Civic Intelligence

The School in Rose Valley

990 • Fiscal year 2014 • EIN 23-1365965

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 09, 2015

Organization ProfileWWW.THESCHOOLINROSEVALLEY.ORG

View Organization Page

20 School Lane19063

(610) 566-1088

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.39x

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

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

Liabilities / Revenue

79th percentile

0.62x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

75th percentile

$113,300

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

57th percentile

6.4%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$4,599,400

Up $94,039 (+2.1%) from 2013

Net Assets

Up

$2,822,263

Up $110,490 (+4.1%) from 2013

Liabilities

Down

$1,777,137

Down $16,451 (-0.9%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin39th percentile

Revenue

$2,887,631

No earlier filing loaded for comparison.

Expenses

Up

$2,895,797

Up $125,832 (+4.5%) from 2013

Net Income

-$8,166

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,266,469Liabilities 2011: $1,686,464Net Assets 2011: $2,580,0052011Assets 2012: $4,416,935Liabilities 2012: $1,862,520Net Assets 2012: $2,554,4152012Assets 2013: $4,505,361Liabilities 2013: $1,793,588Net Assets 2013: $2,711,7732013Assets 2014: $4,599,400Liabilities 2014: $1,777,137Net Assets 2014: $2,822,2632014Assets 2015: $4,714,394Liabilities 2015: $1,732,664Net Assets 2015: $2,981,7302015Assets 2016: $4,928,821Liabilities 2016: $1,852,779Net Assets 2016: $3,076,0422016Assets 2017: $4,680,003Liabilities 2017: $1,524,606Net Assets 2017: $3,155,3972017Assets 2018: $4,838,347Liabilities 2018: $1,630,364Net Assets 2018: $3,207,9832018Assets 2019: $5,194,981Liabilities 2019: $1,455,929Net Assets 2019: $3,739,0522019Assets 2020: $4,807,255Liabilities 2020: $1,035,154Net Assets 2020: $3,772,1012020Assets 2021: $5,495,893Liabilities 2021: $1,657,141Net Assets 2021: $3,838,7522021Assets 2022: $5,741,886Liabilities 2022: $1,583,951Net Assets 2022: $4,157,9352022Assets 2023: $6,155,112Liabilities 2023: $1,484,458Net Assets 2023: $4,670,6542023Assets 2024: $6,839,963Liabilities 2024: $1,605,270Net Assets 2024: $5,234,6932024Assets 2025: $7,331,989Liabilities 2025: $1,612,865Net Assets 2025: $5,719,1242025

Highlighted filing

2014

Assets$4,599,400
Liabilities$1,777,137
Net Assets$2,822,263
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,459,309Expenses 2011: $2,476,262Net Income 2011: -$16,9532011Revenue 2012: $2,548,587Expenses 2012: $2,584,031Net Income 2012: -$35,4442012Expenses 2013: $2,769,9652013Revenue 2014: $2,887,631Expenses 2014: $2,895,797Net Income 2014: -$8,1662014Revenue 2015: $3,026,838Expenses 2015: $2,867,371Net Income 2015: $159,4672015Revenue 2016: $2,944,329Expenses 2016: $2,850,017Net Income 2016: $94,3122016Revenue 2017: $3,067,523Expenses 2017: $2,988,168Net Income 2017: $79,3552017Revenue 2018: $2,913,860Expenses 2018: $2,861,274Net Income 2018: $52,5862018Revenue 2019: $3,505,530Expenses 2019: $2,994,489Net Income 2019: $511,0412019Revenue 2020: $3,099,129Expenses 2020: $3,066,080Net Income 2020: $33,0492020Revenue 2021: $2,901,824Expenses 2021: $3,095,339Net Income 2021: -$193,5152021Revenue 2022: $4,445,733Expenses 2022: $3,669,908Net Income 2022: $775,8252022Revenue 2023: $4,785,824Expenses 2023: $4,456,535Net Income 2023: $329,2892023Revenue 2024: $5,397,770Expenses 2024: $4,877,568Net Income 2024: $520,2022024Revenue 2025: $5,569,830Expenses 2025: $5,280,425Net Income 2025: $289,4052025

Highlighted filing

2014

Revenue$2,887,631
Expenses$2,895,797
Net Income-$8,166
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 9, 2015
Return Version
2013v4.0
Gross Receipts
$2,906,734
Mission and Program Overview

Mission

The school in rose valley is a progressive school for children in preschool through sixth grade. In our classrooms and our wooded campus, teachers and students create experiences that arouse curiosity, stretch muscles, strengthen initiative, and stimulate questions.

