Civic Intelligence

Penn-Mont Academy Inc

990 • Fiscal year 2019 • EIN 25-1128155

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 27, 2019

Organization ProfileWWW.PENNMONTACADEMY.COM

View Organization Page

131 Holliday Hills DriveHollidaysburg, PA 16648

(814) 696-8801

Siviq Scores

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

Liabilities / Assets

65th percentile

0.20x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.34x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

51st percentile

3.4%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$3,728,100

Up $121,687 (+3.4%) from 2018

Net Assets

Down

$2,985,324

Down $11,287 (-0.4%) from 2018

Liabilities

Up

$742,776

Up $132,974 (+22%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin40th percentile

Revenue

Up

$2,211,022

Up $351,486 (+19%) from 2018

Expenses

Up

$2,205,241

Up $388,394 (+21%) from 2018

Net Income

Down

$5,781

Down $36,908 (-86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,060,628Liabilities 2011: $1,333,624Net Assets 2011: $2,727,0042011Assets 2012: $4,098,226Liabilities 2012: $1,436,577Net Assets 2012: $2,661,6492012Assets 2013: $4,282,503Liabilities 2013: $1,481,855Net Assets 2013: $2,800,6482013Assets 2014: $4,508,105Liabilities 2014: $1,564,587Net Assets 2014: $2,943,5182014Assets 2015: $4,478,402Liabilities 2015: $1,477,447Net Assets 2015: $3,000,9552015Assets 2016: $4,277,665Liabilities 2016: $1,338,222Net Assets 2016: $2,939,4432016Assets 2017: $4,406,306Liabilities 2017: $1,452,384Net Assets 2017: $2,953,9222017Assets 2018: $3,606,413Liabilities 2018: $609,802Net Assets 2018: $2,996,6112018Assets 2019: $3,728,100Liabilities 2019: $742,776Net Assets 2019: $2,985,3242019Assets 2020: $3,978,638Liabilities 2020: $962,921Net Assets 2020: $3,015,7172020Assets 2021: $4,484,898Liabilities 2021: $838,306Net Assets 2021: $3,646,5922021Assets 2022: $5,224,176Liabilities 2022: $546,795Net Assets 2022: $4,677,3812022Assets 2023: $5,447,231Liabilities 2023: $426,300Net Assets 2023: $5,020,9312023Assets 2024: $7,588,605Liabilities 2024: $2,528,134Net Assets 2024: $5,060,4712024Assets 2025: $7,541,110Liabilities 2025: $2,391,315Net Assets 2025: $5,149,7952025

Highlighted filing

2019

Assets$3,728,100
Liabilities$742,776
Net Assets$2,985,324
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,273,2492011Expenses 2012: $1,395,1522012Expenses 2013: $1,490,8212013Revenue 2014: $1,660,094Expenses 2014: $1,517,224Net Income 2014: $142,8702014Revenue 2015: $1,661,784Expenses 2015: $1,604,347Net Income 2015: $57,4372015Revenue 2016: $1,677,218Expenses 2016: $1,738,730Net Income 2016: -$61,5122016Revenue 2017: $1,773,152Expenses 2017: $1,758,673Net Income 2017: $14,4792017Revenue 2018: $1,859,536Expenses 2018: $1,816,847Net Income 2018: $42,6892018Revenue 2019: $2,211,022Expenses 2019: $2,205,241Net Income 2019: $5,7812019Revenue 2020: $2,170,942Expenses 2020: $2,140,549Net Income 2020: $30,3932020Revenue 2021: $2,470,024Expenses 2021: $1,947,186Net Income 2021: $522,8382021Revenue 2022: $3,218,782Expenses 2022: $2,126,145Net Income 2022: $1,092,6372022Revenue 2023: $2,515,316Expenses 2023: $2,171,766Net Income 2023: $343,5502023Revenue 2024: $2,349,027Expenses 2024: $2,309,486Net Income 2024: $39,5412024Revenue 2025: $2,402,107Expenses 2025: $2,312,784Net Income 2025: $89,3232025

Highlighted filing

2019

Revenue$2,211,022
Expenses$2,205,241
Net Income$5,781
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 27, 2019
Return Version
2018v3.1
Gross Receipts
$2,262,673
Mission and Program Overview

