Civic Intelligence

Rocky Mount Academy C/O Patsy Bradley

990 • Fiscal year 2014 • EIN 23-7005337

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 30, 2014

Organization ProfileWWW.RMACADEMY.COM

View Organization Page

1313 Avondale Avenue27803

(252) 443-4126

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.30x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.23x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Asset Growth

40th percentile

1.0%

Faster asset growth than 40% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$4,054,791

Up $38,748 (+1.0%) from 2013

Net Assets

Up

$2,857,952

Up $99,517 (+3.6%) from 2013

Liabilities

Down

$1,196,839

Down $60,769 (-4.8%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin43rd percentile

Revenue

$5,237,825

No earlier filing loaded for comparison.

Expenses

Up

$5,212,530

Up $257,239 (+5.2%) from 2013

Net Income

$25,295

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$10M$5.0M$0Assets 2011: $3,916,938Liabilities 2011: $1,321,010Net Assets 2011: $2,595,9282011Assets 2012: $3,817,473Liabilities 2012: $1,242,089Net Assets 2012: $2,575,3842012Assets 2013: $4,016,043Liabilities 2013: $1,257,608Net Assets 2013: $2,758,4352013Assets 2014: $4,054,791Liabilities 2014: $1,196,839Net Assets 2014: $2,857,9522014Assets 2015: $4,495,920Liabilities 2015: $1,436,627Net Assets 2015: $3,059,2932015Assets 2016: $4,569,076Liabilities 2016: $1,195,538Net Assets 2016: $3,373,5382016Assets 2017: $5,116,428Liabilities 2017: $1,285,667Net Assets 2017: $3,830,7612017Assets 2020: $7,945,381Liabilities 2020: $3,257,264Net Assets 2020: $4,688,1172020Assets 2021: $8,086,918Liabilities 2021: $2,459,752Net Assets 2021: $5,627,1662021Assets 2022: $7,682,754Liabilities 2022: $2,425,130Net Assets 2022: $5,257,6242022

Highlighted filing

2014

Assets$4,054,791
Liabilities$1,196,839
Net Assets$2,857,952
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,188,1502011Expenses 2012: $4,889,8652012Expenses 2013: $4,955,2912013Revenue 2014: $5,237,825Expenses 2014: $5,212,530Net Income 2014: $25,2952014Revenue 2015: $5,600,615Expenses 2015: $5,418,511Net Income 2015: $182,1042015Revenue 2016: $5,692,192Expenses 2016: $5,337,011Net Income 2016: $355,1812016Revenue 2017: $6,312,285Expenses 2017: $5,855,062Net Income 2017: $457,2232017Revenue 2020: $6,096,066Expenses 2020: $6,443,061Net Income 2020: -$346,9952020Revenue 2021: $6,840,196Expenses 2021: $6,425,124Net Income 2021: $415,0722021Revenue 2022: $7,236,904Expenses 2022: $7,254,804Net Income 2022: -$17,9002022

Highlighted filing

2014

Revenue$5,237,825
Expenses$5,212,530
Net Income$25,295
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 30, 2014
Return Version
2013v4.0
Gross Receipts
$5,284,427
Mission and Program Overview

Mission

Rocky mount academy is an independent school with the mission to prepare its students for the challenges, opportunities, and responsibilities that they will encounter in life and college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,558,452$2,407,830▼ $150,622
Investments in Publicly Traded Securities$564,748$933,497▲ $368,749
Cash and Non-Interest-Bearing Accounts$344,866$315,548▼ $29,318
Savings and Temporary Cash Investments$344,785$228,084▼ $116,701
Accounts Receivable$148,809$116,448▼ $32,361
Prepaid Expenses and Deferred Charges$49,264$51,364▲ $2,100
Pledges and Grants Receivable$3,600--
Inventories for Sale or Use$1,519$2,020▲ $501
Total Assets$4,016,043$4,054,791▲ $38,748
Liabilities
Other Liabilities$718,367$772,433▲ $54,066
Accounts Payable and Accrued Expenses$349,857$341,631▼ $8,226
Mortgage Notes Payable Secured by Investment Property$189,384$82,775▼ $106,609
Total Liabilities$1,257,608$1,196,839▼ $60,769
Net Assets / Fund Balance
Unrestricted Net Assets$1,878,945$1,969,379▲ $90,434
Temporarily Rstr Net Assets$703,360$600,822▼ $102,538
Permanently Rstr Net Assets$176,130$287,751▲ $111,621
Total Net Assets Fund Balance$2,758,435$2,857,952▲ $99,517
Total Liabilities and Net Assets / Fund Balance$4,016,043$4,054,791▲ $38,748