The School in Rose Valley is a progressive school for children in preschool through sixth grade. In the classrooms and wooded campus, teachers and students create experiences that arouse curiosity, stretch muscles, strengthen initiative and stimulate questions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,644,666$2,833,122▲ $188,456
Investments in Publicly Traded Securities$828,893$970,865▲ $141,972
Savings and Temporary Cash Investments$840,589$554,095▼ $286,494
Cash and Non-Interest-Bearing Accounts$39,590$137,015▲ $97,425
Prepaid Expenses and Deferred Charges$129,167$94,584▼ $34,583
Intangible Assets$14,824$8,327▼ $6,497
Pledges and Grants Receivable$4,297$905▼ $3,392
Accounts Receivable$3,335$487▼ $2,848
Total Assets$4,505,361$4,599,400▲ $94,039
Liabilities
Deferred Revenue$890,025$885,063▼ $4,962
Tax Exempt Bond Liabilities$783,293--
Mortgage Notes Payable Secured by Investment Property-$744,377-
Accounts Payable and Accrued Expenses$120,270$147,697▲ $27,427
Total Liabilities$1,793,588$1,777,137▼ $16,451
Net Assets / Fund Balance
Unrestricted Net Assets$2,426,853$2,552,052▲ $125,199
Permanently Rstr Net Assets$233,957$270,211▲ $36,254
Temporarily Rstr Net Assets$50,963--
Total Net Assets Fund Balance$2,711,773$2,822,263▲ $110,490
Total Liabilities and Net Assets / Fund Balance$4,505,361$4,599,400▲ $94,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,396,362$1,400,596$3,796,958
Land$415,189-$415,189
Equipment$21,571$89,714$111,285

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$708,584$1,500▲ $103,360-$813,444
2012$610,155$50▲ $98,379-$708,584
2011$610,155$1,000▲ $29,058$30,058$610,155
2010$609,155$1,000▲ $29,422$29,422$610,155
2009$609,155-▲ $23,243$23,243$609,155
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Todd NelsonHead of SchoolFT$113,300$113,300

Board Members and Trustees

NameTitle
Cynthia YoungPresident
Carol LastowkaDirector
Elizabeth SvensonDirector
Frank MoscaDirector
Ishet DharDirector
James KozubDirector
Jennifer SharpDirector
Jon DecristofaroDirector
Karyn PaytonDirector
Kristin BurtonDirector
Linda GrossDirector
Michael MclaneDirector
Michael NaimoliDirector
Robert OaksDirector
Persephone BrahamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$89,356
Program Service Revenue
$2,738,106
Investment Income
$25,630
Other Revenue
$34,539
All Other Contributions
$89,356
Change in Net Assets
$-8,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,887,631
Revenue Not Reported on Form 990
$118,656
Total Revenue per Audited Statements
$3,006,287
Total Revenue per Form 990
$2,887,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,417,044
Other Expenses$1,155,565
Grants and Similar Amounts Paid$323,188
Total Fundraising Expense$62,568
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$743,851$259,524$39,872$1,043,247
Other Expenses$328,885$0$0$328,885
Grants to Domestic Individuals$323,188--$323,188
Depreciation Depletion$168,374$0$0$168,374
Office Expenses$36,348$73,779$13,361$123,488
Occupancy$120,711$0$0$120,711
Current Officers, Directors, Trustees, and Key Employees$113,300$0$0$113,300
Other Employee Benefits$84,287$25,278$3,571$113,136
Payroll Taxes$77,733$19,114$3,554$100,401
Pension Plan Contributions$32,578$12,172$2,210$46,960
Insurance$0$37,241$0$37,241
Advertising$0$30,552$0$30,552
Interest$25,896$0$0$25,896
Fees for Services Accounting$0$9,500$0$9,500
Conferences and Meetings$6,780$0$0$6,780
Fees for Services Legal$0$1,962$0$1,962
Total Functional Expenses$2,346,307$486,922$62,568$2,895,797

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,895,797
Total Expenses per Audited Statements$2,895,797
Total Expenses per Form 990$2,895,797
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,157
Fundraising Direct Expenses$19,103
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$38,157$38,157$19,103$19,054
Total Events$38,157$38,157$19,103$19,054
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

EIN
23-1365965
Phone
6105661088

Signing Officer

Name
Nava Hall
Title
Business Manager
Phone
6105661088
Signed
2015-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nava Hall
Formed
1929
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
12
Employees
107
Volunteers
100

Preparer

Preparer
Richard H Doyle CPA
Phone
6103565800
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The School's Board of Directors reviews the Form 990 prior to filing.”

Pt VI, Line 12C

“The School monitors and enforces compliance with its conflict of interest policy on an annual basis.”

Pt VI, Line 15B

“The Board of Directors relies on comparable data gathered by an independent source.”

Pt VI, Line 19

“The School publishes its governing documents, financial statements and conflict of interest statements annually to the membership.”

Pt VI, Line 15A

“Boad determines compensation.”

