Civic Intelligence

Lititz Area Mennonite School

990 • Fiscal year 2019 • EIN 23-2074222

Aug 01, 2018 to Jul 31, 2019 • Filed on Jun 23, 2020

Organization ProfileWWW.LAMS.INFO

View Organization Page

1050 E Newport RdLititz, PA 17543

(717) 626-9551

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$95,988

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$3,507,980

Down $138,026 (-3.8%) from 2018

Net Assets

Down

$3,407,831

Down $101,273 (-2.9%) from 2018

Liabilities

Down

$100,149

Down $36,753 (-27%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin30th percentile

Revenue

Up

$2,805,091

Up $477,940 (+21%) from 2018

Expenses

Up

$2,906,529

Up $294,135 (+11%) from 2018

Net Income

Up

-$101,438

Up $183,805 (+64%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,207,080Liabilities 2011: $167,605Net Assets 2011: $4,039,4752011Assets 2012: $3,995,659Liabilities 2012: $81,712Net Assets 2012: $3,913,9472012Assets 2013: $3,920,375Liabilities 2013: $90,478Net Assets 2013: $3,829,8972013Assets 2014: $4,000,693Liabilities 2014: $97,369Net Assets 2014: $3,903,3242014Assets 2015: $3,996,786Liabilities 2015: $95,147Net Assets 2015: $3,901,6392015Assets 2016: $3,935,565Liabilities 2016: $84,385Net Assets 2016: $3,851,1802016Assets 2017: $3,951,897Liabilities 2017: $157,338Net Assets 2017: $3,794,5592017Assets 2018: $3,646,006Liabilities 2018: $136,902Net Assets 2018: $3,509,1042018Assets 2019: $3,507,980Liabilities 2019: $100,149Net Assets 2019: $3,407,8312019Assets 2020: $3,419,075Liabilities 2020: $37,568Net Assets 2020: $3,381,5072020Assets 2021: $3,489,675Liabilities 2021: $51,974Net Assets 2021: $3,437,7012021Assets 2022: $3,405,447Liabilities 2022: $29,833Net Assets 2022: $3,375,6142022Assets 2023: $3,042,803Liabilities 2023: $129,824Net Assets 2023: $2,912,9792023Assets 2024: $2,998,953Liabilities 2024: $290,047Net Assets 2024: $2,708,9062024Assets 2025: $5,151,260Liabilities 2025: $640,227Net Assets 2025: $4,511,0332025

Highlighted filing

2019

Assets$3,507,980
Liabilities$100,149
Net Assets$3,407,831
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,780,371Expenses 2011: $1,854,643Net Income 2011: -$74,2722011Revenue 2012: $1,778,624Expenses 2012: $1,904,152Net Income 2012: -$125,5282012Expenses 2013: $1,958,1512013Revenue 2014: $2,180,004Expenses 2014: $2,108,577Net Income 2014: $71,4272014Revenue 2015: $2,073,902Expenses 2015: $2,073,777Net Income 2015: $1252015Revenue 2016: $2,033,162Expenses 2016: $2,082,063Net Income 2016: -$48,9012016Revenue 2017: $2,239,122Expenses 2017: $2,300,677Net Income 2017: -$61,5552017Revenue 2018: $2,327,151Expenses 2018: $2,612,394Net Income 2018: -$285,2432018Revenue 2019: $2,805,091Expenses 2019: $2,906,529Net Income 2019: -$101,4382019Revenue 2020: $2,889,519Expenses 2020: $2,916,808Net Income 2020: -$27,2892020Revenue 2021: $2,658,122Expenses 2021: $2,615,288Net Income 2021: $42,8342021Revenue 2022: $2,957,721Expenses 2022: $3,002,972Net Income 2022: -$45,2512022Revenue 2023: $3,356,377Expenses 2023: $3,818,628Net Income 2023: -$462,2512023Revenue 2024: $3,389,686Expenses 2024: $3,633,235Net Income 2024: -$243,5492024Revenue 2025: $6,093,746Expenses 2025: $4,293,222Net Income 2025: $1,800,5242025

Highlighted filing

2019

Revenue$2,805,091
Expenses$2,906,529
Net Income-$101,438
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jun 23, 2020
Return Version
2018v3.2
Gross Receipts
$2,846,058
Mission and Program Overview

