Civic Intelligence

Oktibbeha Educational Foundation D/B/A Starkville Academy

990 • Fiscal year 2017 • EIN 23-7049189

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 25, 2018

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

61st percentile

0.28x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.46x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$118,500

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

47th percentile

3.1%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-4.8%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$6,756,367

Up $203,699 (+3.1%) from 2016

Net Assets

Up

$4,874,439

Up $106,285 (+2.2%) from 2016

Liabilities

Up

$1,881,928

Up $97,414 (+5.5%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin47th percentile

Revenue

Down

$4,101,013

Down $206,024 (-4.8%) from 2016

Expenses

Up

$4,015,833

Up $10,129 (+0.3%) from 2016

Net Income

Down

$85,180

Down $216,153 (-72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$6,756,367
Liabilities$1,881,928
Net Assets$4,874,439
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$4,101,013
Expenses$4,015,833
Net Income$85,180
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 25, 2018
Return Version
2016v3.0
Gross Receipts
$4,120,794
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$4,007,115$4,185,628▲ $178,513
Cash and Non-Interest-Bearing Accounts$1,860,761$1,910,508▲ $49,747
Investments Other Securities$497,552$483,547▼ $14,005
Accounts Receivable$22,386$14,743▼ $7,643
Prepaid Expenses and Deferred Charges$7,997$7,997→ $0
Savings and Temporary Cash Investments$4,265$3,765▼ $500
Total Assets$6,552,668$6,756,367▲ $203,699
Other Assets Total$152,592$150,179▼ $2,413
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,007,504$976,426▼ $31,078
Other Liabilities$517,631$577,525▲ $59,894
Deferred Revenue$237,568$278,513▲ $40,945
Accounts Payable and Accrued Expenses$21,811$49,464▲ $27,653
Total Liabilities$1,784,514$1,881,928▲ $97,414
Net Assets / Fund Balance
Unrestricted Net Assets$4,517,564$4,782,144▲ $264,580
Temporarily Rstr Net Assets$250,590$92,295▼ $158,295
Total Net Assets Fund Balance$4,768,154$4,874,439▲ $106,285
Total Liabilities and Net Assets / Fund Balance$6,552,668$6,756,367▲ $203,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,934,705$2,052,842-
Other Land Buildings$389,902$170,170-
Land$204,400--
Equipment$466,516$1,165,361-
Leasehold Improvements$190,105$210,691-
Other Securities$168,165--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$30,577---$30,577
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 Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeremy NicholasHead of SchoolFT$118,500$118,500
Carol BerryhillSecondary PrincipalFT$75,000$75,000
Tony StanfordAthletic DirectorFT$55,000$55,000
Hellen PolkElementary PrincipalFT$50,000$50,000
Kyle MorganFacilitiesFT$40,750$40,750
Lynn MooreheadDirector of AdvancementFT$38,800$38,800
Jessica HubbardCounselorFT$38,235$38,235
Lauren MarconiCounselorFT$19,500$19,500

Board Members and Trustees

NameTitle
Russ HuddlestonPresident
Betsy SmithVice President
Carrie Beth RandallDirector
Jennifer RushDirector
Jud SkeltonDirector
Kane OverstreetDirector
Kelli AnthonyDirector
Robert ClarkDirector
Russ McreynoldsDirector
Kevin ArmstrongSecretary
Davis KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,375
Program Service Revenue
$3,658,409
Investment Income
$14,034
Other Revenue
$229,195
All Other Contributions
$177,357
Change in Net Assets
$85,180

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,101,013
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,105
Total Revenue per Audited Statements
$4,122,118
Total Revenue per Form 990
$4,101,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,747,679
Other Expenses$1,268,154
Total Fundraising Expense$14,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,855,033$623,621-$2,478,654
Depreciation Depletion$312,981--$312,981
All Other Expenses$177,648$5,156$14,488$197,292
Payroll Taxes$147,326$49,527-$196,853
Occupancy$163,476--$163,476
Other Expenses$96,712$152,264-$96,712
Other Employee Benefits$72,172--$72,172
Insurance-$71,416-$71,416
Interest$26,911--$26,911
Total Functional Expenses$3,099,361$901,984$14,488$4,015,833

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,015,833
Total Expenses per Audited Statements$4,015,833
Total Expenses per Form 990$4,015,833
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$221,760
Fundraising Direct Expenses$19,781
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Athletic Booster Events$128,504$128,504$2,530$125,974
Pta Events$65,962$65,962$14,168$51,794
Total Events$221,760$221,760$19,781$201,979
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$233,575
Due to Extracurricular Activity Fun$213,619
Maturities of Long-term Debt$81,341
Maturities of Capital Lease$48,990
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 11B

“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
2018-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Nicholas
Formed
1970
Legal Domicile
Ms
Voting Board Members
11
Independent Board Members
0
Employees
160
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.”