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,673,041$2,254,506$3,927,547
Equipment$211,691$872,106$1,083,797
Other Land Buildings$421,792$370,925$792,717
Land$95,604-$95,604
Leasehold Improvements$5,702$783$6,485

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$570,821$64,451▲ $89,570-$739,842
2012$502,177$9,419▲ $74,224-$570,821
2011$511,841-▲ $8,336-$502,177
2010$460,754$125▲ $67,462-$511,841
2009$425,862$7,685▲ $41,207-$460,754
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
John a TurnageChairman
J Hall C ThorpVice-chairma
Elija L Daughtridge IiiTrustee
Franklin E CoatsTrustee
Katherine M HoneyTrustee
Ken ChestonTrustee
Kevin CoxTrustee
Lorie B SigmondTrustee
Lucy B RoseTrustee
Lynn C IvesTrustee
Mack L Gay IiiTrustee
Margaret Ann WootenTrustee
Randall R AdamsTrustee
Robert E Barnhill IiiTrustee
Robert P LarimerTrustee
Sandra LivermonTrustee
Tracy D BissettTrustee
William a Pruden IiiTrustee
Kathy S JonesSecretary
E Wayne GibsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$320,752
Program Service Revenue
$4,693,564
Investment Income
$29,611
Other Revenue
$193,898
All Other Contributions
$320,752
Change in Net Assets
$25,295

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,237,825
Revenue Not Reported on Form 990
$72,688
Total Revenue per Audited Statements
$5,310,513
Total Revenue per Form 990
$5,237,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,980,502
Other Expenses$1,475,949
Grants and Similar Amounts Paid$756,079
Total Fundraising Expense$125,186
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,147,361$146,950$75,845$2,370,156
Grants to Domestic Individuals$756,079--$756,079
Occupancy$279,675$32,903$16,451$329,029
Depreciation Depletion$240,889$12,813$2,563$256,265
Other Employee Benefits$210,674$28,336$7,392$246,402
Payroll Taxes$164,400$22,112$5,768$192,280
Current Officers, Directors, Trustees, and Key Employees-$131,560-$131,560
Other Expenses$113,571$45,254$6,694$113,571
Office Expenses$95,436$11,228$5,614$112,278
Insurance$36,307$4,272$2,136$42,715
Pension Plan Contributions$34,289$4,612$1,203$40,104
Fees for Services Accounting-$13,093$1,520$14,613
Interest$5,397--$5,397
Total Functional Expenses$4,634,211$453,133$125,186$5,212,530

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,212,530
Total Expenses per Audited Statements$5,212,530
Total Expenses per Form 990$5,212,530
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$180,866
Fundraising Direct Expenses$46,602
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$163,246$163,246$46,602$116,644
Event 2$17,620$17,620-$17,620
Total Events$180,866$180,866$46,602$134,264
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Tuition$680,130
Current Portion Lt Debt$48,715
Other Advanced Receipts$23,527
Redeemable Certificates$12,590
Capital Lease Payable$7,471
Advance Assessment-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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 11B

“No review was or will be conducted.”

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

“The board of trustees is reminded at each meeting of the conflict of interest policy in order to maintain awareness of the policy and the need to follow it closely.”

Form 990, Page 6, Part VI, Line 15A

“The headmaster's salary is determined by independent trustees who use both performance criteria and comparative salary data for individuals leading similar organizations with similar responsibilities. Performance goals are set by the independent trustees annually and salary adjustments are made based on performance and comparable salaries.”

Form 990, Page 6, Part VI, Line 19

“The organization's governming documents, conflict of interest policies, and financial information as reported on form 990 are available to interested parties upon request.”

Filing and Contact Details

Filer

EIN
23-7005337
Phone
2524434126

Signing Officer

Name
Patsy Bradley
Title
Finance Officer
Phone
2524434126
Signed
2014-12-30
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Nc
Voting Board Members
20
Independent Board Members
20
Employees
164
Volunteers
200