Mission

To provide a high standard of education for children using an academic curriculum based on the montessori method of teaching.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,728,882$2,904,565▲ $175,683
Savings and Temporary Cash Investments$710,373$655,084▼ $55,289
Accounts Receivable$7,936$31,278▲ $23,342
Prepaid Expenses and Deferred Charges$24,195$18,838▼ $5,357
Intangible Assets$17,760--
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$3,606,413$3,728,100▲ $121,687
Other Assets Total$117,067$118,135▲ $1,068
Liabilities
Mortgage Notes Payable Secured by Investment Property$257,644$402,324▲ $144,680
Accounts Payable and Accrued Expenses$102,916$233,266▲ $130,350
Deferred Revenue$201,868$107,186▼ $94,682
Other Liabilities$47,374$0▼ $47,374
Total Liabilities$609,802$742,776▲ $132,974
Net Assets / Fund Balance
Unrestricted Net Assets$2,821,544$2,833,987▲ $12,443
Permanently Rstr Net Assets$117,067$118,135▲ $1,068
Temporarily Rstr Net Assets$58,000$33,202▼ $24,798
Total Net Assets Fund Balance$2,996,611$2,985,324▼ $11,287
Total Liabilities and Net Assets / Fund Balance$3,606,413$3,728,100▲ $121,687

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,836,605$1,347,190$3,183,795
Other Land Buildings$667,960$398,110$1,066,070
Land$400,000-$400,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$117,067-▲ $5,068-$118,135
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Katie BrousePresident
Justin MerryVice President
Annie StapelfeldDirector
Elizabeth BenjaminDirector
Emily MandelDirector
Gerald and Aline WolfDirector
Haleh HaerianDirector
Jessica MontagneseDirector
Jordan SettleDirector
Laura BurkeDirector
Matthew FoxDirector
Rakesh ChopraDirector
Rebecca MagudaDirector
Sheela KerstetterDirector
Sabrina SchuttSecretary
Mark RitcheyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,685
Program Service Revenue
$1,734,654
Investment Income
$20,131
Other Revenue
$236,552
All Other Contributions
$219,685
Change in Net Assets
$5,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,555,822
Other Expenses$649,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,003,404$311,314-$1,314,718
Occupancy$117,417$37,780-$155,197
Other Employee Benefits$108,485$34,905-$143,390
Depreciation Depletion$106,043$34,120-$140,163
Payroll Taxes$74,428$23,286-$97,714
Office Expenses$10,734$53,339-$64,073
Conferences and Meetings$25,517$5,979-$31,496
Other Expenses$24,137$4,012-$28,149
Insurance$14,492$7,136-$21,628
All Other Expenses$11,455$2,560-$14,015
Interest$12,450$1,349-$13,799
Advertising$8,369--$8,369
Fees for Services Other$4,688$1,508-$6,196
Fees for Services Accounting-$4,942-$4,942
Fees for Service Investment Mgmnt Fees-$2,241-$2,241
Total Functional Expenses$1,680,770$524,471$0$2,205,241
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$191,663
Fundraising Direct Expenses$51,651
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Spring Event$91,440$91,440$20,524$70,916
Winter Event$17,698$17,698$7,426$10,272
Total Events$191,663$191,663$51,651$140,012
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
Audit committee
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
Yes
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, Part VI, Section B, Line 11B

“Board and executive director are provided with a full copy of the return and ask to sign and submit it to the irs.”

Form 990, Part VI, Section B, Line 12C

“There is an annual meeting with all parties.”

Form 990, Part VI, Section B, Line 15

“Compensation of top management and key employees were reviewed and approved.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Penn-mont Academy Inc
EIN
25-1128155
Phone
8146968801
Address
131 HOLLIDAY HILLS DRIVE, HOLLIDAYSBURG, PA 16648

Signing Officer

Name
Mark Ritchey
Title
Treasurer
Phone
8146968801
Signed
2019-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Ritchey
Formed
1961
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
71
Volunteers
35

Preparer

Firm
Young Oakes Brown & Company Pc
Address
1210 THIRTEENTH STREET, ALTOONA, PA 16601
Preparer
Rex Kaup CPA
Phone
8149446191
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting pronouncements require management to evaluate tax positions taken by the academy and recognize a tax liability if the academy has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. Management has analyzed the tax position taken by the academy, and has concluded that as of june 30, 2019, there are no uncertain positions taken, or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The academy is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2016.”

