Civic Intelligence

Londonderry School

990 • Fiscal year 2023 • EIN 23-1743706

Aug 01, 2022 to Jul 31, 2023 • Filed on Jun 14, 2024

Organization Profilewww.thelondonderryschool.org

View Organization Page

1800 Bamberger RoadHarrisburg, PA 17110

(717) 540-0543

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.47x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.70x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

13th percentile

-10%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-18%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,261,192

Down $259,853 (-10%) from 2022

Net Assets

Down

$1,189,181

Down $119,823 (-9.2%) from 2022

Liabilities

Down

$1,072,011

Down $140,030 (-12%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin26th percentile

Revenue

Down

$1,526,211

Down $331,189 (-18%) from 2022

Expenses

Up

$1,645,605

Up $63,798 (+4.0%) from 2022

Net Income

Down

-$119,394

Down $394,987 (-143%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,087,916Liabilities 2011: $2,146,529Net Assets 2011: $941,3872011Assets 2012: $3,108,971Liabilities 2012: $2,076,554Net Assets 2012: $1,032,4172012Assets 2013: $3,020,028Liabilities 2013: $1,994,790Net Assets 2013: $1,025,2382013Assets 2014: $2,878,858Liabilities 2014: $1,911,793Net Assets 2014: $967,0652014Assets 2015: $2,719,134Liabilities 2015: $1,866,105Net Assets 2015: $853,0292015Assets 2016: $2,654,160Liabilities 2016: $1,793,382Net Assets 2016: $860,7782016Assets 2017: $2,539,618Liabilities 2017: $1,730,510Net Assets 2017: $809,1082017Assets 2018: $2,456,262Liabilities 2018: $1,629,144Net Assets 2018: $827,1182018Assets 2019: $2,384,440Liabilities 2019: $1,590,223Net Assets 2019: $794,2172019Assets 2020: $2,546,850Liabilities 2020: $1,798,782Net Assets 2020: $748,0682020Assets 2021: $2,550,426Liabilities 2021: $1,517,015Net Assets 2021: $1,033,4112021Assets 2022: $2,521,045Liabilities 2022: $1,212,041Net Assets 2022: $1,309,0042022Assets 2023: $2,261,192Liabilities 2023: $1,072,011Net Assets 2023: $1,189,1812023Assets 2024: $1,972,106Liabilities 2024: $1,000,968Net Assets 2024: $971,1382024

Highlighted filing

2023

Assets$2,261,192
Liabilities$1,072,011
Net Assets$1,189,181
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,312,351Expenses 2011: $1,328,796Net Income 2011: -$16,4452011Revenue 2012: $1,400,891Expenses 2012: $1,309,861Net Income 2012: $91,0302012Revenue 2013: $1,385,947Expenses 2013: $1,393,126Net Income 2013: -$7,1792013Revenue 2014: $1,413,462Expenses 2014: $1,471,635Net Income 2014: -$58,1732014Revenue 2015: $1,370,269Expenses 2015: $1,485,948Net Income 2015: -$115,6792015Revenue 2016: $1,388,081Expenses 2016: $1,383,400Net Income 2016: $4,6812016Revenue 2017: $1,314,624Expenses 2017: $1,366,145Net Income 2017: -$51,5212017Revenue 2018: $1,310,568Expenses 2018: $1,293,273Net Income 2018: $17,2952018Revenue 2019: $1,347,516Expenses 2019: $1,384,738Net Income 2019: -$37,2222019Revenue 2020: $1,395,538Expenses 2020: $1,441,687Net Income 2020: -$46,1492020Revenue 2021: $1,586,350Expenses 2021: $1,301,007Net Income 2021: $285,3432021Revenue 2022: $1,857,400Expenses 2022: $1,581,807Net Income 2022: $275,5932022Revenue 2023: $1,526,211Expenses 2023: $1,645,605Net Income 2023: -$119,3942023Revenue 2024: $1,281,635Expenses 2024: $1,499,678Net Income 2024: -$218,0432024

Highlighted filing

2023

Revenue$1,526,211
Expenses$1,645,605
Net Income-$119,394
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jun 14, 2024
Return Version
2022v5.0
Gross Receipts
$1,538,318
Mission and Program Overview

