Civic Intelligence

Community School

990 • Fiscal year 2015 • EIN 23-7120875

Aug 01, 2014 to Jul 31, 2015 • Filed on Jan 12, 2016

Organization ProfileWWW.COMMUNITYSCHOOL.NET

View Organization Page

7815 Williamson RoadRoanoke, VA 24019-4374

(540) 563-5036

Siviq Scores

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

Liabilities / Assets

79th percentile

0.51x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.84x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$45,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

$2,258,940

No earlier filing loaded for comparison.

Net Assets

$1,096,062

No earlier filing loaded for comparison.

Liabilities

$1,162,878

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin39th percentile

Revenue

$1,378,120

No earlier filing loaded for comparison.

Expenses

$1,381,244

No earlier filing loaded for comparison.

Net Income

-$3,124

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $2,258,940Liabilities 2015: $1,162,878Net Assets 2015: $1,096,0622015Assets 2016: $2,154,805Liabilities 2016: $1,006,630Net Assets 2016: $1,148,1752016Assets 2017: $2,163,827Liabilities 2017: $984,523Net Assets 2017: $1,179,3042017Assets 2018: $2,375,335Liabilities 2018: $1,130,438Net Assets 2018: $1,244,8972018Assets 2019: $2,488,729Liabilities 2019: $1,164,871Net Assets 2019: $1,323,8582019Assets 2020: $2,978,035Liabilities 2020: $1,267,490Net Assets 2020: $1,710,5452020Assets 2021: $3,291,852Liabilities 2021: $1,167,797Net Assets 2021: $2,124,0552021Assets 2022: $3,185,002Liabilities 2022: $1,007,214Net Assets 2022: $2,177,7882022Assets 2023: $3,575,312Liabilities 2023: $1,047,864Net Assets 2023: $2,527,4482023Assets 2024: $3,779,195Liabilities 2024: $938,598Net Assets 2024: $2,840,5972024

Highlighted filing

2015

Assets$2,258,940
Liabilities$1,162,878
Net Assets$1,096,062
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,378,120Expenses 2015: $1,381,244Net Income 2015: -$3,1242015Revenue 2016: $1,459,004Expenses 2016: $1,429,006Net Income 2016: $29,9982016Revenue 2017: $1,477,190Expenses 2017: $1,461,520Net Income 2017: $15,6702017Revenue 2018: $1,616,855Expenses 2018: $1,535,797Net Income 2018: $81,0582018Revenue 2019: $1,563,123Expenses 2019: $1,485,788Net Income 2019: $77,3352019Revenue 2020: $1,897,843Expenses 2020: $1,518,636Net Income 2020: $379,2072020Revenue 2021: $1,968,984Expenses 2021: $1,593,387Net Income 2021: $375,5972021Revenue 2022: $1,732,687Expenses 2022: $1,636,611Net Income 2022: $96,0762022Revenue 2023: $1,968,466Expenses 2023: $1,623,207Net Income 2023: $345,2592023Revenue 2024: $1,996,765Expenses 2024: $1,706,061Net Income 2024: $290,7042024

Highlighted filing

2015

Revenue$1,378,120
Expenses$1,381,244
Net Income-$3,124
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,438,295
Mission and Program Overview

Mission

Community school recognizes that each child is an individual; that all children are creative; that all children need to succeed. Community school respects the individual needs of children; fosters a caring and creative environment; and emphasizes the social, emotional, physical and intellectual development of each child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,612,053$1,611,609▼ $444
Savings and Temporary Cash Investments$454,718$403,751▼ $50,967
Investments Other Securities$136,829$143,189▲ $6,360
Cash and Non-Interest-Bearing Accounts$31,306$38,292▲ $6,986
Pledges and Grants Receivable$80,842$32,970▼ $47,872
Accounts Receivable$17,414$22,782▲ $5,368
Prepaid Expenses and Deferred Charges$3,390$6,347▲ $2,957
Total Assets$2,336,552$2,258,940▼ $77,612
Liabilities
Mortgage Notes Payable Secured by Investment Property$861,545$869,620▲ $8,075
Accounts Payable and Accrued Expenses$349,524$293,258▼ $56,266
Total Liabilities$1,211,069$1,162,878▼ $48,191
Net Assets / Fund Balance
Unrestricted Net Assets$618,422$923,546▲ $305,124
Permanently Rstr Net Assets$140,332$146,925▲ $6,593
Temporarily Rstr Net Assets$366,729$25,591▼ $341,138
Total Net Assets Fund Balance$1,125,483$1,096,062▼ $29,421
Total Liabilities and Net Assets / Fund Balance$2,336,552$2,258,940▼ $77,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,185,727$292,017$1,477,744
Equipment$87,508$241,845$329,353
Land$288,479-$288,479
Leasehold Improvements$49,895$12,305$62,200
Other Securities$143,189--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda RothExecutive DiFT$45,000$45,000
Jeannette M HinesAdmin DirectFT$42,502$42,502

