Civic Intelligence

Lititz Area Mennonite School

990 • Fiscal year 2023 • EIN 23-2074222

Aug 01, 2022 to Jul 31, 2023 • Filed on Jan 03, 2024

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

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

74th percentile

$115,922

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

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

Asset Growth

13th percentile

-11%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$3,042,803

Down $362,644 (-11%) from 2022

Net Assets

Down

$2,912,979

Down $462,635 (-14%) from 2022

Liabilities

Up

$129,824

Up $99,991 (+335%) from 2022

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin20th percentile

Revenue

Up

$3,356,377

Up $398,656 (+13%) from 2022

Expenses

Up

$3,818,628

Up $815,656 (+27%) from 2022

Net Income

Down

-$462,251

Down $417,000 (-922%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2023

Assets$3,042,803
Liabilities$129,824
Net Assets$2,912,979
Open 2023 Filing

Operations Trend

Revenue Growth60th 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

2023

Revenue$3,356,377
Expenses$3,818,628
Net Income-$462,251
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jan 3, 2024
Return Version
2022v5.0
Gross Receipts
$3,432,160
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$2,959,366$2,880,256▼ $79,110
Investments in Publicly Traded Securities$80,180$82,123▲ $1,943
Savings and Temporary Cash Investments$136,014$58,299▼ $77,715
Cash and Non-Interest-Bearing Accounts$33,521--
Prepaid Expenses and Deferred Charges$102,849$18,431▼ $84,418
Accounts Receivable$93,517$3,694▼ $89,823
Total Assets$3,405,447$3,042,803▼ $362,644
Liabilities
Mortgage Notes Payable Secured by Investment Property-$75,000-
Accounts Payable and Accrued Expenses$21,740$33,832▲ $12,092
Deferred Revenue$8,093$19,014▲ $10,921
Other Liabilities-$1,978-
Total Liabilities$29,833$129,824▲ $99,991
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,335,628$2,874,511▼ $461,117
Net Assets With Donor Restrictions$39,986$38,468▼ $1,518
Total Net Assets Fund Balance$3,375,614$2,912,979▼ $462,635
Total Liabilities and Net Assets / Fund Balance$3,405,447$3,042,803▼ $362,644

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,414,050$2,444,949$4,858,999
Equipment$202,309$450,823$653,132
Land$233,987-$233,987
Other Land Buildings$29,910$144,435$174,345

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$80,180-▲ $3,103-$82,123
2021$89,576-▼ $8,093-$80,180
2020$72,329-▲ $18,452-$89,576
2019$69,462-▲ $3,905-$72,329
2018$67,392-▲ $3,065-$69,462
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleBaseOtherTotal
Keith GarnerPrincipal/di$95,792$20,130$115,922

Board Members and Trustees

NameTitle
Linden SommersChair
Titus ZimmermanVice Chair
Donovan LefeverTrustee
James SpencerTrustee
Lisa BuchTrustee
Matt BillsSecretary
Joanna HessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$894,058
Program Service Revenue
$2,193,434
Investment Income
$3,657
Other Revenue
$265,228
All Other Contributions
$685,029
Change in Net Assets
$-462,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,476,507
Other Expenses$974,805
Grants and Similar Amounts Paid$367,316
Total Fundraising Expense$136,981
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,266,119$415,176$100,920$1,782,215
Other Employee Benefits$285,102$92,259$19,941$397,302
Grants to Domestic Individuals$367,316--$367,316
Depreciation Depletion$182,103$9,584-$191,687
Payroll Taxes$100,906$31,594$7,805$140,305
Current Officers, Directors, Trustees, and Key Employees$106,942$5,941$5,941$118,824
Occupancy$62,618$3,296-$65,914
Pension Plan Contributions$25,963$9,524$2,374$37,861
Advertising$27,698--$27,698
Other Expenses$25,484$12,983-$25,484
Insurance$19,296$5,793-$25,089
Fees for Services Accounting$15,973--$15,973
All Other Expenses-$13,912-$13,912
Fees for Service Investment Mgmnt Fees-$1,160-$1,160
Total Functional Expenses$3,080,425$601,222$136,981$3,818,628
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$142,706
Fundraising Direct Expenses$47,454
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trash-a-thon$150,995-$6,385-
Auction$200,740$142,706$21,556$121,150
Total Events$351,735$142,706$47,454$95,252
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Overdraft$1,978
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
Treasurer
Phone
7176269551
Signed
2024-01-03
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
82
Volunteers
300

