: $8,053,376Net Income 2020: -$778,9632020Revenue 2021: $8,731,924Expenses 2021: $7,976,664Net Income 2021: $755,2602021Revenue 2022: $8,582,823Expenses 2022: $8,856,439Net Income 2022: -$273,6162022Revenue 2023: $10,606,139Expenses 2023: $9,892,802Net Income 2023: $713,3372023Revenue 2024: $10,589,871Expenses 2024: $10,020,650Net Income 2024: $569,2212024Revenue 2025: $10,188,349Expenses 2025: $10,133,065Net Income 2025: $55,2842025

Highlighted filing

2015

Revenue$7,526,159
Expenses$5,617,597
Net Income$1,908,562
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Oct 8, 2015
Return Version
2014v6.0
Gross Receipts
$9,096,858
Mission and Program Overview

Mission

To nurture the academic, spiritual, personal, social, creative, and physical development of students, in cooperation with their parents, for christ-like service in god's world.

Education our mission is to foster academic, spiritual, personal, social, and physical development of students from christian families for effective service to the lord.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,603,386$7,513,941▼ $89,445
Savings and Temporary Cash Investments$1,713,968$3,588,703▲ $1,874,735
Investments in Publicly Traded Securities$3,185,255$1,796,216▼ $1,389,039
Cash and Non-Interest-Bearing Accounts$282,503$1,258,586▲ $976,083
Prepaid Expenses and Deferred Charges$173,902$169,560▼ $4,342
Accounts Receivable$67,256$82,777▲ $15,521
Inventories for Sale or Use$64,660$66,490▲ $1,830
Total Assets$13,090,930$14,476,273▲ $1,385,343
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,902,348$2,838,211▼ $64,137
Deferred Revenue$547,800$318,294▼ $229,506
Accounts Payable and Accrued Expenses$31,724$42,214▲ $10,490
Other Liabilities$68,172$41,589▼ $26,583
Total Liabilities$3,550,044$3,240,308▼ $309,736
Net Assets / Fund Balance
Unrestricted Net Assets$5,644,984$5,515,671▼ $129,313
Temporarily Rstr Net Assets$3,168,736$4,954,613▲ $1,785,877
Permanently Rstr Net Assets$727,166$765,681▲ $38,515
Total Net Assets Fund Balance$9,540,886$11,235,965▲ $1,695,079
Total Liabilities and Net Assets / Fund Balance$13,090,930$14,476,273▲ $1,385,343

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,313,420$3,614,569-
Other Land Buildings$5,300--
Land$345,720--
Equipment$849,501--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,495,675---$1,495,675
2013$1,345,305$7,920▲ $208,785$66,335$1,495,675
2012$1,284,521$10,208▲ $113,251$62,675$1,345,305
2011$1,230,241$17,650▲ $78,574$41,750$1,284,521
2010$1,125,066$29,486▲ $131,589$55,685$1,230,241
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lance EngbersHeadmasterFT$109,249$22,509$131,758

Board Members and Trustees

NameTitle
Russ VanderbaanPresident
Barbara RugofochtDirector
Blake CunninghamDirector
Brian JohnsonDirector
John MiersmaDirector
Kathy PerregauxDirector
Michael BangmaDirector
Shirley DevriesDirector
Steve SmithDirector
Tanya AnemaDirector
Barbara VanderklaySecretary
Carl RubinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,736,663
Program Service Revenue
$4,608,490
Investment Income
$181,006
Other Revenue
$0
All Other Contributions
$2,736,663
Change in Net Assets
$1,908,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,526,159
Revenue Not Reported on Form 990
$-213,486
Total Revenue per Audited Statements
$7,312,673
Total Revenue per Form 990
$7,526,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,194,181
Other Expenses$1,411,916
Total Fundraising Expense$22,749
Grants and Similar Amounts Paid$11,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,288,329$0$0$3,288,329
Other Employee Benefits$425,802$0$0$425,802
All Other Expenses$343,059$0$22,749$365,808
Depreciation Depletion$365,281$0$0$365,281
Pension Plan Contributions$244,416$0$0$244,416
Payroll Taxes$235,634$0$0$235,634
Occupancy$235,483$0$0$235,483
Interest$99,582$0$0$99,582
Insurance$56,740$0$0$56,740
Other Expenses$41,287$0$0$41,287
Office Expenses$34,830$0$0$34,830
Grants to Domestic Individuals$11,500--$11,500
Conferences and Meetings$7,751$0$0$7,751
Fees for Service Investment Mgmnt Fees$25$0$0$25
Total Functional Expenses$5,594,848$0$22,749$5,617,597