Raw XML AppendixShowing 400 of 509 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/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt051651
IRS990/FundraisingGrossIncomeAmt0191663
IRS990/GainOrLossGrp/SecuritiesAmt01341
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01341
IRS990/GrossReceiptsAmt02262673
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07136
IRS990/InsuranceGrp/ProgramServicesAmt014492
IRS990/InsuranceGrp/TotalAmt021628
IRS990/IntangibleAssetsGrp/BOYAmt017760
IRS990/InterestGrp/ManagementAndGeneralAmt01349
IRS990/InterestGrp/ProgramServicesAmt012450
IRS990/InterestGrp/TotalAmt013799
IRS990/InvestmentIncomeGrp/ExclusionAmt018790
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018790
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01745300
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02728882
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02904565
IRS990/LandBldgEquipCostOrOtherBssAmt04649865
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A HIGH STANDARD OF EDUCATION FOR CHILDREN USING AN ACADEMIC CURRICULUM BASED ON THE MONTESSORI METHOD OF TEACHING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0257644
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0402324
IRS990/NetAssetsOrFundBalancesBOYAmt02996611
IRS990/NetAssetsOrFundBalancesEOYAmt02985324
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01341
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01341
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0140012
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0140012
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03284
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037780
IRS990/OccupancyGrp/ProgramServicesAmt0117417
IRS990/OccupancyGrp/TotalAmt0155197
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053339
IRS990/OfficeExpensesGrp/ProgramServicesAmt010734
IRS990/OfficeExpensesGrp/TotalAmt064073
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0117067
IRS990/OtherAssetsTotalGrp/EOYAmt0118135
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034905
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108485
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143390
IRS990/OtherExpensesGrp/Desc0FIELD TRIPS
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2HOT LUNCH PROGRAM
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04012
IRS990/OtherExpensesGrp/ProgramServicesAmt067854
IRS990/OtherExpensesGrp/ProgramServicesAmt154486
IRS990/OtherExpensesGrp/ProgramServicesAmt236811
IRS990/OtherExpensesGrp/ProgramServicesAmt324137
IRS990/OtherExpensesGrp/TotalAmt067854
IRS990/OtherExpensesGrp/TotalAmt154486
IRS990/OtherExpensesGrp/TotalAmt236811
IRS990/OtherExpensesGrp/TotalAmt328149
IRS990/OtherLiabilitiesGrp/BOYAmt047374
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt096540
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt096540
IRS990/OtherRevenueTotalAmt096540
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0311314
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01003404
IRS990/OtherSalariesAndWagesGrp/TotalAmt01314718
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023286
IRS990/PayrollTaxesGrp/ProgramServicesAmt074428
IRS990/PayrollTaxesGrp/TotalAmt097714
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0117067
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0118135
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024195
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018838
IRS990/PrincipalOfficerNm0MARK RITCHEY
IRS990/PriorPeriodAdjustmentsAmt0-20352
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION/REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01734654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01734654
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066930
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039751
IRS990/PYOtherExpensesAmt0476533
IRS990/PYOtherRevenueAmt0245731
IRS990/PYProgramServiceRevenueAmt01507124
IRS990/PYRevenuesLessExpensesAmt042689
IRS990/PYSalariesCompEmpBnftPaidAmt01340314
IRS990/PYTotalExpensesAmt01816847
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01859536
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05781
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01831194
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0710373
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0655084
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01836605
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01347190
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03183795
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0117067
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0118135
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt04000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05068
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0400000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0400000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0667960
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0398110
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01066070
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRONOUNCEMENTS REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ACADEMY AND RECOGNIZE A TAX LIABILITY IF THE ACADEMY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITION TAKEN BY THE ACADEMY, AND HAS CONCLUDED THAT AS OF JUNE 30, 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ACADEMY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02904565
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0BROCHURES AND REGISTRATION FORMS CONTAIN A STATEMENT OF THE ORGANIZATION'S NONDISCRIMINATION POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051651
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL SPRING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINTER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt082525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0191663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt091440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt082525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0191663

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,728,100
Liabilities
$742,776
Net assets
$2,985,324
Revenue
$2,211,022
Expenses
$2,205,241
Net income
$5,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.54$2.39$5.15$2.40$2.31$0.09
2024Detailed filing. Detailed filing data is available for this year.$7.59$2.53$5.06$2.35$2.31$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.45$0.43$5.02$2.52$2.17$0.34
2022Detailed filing. Detailed filing data is available for this year.$5.22$0.55$4.68$3.22$2.13$1.09
2021Detailed filing. Detailed filing data is available for this year.$4.48$0.84$3.65$2.47$1.95$0.52
2020Detailed filing. Detailed filing data is available for this year.$3.98$0.96$3.02$2.17$2.14$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.73$0.74$2.99$2.21$2.21$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.61$0.61$3.00$1.86$1.82$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.41$1.45$2.95$1.77$1.76$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.28$1.34$2.94$1.68$1.74$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.48$1.48$3.00$1.66$1.60$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.51$1.56$2.94$1.66$1.52$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$1.48$2.80$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$1.44$2.66$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$1.33$2.73$1.27