Civic Intelligence

Belleville Mennonite School

990 • Fiscal year 2016 • EIN 23-6005448

Jul 01, 2015 to Jun 30, 2016 • Filed on May 01, 2017

4105 Front Mountain RoadBelleville, PA 17004

(717) 935-2184

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

59th percentile

5.2%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$64,797

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

61st percentile

4.7%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.8%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,517,323

Up $68,346 (+4.7%) from 2015

Net Assets

Up

$1,510,484

Up $67,952 (+4.7%) from 2015

Liabilities

Up

$6,839

Up $394 (+6.1%) from 2015

Revenue

Up

$1,412,489

Up $10,533 (+0.8%) from 2015

Expenses

Up

$1,339,032

Up $32,088 (+2.5%) from 2015

Net Income

Down

$73,457

Down $21,555 (-23%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,274,790Liabilities 2010: $2,841Net Assets 2010: $1,271,9492010Assets 2011: $1,288,008Liabilities 2011: $2,485Net Assets 2011: $1,285,5232011Assets 2012: $1,287,708Liabilities 2012: $2,656Net Assets 2012: $1,285,0522012Assets 2013: $1,306,443Liabilities 2013: $2,533Net Assets 2013: $1,303,9102013Assets 2014: $1,357,338Liabilities 2014: $3,696Net Assets 2014: $1,353,6422014Assets 2015: $1,448,977Liabilities 2015: $6,445Net Assets 2015: $1,442,5322015Assets 2016: $1,517,323Liabilities 2016: $6,839Net Assets 2016: $1,510,4842016Assets 2017: $1,572,144Liabilities 2017: $15,964Net Assets 2017: $1,556,1802017Assets 2018: $1,621,578Liabilities 2018: $14,197Net Assets 2018: $1,607,3812018Assets 2019: $1,647,754Liabilities 2019: $12,888Net Assets 2019: $1,634,8662019Assets 2020: $1,688,463Liabilities 2020: $197,999Net Assets 2020: $1,490,4642020Assets 2021: $1,836,602Liabilities 2021: $9,211Net Assets 2021: $1,827,3912021Assets 2022: $1,764,306Liabilities 2022: $7,085Net Assets 2022: $1,757,2212022Assets 2023: $1,580,913Liabilities 2023: $5,574Net Assets 2023: $1,575,3392023Assets 2024: $1,906,941Liabilities 2024: $132,470Net Assets 2024: $1,774,4712024

Highlighted filing

2016

Assets$1,517,323
Liabilities$6,839
Net Assets$1,510,484

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,200,7252010Expenses 2011: $1,131,8432011Expenses 2012: $1,184,1332012Expenses 2013: $1,208,4282013Revenue 2014: $1,303,552Expenses 2014: $1,274,936Net Income 2014: $28,6162014Revenue 2015: $1,401,956Expenses 2015: $1,306,944Net Income 2015: $95,0122015Revenue 2016: $1,412,489Expenses 2016: $1,339,032Net Income 2016: $73,4572016Revenue 2017: $1,381,153Expenses 2017: $1,375,239Net Income 2017: $5,9142017Revenue 2018: $1,444,561Expenses 2018: $1,404,055Net Income 2018: $40,5062018Revenue 2019: $1,555,032Expenses 2019: $1,531,486Net Income 2019: $23,5462019Revenue 2020: $1,372,878Expenses 2020: $1,513,872Net Income 2020: -$140,9942020Revenue 2021: $1,749,188Expenses 2021: $1,489,820Net Income 2021: $259,3682021Revenue 2022: $1,619,812Expenses 2022: $1,591,905Net Income 2022: $27,9072022Revenue 2023: $1,573,282Expenses 2023: $1,772,229Net Income 2023: -$198,9472023Revenue 2024: $1,829,012Expenses 2024: $2,114,015Net Income 2024: -$285,0032024

Highlighted filing

2016

Revenue$1,412,489
Expenses$1,339,032
Net Income$73,457
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 1, 2017
Return Version
2015v3.0
Gross Receipts
$1,485,037
Mission and Program Overview