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,617,597
Total Expenses per Form 990$5,617,597
Total Expenses per Audited Statements$5,617,594
Expenses Not Reported on Form 990$-3
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Payment Liability$41,589
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Whitinsville Christian School
EIN
04-6004402
Phone
5082348211
Address
279 LINWOOD AVE, WHITINSVILLE, MA 01588-2375

Signing Officer

Name
Carl Rubin
Title
Treasurer
Phone
5082348211
Signed
2015-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Rubin
Formed
1928
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
137
Volunteers
400

Preparer

Firm
Peter B Plumb CPA
Address
83 CHURCH ST, WHITINSVILLE, MA 01588-1415
Preparer
Peter B Plumb CPA
Phone
5082348311
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Voting membership is awarded to active contributing members of the crc churches”

Pt VI, Line 7A

“Voting membership is awarded to active contributing members of the crc churches”

Pt VI, Line 7B

“Voting membership is awarded to active contributing members of the crc churches”

Pt VI, Line 11B

“A draft copy of the form 990 is presented to board members for review and input before filing.”

Pt VI, Line 15A

“Executive compensation is annually reviewed and voted on by the school board.”

Pt VI, Line 15B

“Key employee compensation is annually reviewed and voted on by the school board.”

Pt VI, Line 19

“Copies are made available upon request of the administration or board”

Pt XI

“Other changes in net assets - unrealized net losses in investments”

Form 990EZ, Part II, Line 24

“Accounts receivable - net inventories prepaids investments”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses deferred revenue bonds, mortgages & other notes margin account”

Form 990, Part IX, Line 24F

“Textbooks 14506. 14506. 0. 0. Materials & workbooks 30793. 30793. 0. 0. Supplies 66066. 66066. 0. 0. Physical education 9323. 9323. 0. 0. Music dept expenses 6505. 6505. 0. 0. Parents club expenses 91058. 91058. 0. 0. Booster club expenses 6823. 6823. 0. 0. Milk acct disbursements 12911. 12911. 0. 0. Activities expenses 18336. 18336. 0. 0. Discovery program 3164. 3164. 0. 0. Guidance/testing 6265. 6265. 0. 0. Vans expenses 9567. 9567. 0. 0. Bookkeeping 9065. 9065. 0. 0. Dues and fees 10500. 1050”

