Civic Intelligence

The School in Rose Valley

990 • Fiscal year 2015 • EIN 23-1365965

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 07, 2015

Organization ProfileWWW.THESCHOOLINROSEVALLEY.ORG

View Organization Page

20 School LaneMedia, PA 19063

(610) 566-1088

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.37x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.57x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

58th percentile

5.3%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$101,172

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

57th percentile

2.5%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

4.8%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$4,714,394

Up $114,994 (+2.5%) from 2014

Net Assets

Up

$2,981,730

Up $159,467 (+5.7%) from 2014

Liabilities

Down

$1,732,664

Down $44,473 (-2.5%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin58th percentile

Revenue

Up

$3,026,838

Up $139,207 (+4.8%) from 2014

Expenses

Down

$2,867,371

Down $28,426 (-1.0%) from 2014

Net Income

Up

$159,467

Up $167,633 (+2053%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2015

Assets$4,714,394
Liabilities$1,732,664
Net Assets$2,981,730
Open 2015 Filing

Operations Trend

Revenue Growth54th 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

2015

Revenue$3,026,838
Expenses$2,867,371
Net Income$159,467
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 7, 2015
Return Version
2014v6.0
Gross Receipts
$3,043,136
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$2,833,122$2,721,422▼ $111,700
Investments in Publicly Traded Securities$970,865$1,173,195▲ $202,330
Savings and Temporary Cash Investments$554,095$619,939▲ $65,844
Prepaid Expenses and Deferred Charges$94,584$98,004▲ $3,420
Cash and Non-Interest-Bearing Accounts$137,015$78,558▼ $58,457
Accounts Receivable$487$15,420▲ $14,933
Intangible Assets$8,327$6,831▼ $1,496
Pledges and Grants Receivable$905$1,025▲ $120
Total Assets$4,599,400$4,714,394▲ $114,994
Liabilities
Deferred Revenue$885,063$880,974▼ $4,089
Mortgage Notes Payable Secured by Investment Property$744,377$675,770▼ $68,607
Accounts Payable and Accrued Expenses$147,697$175,920▲ $28,223
Total Liabilities$1,777,137$1,732,664▼ $44,473
Net Assets / Fund Balance
Unrestricted Net Assets$2,552,052$2,712,431▲ $160,379
Permanently Rstr Net Assets$270,211$269,299▼ $912
Total Net Assets Fund Balance$2,822,263$2,981,730▲ $159,467
Total Liabilities and Net Assets / Fund Balance$4,599,400$4,714,394▲ $114,994

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,281,349$1,545,236$3,826,585
Land$415,189-$415,189
Equipment$24,884$98,717$123,601

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$813,444$200▲ $9,540$10,652$812,532
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
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frank MoscaInt. Head of SchoolFT$101,172$101,172

Board Members and Trustees

NameTitle
Cynthia YoungPresident
Amy HamiltonDirector
Ishet DharDirector
James KozubDirector
Jennifer SharpDirector
Jon DecristofaroDirector
Kristin BurtonDirector
Linda GrossDirector
Lisa SquiresDirector
Oliver CarleyDirector
Persephone BrahamDirector
Rod StantonHead of School
Michael MclaneSecretary
Diane LuckmanStaff Member
Kj WeistStaff Memeber
Revenue and Support

Revenue Composition

Contributions and Grants
$82,255
Program Service Revenue
$2,875,205
Investment Income
$39,989
Other Revenue
$29,389
All Other Contributions
$82,255
Change in Net Assets
$159,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,596,322
Other Expenses$941,112
Grants and Similar Amounts Paid$329,937
Total Fundraising Expense$42,834
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$938,847$229,552$24,733$1,193,132
Grants to Domestic Individuals$329,937--$329,937
Other Expenses$327,891$0$0$327,891
Other Employee Benefits$237,272$39,291$3,005$279,568
Depreciation Depletion$155,138$0$0$155,138
Occupancy$132,695$0$0$132,695
Office Expenses$32,483$87,355$12,325$132,163
Payroll Taxes$65,767$17,945$2,239$85,951
Pension Plan Contributions$31,147$5,992$532$37,671
Insurance$0$35,576$0$35,576
Advertising$0$35,307$0$35,307
Fees for Services Accounting$0$24,638$0$24,638
Interest$21,393$0$0$21,393
Total Functional Expenses$2,340,791$483,746$42,834$2,867,371
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,817
Fundraising Direct Expenses$16,298
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising----
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

