Civic Intelligence

Shenandoah Fellowship Foundation

990 • Fiscal year 2014 • EIN 23-7195850

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 28, 2015

Organization ProfileN/A
27 South Cameron StreetWinchester, VA 22601

(540) 667-4667

Siviq Scores

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

Liabilities / Assets

40th percentile

0.11x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.96x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$350

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

37th percentile

-0.2%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

9.4%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$5,067,101

Down $9,773 (-0.2%) from 2013

Net Assets

Up

$4,513,116

Up $116,810 (+2.7%) from 2013

Liabilities

Down

$553,985

Down $126,583 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin81st percentile

Revenue

Up

$575,120

Up $49,266 (+9.4%) from 2013

Expenses

Down

$442,833

Down $3,134 (-0.7%) from 2013

Net Income

Up

$132,287

Up $52,400 (+66%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $4,921,101Liabilities 2012: $778,355Net Assets 2012: $4,142,7462012Assets 2013: $5,076,874Liabilities 2013: $680,568Net Assets 2013: $4,396,3062013Assets 2014: $5,067,101Liabilities 2014: $553,985Net Assets 2014: $4,513,1162014Assets 2015: $5,017,321Liabilities 2015: $459,873Net Assets 2015: $4,557,4482015Assets 2016: $5,057,461Liabilities 2016: $303,218Net Assets 2016: $4,754,2432016Assets 2017: $5,207,731Liabilities 2017: $165,293Net Assets 2017: $5,042,4382017Assets 2018: $5,121,504Liabilities 2018: $21,307Net Assets 2018: $5,100,1972018Assets 2019: $5,700,998Liabilities 2019: $21,177Net Assets 2019: $5,679,8212019Assets 2020: $6,125,402Liabilities 2020: $24,383Net Assets 2020: $6,101,0192020Assets 2021: $6,654,473Liabilities 2021: $26,487Net Assets 2021: $6,627,9862021Assets 2022: $6,545,101Liabilities 2022: $48,594Net Assets 2022: $6,496,5072022Assets 2023: $6,927,796Liabilities 2023: $21,570Net Assets 2023: $6,906,2262023Assets 2024: $7,555,701Liabilities 2024: $39,890Net Assets 2024: $7,515,8112024

Highlighted filing

2014

Assets$5,067,101
Liabilities$553,985
Net Assets$4,513,116
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2012: $437,6922012Revenue 2013: $525,854Expenses 2013: $445,967Net Income 2013: $79,8872013Revenue 2014: $575,120Expenses 2014: $442,833Net Income 2014: $132,2872014Revenue 2015: $508,088Expenses 2015: $428,226Net Income 2015: $79,8622015Revenue 2016: $542,063Expenses 2016: $438,038Net Income 2016: $104,0252016Revenue 2017: $549,739Expenses 2017: $410,046Net Income 2017: $139,6932017Revenue 2018: $571,871Expenses 2018: $397,319Net Income 2018: $174,5522018Revenue 2019: $786,670Expenses 2019: $405,746Net Income 2019: $380,9242019Revenue 2020: $800,319Expenses 2020: $471,520Net Income 2020: $328,7992020Revenue 2021: $720,265Expenses 2021: $409,079Net Income 2021: $311,1862021Revenue 2022: $746,325Expenses 2022: $495,428Net Income 2022: $250,8972022Revenue 2023: $1,064,280Expenses 2023: $609,875Net Income 2023: $454,4052023Revenue 2024: $1,539,706Expenses 2024: $707,948Net Income 2024: $831,7582024

Highlighted filing

2014

Revenue$575,120
Expenses$442,833
Net Income$132,287
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2015
Return Version
2014v5.0
Gross Receipts
$713,157
Mission and Program Overview