Preparer

Preparer
Michael L Stanley
Phone
2528233125
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IRS990/GrossRentsGrp/RealAmt015781
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02136
IRS990/InsuranceGrp/ManagementAndGeneralAmt04272
IRS990/InsuranceGrp/ProgramServicesAmt036307
IRS990/InsuranceGrp/TotalAmt042715
IRS990/InterestGrp/ProgramServicesAmt05397
IRS990/InterestGrp/TotalAmt05397
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01519
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02020
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020204
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020204
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0564748
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0933497
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03498320
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02558452
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02407830
IRS990/LandBldgEquipCostOrOtherBssAmt05906150
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt05393
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05393
IRS990/MissionDesc0ROCKY MOUNT ACADEMY IS AN INDEPENDENT SCHOOL WITH THE MISSION TO PREPARE ITS STUDENTS FOR THE CHALLENGES, OPPORTUNITIES, AND RESPONSIBILITIES THAT THEY WILL ENCOUNTER IN LIFE AND COLLEGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0189384
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt082775
IRS990/NetAssetsOrFundBalancesBOYAmt02758435
IRS990/NetAssetsOrFundBalancesEOYAmt02857952
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09407
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09407
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0134264
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0134264
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015781
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015781
IRS990/NetUnrlzdGainsLossesInvstAmt072688
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt016451
IRS990/OccupancyGrp/ManagementAndGeneralAmt032903
IRS990/OccupancyGrp/ProgramServicesAmt0279675
IRS990/OccupancyGrp/TotalAmt0329029
IRS990/OfficeExpensesGrp/FundraisingAmt05614
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011228
IRS990/OfficeExpensesGrp/ProgramServicesAmt095436
IRS990/OfficeExpensesGrp/TotalAmt0112278
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07392
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028336
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0210674
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0246402
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1LUNCHROOM EXPENSES
IRS990/OtherExpensesGrp/Desc2ATHLETIC EXPENSES
IRS990/OtherExpensesGrp/Desc3CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt06694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045254
IRS990/OtherExpensesGrp/ProgramServicesAmt0257546
IRS990/OtherExpensesGrp/ProgramServicesAmt1150502
IRS990/OtherExpensesGrp/ProgramServicesAmt2142085
IRS990/OtherExpensesGrp/ProgramServicesAmt3113571
IRS990/OtherExpensesGrp/TotalAmt0309494
IRS990/OtherExpensesGrp/TotalAmt1150502
IRS990/OtherExpensesGrp/TotalAmt2142085
IRS990/OtherExpensesGrp/TotalAmt3113571
IRS990/OtherLiabilitiesGrp/BOYAmt0718367
IRS990/OtherLiabilitiesGrp/EOYAmt0772433
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME - TAX REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME - ACH FEES
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME - ERATE REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023814
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19194
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25452
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023814
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19194
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25452
IRS990/OtherRevenueTotalAmt043853
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075845
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02147361
IRS990/OtherSalariesAndWagesGrp/TotalAmt02370156
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05768
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022112
IRS990/PayrollTaxesGrp/ProgramServicesAmt0164400
IRS990/PayrollTaxesGrp/TotalAmt0192280
IRS990/PensionPlanContributionsGrp/FundraisingAmt01203
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04612
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034289
IRS990/PensionPlanContributionsGrp/TotalAmt040104
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0176130
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0287751
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049264
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051364
IRS990/PriorPeriodAdjustmentsAmt01534
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, FEES, BOOK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04693564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04693564
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE A LEARNING SKILLS PROGRAM FOR STUDENTS WHO WANT SUPPORT FOR OR EXTENSION TO THEIR CORE ACADEMIC PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt064258
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt063410
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE EXTENDED DAYCARE AND VARIOUS SUMMER LEARNING OPPORTUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0165777
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0107956
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0434521
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0682181
IRS990/PYInvestmentIncomeAmt017700
IRS990/PYOtherExpensesAmt01385715
IRS990/PYOtherRevenueAmt058885
IRS990/PYProgramServiceRevenueAmt04413302
IRS990/PYRevenuesLessExpensesAmt0-30883
IRS990/PYSalariesCompEmpBnftPaidAmt02887395
IRS990/PYTotalExpensesAmt04955291
IRS990/PYTotalRevenueAmt04924408
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025295
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015781
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04412679
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0344785
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0228084
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/BuildingsGrp/BookValueAmt01673041
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02254506
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03927547
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0570821
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt064451
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0739842
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt015000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt089570
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0502177
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt09419
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0570821
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt015000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt074224
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0511841
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0502177
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt018000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08336

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,054,791
Liabilities
$1,196,839
Net assets
$2,857,952
Revenue
$5,237,825
Expenses
$5,212,530
Net income
$25,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$2.43$5.26$7.24$7.25$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$2.46$5.63$6.84$6.43$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$3.26$4.69$6.10$6.44$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$1.29$3.83$6.31$5.86$0.46
2016Detailed filing. Detailed filing data is available for this year.$4.57$1.20$3.37$5.69$5.34$0.36
2015Detailed filing. Detailed filing data is available for this year.$4.50$1.44$3.06$5.60$5.42$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.05$1.20$2.86$5.24$5.21$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$1.26$2.76$4.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$1.24$2.58$4.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$1.32$2.60$4.19