Civic Intelligence

Lititz Area Mennonite School

990 • Fiscal year 2024 • EIN 23-2074222

Aug 01, 2023 to Jul 31, 2024 • Filed on Jan 21, 2025

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

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-7.2%

Higher net margin than 25% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$118,564

Higher top officer pay than 74% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

32nd percentile

-1.4%

Faster asset growth than 32% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

1.0%

Faster revenue growth than 37% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,998,953

Down $43,850 (-1.4%) from 2023

Net Assets

Down

$2,708,906

Down $204,073 (-7.0%) from 2023

Liabilities

Up

$290,047

Up $160,223 (+123%) from 2023

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin25th percentile

Revenue

Up

$3,389,686

Up $33,309 (+1.0%) from 2023

Expenses

Down

$3,633,235

Down $185,393 (-4.9%) from 2023

Net Income

Up

-$243,549

Up $218,702 (+47%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2024

Assets$2,998,953
Liabilities$290,047
Net Assets$2,708,906
Open 2024 Filing

Operations Trend

Revenue Growth37th 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

2024

Revenue$3,389,686
Expenses$3,633,235
Net Income-$243,549
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jan 21, 2025
Return Version
2023v6.0
Gross Receipts
$3,438,630
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$2,880,256$2,724,449▼ $155,807
Investments in Publicly Traded Securities$82,123$90,126▲ $8,003
Prepaid Expenses and Deferred Charges$18,431$78,019▲ $59,588
Savings and Temporary Cash Investments$58,299$51,470▼ $6,829
Cash and Non-Interest-Bearing Accounts-$45,042-
Accounts Receivable$3,694$9,847▲ $6,153
Total Assets$3,042,803$2,998,953▼ $43,850
Liabilities
Mortgage Notes Payable Secured by Investment Property$75,000$200,000▲ $125,000
Deferred Revenue$19,014$62,909▲ $43,895
Accounts Payable and Accrued Expenses$33,832$27,138▼ $6,694
Other Liabilities$1,978--
Total Liabilities$129,824$290,047▲ $160,223
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,874,511$2,664,305▼ $210,206
Net Assets With Donor Restrictions$38,468$44,601▲ $6,133
Total Net Assets Fund Balance$2,912,979$2,708,906▼ $204,073
Total Liabilities and Net Assets / Fund Balance$3,042,803$2,998,953▼ $43,850

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,320,406$2,558,731$4,879,137
Equipment$153,544$499,588$653,132
Land$233,987-$233,987
Other Land Buildings$16,512$157,833$174,345

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$82,123-▲ $9,244-$90,126
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
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleBaseOtherTotal
Keith GarnerPrincipal/di$96,047$22,517$118,564