Raw XML AppendixShowing 400 of 539 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/FundraisingDirectExpensesAmt019103
IRS990/FundraisingGrossIncomeAmt038157
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0323188
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0323188
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0323188
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02906734
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt037241
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt037241
IRS990/IntangibleAssetsGrp/BOYAmt014824
IRS990/IntangibleAssetsGrp/EOYAmt08327
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt025896
IRS990/InterestGrp/TotalAmt025896
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025630
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0828893
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0970865
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01490310
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02644666
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02833122
IRS990/LandBldgEquipCostOrOtherBssAmt04323432
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The School in Rose Valley is a progressive
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0744377
IRS990/NetAssetsOrFundBalancesBOYAmt02711773
IRS990/NetAssetsOrFundBalancesEOYAmt02822263
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019054
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019054
IRS990/NetUnrlzdGainsLossesInvstAmt0118656
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0120711
IRS990/OccupancyGrp/TotalAmt0120711
IRS990/OfficeExpensesGrp/FundraisingAmt013361
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt073779
IRS990/OfficeExpensesGrp/ProgramServicesAmt036348
IRS990/OfficeExpensesGrp/TotalAmt0123488
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03571
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025278
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084287
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113136
IRS990/OtherExpensesGrp/Desc0Other Expenses
IRS990/OtherExpensesGrp/Desc1Mortgage Costs
IRS990/OtherExpensesGrp/Desc2Auxiliary Programs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0183942
IRS990/OtherExpensesGrp/ProgramServicesAmt1100434
IRS990/OtherExpensesGrp/ProgramServicesAmt2328885
IRS990/OtherExpensesGrp/TotalAmt0201742
IRS990/OtherExpensesGrp/TotalAmt1100434
IRS990/OtherExpensesGrp/TotalAmt2328885
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015485
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015485
IRS990/OtherRevenueTotalAmt015485
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039872
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0259524
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0743851
IRS990/OtherSalariesAndWagesGrp/TotalAmt01043247
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03554
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019114
IRS990/PayrollTaxesGrp/ProgramServicesAmt077733
IRS990/PayrollTaxesGrp/TotalAmt0100401
IRS990/PensionPlanContributionsGrp/FundraisingAmt02210
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012172
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032578
IRS990/PensionPlanContributionsGrp/TotalAmt046960
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0233957
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0270211
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04297
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0905
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0129167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094584
IRS990/PrincipalOfficerNm0NAVA HALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/BusinessCd2999999
IRS990/ProgramServiceRevenueGrp/Desc0Student Tuition & Fees
IRS990/ProgramServiceRevenueGrp/Desc1Summer Program
IRS990/ProgramServiceRevenueGrp/Desc2After School Program
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02138824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1483623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2115659
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109863
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0291536
IRS990/PYInvestmentIncomeAmt025064
IRS990/PYOtherExpensesAmt01039035
IRS990/PYOtherRevenueAmt029712
IRS990/PYProgramServiceRevenueAmt02577964
IRS990/PYRevenuesLessExpensesAmt0-27362
IRS990/PYSalariesCompEmpBnftPaidAmt01439394
IRS990/PYTotalExpensesAmt02769965
IRS990/PYTotalRevenueAmt02742603
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8166
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02779221
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0840589
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0554095
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/BoardDesignatedBalanceEOYPct00.67000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02396362
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01400596
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03796958
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0708584
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0813444
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0103360
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0610155
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0708584
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt098379
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0610155
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0610155
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029058
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt030058
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0609155
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0610155
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029422
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt029422
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0609155
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0609155
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023243
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt023243
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt021571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089714

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,599,400
Liabilities
$1,777,137
Net assets
$2,822,263
Revenue
$2,887,631
Expenses
$2,895,797
Net income
-$8,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.33$1.61$5.72$5.57$5.28$0.29
2024Detailed filing. Detailed filing data is available for this year.$6.84$1.61$5.23$5.40$4.88$0.52
2023Detailed filing. Detailed filing data is available for this year.$6.16$1.48$4.67$4.79$4.46$0.33
2022Detailed filing. Detailed filing data is available for this year.$5.74$1.58$4.16$4.45$3.67$0.78
2021Detailed filing. Detailed filing data is available for this year.$5.50$1.66$3.84$2.90$3.10$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.81$1.04$3.77$3.10$3.07$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.19$1.46$3.74$3.51$2.99$0.51
2018Detailed filing. Detailed filing data is available for this year.$4.84$1.63$3.21$2.91$2.86$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.68$1.52$3.16$3.07$2.99$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.93$1.85$3.08$2.94$2.85$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.71$1.73$2.98$3.03$2.87$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.60$1.78$2.82$2.89$2.90$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$1.79$2.71$2.77
2012Summary only. Only limited summary data is available for this year.$4.42$1.86$2.55$2.55$2.58$0.04
2011Summary only. Only limited summary data is available for this year.$4.27$1.69$2.58$2.46$2.48$0.02