Mission

The school is operated for the education of children in a religious environment. Bus transportation is also provided.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,399,180$3,237,253▼ $161,927
Cash and Non-Interest-Bearing Accounts$108,195$132,582▲ $24,387
Investments in Publicly Traded Securities$67,392$69,462▲ $2,070
Savings and Temporary Cash Investments$51,566$50,775▼ $791
Prepaid Expenses and Deferred Charges$12,390$9,121▼ $3,269
Accounts Receivable$7,283$8,787▲ $1,504
Total Assets$3,646,006$3,507,980▼ $138,026
Liabilities
Accounts Payable and Accrued Expenses$88,810$89,805▲ $995
Deferred Revenue$48,092$10,344▼ $37,748
Total Liabilities$136,902$100,149▼ $36,753
Net Assets / Fund Balance
Unrestricted Net Assets$3,425,623$3,343,181▼ $82,442
Temporarily Rstr Net Assets$83,481$64,650▼ $18,831
Total Net Assets Fund Balance$3,509,104$3,407,831▼ $101,273
Total Liabilities and Net Assets / Fund Balance$3,646,006$3,507,980▼ $138,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,770,522$1,928,069$4,698,591
Equipment$171,288$322,473$493,761
Land$233,987-$233,987
Other Land Buildings$61,456$68,108$129,564

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$67,392-▲ $3,065-$69,462
2017$64,106-▲ $4,275-$67,392
2016$58,319-▲ $6,683-$64,106
2015$58,778-▲ $378-$58,319
2014$61,182-▲ $1,925$3,448$58,778
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith GarnerPrincipal/diFT$78,462$17,526$95,988

Board Members and Trustees

NameTitle
Dennis SaylorChair
Dwayne StaufferVice-chair
Andrew SensenigTrustee
Greg MillerTrustee
Linden SommersTrustee
Ryan MillerSecretary
Jeremy AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$649,843
Program Service Revenue
$1,756,616
Investment Income
$3,826
Other Revenue
$394,806
All Other Contributions
$643,143
Change in Net Assets
$-101,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,803,341
Other Expenses$628,996
Grants and Similar Amounts Paid$474,192
Total Fundraising Expense$11,734
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,163,749$130,933$4,887$1,299,569
Grants to Domestic Individuals$474,192--$474,192
Other Employee Benefits$230,441$26,102$976$257,519
Depreciation Depletion$193,269$10,172-$203,441
Payroll Taxes$92,459$9,816$673$102,948
Current Officers, Directors, Trustees, and Key Employees$95,675-$5,036$100,711
Occupancy$52,571$2,767-$55,338
Pension Plan Contributions$38,115$4,317$162$42,594
Other Expenses$24,574$6,413-$24,574
Insurance$14,994$6,056-$21,050
Advertising-$15,116-$15,116
Fees for Services Accounting-$9,815-$9,815
All Other Expenses-$7,756-$7,756
Fees for Services Other$3,392--$3,392
Total Functional Expenses$2,665,532$229,263$11,734$2,906,529
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$319,554
Fundraising Direct Expenses$31,021
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$163,463$156,763$28,894$127,869
Trash-a-thon$147,153$147,153$2,127$145,026
Total Events$326,254$319,554$31,021$288,533
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
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
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Members include the original signers of the certificate of incorporation, and the parents of any student. They elect the board of directors and vote on other business as needed at the annual meeting.”

Form 990, Page 6, Part VI, Line 7A

“Members elect the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 was provided to the treasurer, bookkeeper, and principal before filing.”

Form 990, Page 6, Part VI, Line 12C

“Due diligence is performed on new board members, and follow-up on existing board members is requested and expected to be communicated to the board of directors.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Lititz Area Mennonite School
EIN
23-2074222
Phone
7176269551
Address
1050 E NEWPORT RD, LITITZ, PA 17543

Signing Officer

Name
Jeremy Allen
Title
Treasurer
Phone
7176269551
Signed
2020-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Garner
Formed
1978
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
5
Employees
85
Volunteers
350

Preparer

Firm
Simon Lever LLC
Address
147 W AIRPORT RD, LITITZ, PA 17543
Preparer
Andrew L Steckbeck
Phone
7175697081
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Part v, line 4 - the school has established an endowment fund to provide a financial base to perpetuate one of the core goals of the school, specifically, to provide quality christian education at an affordable price.”