Mission

The londonderry school provides private pre-school and elementary education for approximately 200 students and seeks to help each child reach his/her full potential in a loving, safe, supportive, and fun atmosphere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,007,463$1,913,852▼ $93,611
Cash and Non-Interest-Bearing Accounts$485,141$333,476▼ $151,665
Intangible Assets$15,712$11,522▼ $4,190
Accounts Receivable$11,292$1,439▼ $9,853
Prepaid Expenses and Deferred Charges$1,436$902▼ $534
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$2,521,045$2,261,192▼ $259,853
Other Assets Total$1$1→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,113,892$1,034,365▼ $79,527
Accounts Payable and Accrued Expenses$29,679$28,645▼ $1,034
Deferred Revenue$68,470$9,001▼ $59,469
Total Liabilities$1,212,041$1,072,011▼ $140,030
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,301,485$1,176,584▼ $124,901
Net Assets With Donor Restrictions$7,519$12,597▲ $5,078
Total Net Assets Fund Balance$1,309,004$1,189,181▼ $119,823
Total Liabilities and Net Assets / Fund Balance$2,521,045$2,261,192▼ $259,853

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,785,070$1,707,881$3,492,951
Land$102,236-$102,236
Equipment$20,223$63,977$84,200
Other Land Buildings$6,323$49,910$56,233

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$53,707$34,667▲ $3,898-$92,002
2021$28,832$25,616▼ $471-$53,707
2020$26,594-▲ $2,508-$28,832
2019$25,579-▲ $1,285-$26,594
2018$20,795-▲ $5,229-$25,579
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Heather ShelleyPresident
Courtney DibelerVice President
Rhoda BaraschDirector
Chris BeckerTrustee
Kristin JenkoTrustee
Matthew Peter-fritzTrustee
Meredith SullivanTrustee
Ron MeluskyTrustee
Ruth WegmannTrustee
Theresa WilsonTrustee
Christina LuoSecretary
Amanda FullmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,165
Program Service Revenue
$1,207,060
Investment Income
$-6,885
Other Revenue
$75,871
All Other Contributions
$121,870
Change in Net Assets
$-119,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,208,404
Other Expenses$437,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$982,737--$982,737
Other Employee Benefits$138,569--$138,569
Depreciation Depletion$101,613$4,190-$105,803
Payroll Taxes$74,354--$74,354
Interest-$46,950-$46,950
Occupancy-$27,614-$27,614
Insurance$25,342--$25,342
Office Expenses-$21,060-$21,060
All Other Expenses-$18,529-$18,529
Other Expenses$13,411$18,733-$13,411
Pension Plan Contributions$12,744--$12,744
Fees for Services Accounting-$8,545-$8,545
Information Technology$4,950--$4,950
Fees for Services Other-$4,781-$4,781
Advertising-$2,784-$2,784
Conferences and Meetings$234--$234
Total Functional Expenses$1,492,419$153,186$0$1,645,605
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,978
Fundraising Direct Expenses$12,107
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Campaign$72,577$72,577$1,032$71,545
Hershey Park Fundraiser$8,113$8,113$7,817$296
Total Events$86,273$86,273$12,107$74,166
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Governance Explanations

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

“The organization's policy is not to have the entire board review the form 990 prior to filing. Management and the board president review the return prior to filing.”

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

“Organization and board members are required to disclose annually any conflicts of interest.”

Form 990, Part VI, Section B, Line 15B

“The school director's salary is reviewed annually during the budget process by at least one member of the board of trustees.”

Form 990, Part VI, Section C, Line 19

“Printed copies of the governing documents, conflict of interest policy, and financial statements for londonderry school are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Londonderry School
EIN
23-1743706
Phone
7175400543
Address
1800 Bamberger Road, Harrisburg, PA 17110

Signing Officer

Name
Amanda Fullmer
Title
Treasurer
Signed
2024-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Shelley
Formed
1971
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
41
Volunteers
40

Preparer

Firm
Jennifer Pomerantz CPA
Address
624 Brisbain Lane, Enola, PA 17025
Preparer
Jennifer Pomerantz
Phone
7179197488
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“Londonderrys mission is to help each child reach his/her full potential in a loving, safe, supportive and fun atmosphere. Londonderry children learn at their own pace to think logically, critically and creatively, and to appreciate the unique qualities and life experiences of each person. A partnership among parents, children and faculty fosters each childs self-esteem, independence, responsibility and sense of belonging to a larger, diverse community and world.”

