Civic Intelligence

Oxford Academy Inc.

990 • Fiscal year 2018 • EIN 22-2809363

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 15, 2019

Organization Profilewww.oxfordacademy.net

View Organization Page

1393 Boston Post RoadWestbrook, CT 06498

(860) 399-6247

Siviq Scores

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

Liabilities / Assets

54th percentile

0.20x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.48x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$148,700

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

64th percentile

5.9%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

0.1%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$7,004,520

Up $387,812 (+5.9%) from 2017

Net Assets

Up

$5,632,159

Up $118,484 (+2.1%) from 2017

Liabilities

Up

$1,372,361

Up $269,328 (+24%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin55th percentile

Revenue

Up

$2,886,458

Up $2,780 (+0.1%) from 2017

Expenses

Down

$2,759,563

Down $211,851 (-7.1%) from 2017

Net Income

Up

$126,895

Up $214,631 (+245%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$10M$5.0M$0Assets 2011: $6,252,459Liabilities 2011: $357,618Net Assets 2011: $5,894,8412011Assets 2012: $6,328,950Liabilities 2012: $620,683Net Assets 2012: $5,708,2672012Assets 2013: $6,909,889Liabilities 2013: $1,516,330Net Assets 2013: $5,393,5592013Assets 2014: $6,260,447Liabilities 2014: $1,221,402Net Assets 2014: $5,039,0452014Assets 2015: $6,652,683Liabilities 2015: $1,174,363Net Assets 2015: $5,478,3202015Assets 2016: $6,631,694Liabilities 2016: $1,024,552Net Assets 2016: $5,607,1422016Assets 2017: $6,616,708Liabilities 2017: $1,103,033Net Assets 2017: $5,513,6752017Assets 2018: $7,004,520Liabilities 2018: $1,372,361Net Assets 2018: $5,632,1592018Assets 2019: $7,500,830Liabilities 2019: $1,580,493Net Assets 2019: $5,920,3372019Assets 2020: $7,968,633Liabilities 2020: $1,624,917Net Assets 2020: $6,343,7162020Assets 2021: $8,246,368Liabilities 2021: $1,366,294Net Assets 2021: $6,880,0742021Assets 2022: $7,978,274Liabilities 2022: $1,259,004Net Assets 2022: $6,719,2702022Assets 2023: $7,979,681Liabilities 2023: $1,437,171Net Assets 2023: $6,542,5102023Assets 2024: $7,998,544Liabilities 2024: $1,467,076Net Assets 2024: $6,531,4682024

Highlighted filing

2018

Assets$7,004,520
Liabilities$1,372,361
Net Assets$5,632,159
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,094,595Expenses 2011: $2,609,530Net Income 2011: -$514,9352011Expenses 2012: $2,447,4102012Expenses 2013: $2,510,0642013Revenue 2014: $2,382,774Expenses 2014: $2,743,458Net Income 2014: -$360,6842014Revenue 2015: $3,396,910Expenses 2015: $2,954,842Net Income 2015: $442,0682015Revenue 2016: $3,209,179Expenses 2016: $3,090,029Net Income 2016: $119,1502016Revenue 2017: $2,883,678Expenses 2017: $2,971,414Net Income 2017: -$87,7362017Revenue 2018: $2,886,458Expenses 2018: $2,759,563Net Income 2018: $126,8952018Revenue 2019: $3,346,777Expenses 2019: $3,072,773Net Income 2019: $274,0042019Revenue 2020: $3,340,300Expenses 2020: $2,927,631Net Income 2020: $412,6692020Revenue 2021: $3,759,844Expenses 2021: $3,289,064Net Income 2021: $470,7802021Revenue 2022: $3,479,875Expenses 2022: $3,532,737Net Income 2022: -$52,8622022Revenue 2023: $3,446,678Expenses 2023: $3,681,551Net Income 2023: -$234,8732023Revenue 2024: $4,015,794Expenses 2024: $4,155,335Net Income 2024: -$139,5412024

Highlighted filing

2018

Revenue$2,886,458
Expenses$2,759,563
Net Income$126,895
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 15, 2019
Return Version
2017v2.2
Gross Receipts
$2,886,458
Mission and Program Overview

Mission

Within a culture of mutual trust and respect, where teachers and students are

The mission of oxford academy is to provide young men with a successful experience through one-to-one instruction, a structured boarding environment and a close, caring

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,251,465$5,126,293▼ $125,172
Savings and Temporary Cash Investments$936,002$1,583,902▲ $647,900
Investments in Publicly Traded Securities$265,628$262,160▼ $3,468
Prepaid Expenses and Deferred Charges$43,408$10,292▼ $33,116
Pledges and Grants Receivable$81,220$8,824▼ $72,396
Accounts Receivable$32,284$6,348▼ $25,936
Inventories for Sale or Use$5,701$5,701→ $0
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Total Assets$6,616,708$7,004,520▲ $387,812
Liabilities
Deferred Revenue$588,594$1,143,792▲ $555,198
Mortgage Notes Payable Secured by Investment Property$386,078$154,191▼ $231,887
Accounts Payable and Accrued Expenses$128,361$74,378▼ $53,983
Total Liabilities$1,103,033$1,372,361▲ $269,328
Net Assets / Fund Balance
Unrestricted Net Assets$5,082,455$5,332,230▲ $249,775
Temporarily Rstr Net Assets$431,220$299,929▼ $131,291
Total Net Assets Fund Balance$5,513,675$5,632,159▲ $118,484
Total Liabilities and Net Assets / Fund Balance$6,616,708$7,004,520▲ $387,812