Raw XML AppendixShowing 400 of 571 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1ATHLETIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt4COUNSELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5COUNSELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECONDARY PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ELEMENTARY PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt019781
IRS990/FundraisingGrossIncomeAmt0221760
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04120794
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt071416
IRS990/InsuranceGrp/TotalAmt071416
IRS990/InterestGrp/ProgramServicesAmt026911
IRS990/InterestGrp/TotalAmt026911
IRS990/InvestmentIncomeGrp/ExclusionAmt014034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014034
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0497552
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0483547
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03599064
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04007115
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04185628
IRS990/LandBldgEquipCostOrOtherBssAmt07784692
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt022018
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE PRIMARY AND SECONDARY EDUCATION (K-12)
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01007504
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0976426
IRS990/NetAssetsOrFundBalancesBOYAmt04768154
IRS990/NetAssetsOrFundBalancesEOYAmt04874439
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0201979
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0201979
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021105
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0163476
IRS990/OccupancyGrp/TotalAmt0163476
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0152592
IRS990/OtherAssetsTotalGrp/EOYAmt0150179
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072172
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072172
IRS990/OtherExpensesGrp/Desc0Administrative Expenses
IRS990/OtherExpensesGrp/Desc1Athletic Expenses
IRS990/OtherExpensesGrp/Desc2Instructional Expenses
IRS990/OtherExpensesGrp/Desc3Equipment Repair & Main
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0152264
IRS990/OtherExpensesGrp/ProgramServicesAmt0126372
IRS990/OtherExpensesGrp/ProgramServicesAmt1120730
IRS990/OtherExpensesGrp/ProgramServicesAmt296712
IRS990/OtherExpensesGrp/TotalAmt0152264
IRS990/OtherExpensesGrp/TotalAmt1126372
IRS990/OtherExpensesGrp/TotalAmt2120730
IRS990/OtherExpensesGrp/TotalAmt396712
IRS990/OtherLiabilitiesGrp/BOYAmt0517631
IRS990/OtherLiabilitiesGrp/EOYAmt0577525
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Admission Testing (1-6
IRS990/OtherRevenueMiscGrp/Desc1REALIZED GAINS ON INVE
IRS990/OtherRevenueMiscGrp/ExclusionAmt021717
IRS990/OtherRevenueMiscGrp/ExclusionAmt15499
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021717
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15499
IRS990/OtherRevenueTotalAmt027216
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0623621
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01855033
IRS990/OtherSalariesAndWagesGrp/TotalAmt02478654
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049527
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147326
IRS990/PayrollTaxesGrp/TotalAmt0196853
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07997
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/Desc4DYSLEXIA THERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03355883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt282805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt367141
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt434333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03355883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt282805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt367141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt434333
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0158833
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05410
IRS990/PYOtherExpensesAmt01262648
IRS990/PYOtherRevenueAmt0236223
IRS990/PYProgramServiceRevenueAmt03906571
IRS990/PYRevenuesLessExpensesAmt0301333
IRS990/PYSalariesCompEmpBnftPaidAmt02743056
IRS990/PYTotalExpensesAmt04005704
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04307037
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt085180
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03658409
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04265
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03765
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/BookValueAmt02934705
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02052842
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04987547
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt030577
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt030577
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt033549
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt030577
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02972
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt037819
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt033549
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt04270
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt032649
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05670
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt037819
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt029956
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03193
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt032649
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0466516
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01165361
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01631877
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04015833
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0204400
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0204400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0190105
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0210691
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0400796
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021105

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,756,367
Liabilities
$1,881,928
Net assets
$4,874,439
Revenue
$4,101,013
Expenses
$4,015,833
Net income
$85,180
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