Filer Name
The School in Rose Valley
EIN
23-1365965
Phone
6105661088
Address
20 SCHOOL LANE, MEDIA, PA 19063

Signing Officer

Name
Nava Hall
Title
Business Manager
Phone
6105661088
Signed
2015-08-07
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Doyle & McDonnell PC CPAs
Address
2835 West Chester Pike, Broomall, PA 19008-1833
Preparer
Jeffrey R 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 it governing documents, financial statements and conflict of interest policy annually to the membership.”

Pt VI, Line 15A

“the Board of Directors determines compensation.”

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IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt021393
IRS990/InterestGrp/TotalAmt021393
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039989
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0970865
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01173195
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01643953
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02833122
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02721422
IRS990/LandBldgEquipCostOrOtherBssAmt04365375
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/BOYAmt0744377
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0675770
IRS990/NetAssetsOrFundBalancesBOYAmt02822263
IRS990/NetAssetsOrFundBalancesEOYAmt02981730
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013519
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013519
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0132695
IRS990/OccupancyGrp/TotalAmt0132695
IRS990/OfficeExpensesGrp/FundraisingAmt012325
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt087355
IRS990/OfficeExpensesGrp/ProgramServicesAmt032483
IRS990/OfficeExpensesGrp/TotalAmt0132163
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03005
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039291
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0237272
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0279568
IRS990/OtherExpensesGrp/Desc0Other Expenses
IRS990/OtherExpensesGrp/Desc1Auxilliary Programs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt068221
IRS990/OtherExpensesGrp/ProgramServicesAmt1327891
IRS990/OtherExpensesGrp/TotalAmt076311
IRS990/OtherExpensesGrp/TotalAmt1327891
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015870
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015870
IRS990/OtherRevenueTotalAmt015870
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024733
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0229552
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0938847
IRS990/OtherSalariesAndWagesGrp/TotalAmt01193132
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02239
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017945
IRS990/PayrollTaxesGrp/ProgramServicesAmt065767
IRS990/PayrollTaxesGrp/TotalAmt085951
IRS990/PensionPlanContributionsGrp/FundraisingAmt0532
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05992
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031147
IRS990/PensionPlanContributionsGrp/TotalAmt037671
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0270211
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0269299
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0905
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01025
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094584
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098004
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/TotalRevenueColumnAmt02260343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1495240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2119622
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt089356
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0323188
IRS990/PYInvestmentIncomeAmt025630
IRS990/PYOtherExpensesAmt01155565
IRS990/PYOtherRevenueAmt034539
IRS990/PYProgramServiceRevenueAmt02738106
IRS990/PYRevenuesLessExpensesAmt0-8166
IRS990/PYSalariesCompEmpBnftPaidAmt01417044
IRS990/PYTotalExpensesAmt02895797
IRS990/PYTotalRevenueAmt02887631
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0159467
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02931064
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0554095
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0619939
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/BookValueAmt02281349
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01545236
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03826585
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0813444
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0200
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0812532
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09540
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt010652
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0708584
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0813444
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0103360
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0610155
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0708584
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt098379
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0610155
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0610155
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029058
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt030058
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0609155
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0610155
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029422
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt029422
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt024884
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098717
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123601
IRS990ScheduleD/LandGrp/BookValueAmt0415189
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0415189
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02721422
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,714,394
Liabilities
$1,732,664
Net assets
$2,981,730
Revenue
$3,026,838
Expenses
$2,867,371
Net income
$159,467
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