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,355,535$1,594,188$3,949,723
Leasehold Improvements$2,001,917$1,442,882$3,444,799
Equipment$207,366$431,019$638,385
Land$561,475-$561,475

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$265,628-▼ $3,468-$262,160
2016$278,771-▲ $796$13,939$265,628
2015$278,351-▲ $420-$278,771
2014$278,351---$278,351
2013$273,215-▲ $5,136-$278,351
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phillip CocchiolaHead of SchoolFT$126,923$21,777$148,700

Board Members and Trustees

NameTitle
Richard ConnellPresident
Alex GlenTrustee
Ellen GreeleyTrustee
Jaemi PenningtonTrustee
Janet DickeyTrustee
Jeffrey PuglieseTrustee
John StoneTrustee
Joseph DatilloTrustee
Judith HargraveTrustee
Kristen PowerTrustee
Lucas Van PraagTrustee
Richard BrainerdTrustee
Richard FernandezTrustee
Steven YoungTrustee
Lawrence StaatMiddletown, CT
David Schwartz-leeperSecretary
William CochranTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Compass Group USAFood ServicePO Box 417632, Boston, MD 02241$179,495
Revenue and Support

Revenue Composition

Contributions and Grants
$251,919
Program Service Revenue
$2,583,177
Investment Income
$9,566
Other Revenue
$41,796
All Other Contributions
$251,919
Change in Net Assets
$126,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,611,204
Other Expenses$884,659
Grants and Similar Amounts Paid$263,700
Total Fundraising Expense$87,364
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$892,670$154,447$49,914$1,097,031
Grants to Domestic Orgs$263,700--$263,700
Occupancy$206,771$35,775$11,562$254,108
Current Officers, Directors, Trustees, and Key Employees$0$205,000$0$205,000
Pension Plan Contributions$139,791$56,289$7,816$203,896
Depreciation Depletion$125,499$21,713$7,017$154,229
Payroll Taxes$72,178$29,063$4,036$105,277
Office Expenses$44,531$7,705$2,490$54,726
Insurance$40,534$7,013$2,266$49,813
Travel$0$46,531$0$46,531
Information Technology$23,648$4,092$1,322$29,062
Interest$13,883$2,402$776$17,061
Fees for Services Accounting$0$15,807$0$15,807
Advertising$0$10,968$0$10,968
Fees for Services Other$0$8,291$0$8,291
Other Expenses$2,954$511$165$3,630
All Other Expenses$2,444$0$0$2,444
Fees for Services Legal$0$355$0$355
Total Functional Expenses$2,066,237$605,962$87,364$2,759,563
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James Corthouts Family TrustFormer TrusteeMortgage held by trustNo$128,307
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Oxford Academy Inc
EIN
22-2809363
Phone
8603996247
Address
1393 Boston Post Road, Westbrook, CT 06498

Signing Officer

Name
Robin D Sogge
Title
Chief Financial Officer
Phone
8603996247
Signed
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin D Sogge
Formed
1986
Legal Domicile
Ct
Voting Board Members
17
Independent Board Members
17
Employees
36
Volunteers
16

Preparer

Firm
O'CONNELL PACE & COMPANY PC
Address
609 FARMINGTON AVE STE 201, HARTFORD, CT 06105
Preparer
Mario Pace
Phone
8602473917
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is reviewed by the Chief Financial Officer and Audit Committee prior to filing with IRS.”

Pt VI, Line 12C

“Each member of Board of Trustees and key employees are required to sumbit conflict of interest statements annually.”

Pt VI, Line 15A

“The compensation of officers and key employees is reviewed and approved annually by School's Trustees.”

Pt VI, Line 15B

“The compensation of officers and key employees is reviewed and approved annually by School's Trustees.”

Pt VI, Line 19

“The School's governing documents, conflict of interest policy and financial statements are available on request.”