Raw XML AppendixShowing 400 of 492 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/OtherExpensesGrp/TotalAmt1120949
IRS990/OtherExpensesGrp/TotalAmt239295
IRS990/OtherExpensesGrp/TotalAmt324574
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt078615
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt078615
IRS990/OtherRevenueTotalAmt078615
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04887
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01163749
IRS990/OtherSalariesAndWagesGrp/TotalAmt01299569
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0673
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09816
IRS990/PayrollTaxesGrp/ProgramServicesAmt092459
IRS990/PayrollTaxesGrp/TotalAmt0102948
IRS990/PensionPlanContributionsGrp/FundraisingAmt0162
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04317
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038115
IRS990/PensionPlanContributionsGrp/TotalAmt042594
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012390
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09121
IRS990/PrincipalOfficerNm0KEITH GARNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1485410
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CAPITAL ASSESSMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01516264
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1190713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01516264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1190713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249639
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0453622
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0317594
IRS990/PYInvestmentIncomeAmt06284
IRS990/PYOtherExpensesAmt0612720
IRS990/PYOtherRevenueAmt0393863
IRS990/PYProgramServiceRevenueAmt01473382
IRS990/PYRevenuesLessExpensesAmt0-285243
IRS990/PYSalariesCompEmpBnftPaidAmt01682080
IRS990/PYTotalExpensesAmt02612394
IRS990/PYTotalRevenueAmt02327151
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-101438
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt027658
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01836384
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051566
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050775
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02770522
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01928069
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04698591
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0995
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt067392
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt069462
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03065
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0989
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt064106
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt067392
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04275
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0896
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt058319
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt064106
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06683
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0837
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt058778
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt058319
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0378
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0881
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt061182
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt058778
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01925
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03448
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0171288
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0322473
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0493761
IRS990ScheduleD/LandGrp/BookValueAmt0233987
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0233987
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061456
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068108
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0129564
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART V, LINE 4 - THE SCHOOL HAS ESTABLISHED AN ENDOWMENT FUND TO PROVIDE A FINANCIAL BASE TO PERPETUATE ONE OF THE CORE GOALS OF THE SCHOOL, SPECIFICALLY, TO PROVIDE QUALITY CHRISTIAN EDUCATION AT AN AFFORDABLE PRICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03237253
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE REGISTRATION PACKET, WHICH IS GIVEN OUT AT SCHOOL TO ANYONE WHO REQUESTS ONE, CONTAINS A STATEMENT OF THE RACIAL NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031021
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRASH-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0163463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0147153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0326254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0156763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0147153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0319554
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0288533
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031021
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028894
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02127
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0474192
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION REDUCTI
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt098
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0STUDENT SCHOLARSHIPS ARE APPLIED DIRECTLY TO STUDENT ACCOUNTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS INCLUDE THE ORIGINAL SIGNERS OF THE CERTIFICATE OF INCORPORATION, AND THE PARENTS OF ANY STUDENT. THEY ELECT THE BOARD OF DIRECTORS AND VOTE ON OTHER BUSINESS AS NEEDED AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WAS PROVIDED TO THE TREASURER, BOOKKEEPER, AND PRINCIPAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE DILIGENCE IS PERFORMED ON NEW BOARD MEMBERS, AND FOLLOW-UP ON EXISTING BOARD MEMBERS IS REQUESTED AND EXPECTED TO BE COMMUNICATED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,507,980
Liabilities
$100,149
Net assets
$3,407,831
Revenue
$2,805,091
Expenses
$2,906,529
Net income
-$101,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.15$0.64$4.51$6.09$4.29$1.80
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.29$2.71$3.39$3.63$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.13$2.91$3.36$3.82$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.03$3.38$2.96$3.00$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.05$3.44$2.66$2.62$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.04$3.38$2.89$2.92$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.51$0.10$3.41$2.81$2.91$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.14$3.51$2.33$2.61$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.16$3.79$2.24$2.30$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.08$3.85$2.03$2.08$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.00$0.10$3.90$2.07$2.07$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.00$0.10$3.90$2.18$2.11$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.09$3.83$1.96
2012Summary only. Only limited summary data is available for this year.$4.00$0.08$3.91$1.78$1.90$0.13
2011Summary only. Only limited summary data is available for this year.$4.21$0.17$4.04$1.78$1.85$0.07