Civic Intelligence

Oktibbeha Educational Foundation D/B/A Starkville Academy

990 • Fiscal year 2019 • EIN 23-7049189

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 31, 2019

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

62nd percentile

0.27x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.42x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$125,000

Higher top officer pay than 51% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.5%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$6,961,667

Up $328,979 (+5.0%) from 2018

Net Assets

Up

$5,055,039

Up $118,891 (+2.4%) from 2018

Liabilities

Up

$1,906,628

Up $210,088 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin45th percentile

Revenue

Up

$4,528,844

Up $195,162 (+4.5%) from 2018

Expenses

Up

$4,459,533

Up $205,891 (+4.8%) from 2018

Net Income

Down

$69,311

Down $10,729 (-13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$6,961,667
Liabilities$1,906,628
Net Assets$5,055,039
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$4,528,844
Expenses$4,459,533
Net Income$69,311
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$4,571,968
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$3,972,210$4,299,691▲ $327,481
Cash and Non-Interest-Bearing Accounts$1,926,761$1,793,485▼ $133,276
Investments Other Securities$565,776$616,929▲ $51,153
Savings and Temporary Cash Investments$3,765$52,774▲ $49,009
Accounts Receivable$6,000$40,000▲ $34,000
Prepaid Expenses and Deferred Charges$7,997$8,609▲ $612
Total Assets$6,632,688$6,961,667▲ $328,979
Other Assets Total$150,179$150,179→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$860,665$1,038,414▲ $177,749
Other Liabilities$528,604$591,870▲ $63,266
Deferred Revenue$278,156$254,115▼ $24,041
Accounts Payable and Accrued Expenses$29,115$22,229▼ $6,886
Total Liabilities$1,696,540$1,906,628▲ $210,088
Net Assets / Fund Balance
Unrestricted Net Assets$4,783,415$5,023,131▲ $239,716
Temporarily Rstr Net Assets$152,733$31,908▼ $120,825
Total Net Assets Fund Balance$4,936,148$5,055,039▲ $118,891
Total Liabilities and Net Assets / Fund Balance$6,632,688$6,961,667▲ $328,979

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,470,896$2,267,577-
Other Land Buildings$24,550--
Land$204,400--
Equipment$463,447$784,354-
Leasehold Improvements$136,398$257,588-
Other Securities$301,158--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$20,437$2,500--$20,437
2017$29,299---$20,437
2016$30,577---$29,299
2015$33,549---$30,577
2014$37,819---$33,549
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeremy NicholasHead of SchoolFT$125,000$125,000
Carol BerryhillSecondary PrincipalFT$76,000$76,000
Chase NicholsonAd/head Fb CoachFT$64,230$64,230
Krista VowellElementary PrincipalFT$53,750$53,750
Tony StanfordAthletic DirectorFT$46,000$46,000
Kyle MorganFacilitiesFT$43,150$43,150
Lynn MooreheadDirector of AdvancementFT$39,650$39,650
Jessica HubbardCounselorFT$39,115$39,115
Lauren MarconiCounselorFT$25,884$25,884

Board Members and Trustees

NameTitle
Betsy SmithPresident
Kane OverstreetVice President
Bj CougleDirector
Joan LucasDirector
Joy GravesDirector
Kelli AnthonyDirector
Kevin ArmstrongDirector
Shannon BarrettDirector
Jennifer RushSecretary
Davis KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,300
Program Service Revenue
$4,319,053
Investment Income
$28,655
Other Revenue
$50,836
All Other Contributions
$109,822
Change in Net Assets
$69,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,528,844
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$49,580
Total Revenue per Audited Statements
$4,578,424
Total Revenue per Form 990
$4,528,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,965,451
Other Expenses$1,494,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,974,695$703,443-$2,678,138
Depreciation Depletion$305,848--$305,848
All Other Expenses$270,475$3,937-$274,412
Payroll Taxes$153,037$54,516-$207,553
Occupancy$184,275--$184,275
Other Expenses$82,112$9,888-$92,000
Other Employee Benefits$79,760--$79,760
Insurance-$68,766-$68,766
Interest$30,617--$30,617
Total Functional Expenses$3,373,098$1,086,435$0$4,459,533