Form 990, Part IX, Line 24E

“Bad debt 2444. 2444. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The school adopted the provision of accounting for uncertainty in income taxes. The standard clarifies the accounting for uncertainty in income taxes recognized in an enterprises financial statements and prescribes a threshold of more-likely-than-not for recognition of tax benefits of uncertain tax positions taken or expected to be taken in a tax return. The standard also provides related guidance on measurement, derecognition, classification, interest and penalties, and disclosure. The adoption of this standard did not have an impact on the schools financial statements. The school made no changes in its purpose, character, or method of operations, and believes that it has appropriate support for the positions taken in its information return filings with the internal revenue service. Therefore, there are no uncertain tax positions that require recognition or disclosure in the financial statements. The schools federal and state information returns are subject to examination by the u.s. Internal revenue service and connecticut department of revenue service, generally for three years after they were filed. The schools income tax returns for the year ended august 31, 2015, and beyond, remain subject to examination.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Middletown, CT
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Head of School
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01986
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0263700
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0263700
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0263700
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02886458
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01322
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04092
IRS990/InformationTechnologyGrp/ProgramServicesAmt023648
IRS990/InformationTechnologyGrp/TotalAmt029062
IRS990/InsuranceGrp/FundraisingAmt02266
IRS990/InsuranceGrp/ManagementAndGeneralAmt07013
IRS990/InsuranceGrp/ProgramServicesAmt040534
IRS990/InsuranceGrp/TotalAmt049813
IRS990/InterestGrp/FundraisingAmt0776
IRS990/InterestGrp/ManagementAndGeneralAmt02402
IRS990/InterestGrp/ProgramServicesAmt013883
IRS990/InterestGrp/TotalAmt017061
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05701
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05701
IRS990/InvestmentIncomeGrp/ExclusionAmt09566
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09566
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0265628
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0262160
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03468089
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05251465
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05126293
IRS990/LandBldgEquipCostOrOtherBssAmt08594382
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Within a culture of mutual trust and respect, where teachers and students are
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0386078
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0154191
IRS990/NetAssetsOrFundBalancesBOYAmt05513675
IRS990/NetAssetsOrFundBalancesEOYAmt05632159
IRS990/NetUnrlzdGainsLossesInvstAmt0-8411
IRS990/NoncashContributionsAmt010725
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt011562
IRS990/OccupancyGrp/ManagementAndGeneralAmt035775
IRS990/OccupancyGrp/ProgramServicesAmt0206771
IRS990/OccupancyGrp/TotalAmt0254108
IRS990/OfficeExpensesGrp/FundraisingAmt02490
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07705
IRS990/OfficeExpensesGrp/ProgramServicesAmt044531
IRS990/OfficeExpensesGrp/TotalAmt054726
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Dining hall
IRS990/OtherExpensesGrp/Desc1Student activities
IRS990/OtherExpensesGrp/Desc2Instructional expenses
IRS990/OtherExpensesGrp/Desc3Vehicle expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3511
IRS990/OtherExpensesGrp/ProgramServicesAmt0189593
IRS990/OtherExpensesGrp/ProgramServicesAmt113857
IRS990/OtherExpensesGrp/ProgramServicesAmt234184
IRS990/OtherExpensesGrp/ProgramServicesAmt32954
IRS990/OtherExpensesGrp/TotalAmt0189593
IRS990/OtherExpensesGrp/TotalAmt113857
IRS990/OtherExpensesGrp/TotalAmt234184
IRS990/OtherExpensesGrp/TotalAmt33630
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041796
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041796
IRS990/OtherRevenueTotalAmt041796
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049914
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154447
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0892670
IRS990/OtherSalariesAndWagesGrp/TotalAmt01097031
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04036
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029063
IRS990/PayrollTaxesGrp/ProgramServicesAmt072178
IRS990/PayrollTaxesGrp/TotalAmt0105277
IRS990/PensionPlanContributionsGrp/FundraisingAmt07816
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt056289
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0139791
IRS990/PensionPlanContributionsGrp/TotalAmt0203896
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08824
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010292
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IRS990/ProgramServiceRevenueGrp/Desc1Application and Student activity fees
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14945
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0290232
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0232500
IRS990/PYInvestmentIncomeAmt06568
IRS990/PYOtherExpensesAmt01045465
IRS990/PYOtherRevenueAmt022721
IRS990/PYProgramServiceRevenueAmt02564157
IRS990/PYRevenuesLessExpensesAmt0-87736
IRS990/PYSalariesCompEmpBnftPaidAmt01693449
IRS990/PYTotalExpensesAmt02971414
IRS990/PYTotalRevenueAmt02883678
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0126895
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02624973
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0936002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01583902
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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02355535
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01594188
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03949723
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0265628
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0262160

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,004,520
Liabilities
$1,372,361
Net assets
$5,632,159
Revenue
$2,886,458
Expenses
$2,759,563
Net income
$126,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$1.47$6.53$4.02$4.16$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.98$1.44$6.54$3.45$3.68$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.98$1.26$6.72$3.48$3.53$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.25$1.37$6.88$3.76$3.29$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.97$1.62$6.34$3.34$2.93$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$1.58$5.92$3.35$3.07$0.27
2018Detailed filing. Detailed filing data is available for this year.$7.00$1.37$5.63$2.89$2.76$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$1.10$5.51$2.88$2.97$0.09
2016Detailed filing. Detailed filing data is available for this year.$6.63$1.02$5.61$3.21$3.09$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$1.17$5.48$3.40$2.95$0.44
2014Detailed filing. Detailed filing data is available for this year.$6.26$1.22$5.04$2.38$2.74$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$1.52$5.39$2.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$0.62$5.71$2.45
2011Summary only. Only limited summary data is available for this year.$6.25$0.36$5.89$2.09$2.61$0.51