Civic Intelligence

Elizabeth Academy

990 • Fiscal year 2018 • EIN 26-1172983

Jan 01, 2018 to Dec 31, 2018 • Filed on Dec 01, 2020

Organization ProfileWWW.ELIZABETHACADEMY.COM

View Organization Page

2870 South Connor StreetSalt Lake City, UT 84109

(801) 281-4848

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.38x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

1.97x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$101,033

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

98th percentile

143%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

138%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$34,199,339

Up $20,107,525 (+143%) from 2017

Net Assets

Up

$21,277,465

Up $7,261,620 (+52%) from 2017

Liabilities

Up

$12,921,874

Up $12,845,905 (+16909%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin86th percentile

Revenue

Up

$6,567,304

Up $3,812,173 (+138%) from 2017

Expenses

Up

$4,218,331

Up $651,570 (+18%) from 2017

Net Income

Up

$2,348,973

Up $3,160,603 (+389%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$40M$30M$20M$10M$0Assets 2010: $3,350,359Liabilities 2010: $0Net Assets 2010: $3,350,3592010Assets 2011: $4,424,102Liabilities 2011: $0Net Assets 2011: $4,424,1022011Assets 2012: $7,168,680Liabilities 2012: $4,239Net Assets 2012: $7,164,4412012Assets 2013: $15,559,334Liabilities 2013: $5,053,444Net Assets 2013: $10,505,8902013Assets 2014: $16,038,364Liabilities 2014: $2,547,097Net Assets 2014: $13,491,2672014Assets 2015: $15,701,005Liabilities 2015: $70,079Net Assets 2015: $15,630,9262015Assets 2016: $14,890,525Liabilities 2016: $63,050Net Assets 2016: $14,827,4752016Assets 2017: $14,091,814Liabilities 2017: $75,969Net Assets 2017: $14,015,8452017Assets 2018: $34,199,339Liabilities 2018: $12,921,874Net Assets 2018: $21,277,4652018Assets 2019: $33,760,092Liabilities 2019: $9,876,869Net Assets 2019: $23,883,2232019Assets 2020: $32,558,532Liabilities 2020: $8,178,990Net Assets 2020: $24,379,5422020Assets 2021: $22,998,155Liabilities 2021: $115,494Net Assets 2021: $22,882,6612021Assets 2022: $22,897,525Liabilities 2022: $104,033Net Assets 2022: $22,793,4922022

Highlighted filing

2018

Assets$34,199,339
Liabilities$12,921,874
Net Assets$21,277,465
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $681,3552010Expenses 2011: $939,5372011Expenses 2012: $1,291,1782012Revenue 2013: $5,011,205Expenses 2013: $1,669,756Net Income 2013: $3,341,4492013Revenue 2014: $5,448,055Expenses 2014: $2,462,678Net Income 2014: $2,985,3772014Revenue 2015: $4,831,191Expenses 2015: $2,691,532Net Income 2015: $2,139,6592015Revenue 2016: $2,133,315Expenses 2016: $2,936,766Net Income 2016: -$803,4512016Revenue 2017: $2,755,131Expenses 2017: $3,566,761Net Income 2017: -$811,6302017Revenue 2018: $6,567,304Expenses 2018: $4,218,331Net Income 2018: $2,348,9732018Revenue 2019: $7,527,233Expenses 2019: $4,921,475Net Income 2019: $2,605,7582019Revenue 2020: $5,892,482Expenses 2020: $5,396,163Net Income 2020: $496,3192020Revenue 2021: $5,537,962Expenses 2021: $7,027,730Net Income 2021: -$1,489,7682021Revenue 2022: $7,318,991Expenses 2022: $7,408,160Net Income 2022: -$89,1692022

Highlighted filing

2018

Revenue$6,567,304
Expenses$4,218,331
Net Income$2,348,973
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Dec 1, 2020
Return Version
2018v3.3
Gross Receipts
$6,567,304
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,269,495$24,872,434▼ $397,061
Cash and Non-Interest-Bearing Accounts$177,547$1,203,879▲ $1,026,332
Pledges and Grants Receivable$78,369$264,808▲ $186,439
Other Notes and Loans Receivable, Net$210,440$0▼ $210,440
Prepaid Expenses and Deferred Charges$28,550$33,456▲ $4,906
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$29,150,607$34,199,339▲ $5,048,732
Other Assets Total$3,386,206$7,824,762▲ $4,438,556
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,103,600$12,890,416▲ $2,786,816
Accounts Payable and Accrued Expenses$111,737$22,931▼ $88,806
Other Liabilities$11,045$8,527▼ $2,518
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$10,226,382$12,921,874▲ $2,695,492
Net Assets / Fund Balance
Unrestricted Net Assets$18,924,225$21,277,465▲ $2,353,240
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$18,924,225$21,277,465▲ $2,353,240
Total Liabilities and Net Assets / Fund Balance$29,150,607$34,199,339▲ $5,048,732