Mission

To provide low cost rental housing for the elderly

Provide low cost rental housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,344,946$1,411,055▲ $66,109
Land, Buildings, and Equipment, Net$719,656$724,453▲ $4,797
Savings and Temporary Cash Investments$77,384$99,948▲ $22,564
Cash and Non-Interest-Bearing Accounts$26,407$22,740▼ $3,667
Prepaid Expenses and Deferred Charges$10,408$10,878▲ $470
Total Assets$5,076,874$5,067,101▼ $9,773
Other Assets Total$2,898,073$2,798,027▼ $100,046
Liabilities
Mortgage Notes Payable Secured by Investment Property$648,583$535,026▼ $113,557
Other Liabilities$17,693$18,047▲ $354
Accounts Payable and Accrued Expenses$14,292$912▼ $13,380
Total Liabilities$680,568$553,985▼ $126,583
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,898,073$2,798,027▼ $100,046
Unrestricted Net Assets$1,498,233$1,715,089▲ $216,856
Total Net Assets Fund Balance$4,396,306$4,513,116▲ $116,810
Total Liabilities and Net Assets / Fund Balance$5,076,874$5,067,101▼ $9,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$544,777$2,188,500-
Other Land Buildings$50,623--
Land$99,890--
Equipment$29,163$105,853-
Other Assets Org$26,503--
Other Securities$1,379,923--
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleBaseTotal
Danna DoyleSecretary$350$350

Board Members and Trustees

NameTitle
Col Richard F PellPresident
Darrin Jones1st Vice President
Charles Alton2nd Vice President
Brice DuvallTrustee
Craig LewisTrustee
Dr Nelson IsenhowerTrustee
Jae HinsonTrustee
Jim SimpsonTrustee
John WinnTrustee
Lokie VoightTrustee
Todd DrunagelTrustee
Kenneth O Happel JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,356
Program Service Revenue
$204,521
Investment Income
$92,243
Other Revenue
$5,000
Change in Net Assets
$132,287

Audited Revenue Reconciliation

Revenue per Audited Statements
$575,120
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-15,477
Total Revenue per Audited Statements
$559,643
Total Revenue per Form 990
$575,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,922
Salaries, Compensation, and Employee Benefits$152,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,813$37,397-$140,210
Depreciation Depletion$85,712--$85,712
Interest$44,285--$44,285
Occupancy$43,854--$43,854
Insurance$22,065--$22,065
Fees for Service Investment Mgmnt Fees-$12,283-$12,283
Office Expenses$5,681$5,680-$11,361
Payroll Taxes$8,088$2,946-$11,034
Fees for Services Accounting-$7,000-$7,000
Other Employee Benefits$1,222$445-$1,667
Other Expenses$640$5,053-$640
All Other Expenses-$76-$76
Total Functional Expenses$371,953$70,880$0$442,833

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$442,833
Total Expenses per Audited Statements$442,833
Total Expenses per Form 990$442,833
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Insurance Agent Is Treasurer of Shenandoah Fellowship FoundationSHENANDOAH FELLOWSHIP FOUNDATION PURCHASES PROFESSIONAL, AUTOMOBILE, WORKER'S COMP AND UMBRELLA LIABILITY INSURANCE FROM THE INSURANCE CENTERNo$22,065
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Payable$18,047
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Each church in the community has a representative which acts as a member.”

Form 990, Part VI, Section A, Line 7A

“Members elect the trustees.”

Form 990, Part VI, Section A, Line 7B

“Members approve the decisions of the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 was reviewed and approved by the board of trustees before being filed.”

Form 990, Part VI, Section B, Line 15

“Executive committee determines compensation when developing the budget.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Shenandoah Fellowship Foundation
EIN
23-7195850
Phone
5406674667
Address
27 SOUTH CAMERON STREET, WINCHESTER, VA 22601

Signing Officer

Name
Col Richard Pell
Title
President
Phone
5406674667
Signed
2015-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Col Richard Pell
Formed
1972
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
0