Mission

The school, as a servant of the mennonite church, and familiies who share christian values, seek to provide qualtiy education in a christ centered environment that equips each student for a life of service, peacemaking and mission under the lordship of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$769,025$736,436▼ $32,589
Cash and Non-Interest-Bearing Accounts$22,208$341,712▲ $319,504
Investments Other Securities$303,384$295,627▼ $7,757
Savings and Temporary Cash Investments$354,360$143,548▼ $210,812
Total Assets$1,448,977$1,517,323▲ $68,346
Liabilities
Accounts Payable and Accrued Expenses$6,445$6,839▲ $394
Total Liabilities$6,445$6,839▲ $394
Net Assets / Fund Balance
Unrestricted Net Assets$998,347$961,576▼ $36,771
Temporarily Rstr Net Assets$238,074$342,797▲ $104,723
Permanently Rstr Net Assets$206,111$206,111→ $0
Total Net Assets Fund Balance$1,442,532$1,510,484▲ $67,952
Total Liabilities and Net Assets / Fund Balance$1,448,977$1,517,323▲ $68,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$464,697$935,800$1,400,497
Equipment$65,368$337,739$403,107
Land$175,491-$175,491
Other Land Buildings$30,880$23,758$54,638
Other Securities$17,909--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$330,397$3,650▲ $2,843-$331,254
2014$326,021-▲ $8,069-$330,397
2013$293,060$170▲ $35,335-$326,021
2012$272,033$3,160▲ $22,244-$293,060
2011$305,525$1,200▼ $12,299-$272,033
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Starla FoglemanSuperintendentFT$51,500$13,297$64,797

Board Members and Trustees

NameTitle
Gerald PeacheyChairman
Brian RennoCo-chairman
Jayne KanagyBoard of Trustees
Juanita BylerBoard of Trustees
Benjamin HartzlerTrustee
Rodney HartzlerTrustee
Tom StalnakerTrustee
Rachel FrenchBusiness Manager
Katy FloodSecretary
Michael AmmonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$375,372
Program Service Revenue
$849,602
Investment Income
$6,126
Other Revenue
$181,389
All Other Contributions
$294,535
Change in Net Assets
$73,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$976,481
Other Expenses$362,551
Total Fundraising Expense$34,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$631,907$118,137$31,338$781,382
Other Employee Benefits$102,829$20,093$224$123,146
Occupancy$79,930$1,095$211$81,236
Depreciation Depletion$53,857$2,639$118$56,614
Payroll Taxes$41,735$7,607$2,024$51,366
Fees for Services Other$32,733$10,310$735$43,778
All Other Expenses$30,630$3,587-$34,217
Travel$20,706$518-$21,224
Pension Plan Contributions$17,064$3,521$2$20,587
Advertising-$7,769-$7,769
Office Expenses-$5,934-$5,934
Information Technology$1,441$4,371-$5,812
Other Expenses$529$1,672$99$2,201
Conferences and Meetings$107--$107
Interest-$20-$20
Total Functional Expenses$1,115,736$188,545$34,751$1,339,032
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$251,567
Fundraising Direct Expenses$72,548
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$78,380$78,380$8,971$69,409
Race$47,392$47,392$3,856$43,536
Total Events$251,567$251,567$72,548$179,019
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

The students parents are regarded as patrons of the school. These patrons elect a person or persons to the position on the board of directors. Thus the parents as a whole and not just the directors determine who is to be on the board and thus who is involved in the schools governance. Members of the governing board are elected by the parents/guardians of the students.

Form 990 governing body review Part VI line 11

Form 990 is given to the business manager prior to filing. The board treasurer, head of finance committee and the business manager collectively review the form 990 prior to filing. All board members are advised in writing that form 990 is available for their review. They have the option of going to the school office to review it or having the form 990 emailed to them for their review. A copy of form 990 is available in the school office for those persons that wish to see it. Also, it has been observed that the form 990 is available on the internet at guidestar after the form has been filed.