Board Members and Trustees

NameTitle
David LloydChair of the
David WileyVice-chair
Aaron HouchensTrustee
Brook DicksonTrustee
Charlie HollandTrustee
Emily CohenTrustee
Hiren PatelTrustee
John McbroomTrustee
Josh ChapmanTrustee
Liz JohnsonTrustee
Terri SkeltonDevelopment
Tulie KaschubFaculty Rep
Jennifer Hollingsworth-austinFaculty Repr
Debbie MitchellLong Rnge Pl
David BuyckSecretary
Mark HalseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,529
Program Service Revenue
$1,263,213
Investment Income
$10,785
Other Revenue
$64,593
All Other Contributions
$39,529
Change in Net Assets
$-3,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$951,133
Other Expenses$366,872
Grants and Similar Amounts Paid$63,239
Total Fundraising Expense$3,051
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$687,501$187,585-$875,086
Occupancy$80,955--$80,955
Depreciation Depletion$53,186$14,391-$67,577
Payroll Taxes$50,542$13,794-$64,336
Grants to Domestic Individuals$63,239--$63,239
Insurance$40,032$21,985-$62,017
Interest$43,206--$43,206
Office Expenses-$39,647-$39,647
Advertising$15,699$2,425-$18,124
Pension Plan Contributions$6,781$4,930-$11,711
Fees for Services Accounting-$4,405-$4,405
Fees for Services Other--$3,051$3,051
Conferences and Meetings$2,965--$2,965
Other Expenses$1,570--$1,570
Fees for Service Investment Mgmnt Fees-$1,500-$1,500
Total Functional Expenses$1,087,531$290,662$3,051$1,381,244
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,540
Fundraising Direct Expenses$40,947
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Strawberry Fest$87,483$87,483$33,536$53,947
Other$7,361$7,361$3,434$3,927
Total Events$105,540$105,540$40,947$64,593
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The school's cpa prepares the tax return which is reviewed by the administrative director and business manager, who then share it with the chairperson of the finance committee for the committee's approval prior to filing.”

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

“The executive committee of the board determines compensation for the director annually. There is a biannual written review and evaluation of the director by the executive committee. The director sets compensation for all other staff.”

Form 990, Page 6, Part VI, Line 19

“Community school has available articles of incorporation, bylaws, internal revenue service determination letter and form 990 upon written request.”

Filing and Contact Details

Filer

Filer Name
Community School
EIN
23-7120875
Phone
5405635036
Address
7815 WILLIAMSON ROAD, ROANOKE, VA 24019-4374

Signing Officer

Name
Jeannette M Hines
Title
Administrative Director
Phone
5405635036
Signed
2016-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeannette Hines
Formed
1971
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
46
Volunteers
400

Preparer

Firm
Campbell & Lineberry Pc
Address
PO BOX 7979, ROANOKE, VA 24019
Preparer
William C Campbell
Phone
5407773770
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Community school recognizes that each child is an individual; that all children are creative; that all children need to succeed. Community school respects the individual needs of children; fosters a caring and creative environment; and emphasizes the social, emotional, physical and intellectual development of each child.”

Form 990, Page 2, Part III, Line 4D

“The community school is a nonprofit educational facility for children, serving those of pre-kindergarten through middle school age. During the 14/15 school year, 150 students were enrolled and 36 received some form of aid.”

Form 990, Part XI, Line 9

“Allowance for doubtful accounts-bad debt expense 10,000”