Preparer

Firm
Yount Hyde & Barbour Pc
Address
50 S CAMERON STREET, WINCHESTER, VA 22604
Preparer
Olivia a Hutton CPA
Phone
5406623417
Raw XML AppendixShowing 400 of 480 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/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0445
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01222
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01667
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2ACTIVITIES EXPENSE
IRS990/OtherExpensesGrp/Desc3CATERING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05053
IRS990/OtherExpensesGrp/ProgramServicesAmt051607
IRS990/OtherExpensesGrp/ProgramServicesAmt15052
IRS990/OtherExpensesGrp/ProgramServicesAmt2934
IRS990/OtherExpensesGrp/ProgramServicesAmt3640
IRS990/OtherExpensesGrp/TotalAmt051607
IRS990/OtherExpensesGrp/TotalAmt110105
IRS990/OtherExpensesGrp/TotalAmt2934
IRS990/OtherExpensesGrp/TotalAmt3640
IRS990/OtherLiabilitiesGrp/BOYAmt017693
IRS990/OtherLiabilitiesGrp/EOYAmt018047
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102813
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140210
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02946
IRS990/PayrollTaxesGrp/ProgramServicesAmt08088
IRS990/PayrollTaxesGrp/TotalAmt011034
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010408
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010878
IRS990/PrincipalOfficerNm0COL RICHARD PELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME - APT
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0199849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0199849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14672
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0282776
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035309
IRS990/PYOtherExpensesAmt0295042
IRS990/PYOtherRevenueAmt06000
IRS990/PYProgramServiceRevenueAmt0201769
IRS990/PYRevenuesLessExpensesAmt079887
IRS990/PYSalariesCompEmpBnftPaidAmt0150925
IRS990/PYTotalExpensesAmt0445967
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0525854
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0132287
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0204521
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077384
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0273356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0282776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0286364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0293885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0283224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01419605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034629
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0185142
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01000192
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88460
IRS990ScheduleA/PublicSupportPY170Pct00.88070
IRS990ScheduleA/PublicSupportTotal170Amt01419605
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0273356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0282776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0286364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0293885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0283224
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01419605
IRS990ScheduleA/TotalSupportAmt01604747
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/BookValueAmt0544777
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02188500
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02733277
IRS990ScheduleD/EquipmentGrp/BookValueAmt029163
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105853
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0135016
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0442833
IRS990ScheduleD/LandGrp/BookValueAmt099890
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt099890
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-15477
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02536789
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18967
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2225768
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt326503
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INSURANCE RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECIEPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050623
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt050623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt031132
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11379923
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKET
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0-15477
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0575120
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0724453
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02798027
IRS990ScheduleD/TotalBookValueSecuritiesAmt01411055
IRS990ScheduleD/TotalExpensesPerForm990Amt0442833
IRS990ScheduleD/TotalLiabilityAmt018047
IRS990ScheduleD/TotalRevenuePerForm990Amt0575120
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0559643
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0442833
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0KENNETH HAPPEL JR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0INSURANCE AGENT IS TREASURER OF SHENANDOAH FELLOWSHIP FOUNDATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt022065
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SHENANDOAH FELLOWSHIP FOUNDATION PURCHASES PROFESSIONAL, AUTOMOBILE, WORKER'S COMP AND UMBRELLA LIABILITY INSURANCE FROM THE INSURANCE CENTER
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH CHURCH IN THE COMMUNITY HAS A REPRESENTATIVE WHICH ACTS AS A MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS APPROVE THE DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WAS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE COMMITTEE DETERMINES COMPENSATION WHEN DEVELOPING THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,067,101
Liabilities
$553,985
Net assets
$4,513,116
Revenue
$575,120
Expenses
$442,833
Net income
$132,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.56$0.04$7.52$1.54$0.71$0.83
2023Detailed filing. Detailed filing data is available for this year.$6.93$0.02$6.91$1.06$0.61$0.45
2022Detailed filing. Detailed filing data is available for this year.$6.55$0.05$6.50$0.75$0.50$0.25
2021Detailed filing. Detailed filing data is available for this year.$6.65$0.03$6.63$0.72$0.41$0.31
2020Detailed filing. Detailed filing data is available for this year.$6.13$0.02$6.10$0.80$0.47$0.33
2019Detailed filing. Detailed filing data is available for this year.$5.70$0.02$5.68$0.79$0.41$0.38
2018Detailed filing. Detailed filing data is available for this year.$5.12$0.02$5.10$0.57$0.40$0.17
2017Detailed filing. Detailed filing data is available for this year.$5.21$0.17$5.04$0.55$0.41$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.06$0.30$4.75$0.54$0.44$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.02$0.46$4.56$0.51$0.43$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.07$0.55$4.51$0.58$0.44$0.13
2013Detailed filing. Detailed filing data is available for this year.$5.08$0.68$4.40$0.53$0.45$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.78$4.14$0.44