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,459,533
Total Expenses per Audited Statements$4,459,533
Total Expenses per Form 990$4,459,533
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$100,608
Fundraising Direct Expenses$43,124
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pta Events$57,586$57,586$15,773$41,813
Athletic Booster Events$28,416$28,416$20,237$8,179
Total Events$90,575$90,575$43,124$47,451
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$254,758
Due to Extracurricular Activity Fun$197,567
Maturities of Long-term Debt$105,153
Maturities of Capital Lease$34,392
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
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Nicholas
Formed
1970
Legal Domicile
Ms
Voting Board Members
10
Independent Board Members
10
Employees
156
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, 2019, 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/TitleTxt2DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt4COUNSELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5COUNSELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECONDARY PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ELEMENTARY PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14AD/HEAD FB COACH
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt043124
IRS990/FundraisingGrossIncomeAmt0100608
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04571968
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt068766
IRS990/InsuranceGrp/TotalAmt068766
IRS990/InterestGrp/ProgramServicesAmt030617
IRS990/InterestGrp/TotalAmt030617
IRS990/InvestmentIncomeGrp/ExclusionAmt028655
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028655
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0565776
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0616929
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03309519
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03972210
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04299691
IRS990/LandBldgEquipCostOrOtherBssAmt07609210
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt020478
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE PRIMARY AND SECONDARY EDUCATION (K-12)
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0860665
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01038414
IRS990/NetAssetsOrFundBalancesBOYAmt04936148
IRS990/NetAssetsOrFundBalancesEOYAmt05055039
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt057484
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057484
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt049580
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0184275
IRS990/OccupancyGrp/TotalAmt0184275
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0150179
IRS990/OtherAssetsTotalGrp/EOYAmt0150179
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079760
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079760
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc1ATHLETIC EXPENSES
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc3SAAB EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0245885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19888
IRS990/OtherExpensesGrp/ProgramServicesAmt0168535
IRS990/OtherExpensesGrp/ProgramServicesAmt1123744
IRS990/OtherExpensesGrp/ProgramServicesAmt282112
IRS990/OtherExpensesGrp/TotalAmt0245885
IRS990/OtherExpensesGrp/TotalAmt1168535
IRS990/OtherExpensesGrp/TotalAmt2123744
IRS990/OtherExpensesGrp/TotalAmt392000
IRS990/OtherLiabilitiesGrp/BOYAmt0528604
IRS990/OtherLiabilitiesGrp/EOYAmt0591870
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1REALIZED GAIN/LOSS ON
IRS990/OtherRevenueMiscGrp/Desc2LOSS ON DISPOSAL OF PR
IRS990/OtherRevenueMiscGrp/ExclusionAmt021917
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-4585
IRS990/OtherRevenueMiscGrp/ExclusionAmt2-23980
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021917
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-4585
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-23980
IRS990/OtherRevenueTotalAmt0-6648
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0703443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01974695
IRS990/OtherSalariesAndWagesGrp/TotalAmt02678138
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054516
IRS990/PayrollTaxesGrp/ProgramServicesAmt0153037
IRS990/PayrollTaxesGrp/TotalAmt0207553
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07997
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08609
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/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2ATHLETIC FUND REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4AFTER-SCHOOL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03760470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1199546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2106402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt395400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt481691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03760470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1199546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2106402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt395400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt481691
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0136594
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014417
IRS990/PYOtherExpensesAmt01425803
IRS990/PYOtherRevenueAmt084723
IRS990/PYProgramServiceRevenueAmt04097948
IRS990/PYRevenuesLessExpensesAmt080040
IRS990/PYSalariesCompEmpBnftPaidAmt02827839
IRS990/PYTotalExpensesAmt04253642
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04333682
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt069311
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04319053
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03765
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052774
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/BookValueAmt03470896
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02267577
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05738473
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt020437
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020437
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt029299
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt020437
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt08862
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt030577
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt029299
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01278
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt033549
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt030577
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt02972
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt037819
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt033549
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt04270
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0463447
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0784354
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01247801
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04459533
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0204400
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0204400

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,961,667
Liabilities
$1,906,628
Net assets
$5,055,039
Revenue
$4,528,844
Expenses
$4,459,533
Net income
$69,311
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