Civic Intelligence

Lititz Area Mennonite School

990 • Fiscal year 2021 • EIN 23-2074222

Aug 01, 2020 to Jul 31, 2021 • Filed on Dec 29, 2021

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

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

29th percentile

1.6%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$100,876

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

33rd percentile

2.1%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-8.0%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$3,489,675

Up $70,600 (+2.1%) from 2020

Net Assets

Up

$3,437,701

Up $56,194 (+1.7%) from 2020

Liabilities

Up

$51,974

Up $14,406 (+38%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin29th percentile

Revenue

Down

$2,658,122

Down $231,397 (-8.0%) from 2020

Expenses

Down

$2,615,288

Down $301,520 (-10%) from 2020

Net Income

Up

$42,834

Up $70,123 (+257%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2021

Assets$3,489,675
Liabilities$51,974
Net Assets$3,437,701
Open 2021 Filing

Operations Trend

Revenue Growth22nd 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

2021

Revenue$2,658,122
Expenses$2,615,288
Net Income$42,834
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Dec 29, 2021
Return Version
2020v4.0
Gross Receipts
$2,702,256
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$3,128,466$2,989,007▼ $139,459
Savings and Temporary Cash Investments$112,034$329,374▲ $217,340
Investments in Publicly Traded Securities$72,329$89,576▲ $17,247
Cash and Non-Interest-Bearing Accounts$92,646$75,645▼ $17,001
Accounts Receivable$3,755$3,790▲ $35
Prepaid Expenses and Deferred Charges$9,845$2,283▼ $7,562
Total Assets$3,419,075$3,489,675▲ $70,600
Liabilities
Accounts Payable and Accrued Expenses$8,066$51,331▲ $43,265
Deferred Revenue$29,502$643▼ $28,859
Total Liabilities$37,568$51,974▲ $14,406
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,329,758$3,399,159▲ $69,401
Net Assets With Donor Restrictions$51,749$38,542▼ $13,207
Total Net Assets Fund Balance$3,381,507$3,437,701▲ $56,194
Total Liabilities and Net Assets / Fund Balance$3,419,075$3,489,675▲ $70,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,587,652$2,184,452$4,772,104
Equipment$99,231$418,799$518,030
Land$233,987-$233,987
Other Land Buildings$68,137$106,208$174,345

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$72,329-▲ $18,452-$89,576
2019$69,462-▲ $3,905-$72,329
2018$67,392-▲ $3,065-$69,462
2017$64,106-▲ $4,275-$67,392
2016$58,319-▲ $6,683-$64,106
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith GarnerPrincipal/diFT$81,624$19,252$100,876

Board Members and Trustees

NameTitle
Andy SensenigChairman
Linden SommersVice-chair
Anitha WeaverTrustee
Dwayne StaufferTrustee
Joanna HessTrustee
Titus ZimmermanTrustee
Matt BillsSecretary
Jeremy AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,054,797
Program Service Revenue
$1,411,279
Investment Income
$5,205
Other Revenue
$186,841
All Other Contributions
$511,087
Change in Net Assets
$42,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,802,175
Other Expenses$557,380
Grants and Similar Amounts Paid$255,733
Total Fundraising Expense$14,186
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,083,352$158,071$6,071$1,247,494
Other Employee Benefits$262,624$37,921$1,745$302,290
Grants to Domestic Individuals$255,733--$255,733
Depreciation Depletion$184,327$9,701-$194,028
Current Officers, Directors, Trustees, and Key Employees$103,094-$5,426$108,520
Payroll Taxes$91,056$12,393$824$104,273
Occupancy$57,390$3,021-$60,411
Pension Plan Contributions$34,405$5,073$120$39,598
Insurance$18,589$7,342-$25,931
Fees for Services Accounting$16,025--$16,025
Other Expenses$10,329$5,002-$10,329
All Other Expenses-$9,332-$9,332
Advertising$8,690--$8,690
Fees for Services Other$2,124--$2,124
Fees for Service Investment Mgmnt Fees-$1,204-$1,204
Total Functional Expenses$2,352,042$249,060$14,186$2,615,288
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$153,931
Fundraising Direct Expenses$38,814
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$194,096$150,882$11,350$139,532
Trash-a-thon$150,076-$2,773-
Total Events$344,172$150,882$38,814$112,068
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
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
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
Joanna Hess
Title
Current Treasurer
Phone
7176269551
Signed
2021-12-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Garner
Formed
1978
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
6
Employees
74
Volunteers
250

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 506 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/NoDonorRestrictionNetAssetsGrp/EOYAmt03399159
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03021
IRS990/OccupancyGrp/ProgramServicesAmt057390
IRS990/OccupancyGrp/TotalAmt060411
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01745
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037921
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0262624
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0302290
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SUPPORT
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2GASOLINE
IRS990/OtherExpensesGrp/Desc3ATHLETICS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05002
IRS990/OtherExpensesGrp/ProgramServicesAmt0113038
IRS990/OtherExpensesGrp/ProgramServicesAmt195036
IRS990/OtherExpensesGrp/ProgramServicesAmt216230
IRS990/OtherExpensesGrp/ProgramServicesAmt310329
IRS990/OtherExpensesGrp/TotalAmt0113038
IRS990/OtherExpensesGrp/TotalAmt1100038
IRS990/OtherExpensesGrp/TotalAmt216230
IRS990/OtherExpensesGrp/TotalAmt310329
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0HOT LUNCH INCOME
IRS990/OtherRevenueMiscGrp/Desc1IN & OUT INCOME
IRS990/OtherRevenueMiscGrp/Desc2ATHLETIC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017861
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116523
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24017
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017861
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116523
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24017
IRS990/OtherRevenueTotalAmt051216
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06071
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158071
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01083352
IRS990/OtherSalariesAndWagesGrp/TotalAmt01247494
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0824
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012393
IRS990/PayrollTaxesGrp/ProgramServicesAmt091056
IRS990/PayrollTaxesGrp/TotalAmt0104273
IRS990/PensionPlanContributionsGrp/FundraisingAmt0120
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05073
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034405
IRS990/PensionPlanContributionsGrp/TotalAmt039598
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09845
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02283
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/RelatedOrExemptFuncIncomeAmt01188451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1162773
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01188451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1162773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260055
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01077429
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0325692
IRS990/PYInvestmentIncomeAmt02450
IRS990/PYOtherExpensesAmt0636643
IRS990/PYOtherRevenueAmt0128210
IRS990/PYProgramServiceRevenueAmt01681430
IRS990/PYRevenuesLessExpensesAmt0-27289
IRS990/PYSalariesCompEmpBnftPaidAmt01954473
IRS990/PYTotalExpensesAmt02916808
IRS990/PYTotalRevenueAmt02889519
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042834
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020508
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01462495
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0329374
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/BookValueAmt02587652
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02184452
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04772104
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01204
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt072329
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt089576
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt018452
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01038
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt069462
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt072329
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03905
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0995
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt067392
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt069462
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03065
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0989
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt064106
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt067392
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04275
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0896
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt058319
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt064106
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06683
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt099231
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0418799
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0518030
IRS990ScheduleD/LandGrp/BookValueAmt0233987
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0233987
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068137
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0106208
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0174345
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/TotalBookValueLandBuildingsAmt02989007
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/CharitableContributionsTotAmt0193290
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043214
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0150076
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038814
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRASH-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013321
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0194096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0150076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0344172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0150882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0150882
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0112068
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03801

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,489,675
Liabilities
$51,974
Net assets
$3,437,701
Revenue
$2,658,122
Expenses
$2,615,288
Net income
$42,834
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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

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