Civic Intelligence

Oktibbeha Educational Foundation D/B/A Starkville Academy

990 • Fiscal year 2016 • EIN 23-7049189

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

Organization Profilewww.starkvilleacademy.org

View Organization Page

505 Academy RoadStarkville, MS 39759

(662) 323-7814

Siviq Scores

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

Liabilities / Assets

59th percentile

0.27x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.41x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

64th percentile

7.0%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$119,500

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.3%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.1%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$6,552,668

Up $327,779 (+5.3%) from 2015

Net Assets

Up

$4,768,154

Up $310,814 (+7.0%) from 2015

Liabilities

Up

$1,784,514

Up $16,965 (+1.0%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin64th percentile

Revenue

Down

$4,307,037

Down $5,991 (-0.1%) from 2015

Expenses

Up

$4,005,704

Up $295,709 (+8.0%) from 2015

Net Income

Down

$301,333

Down $301,700 (-50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,362,330Liabilities 2010: $1,980,954Net Assets 2010: $2,381,3762010Assets 2011: $4,681,093Liabilities 2011: $1,961,588Net Assets 2011: $2,719,5052011Assets 2012: $4,672,060Liabilities 2012: $1,826,188Net Assets 2012: $2,845,8722012Assets 2013: $5,096,253Liabilities 2013: $1,749,222Net Assets 2013: $3,347,0312013Assets 2014: $5,716,095Liabilities 2014: $1,864,708Net Assets 2014: $3,851,3872014Assets 2015: $6,224,889Liabilities 2015: $1,767,549Net Assets 2015: $4,457,3402015Assets 2016: $6,552,668Liabilities 2016: $1,784,514Net Assets 2016: $4,768,1542016Assets 2017: $6,756,367Liabilities 2017: $1,881,928Net Assets 2017: $4,874,4392017Assets 2018: $6,632,688Liabilities 2018: $1,696,540Net Assets 2018: $4,936,1482018Assets 2019: $6,961,667Liabilities 2019: $1,906,628Net Assets 2019: $5,055,0392019Assets 2020: $7,746,057Liabilities 2020: $1,928,454Net Assets 2020: $5,817,6032020Assets 2021: $7,791,723Liabilities 2021: $1,749,638Net Assets 2021: $6,042,0852021Assets 2022: $9,476,527Liabilities 2022: $2,525,306Net Assets 2022: $6,951,2212022Assets 2023: $14,510,570Liabilities 2023: $4,500,908Net Assets 2023: $10,009,6622023Assets 2024: $16,200,768Liabilities 2024: $4,569,482Net Assets 2024: $11,631,2862024Assets 2025: $16,382,041Liabilities 2025: $4,314,193Net Assets 2025: $12,067,8482025

Highlighted filing

2016

Assets$6,552,668
Liabilities$1,784,514
Net Assets$4,768,154
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$10M$5.0M$0Expenses 2010: $3,057,3682010Expenses 2011: $3,177,1462011Expenses 2012: $3,524,9792012Expenses 2013: $3,679,4982013Revenue 2014: $4,135,952Expenses 2014: $3,638,793Net Income 2014: $497,1592014Revenue 2015: $4,313,028Expenses 2015: $3,709,995Net Income 2015: $603,0332015Revenue 2016: $4,307,037Expenses 2016: $4,005,704Net Income 2016: $301,3332016Revenue 2017: $4,101,013Expenses 2017: $4,015,833Net Income 2017: $85,1802017Revenue 2018: $4,333,682Expenses 2018: $4,253,642Net Income 2018: $80,0402018Revenue 2019: $4,528,844Expenses 2019: $4,459,533Net Income 2019: $69,3112019Revenue 2020: $4,935,405Expenses 2020: $4,815,287Net Income 2020: $120,1182020Revenue 2021: $5,229,703Expenses 2021: $5,150,248Net Income 2021: $79,4552021Revenue 2022: $6,529,235Expenses 2022: $5,517,666Net Income 2022: $1,011,5692022Revenue 2023: $9,715,492Expenses 2023: $6,567,972Net Income 2023: $3,147,5202023Revenue 2024: $7,819,887Expenses 2024: $6,837,822Net Income 2024: $982,0652024Revenue 2025: $8,216,159Expenses 2025: $7,391,881Net Income 2025: $824,2782025

Highlighted filing

2016

Revenue$4,307,037
Expenses$4,005,704
Net Income$301,333
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$4,335,475
Mission and Program Overview

Mission

Provide primary and secondary education (k-12)

