Civic Intelligence

Oktibbeha Educational Foundation D/B/A Starkville Academy

990 • Fiscal year 2020 • EIN 23-7049189

Jul 01, 2019 to Jun 30, 2020 • Filed on May 04, 2021

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

0.25x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.39x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

45th percentile

2.4%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$125,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

62nd percentile

11%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

9.0%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$7,746,057

Up $784,390 (+11%) from 2019

Net Assets

Up

$5,817,603

Up $762,564 (+15%) from 2019

Liabilities

Up

$1,928,454

Up $21,826 (+1.1%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin45th percentile

Revenue

Up

$4,935,405

Up $406,561 (+9.0%) from 2019

Expenses

Up

$4,815,287

Up $355,754 (+8.0%) from 2019

Net Income

Up

$120,118

Up $50,807 (+73%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2020

Assets$7,746,057
Liabilities$1,928,454
Net Assets$5,817,603
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$4,935,405
Expenses$4,815,287
Net Income$120,118
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 4, 2021
Return Version
2019v5.2
Gross Receipts
$4,969,179
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$4,299,691$4,397,414▲ $97,723
Cash and Non-Interest-Bearing Accounts$1,793,485$2,611,990▲ $818,505
Investments Other Securities$616,929$627,319▲ $10,390
Savings and Temporary Cash Investments$52,774$53,414▲ $640
Accounts Receivable$40,000$40,000→ $0
Prepaid Expenses and Deferred Charges$8,609$15,741▲ $7,132
Total Assets$6,961,667$7,746,057▲ $784,390
Other Assets Total$150,179$179▼ $150,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,038,414$881,533▼ $156,881
Other Liabilities$591,870$736,118▲ $144,248
Deferred Revenue$254,115$266,767▲ $12,652
Accounts Payable and Accrued Expenses$22,229$44,036▲ $21,807
Total Liabilities$1,906,628$1,928,454▲ $21,826
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,023,131$5,602,190▲ $579,059
Net Assets With Donor Restrictions$31,908$215,413▲ $183,505
Total Net Assets Fund Balance$5,055,039$5,817,603▲ $762,564
Total Liabilities and Net Assets / Fund Balance$6,961,667$7,746,057▲ $784,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,690,831$2,412,516-
Other Land Buildings$36,475--
Land$204,400--
Equipment$355,574$890,586-
Leasehold Improvements$110,134$283,853-
Other Securities$293,208--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$20,437$2,500--$20,217
2018$20,437$2,500--$20,437
2017$29,299---$20,437
2016$30,577---$29,299
2015$33,549---$30,577
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeremy NicholasHead of SchoolFT$125,000$125,000
Carol BerryhillSecondary PrincipalFT$76,725$76,725
Chase NicholsonAd/head Fb CoachFT$64,955$64,955
Krista VowellElementary PrincipalFT$60,000$60,000
Lynn MooreheadDirector of AdvancementFT$40,250$40,250
Jessica HubbardCounselorFT$39,965$39,965
Lauren MarconiCounselorFT$26,464$26,464

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$435,721
Program Service Revenue
$4,561,017
Investment Income
$36,184
Other Revenue
$-97,517
All Other Contributions
$424,689
Change in Net Assets
$120,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,935,406
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$642,446
Total Revenue per Audited Statements
$5,577,852
Total Revenue per Form 990
$4,935,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,110,308
Other Expenses$1,704,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,057,377$757,821-$2,815,198
Depreciation Depletion$333,865--$333,865
All Other Expenses$302,902$7,298-$310,200
Payroll Taxes$156,531$57,657-$214,188
Occupancy$172,570--$172,570
Other Expenses$102,175$8,949-$102,175
Insurance-$85,417-$85,417
Other Employee Benefits$80,922--$80,922
Interest$35,732--$35,732
Total Functional Expenses$3,559,433$1,255,854$0$4,815,287

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,815,288
Total Expenses per Audited Statements$4,815,288
Total Expenses per Form 990$4,815,288
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$51,799
Fundraising Direct Expenses$33,774
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pta Events$36,395$36,395$15,100$21,295
Athletic Booster Events$7,130$7,130$18,200$-11,070
Total Events$44,093$44,093$33,774$10,319
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$278,342
Due to Extracurricular Activity Fun$220,189
Maturities of Long-term Debt$203,195
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 35% controlled entity
No
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
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Nicholas
Formed
1970
Legal Domicile
Ms
Voting Board Members
11
Independent Board Members
11
Employees
150
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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Debt forgivess - ppp loan investment 623,300.”