Asset Categories

AssetBook ValueDepreciationBasis
Land$13,370,035-$13,370,035
Buildings$10,749,833$2,380,036$13,129,869
Equipment$366,535$935,984$1,302,519
Other Land Buildings$47,990$436,209$484,199
Leasehold Improvements$338,041$12,285$350,326
Other Assets Org$7,824,762--
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer SpiknerHead of SchoolFT$99,133$1,900$101,033
Gail WilliamsenTrusteeFT$900-$900
Brianna SonkensTrusteePT$900-$900
Brooke WilliamsenTrustee-$900-$900
Stephen SonkensTrustee-$900-$900
Thom WilliamsenTrustee-$900-$900
Travis WilliamsenTrustee-$900-$900
Steve MorganOfficer-$600-$600
Vanessa WilliamsenTrustee-$504-$504

Board Members and Trustees

NameTitle
Kim McreynoldsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$4,034,031
Program Service Revenue
$2,486,627
Investment Income
$0
Other Revenue
$46,646
All Other Contributions
$4,034,031
Change in Net Assets
$2,348,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,602,011
Other Expenses$1,616,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,707,192$658,956-$2,366,148
Depreciation Depletion$644,134--$644,134
Fees for Services Other$180,360$27,000-$207,360
Office Expenses$189,539$9,054-$198,593
Payroll Taxes$106,744$67,103-$173,847
Interest-$116,450-$116,450
Information Technology$55,065--$55,065
Other Employee Benefits$49,186--$49,186
Insurance$42,052$3,390-$45,442
Advertising$23,674--$23,674
Fees for Services Legal-$18,309-$18,309
All Other Expenses-$14,536-$14,536
Current Officers, Directors, Trustees, and Key Employees-$6,504-$6,504
Pension Plan Contributions$6,326--$6,326
Fees for Services Accounting-$5,400-$5,400
Other Expenses$117,673$3,634-$3,634
Total Functional Expenses$3,283,700$934,631$0$4,218,331
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$6,727
Refundable Commitment$1,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Line 2 - Related Party Information Among Officers

“Gail williamsen, trustee & spouse thom williamsen, trustee gail williamsen, trustee & daughter brianna sonkens, trustee gail williamsen, trustee & daughter vanessa williamsen, trustee gail williamsen, trustee & son travis williamsen, trustee brianna sonkens, trustee & husband stephen sonkens, trustee”

Form 990, Part VI, Line 7A - Election of Members and Their Rights

“Board members and trustees may elect more members”

Form 990, Part VI, Line 7B - Decisions Subject to Approval of Members

“YES”

FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990

“Signing trustee reviews form 990 before it is filed”

Filing and Contact Details

Filer

Filer Name
Elizabeth Academy
EIN
26-1172983
In Care Of
% JESSICA COLLINS
Phone
8012814848
Address
2870 South Connor Street, Salt Lake City, UT 84109

Signing Officer

Name
Gail Williamsen
Title
Trustee
Phone
8012814848
Signed
2020-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Williamsen
Formed
2007
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
122

Preparer

Firm
Bdo USA Llp
Address
299 S MAIN ST 10TH FLOOR, SALT LAKE CITY, UT 84111
Preparer
Joanna Johnston
Phone
8012691818
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Elizabeth Academy is committed to providing a nationally accredited inclusive Montessori education that emphasizes cooperative learning and nourishes young minds and spirits. "We believe that on the child rests the future of humanity; so we must love, value and respect the children and every child. All children are unique and we will diligently strive to meet them at their individual need, realizing that this benefits the whole. We will focus on all strengths, overcome weakness and imagine possibilities."”

Form 990, Part, VI, Line 19 - Governing Documents Disclosure Explanation

“Governing documents are available upon request”

Ameneded Return

“This return is being amended to reflect additional assets and related party loans that were not reported on the original return.”