Board Members and Trustees

NameTitle
Matt BillsChair
Titus ZimmermanVice Chair
Ashley ZimmermanTrustee
Donovan LefeverTrustee
James SpencerTrustee
Lisa BuchSecretary
Joanna HessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$889,932
Program Service Revenue
$2,215,058
Investment Income
$6,383
Other Revenue
$278,313
All Other Contributions
$658,748
Change in Net Assets
$-243,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,527,384
Other Expenses$762,205
Grants and Similar Amounts Paid$343,646
Total Fundraising Expense$145,724
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,289,933$427,911$105,629$1,823,473
Other Employee Benefits$279,190$92,836$23,074$395,100
Grants to Domestic Individuals$343,646--$343,646
Depreciation Depletion$177,979$9,367-$187,346
Payroll Taxes$101,251$32,243$8,229$141,723
Current Officers, Directors, Trustees, and Key Employees$105,806$5,878$5,878$117,562
Occupancy$60,989$3,210-$64,199
Pension Plan Contributions$34,474$12,138$2,914$49,526
Other Expenses$35,683$7,645-$35,683
Insurance$26,891$1,125-$28,016
Advertising$23,687--$23,687
Fees for Services Accounting$20,511--$20,511
All Other Expenses-$3,616-$3,616
Fees for Service Investment Mgmnt Fees-$1,241-$1,241
Total Functional Expenses$2,890,301$597,210$145,724$3,633,235
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$148,756
Fundraising Direct Expenses$46,531
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trash-a-thon$153,135-$6,317-
Auction$226,805$148,756$7,319$141,437
Total Events$379,940$148,756$46,531$102,225
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
Treasurer
Phone
7176269551
Signed
2025-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Garner
Formed
1978
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
81
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 2, 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 a 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/OtherExpensesGrp/Desc2ATHLETICS
IRS990/OtherExpensesGrp/Desc3GASOLINE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07645
IRS990/OtherExpensesGrp/ProgramServicesAmt0201886
IRS990/OtherExpensesGrp/ProgramServicesAmt1145245
IRS990/OtherExpensesGrp/ProgramServicesAmt243130
IRS990/OtherExpensesGrp/ProgramServicesAmt335683
IRS990/OtherExpensesGrp/TotalAmt0201886
IRS990/OtherExpensesGrp/TotalAmt1152890
IRS990/OtherExpensesGrp/TotalAmt243130
IRS990/OtherExpensesGrp/TotalAmt335683
IRS990/OtherLiabilitiesGrp/BOYAmt01978
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0HOT LUNCH INCOME
IRS990/OtherRevenueMiscGrp/Desc1ATHLETIC BOOSTER CLUB INCOME
IRS990/OtherRevenueMiscGrp/Desc2PRODUCTION REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034913
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114509
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt214162
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034913
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114509
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt214162
IRS990/OtherRevenueTotalAmt0124684
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0105629
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0427911
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01289933
IRS990/OtherSalariesAndWagesGrp/TotalAmt01823473
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08229
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032243
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101251
IRS990/PayrollTaxesGrp/TotalAmt0141723
IRS990/PensionPlanContributionsGrp/FundraisingAmt02914
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012138
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034474
IRS990/PensionPlanContributionsGrp/TotalAmt049526
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018431
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078019
IRS990/PrincipalOfficerNm0KEITH GARNER
IRS990/PriorPeriodAdjustmentsAmt033143
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CAPITAL ASSESSMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01955661
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1195492
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01955661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1195492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263905
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0894058
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0367316
IRS990/PYInvestmentIncomeAmt03657
IRS990/PYOtherExpensesAmt0974805
IRS990/PYOtherRevenueAmt0265228
IRS990/PYProgramServiceRevenueAmt02193434
IRS990/PYRevenuesLessExpensesAmt0-462251
IRS990/PYSalariesCompEmpBnftPaidAmt02476507
IRS990/PYTotalExpensesAmt03818628
IRS990/PYTotalRevenueAmt03356377
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-243549
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt051404
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02215058
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058299
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051470
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/BookValueAmt02320406
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02558731
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04879137
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01241
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt082123
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt090126
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09244
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01160
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt080180
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt082123
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03103
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01303
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt089576
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt080180
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8093
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01204
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt072329
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt089576
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018452
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01038
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt069462
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt072329
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03905
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0153544
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0499588
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0653132
IRS990ScheduleD/LandGrp/BookValueAmt0233987
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0233987
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016512
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0157833
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0174345
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS ESTABLISHED AN ENDOWMENT FUND TO PROVIDE A FINANCIAL BASE TO PERPETUATE ONE OF THE CORE GOALS OF THE SCHOOL, SPECIFICALLY TO PROVIDE A QUALITY EDUCATION AT AN AFFORDABLE PRICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02724449
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/CharitableContributionsTotAmt0231184
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt078049
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0153135
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046531
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRASH-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012863
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0226805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0153135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0379940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0148756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0148756
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0102225
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06748
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06748
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013636
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07319
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06317
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013284
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013284
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0343646
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION REDUCTI
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt074
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,998,953
Liabilities
$290,047
Net assets
$2,708,906
Revenue
$3,389,686
Expenses
$3,633,235
Net income
-$243,549
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
2024Detailed filing. Detailed filing data is available for this year.$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