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.”

Raw XML AppendixShowing 400 of 567 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1ATHLETIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3COUNSELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4COUNSELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECONDARY PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ELEMENTARY PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13AD/HEAD FB COACH
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt033774
IRS990/FundraisingGrossIncomeAmt051799
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04969179
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt085417
IRS990/InsuranceGrp/TotalAmt085417
IRS990/InterestGrp/ProgramServicesAmt035732
IRS990/InterestGrp/TotalAmt035732
IRS990/InvestmentIncomeGrp/ExclusionAmt036184
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036184
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0616929
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0627319
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03586955
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04299691
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04397414
IRS990/LandBldgEquipCostOrOtherBssAmt07984369
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt011032
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE PRIMARY AND SECONDARY EDUCATION (K-12)
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01038414
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0881533
IRS990/NetAssetsOrFundBalancesBOYAmt05055039
IRS990/NetAssetsOrFundBalancesEOYAmt05817603
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018025
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018025
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019146
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05023131
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05602190
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0172570
IRS990/OccupancyGrp/TotalAmt0172570
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0150179
IRS990/OtherAssetsTotalGrp/EOYAmt0179
IRS990/OtherChangesInNetAssetsAmt0623300
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080922
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080922
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc1SAAB EXPENSES
IRS990/OtherExpensesGrp/Desc2ATHLETIC EXPENSES
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0338712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18949
IRS990/OtherExpensesGrp/ProgramServicesAmt0173902
IRS990/OtherExpensesGrp/ProgramServicesAmt1143457
IRS990/OtherExpensesGrp/ProgramServicesAmt2102175
IRS990/OtherExpensesGrp/TotalAmt0338712
IRS990/OtherExpensesGrp/TotalAmt1182851
IRS990/OtherExpensesGrp/TotalAmt2143457
IRS990/OtherExpensesGrp/TotalAmt3102175
IRS990/OtherLiabilitiesGrp/BOYAmt0591870
IRS990/OtherLiabilitiesGrp/EOYAmt0736118
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0LOSS ON DISPOSAL OF PR
IRS990/OtherRevenueMiscGrp/Desc1REALIZED GAIN/LOSS ON
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-3841
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-16776
IRS990/OtherRevenueMiscGrp/ExclusionAmt2-94925
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-3841
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-16776
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-94925
IRS990/OtherRevenueTotalAmt0-115542
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0757821
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02057377
IRS990/OtherSalariesAndWagesGrp/TotalAmt02815198
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057657
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156531
IRS990/PayrollTaxesGrp/TotalAmt0214188
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08609
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015741
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/Desc2REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3ATHLETIC FUND REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4AFTER-SCHOOL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03957166
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1271035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2114900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt393510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt460754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03957166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1271035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2114900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt393510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt460754
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0130300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028655
IRS990/PYOtherExpensesAmt01494082
IRS990/PYOtherRevenueAmt050836
IRS990/PYProgramServiceRevenueAmt04319053
IRS990/PYRevenuesLessExpensesAmt069311
IRS990/PYSalariesCompEmpBnftPaidAmt02965451
IRS990/PYTotalExpensesAmt04459533
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04528844
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0120118
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04416370
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052774
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053414
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/BookValueAmt03690831
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02412516
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06103347
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt020437
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020217
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02720
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020437
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt020437
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt029299
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020437
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt08862
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt030577
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt029299
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01278
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt033549
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt030577
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt02972
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0355574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0890586
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01246160
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04815288
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0204400
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0204400

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,746,057
Liabilities
$1,928,454
Net assets
$5,817,603
Revenue
$4,935,405
Expenses
$4,815,287
Net income
$120,118
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