Preparer

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

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Part v, line 4 - intended uses for endowment funds 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 education at an affordable price”

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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/OtherEmployeeBenefitsGrp/TotalAmt0397302
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SUPPORT
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2GASOLINE
IRS990/OtherExpensesGrp/Desc3ATHLETICS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012983
IRS990/OtherExpensesGrp/ProgramServicesAmt0310045
IRS990/OtherExpensesGrp/ProgramServicesAmt1246671
IRS990/OtherExpensesGrp/ProgramServicesAmt238189
IRS990/OtherExpensesGrp/ProgramServicesAmt325484
IRS990/OtherExpensesGrp/TotalAmt0310045
IRS990/OtherExpensesGrp/TotalAmt1259654
IRS990/OtherExpensesGrp/TotalAmt238189
IRS990/OtherExpensesGrp/TotalAmt325484
IRS990/OtherLiabilitiesGrp/EOYAmt01978
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0HOT LUNCH INCOME
IRS990/OtherRevenueMiscGrp/Desc1IN & OUT INCOME
IRS990/OtherRevenueMiscGrp/Desc2DRAMA INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035170
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt131027
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt220358
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt131027
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt220358
IRS990/OtherRevenueTotalAmt0127038
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0100920
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0415176
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01266119
IRS990/OtherSalariesAndWagesGrp/TotalAmt01782215
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07805
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031594
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100906
IRS990/PayrollTaxesGrp/TotalAmt0140305
IRS990/PensionPlanContributionsGrp/FundraisingAmt02374
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09524
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025963
IRS990/PensionPlanContributionsGrp/TotalAmt037861
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102849
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018431
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/RelatedOrExemptFuncIncomeAmt01837893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1243204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2112337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01837893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1243204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2112337
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0840219
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0306184
IRS990/PYInvestmentIncomeAmt012225
IRS990/PYOtherExpensesAmt0752532
IRS990/PYOtherRevenueAmt0208662
IRS990/PYProgramServiceRevenueAmt01896615
IRS990/PYRevenuesLessExpensesAmt0-45251
IRS990/PYSalariesCompEmpBnftPaidAmt01944256
IRS990/PYTotalExpensesAmt03002972
IRS990/PYTotalRevenueAmt02957721
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-462251
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt042938
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02193434
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058299
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/BookValueAmt02414050
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02444949
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04858999
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01160
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt080180
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt082123
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03103
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01303
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt089576
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt080180
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8093
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01204
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt072329
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt089576
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018452
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01038
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt069462
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt072329
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03905
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0995
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt067392
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt069462
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03065
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0202309
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0450823
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0653132
IRS990ScheduleD/LandGrp/BookValueAmt0233987
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0233987
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029910
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0144435
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0174345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH OVERDRAFT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART V, LINE 4 - INTENDED USES FOR ENDOWMENT FUNDS 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 EDUCATION AT AN AFFORDABLE PRICE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02880256
IRS990ScheduleD/TotalLiabilityAmt01978
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/CharitableContributionsTotAmt0209029
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt058034
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0150995
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047454
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRASH-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015011
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0200740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0150995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0351735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0142706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0142706
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt095252
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03388
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03388
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027941
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021556
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06385
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01114
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01114
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0367316

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,042,803
Liabilities
$129,824
Net assets
$2,912,979
Revenue
$3,356,377
Expenses
$3,818,628
Net income
-$462,251
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
2023Detailed filing. Detailed filing data is available for this year.$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