Conflict of interest policy compliance Part VI line 12C

Board members and key employees annually respond to the policys definitions of conflict of interest and disclose such to the rest of the board and to the administration.

CEO executive director top management comp Part VI line 15A

Compensation for the superintendent( the top executive of the school) is approved by the board of directors. This approval is based upon an evaluation of the superintendents performance that is completed by the personnel committee of the board. The committee then presents the results of that evaluation and makes a recommendation to the board for the salary amount. The board then may amend the recommendation. A motion is made and either accepted or rejected. The superintendent is then given a contract based upon this decision.

Other officer or key employee compensation Part VI line 15B

School employees other than the superintendent are formally evaulated by the superintendent. The superintendent then meets with the personnel committee of the board and recommendations are made to the board for compensation adjustments.

Governing documents etc available to public Part VI line 19

The schools form 990 is available on anothers website and is available at the schools administrative office for viewing upon request. The conflict of interest policy is also available at that same office. The school has been a nonprofit organization since 1945. Thus form 1023 is not available as the school did not have a copy as of july 15, 1987. Other compiled financial statements are also available upon request. Additionally by-laws are available. The schools nondiscrimination polciy is advertised and is presented on the web-site.

Filing and Contact Details

Filer

Filer Name
Belleville Mennonite School
EIN
23-6005448
Address
4105 FRONT MOUNTAIN ROAD, BELLEVILLE, PA 17004

Signing Officer

Name
Rachael French
Title
Business Manage
Phone
7179352184
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachael French
Formed
1945
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
63

Preparer

Firm
C P a Associates Belleville
Address
4262 EAST MAIN STREET, BELLEVILLE, PA 17004
Preparer
Harriet V Davis CPA
Phone
7179359913
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Unrealized capital losses (market losses) for the year were $5,550. A transposition error of $45 occurred from the prior fiscal year end closing

General explanation attachment

09. E 3 - governmental agency financial aid (questions 6a)the school receives financial aid from the government through its participation in the national school lunch program. This consists of donated commodities and cash support for the number of paid, free, and reduced fee lunches served to the students.