Raw XML AppendixShowing 400 of 511 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADMIN DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR OF THE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15FACULTY REP
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt0105540
IRS990/GainOrLossGrp/OtherAmt0-1142
IRS990/GainOrLossGrp/SecuritiesAmt01898
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt063239
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt063239
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt063239
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt019984
IRS990/GrossReceiptsAmt01438295
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021985
IRS990/InsuranceGrp/ProgramServicesAmt040032
IRS990/InsuranceGrp/TotalAmt062017
IRS990/InterestGrp/ProgramServicesAmt043206
IRS990/InterestGrp/TotalAmt043206
IRS990/InvestmentIncomeGrp/ExclusionAmt010029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010029
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0136829
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0143189
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0546167
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01612053
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01611609
IRS990/LandBldgEquipCostOrOtherBssAmt02157776
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01142
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt018086
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY SCHOOL RECOGNIZES THAT EACH CHILD IS AN INDIVIDUAL; THAT ALL CHILDREN ARE CREATIVE; THAT ALL CHILDREN NEED TO SUCCEED. COMMUNITY SCHOOL RESPECTS THE INDIVIDUAL NEEDS OF CHILDREN; FOSTERS A CARING AND CREATIVE ENVIRONMENT; AND EMPHASIZES THE SOCIAL, EMOTIONAL, PHYSICAL AND INTELLECTUAL DEVELOPMENT OF EACH CHILD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0861545
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0869620
IRS990/NetAssetsOrFundBalancesBOYAmt01125483
IRS990/NetAssetsOrFundBalancesEOYAmt01096062
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0756
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0756
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt064593
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064593
IRS990/NetUnrlzdGainsLossesInvstAmt03334
IRS990/NoncashContributionsAmt08322
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt080955
IRS990/OccupancyGrp/TotalAmt080955
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039647
IRS990/OfficeExpensesGrp/TotalAmt039647
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-10000
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL COSTS
IRS990/OtherExpensesGrp/Desc1VAN EXPENSES
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt034743
IRS990/OtherExpensesGrp/ProgramServicesAmt14308
IRS990/OtherExpensesGrp/ProgramServicesAmt22804
IRS990/OtherExpensesGrp/ProgramServicesAmt31570
IRS990/OtherExpensesGrp/TotalAmt034743
IRS990/OtherExpensesGrp/TotalAmt14308
IRS990/OtherExpensesGrp/TotalAmt22804
IRS990/OtherExpensesGrp/TotalAmt31570
IRS990/OtherOrganizationDsc0SCHOOL
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0187585
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0687501
IRS990/OtherSalariesAndWagesGrp/TotalAmt0875086
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013794
IRS990/PayrollTaxesGrp/ProgramServicesAmt050542
IRS990/PayrollTaxesGrp/TotalAmt064336
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04930
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06781
IRS990/PensionPlanContributionsGrp/TotalAmt011711
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0140332
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0146925
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080842
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032970
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03390
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06347
IRS990/PrincipalOfficerNm0JEANNETTE HINES
IRS990/PriorPeriodAdjustmentsAmt0-19631
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELATED-990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01263213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01263213
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE COMMUNITY SCHOOL IS A NONPROFIT EDUCATIONAL FACILITY FOR CHILDREN, SERVING THOSE OF PRE-KINDERGARTEN THROUGH MIDDLE SCHOOL AGE. DURING THE 14/15 SCHOOL YEAR, 150 STUDENTS WERE ENROLLED AND 36 RECEIVED SOME FORM OF AID.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0221087
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt054723
IRS990/PYInvestmentIncomeAmt017196
IRS990/PYOtherExpensesAmt0303137
IRS990/PYOtherRevenueAmt076817
IRS990/PYProgramServiceRevenueAmt01198452
IRS990/PYRevenuesLessExpensesAmt0226343
IRS990/PYSalariesCompEmpBnftPaidAmt0929349
IRS990/PYTotalExpensesAmt01287209
IRS990/PYTotalRevenueAmt01513552
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3124
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0454718
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0403751
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01185727
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0292017
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01477744
IRS990ScheduleD/EquipmentGrp/BookValueAmt087508
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0241845
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0329353
IRS990ScheduleD/LandGrp/BookValueAmt0288479
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0288479
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049895
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012305
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062200
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0143189
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01611609
IRS990ScheduleD/TotalBookValueSecuritiesAmt0143189
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A NONDISCRIMINATION STATEMENT IS INCLUDED IN ALL LITERATURE MAILED AND IN ADVERTISING
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040947
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STRAWBERRY FEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07361

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,258,940
Liabilities
$1,162,878
Net assets
$1,096,062
Revenue
$1,378,120
Expenses
$1,381,244
Net income
-$3,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.78$0.94$2.84$2.00$1.71$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.58$1.05$2.53$1.97$1.62$0.35
2022Detailed filing. Detailed filing data is available for this year.$3.19$1.01$2.18$1.73$1.64$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.29$1.17$2.12$1.97$1.59$0.38
2020Detailed filing. Detailed filing data is available for this year.$2.98$1.27$1.71$1.90$1.52$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.49$1.16$1.32$1.56$1.49$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.38$1.13$1.24$1.62$1.54$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.98$1.18$1.48$1.46$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.15$1.01$1.15$1.46$1.43$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.26$1.16$1.10$1.38$1.38$0.00