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IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011500
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01600614
IRS990/GrossReceiptsAmt09096858
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt056740
IRS990/InsuranceGrp/TotalAmt056740
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt099582
IRS990/InterestGrp/TotalAmt099582
IRS990/InventoriesForSaleOrUseGrp/BOYAmt064660
IRS990/InventoriesForSaleOrUseGrp/EOYAmt066490
IRS990/InvestmentIncomeGrp/ExclusionAmt0151091
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0151091
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03185255
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01796216
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03614569
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07603386
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07513941
IRS990/LandBldgEquipCostOrOtherBssAmt011128510
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01570699
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02902348
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02838211
IRS990/NetAssetsOrFundBalancesBOYAmt09540886
IRS990/NetAssetsOrFundBalancesEOYAmt011235965
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt029915
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029915
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0235483
IRS990/OccupancyGrp/TotalAmt0235483
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt034830
IRS990/OfficeExpensesGrp/TotalAmt034830
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-213483
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0425802
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0425802
IRS990/OtherExpensesGrp/Desc0Student Activity Acct Exp
IRS990/OtherExpensesGrp/Desc1Athletics
IRS990/OtherExpensesGrp/Desc2Library
IRS990/OtherExpensesGrp/Desc3Promotion
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0144854
IRS990/OtherExpensesGrp/ProgramServicesAmt153003
IRS990/OtherExpensesGrp/ProgramServicesAmt27272
IRS990/OtherExpensesGrp/ProgramServicesAmt341287
IRS990/OtherExpensesGrp/TotalAmt0144854
IRS990/OtherExpensesGrp/TotalAmt153003
IRS990/OtherExpensesGrp/TotalAmt27272
IRS990/OtherExpensesGrp/TotalAmt341287
IRS990/OtherLiabilitiesGrp/BOYAmt068172
IRS990/OtherLiabilitiesGrp/EOYAmt041589
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03288329
IRS990/OtherSalariesAndWagesGrp/TotalAmt03288329
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0235634
IRS990/PayrollTaxesGrp/TotalAmt0235634
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0244416
IRS990/PensionPlanContributionsGrp/TotalAmt0244416
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0727166
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0765681
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0173902
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0169560
IRS990/PrincipalOfficerNm0CARL RUBIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION -----------------
IRS990/ProgramServiceRevenueGrp/Desc1Facility Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04367790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1240700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0972566
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013250
IRS990/PYInvestmentIncomeAmt0210433
IRS990/PYOtherExpensesAmt01355250
IRS990/PYProgramServiceRevenueAmt04212550
IRS990/PYRevenuesLessExpensesAmt056467
IRS990/PYSalariesCompEmpBnftPaidAmt03970582
IRS990/PYTotalExpensesAmt05339082
IRS990/PYTotalRevenueAmt05395549
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01908562
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07312673
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01713968
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03588703
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/BookValueAmt06313420
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03614569
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt09927989
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01495675
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01495675
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01345305
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt07920
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01495675
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0208785
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt066335
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01284521
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010208
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01345305
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0113251
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt062675
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0194
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01230241
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt017650
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01284521
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt078574
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt041750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0215
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01125066
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt029486
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01230241
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0131589
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt055685
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0849501
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0849501
IRS990ScheduleD/ExpensesNotReportedAmt0-3
IRS990ScheduleD/ExpensesSubtotalAmt05617597
IRS990ScheduleD/LandGrp/BookValueAmt0345720
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0345720
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-213486
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05300
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Annuity Payment Liability
IRS990ScheduleD/PriorYearAdjustmentsAmt0-3
IRS990ScheduleD/RevenueNotReportedAmt0-213486
IRS990ScheduleD/RevenueSubtotalAmt07526159
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07513941
IRS990ScheduleD/TotalExpensesPerForm990Amt05617597
IRS990ScheduleD/TotalLiabilityAmt041589
IRS990ScheduleD/TotalRevenuePerForm990Amt07526159
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07312673
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05617594
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,476,273
Liabilities
$3,240,308
Net assets
$11,235,965
Revenue
$7,526,159
Expenses
$5,617,597
Net income
$1,908,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.4$5.25$23.2$10.2$10.1$0.06
2024Detailed filing. Detailed filing data is available for this year.$30.1$7.05$23.1$10.6$10.0$0.57
2023Detailed filing. Detailed filing data is available for this year.$29.0$4.64$24.4$10.6$9.89$0.71
2022Detailed filing. Detailed filing data is available for this year.$27.8$4.38$23.4$8.58$8.86$0.27
2021Detailed filing. Detailed filing data is available for this year.$28.4$4.04$24.3$8.73$7.98$0.76
2020Detailed filing. Detailed filing data is available for this year.$28.4$5.22$23.2$7.27$8.05$0.78
2019Detailed filing. Detailed filing data is available for this year.$29.6$5.89$23.7$7.21$8.03$0.82
2018Detailed filing. Detailed filing data is available for this year.$31.9$7.36$24.6$7.13$7.79$0.66
2017Detailed filing. Detailed filing data is available for this year.$33.4$8.21$25.2$6.85$6.67$0.18
2016Detailed filing. Detailed filing data is available for this year.$28.6$3.68$24.9$19.6$5.98$13.6
2015Detailed filing. Detailed filing data is available for this year.$14.5$3.24$11.2$7.53$5.62$1.91
2014Detailed filing. Detailed filing data is available for this year.$13.1$3.55$9.54$5.40$5.34$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$3.46$9.36$5.78$5.16$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$1.75$8.70$4.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.93$0.78$7.15$4.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.46$6.50$4.32