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04371
IRS990/InformationTechnologyGrp/ProgramServicesAmt01441
IRS990/InformationTechnologyGrp/TotalAmt05812
IRS990/InterestGrp/ManagementAndGeneralAmt020
IRS990/InterestGrp/TotalAmt020
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06126
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06126
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0303384
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0295627
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt01297297
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0769025
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0736436
IRS990/LandBldgEquipCostOrOtherBssAmt02033733
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SCHOOL, AS A SERVANT OF THE MENNONITE CHURCH, AND FAMILIIES WHO SHARE CHRISTIAN VALUES, SEEK TO PROVIDE QUALTIY EDUCATION IN A CHRIST CENTERED ENVIRONMENT THAT EQUIPS EACH STUDENT FOR A LIFE OF SERVICE, PEACEMAKING AND MISSION UNDER THE LORDSHIP OF JESUS CHRIST.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01442532
IRS990/NetAssetsOrFundBalancesEOYAmt01510484
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0179019
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0179019
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5550
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0211
IRS990/OccupancyGrp/ManagementAndGeneralAmt01095
IRS990/OccupancyGrp/ProgramServicesAmt079930
IRS990/OccupancyGrp/TotalAmt081236
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05934
IRS990/OfficeExpensesGrp/TotalAmt05934
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt045
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0224
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020093
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102829
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123146
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONDUES
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21672
IRS990/OtherExpensesGrp/ProgramServicesAmt098637
IRS990/OtherExpensesGrp/ProgramServicesAmt12685
IRS990/OtherExpensesGrp/ProgramServicesAmt2946
IRS990/OtherExpensesGrp/ProgramServicesAmt3529
IRS990/OtherExpensesGrp/TotalAmt099553
IRS990/OtherExpensesGrp/TotalAmt13140
IRS990/OtherExpensesGrp/TotalAmt2946
IRS990/OtherExpensesGrp/TotalAmt32201
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME- GF
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME - CAF
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070
IRS990/OtherRevenueTotalAmt070
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031338
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118137
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0631907
IRS990/OtherSalariesAndWagesGrp/TotalAmt0781382
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02024
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07607
IRS990/PayrollTaxesGrp/ProgramServicesAmt041735
IRS990/PayrollTaxesGrp/TotalAmt051366
IRS990/PensionPlanContributionsGrp/FundraisingAmt02
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03521
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017064
IRS990/PensionPlanContributionsGrp/TotalAmt020587
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0206111
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0206111
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RACHAEL FRENCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/Desc2EVENT TICKETS
IRS990/ProgramServiceRevenueGrp/Desc3CAFETERIA SALES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0748509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt366885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0748509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt366885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49596
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOOD SERVICE PROGRAM SERVED APPROXIMATELY 26,299 STUDENT MEALS UNDER THE GUIDELINES OF THE NATIONAL SCHOOL LUNCH PROGRAM. THE SCHOOL LUNCH PROGRAM EMPHASIZES GOOD NUTRITION. THE SCHOOL STAFF WAS GIVEN THE OPPORTUNITY TO PURCHASE DAILY LUNCHES. ADULT LUNCH PARTICIPATION MAKES IT POSSIBLE FOR STAFF TO SUPERVISE STUDENT LUNCH TIMES.(ADULT LUNCHES SERVED WERE 1,536)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0124397
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0123228
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MAJORITY OF MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS PARTICIPATED IN VARIOUS ACTIVITIES. (131 STUDENTS PARTICIPATED) THESE ACTIVITIES INCLUDE: BASKETBALL, FIELDHOCKEY, DRAMA CLUB, MUSIC, BOOK CLUB, SPANISH CLUB, YEAR BOOK STAFF ETC. PARTICIPATION IN EXTRA CURRICULAR ACTIVITIES IS AT AN ALMOST 100% LEVEL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt097318
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025595
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THIS PURPOSE OF THIS FUNCTION IS CHARITABLE GIVING FOSTERED BY THE CHRISTIAN SCHOOL. THE PROGRAM ACTIVITY IS PAYMENTS TO OTHERS. THE EXPENSES IN THIS PROGRAM ARE PAYMENTS MADE TO OTHERS IN A CHARITABLE OR COMMUNITY SUPPORT MANNER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02136
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0370878
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09956
IRS990/PYOtherExpensesAmt0349046
IRS990/PYOtherRevenueAmt0170133
IRS990/PYProgramServiceRevenueAmt0850989
IRS990/PYRevenuesLessExpensesAmt095012
IRS990/PYSalariesCompEmpBnftPaidAmt0957898
IRS990/PYTotalExpensesAmt01306944
IRS990/PYTotalRevenueAmt01401956
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt073457
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt02300
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0354360
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143548
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/BoardDesignatedBalanceEOYPct00.06000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0464697
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0935800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01400497
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02398
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0330397
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03650
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0331254
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt03238
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02843
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02488
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0326021
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0330397
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01205
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08069
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02544
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0293060
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0170
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0326021
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035335
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02498
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0272033
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03160
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0293060
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01879
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022244
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02533
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0305525
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0272033
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt019860
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12299
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt065368
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0337739
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0403107
IRS990ScheduleD/LandGrp/BookValueAmt0175491
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175491
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030880
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023758
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054638
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0197779
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt179939

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.13$1.77$1.83$2.11$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.01$1.58$1.57$1.77$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.01$1.76$1.62$1.59$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.01$1.83$1.75$1.49$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.20$1.49$1.37$1.51$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.01$1.63$1.56$1.53$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.01$1.61$1.44$1.40$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.02$1.56$1.38$1.38$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$1.41$1.34$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.44$1.40$1.31$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.35$1.30$1.27$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.30$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$1.13
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$1.20