Primary and secondary education (k-12)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,918,967$4,007,115▲ $88,148
Cash and Non-Interest-Bearing Accounts$1,729,474$1,860,761▲ $131,287
Investments Other Securities$381,583$497,552▲ $115,969
Accounts Receivable$25,089$22,386▼ $2,703
Prepaid Expenses and Deferred Charges$7,224$7,997▲ $773
Savings and Temporary Cash Investments$4,737$4,265▼ $472
Total Assets$6,224,889$6,552,668▲ $327,779
Other Assets Total$157,815$152,592▼ $5,223
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,132,941$1,007,504▼ $125,437
Other Liabilities$373,691$517,631▲ $143,940
Deferred Revenue$205,827$237,568▲ $31,741
Accounts Payable and Accrued Expenses$55,090$21,811▼ $33,279
Total Liabilities$1,767,549$1,784,514▲ $16,965
Net Assets / Fund Balance
Unrestricted Net Assets$4,255,662$4,517,564▲ $261,902
Temporarily Rstr Net Assets$201,678$250,590▲ $48,912
Total Net Assets Fund Balance$4,457,340$4,768,154▲ $310,814
Total Liabilities and Net Assets / Fund Balance$6,224,889$6,552,668▲ $327,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,771,305$1,913,242-
Other Land Buildings$411,758$157,624-
Land$204,400--
Equipment$403,065$1,031,008-
Leasehold Improvements$216,587$184,209-
Other Securities$197,654--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$33,549---$30,577
2014$37,819---$33,549
2013$32,649$5,670--$37,819
2012$29,956$3,193--$32,649
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeremy NicholasHead of SchoolFT$119,500$119,500
Billy WilbanksSecondary PrincipalFT$64,800$64,800
Glenn SchmidtAthletic DirectorFT$54,310$54,310
Kyle MorganFacilitiesFT$40,750$40,750
Lynn MooreheadMarketing Director/tennisFT$38,800$38,800
Jessica HubbardCounselorFT$38,235$38,235
Lauren MarconiCounselorFT$15,500$15,500

Board Members and Trustees

NameTitle
Davis KellyPresident
Kevin ArmstrongVice President
Andrew MartinDirector
Betsy SmithDirector
Carrie Beth RandallDirector
John JacksonDirector
Jud SkeltonDirector
Kelli AnthonyDirector
Robert ClarkDirector
Russ McreynoldsDirector
Michael HighfieldSecretary
Russ HuddlestonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,833
Program Service Revenue
$3,906,571
Investment Income
$5,410
Other Revenue
$236,223
All Other Contributions
$137,928
Change in Net Assets
$301,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,307,037
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,481
Total Revenue per Audited Statements
$4,316,518
Total Revenue per Form 990
$4,307,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,743,056
Other Expenses$1,262,648
Total Fundraising Expense$16,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,892,447$573,849-$2,466,296
Depreciation Depletion$292,631--$292,631
Payroll Taxes$150,325$45,583-$195,908
Occupancy$195,246--$195,246
All Other Expenses$168,217$8,114$16,440$192,771
Other Expenses$85,289$148,077-$85,289
Other Employee Benefits$80,852--$80,852
Insurance-$66,405-$66,405
Interest$40,983--$40,983
Total Functional Expenses$3,147,236$842,028$16,440$4,005,704

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,005,704
Total Expenses per Audited Statements$4,005,704
Total Expenses per Form 990$4,005,704
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$232,050
Fundraising Direct Expenses$28,438
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Athletic Booster Events$133,380$133,380$6,470$126,910
Pta Events$58,233$58,233$18,243$39,990
Total Events$224,354$224,354$28,438$195,916
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll & Payroll Taxes Payable$231,760
Due to Extracurricular Activity Fun$182,168
Maturities of Capital Lease$103,703
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Return is provided to management for review and submission to the irs.”

Form 990, Part VI, Section B, line 15

“The head of school makes recommendations for compensation and raises of which 100% are reviewed, adjusted and approved by the board of directors.”

Form 990, Part VI, Section C, line 18

“The governing documents including the minutes, form 990 and financial statements are available upon request from the administrative assistant at the school.”

Form 990, Part VI, Section C, line 19

“The governing documents including the minutes, form 990 and financial statements are available upon request from the administrative assistant at the school”

Filing and Contact Details

Filer

Filer Name
Oktibbeha Educational Foundation
EIN
23-7049189
Phone
6623237814
Address
505 ACADEMY ROAD, STARKVILLE, MS 39759

Signing Officer

Name
Jeremy Nicholas
Title
Head of School
Phone
6623237814
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Nicholas
Formed
1970
Legal Domicile
Ms
Voting Board Members
12
Independent Board Members
0
Employees
165
Volunteers
0

Preparer

Firm
T E LOTT & COMPANY CPA'S
Address
PO BOX 80282, STARKVILLE, MS 39759-0282
Preparer
Jeffry H Read CPA
Phone
6623231234
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Scholarships”

Part X, Line 2:

“Asc topic 740, income taxes, provides guidance on financial statement recognition and measurement of tax positions taken, or expected to be taken, in tax returns. Asc topic 740 requires an evaluation of tax positions to determine if the tax positions will more likely than not be sustainable upon examination by the appropriate tax authority. The foundation, at june 30, 2016, had no uncertain tax positions that qualified for either recognition or disclosure in the financial statements. The foundation's federal tax returns for the year 2011 and subsequent years remain subject to examination by tax authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1ATHLETIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MARKETING DIRECTOR/TENNIS
IRS990/Form990PartVIISectionAGrp/TitleTxt3FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt4COUNSELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5COUNSELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECONDARY PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt028438
IRS990/FundraisingGrossIncomeAmt0232050
IRS990/GainOrLossGrp/SecuritiesAmt0692
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0692
IRS990/GrossReceiptsAmt04335475
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt066405
IRS990/InsuranceGrp/TotalAmt066405
IRS990/InterestGrp/ProgramServicesAmt040983
IRS990/InterestGrp/TotalAmt040983
IRS990/InvestmentIncomeGrp/ExclusionAmt04718
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04718
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0381583
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0497552
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03286083
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03918967
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04007115
IRS990/LandBldgEquipCostOrOtherBssAmt07293198
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt020905
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE PRIMARY AND SECONDARY EDUCATION (K-12)
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01132941
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01007504
IRS990/NetAssetsOrFundBalancesBOYAmt04457340
IRS990/NetAssetsOrFundBalancesEOYAmt04768154
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0692
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0692
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0203612
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0203612
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09481
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0195246
IRS990/OccupancyGrp/TotalAmt0195246
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0157815
IRS990/OtherAssetsTotalGrp/EOYAmt0152592
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080852
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080852
IRS990/OtherExpensesGrp/Desc0Administrative Expenses
IRS990/OtherExpensesGrp/Desc1Athletic Expenses
IRS990/OtherExpensesGrp/Desc2Equipment Repair & Main
IRS990/OtherExpensesGrp/Desc3Instructional Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0148077
IRS990/OtherExpensesGrp/ProgramServicesAmt0136232
IRS990/OtherExpensesGrp/ProgramServicesAmt1105014
IRS990/OtherExpensesGrp/ProgramServicesAmt285289
IRS990/OtherExpensesGrp/TotalAmt0148077
IRS990/OtherExpensesGrp/TotalAmt1136232
IRS990/OtherExpensesGrp/TotalAmt2105014
IRS990/OtherExpensesGrp/TotalAmt385289
IRS990/OtherLiabilitiesGrp/BOYAmt0373691
IRS990/OtherLiabilitiesGrp/EOYAmt0517631
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0Admission Testing (1-6
IRS990/OtherRevenueMiscGrp/ExclusionAmt032611
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032611
IRS990/OtherRevenueTotalAmt032611
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0573849
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01892447
IRS990/OtherSalariesAndWagesGrp/TotalAmt02466296
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045583
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150325
IRS990/PayrollTaxesGrp/TotalAmt0195908
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07224
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07997
IRS990/PrincipalOfficerNm0JEREMY NICHOLAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Fees
IRS990/ProgramServiceRevenueGrp/Desc1Athletic Fund Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Registration Fees
IRS990/ProgramServiceRevenueGrp/Desc3After-school Revenue
IRS990/ProgramServiceRevenueGrp/Desc4Cafeteria Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03583837
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1108962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2100800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt375551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt437421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03583837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt375551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt437421
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0350776
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06149
IRS990/PYOtherExpensesAmt01108236
IRS990/PYOtherRevenueAmt0187862
IRS990/PYProgramServiceRevenueAmt03768241
IRS990/PYRevenuesLessExpensesAmt0603033
IRS990/PYSalariesCompEmpBnftPaidAmt02601759
IRS990/PYTotalExpensesAmt03709995
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04313028
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0301333
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03906570
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04737
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04265
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02771305
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01913242
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04684547
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt033549
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt030577
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02972
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt037819
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt033549
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt04270
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt032649
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05670
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt037819
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt029956
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03193
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt032649
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0403065
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01031008
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01434073
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04005704
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0204400
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0204400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0216587
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0184209
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0400796
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09481
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0411758

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,552,668
Liabilities
$1,784,514
Net assets
$4,768,154
Revenue
$4,307,037
Expenses
$4,005,704
Net income
$301,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.4$4.31$12.1$8.22$7.39$0.82
2024Detailed filing. Detailed filing data is available for this year.$16.2$4.57$11.6$7.82$6.84$0.98
2023Detailed filing. Detailed filing data is available for this year.$14.5$4.50$10.0$9.72$6.57$3.15
2022Detailed filing. Detailed filing data is available for this year.$9.48$2.53$6.95$6.53$5.52$1.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$1.75$6.04$5.23$5.15$0.08
2020Detailed filing. Detailed filing data is available for this year.$7.75$1.93$5.82$4.94$4.82$0.12
2019Detailed filing. Detailed filing data is available for this year.$6.96$1.91$5.06$4.53$4.46$0.07
2018Detailed filing. Detailed filing data is available for this year.$6.63$1.70$4.94$4.33$4.25$0.08
2017Detailed filing. Detailed filing data is available for this year.$6.76$1.88$4.87$4.10$4.02$0.09
2016Detailed filing. Detailed filing data is available for this year.$6.55$1.78$4.77$4.31$4.01$0.30
2015Detailed filing. Detailed filing data is available for this year.$6.22$1.77$4.46$4.31$3.71$0.60
2014Detailed filing. Detailed filing data is available for this year.$5.72$1.86$3.85$4.14$3.64$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$1.75$3.35$3.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$1.83$2.85$3.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$1.96$2.72$3.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$1.98$2.38$3.06