Raw XML AppendixShowing 400 of 532 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/InsuranceGrp/ManagementAndGeneralAmt03390
IRS990/InsuranceGrp/ProgramServicesAmt042052
IRS990/InsuranceGrp/TotalAmt045442
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InterestGrp/TotalAmt0116450
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt024872434
IRS990/LandBldgEquipCostOrOtherBssAmt028636948
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012890416
IRS990/NetAssetsOrFundBalancesBOYAmt018924225
IRS990/NetAssetsOrFundBalancesEOYAmt021277465
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09054
IRS990/OfficeExpensesGrp/ProgramServicesAmt0189539
IRS990/OfficeExpensesGrp/TotalAmt0198593
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03386206
IRS990/OtherAssetsTotalGrp/EOYAmt07824762
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049186
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049186
IRS990/OtherExpensesGrp/Desc0CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc1SCHOOLWIDE EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MERCHANT & BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13634
IRS990/OtherExpensesGrp/ProgramServicesAmt023805
IRS990/OtherExpensesGrp/ProgramServicesAmt1137950
IRS990/OtherExpensesGrp/ProgramServicesAmt2117673
IRS990/OtherExpensesGrp/TotalAmt023805
IRS990/OtherExpensesGrp/TotalAmt1137950
IRS990/OtherExpensesGrp/TotalAmt2121968
IRS990/OtherExpensesGrp/TotalAmt33634
IRS990/OtherLiabilitiesGrp/BOYAmt011045
IRS990/OtherLiabilitiesGrp/EOYAmt08527
IRS990/OtherRevenueMiscGrp/Desc0YEARBOOK & SPIRIT ITEMS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02332
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt144314
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02332
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt144314
IRS990/OtherRevenueTotalAmt046646
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0658956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01707192
IRS990/OtherSalariesAndWagesGrp/TotalAmt02366148
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0210440
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067103
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106744
IRS990/PayrollTaxesGrp/TotalAmt0173847
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06326
IRS990/PensionPlanContributionsGrp/TotalAmt06326
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt078369
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0264808
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033456
IRS990/PrincipalOfficerNm0GAIL WILLIAMSEN
IRS990/PriorPeriodAdjustmentsAmt04267
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND SUPPLY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02250318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1236309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02250318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1236309
IRS990/ProgSrvcAccomActy2Grp/ActivityCd02
IRS990/ProgSrvcAccomActy2Grp/Desc0Elizabeth Academy/Garfield Schools Early Intervention program serves children from birth to age three. Trained Montessori teachers collaborate closely with speech language pathologists as well as occupational and physical therapists to design and implement individualized programs to help each student reach his or her full potential.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046957
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024414
IRS990/ProgSrvcAccomActy3Grp/ActivityCd03
IRS990/ProgSrvcAccomActy3Grp/Desc0Garfield School is committed to providing an authentic inclusive Montessori education that emphasizes cooperative learning and nourishes young minds and spirits. Beginning with our intensive early intervention services, which include in-class therapy services and parent education in the Toddler and Early Childhood (preschool-Kindergarten) classes, to our Middle and High School programs, Elizabeth Academy/Garfield School offers the highest quality Montessori and inclusive education available.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01030740
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0706530
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0700826
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03541199
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01896750
IRS990/PYOtherRevenueAmt07376
IRS990/PYProgramServiceRevenueAmt01824179
IRS990/PYRevenuesLessExpensesAmt01716475
IRS990/PYSalariesCompEmpBnftPaidAmt01759529
IRS990/PYTotalExpensesAmt03656279
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05372754
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02348973
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01827337
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt010749833
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02380036
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013129869
IRS990ScheduleD/EquipmentGrp/BookValueAmt0366535
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0935984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01302519
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt013370035
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013370035
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0338041
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012285
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0350326
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07824762
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047990
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0436209
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0484199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE COMMITMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024872434
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07824762
IRS990ScheduleD/TotalLiabilityAmt08527
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,199,339
Liabilities
$12,921,874
Net assets
$21,277,465
Revenue
$6,567,304
Expenses
$4,218,331
Net income
$2,348,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$0.10$22.8$7.32$7.41$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$0.12$22.9$5.54$7.03$1.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$8.18$24.4$5.89$5.40$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.8$9.88$23.9$7.53$4.92$2.61
2018Detailed filing. Detailed filing data is available for this year.$34.2$12.9$21.3$6.57$4.22$2.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.08$14.0$2.76$3.57$0.81
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$0.06$14.8$2.13$2.94$0.80
2015Detailed filing. Detailed filing data is available for this year.$15.7$0.07$15.6$4.83$2.69$2.14
2014Detailed filing. Detailed filing data is available for this year.$16.0$2.55$13.5$5.45$2.46$2.99
2013Detailed filing. Detailed filing data is available for this year.$15.6$5.05$10.5$5.01$1.67$3.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$0.00$7.16$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.00$4.42$0.94
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.00$3.35$0.68