Financial Statement Notes

Part X : FIN48 Footnote

“Part x, line 2: the school has adopted the provisions of fasb asc topic 740, related to accounting for uncertainty in income taxes. The school recognizes the benefits or liability associated with a tax position during the period which, based on all available evidence, management believes it is more than 50 percent probable that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Any interest or penalty associated with such positions would be recorded in the statement of activities and any related accrual would be recognized on the statements of financial position. Management is not aware of any uncertain tax positions that the school has taken. Generally, the statute of limitations for filed returns is three years from the date of filing.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Londonderry School provides private pre-school and elementary education for approximately 200 students and seeks to help each child reach his/her full potential in a loving, safe, supportive, and fun atmosphere.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01301485
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01176584
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt06050
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt027614
IRS990/OccupancyGrp/TotalAmt027614
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021060
IRS990/OfficeExpensesGrp/TotalAmt021060
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138569
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Other Program Costs
IRS990/OtherExpensesGrp/Desc2Science Club Expenses
IRS990/OtherExpensesGrp/Desc3Classroom Supplies
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IRS990/OtherExpensesGrp/ProgramServicesAmt087824
IRS990/OtherExpensesGrp/ProgramServicesAmt136301
IRS990/OtherExpensesGrp/ProgramServicesAmt214340
IRS990/OtherExpensesGrp/ProgramServicesAmt313411
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IRS990/OtherExpensesGrp/TotalAmt136301
IRS990/OtherExpensesGrp/TotalAmt214340
IRS990/OtherExpensesGrp/TotalAmt313411
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0982737
IRS990/OtherSalariesAndWagesGrp/TotalAmt0982737
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt074354
IRS990/PayrollTaxesGrp/TotalAmt074354
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012744
IRS990/PensionPlanContributionsGrp/TotalAmt012744
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01436
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0902
IRS990/PrincipalOfficerNm0HEATHER SHELLEY
IRS990/PriorPeriodAdjustmentsAmt0-429
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01207060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01207060
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0516521
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0561
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYOtherRevenueAmt0187935
IRS990/PYProgramServiceRevenueAmt01152383
IRS990/PYRevenuesLessExpensesAmt0275593
IRS990/PYSalariesCompEmpBnftPaidAmt01147760
IRS990/PYTotalExpensesAmt01581807
IRS990/PYTotalRevenueAmt01857400
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-119394
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/BookValueAmt01785070
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01707881
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03492951
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0270
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt053707
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt034667
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt092002
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03898
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0270
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt028832
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025616
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt053707
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-471
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0270
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt026594
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt028832
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02508
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0270
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt026594
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt025579
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05229
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt063977
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084200
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049910
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056233
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X, LINE 2: THE SCHOOL HAS ADOPTED THE PROVISIONS OF FASB ASC TOPIC 740, RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE SCHOOL RECOGNIZES THE BENEFITS OR LIABILITY ASSOCIATED WITH A TAX POSITION DURING THE PERIOD WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE THAN 50 PERCENT PROBABLE THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. ANY INTEREST OR PENALTY ASSOCIATED WITH SUCH POSITIONS WOULD BE RECORDED IN THE STATEMENT OF ACTIVITIES AND ANY RELATED ACCRUAL WOULD BE RECOGNIZED ON THE STATEMENTS OF FINANCIAL POSITION. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT THE SCHOOL HAS TAKEN. GENERALLY, THE STATUTE OF LIMITATIONS FOR FILED RETURNS IS THREE YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01913852
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,261,192
Liabilities
$1,072,011
Net assets
$1,189,181
Revenue
$1,526,211
Expenses
$1,645,605
Net income
-$119,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$1.00$0.97$1.28$1.50$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.26$1.07$1.19$1.53$1.65$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.52$1.21$1.31$1.86$1.58$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.55$1.52$1.03$1.59$1.30$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.55$1.80$0.75$1.40$1.44$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.38$1.59$0.79$1.35$1.38$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.46$1.63$0.83$1.31$1.29$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.54$1.73$0.81$1.31$1.37$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.65$1.79$0.86$1.39$1.38$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.72$1.87$0.85$1.37$1.49$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.88$1.91$0.97$1.41$1.47$0.06
2013Summary only. Only limited summary data is available for this year.$3.02$1.99$1.03$1.39$1.39$0.01
2012Summary only. Only limited summary data is available for this year.$3.11$2.08$1.03$1.40$1.31$0.09
2011Summary only. Only limited summary data is available for this year.$3.09$2.15$0.94$1.31$1.33$0.02