Civic Intelligence

Mount Prospect Academy Inc.

990 • Fiscal year 2021 • EIN 32-0048804

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization Profilewww.mountprospectacademy.org

View Organization Page

PO Box 328Plymouth, NH 03268

(603) 536-1102

Siviq Scores

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

Liabilities / Assets

68th percentile

0.40x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.23x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

56th percentile

15%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$361,917

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

26%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$25,031,051

Up $17,227,805 (+221%) from 2018

Net Assets

Up

$15,138,787

Up $10,167,439 (+205%) from 2018

Liabilities

Up

$9,892,264

Up $7,060,366 (+249%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin56th percentile

Revenue

Up

$42,485,261

Up $31,631,613 (+291%) from 2018

Expenses

Up

$36,029,412

Up $25,987,742 (+259%) from 2018

Net Income

Up

$6,455,849

Up $5,643,871 (+695%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$40M$30M$20M$10M$0Assets 2010: $4,781,465Liabilities 2010: $3,370,839Net Assets 2010: $1,410,6262010Assets 2011: $5,435,299Liabilities 2011: $3,873,706Net Assets 2011: $1,561,5932011Assets 2012: $5,079,551Liabilities 2012: $3,913,568Net Assets 2012: $1,165,9832012Assets 2013: $5,858,731Liabilities 2013: $4,654,687Net Assets 2013: $1,204,0442013Assets 2015: $4,817,991Liabilities 2015: $2,713,847Net Assets 2015: $2,104,1442015Assets 2016: $5,964,175Liabilities 2016: $2,742,818Net Assets 2016: $3,221,3572016Assets 2017: $6,628,344Liabilities 2017: $2,468,974Net Assets 2017: $4,159,3702017Assets 2018: $7,803,246Liabilities 2018: $2,831,898Net Assets 2018: $4,971,3482018Assets 2021: $25,031,051Liabilities 2021: $9,892,264Net Assets 2021: $15,138,7872021Assets 2022: $31,241,305Liabilities 2022: $10,176,389Net Assets 2022: $21,064,9162022

Highlighted filing

2021

Assets$25,031,051
Liabilities$9,892,264
Net Assets$15,138,787
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

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

$60M$40M$20M$0Expenses 2010: $9,883,4482010Expenses 2011: $11,273,4192011Expenses 2012: $11,485,1042012Expenses 2013: $14,330,7502013Revenue 2015: $9,926,554Expenses 2015: $8,672,606Net Income 2015: $1,253,9482015Revenue 2016: $8,857,947Expenses 2016: $7,740,734Net Income 2016: $1,117,2132016Revenue 2017: $8,859,187Expenses 2017: $7,921,174Net Income 2017: $938,0132017Revenue 2018: $10,853,648Expenses 2018: $10,041,670Net Income 2018: $811,9782018Revenue 2021: $42,485,261Expenses 2021: $36,029,412Net Income 2021: $6,455,8492021Revenue 2022: $43,185,289Expenses 2022: $37,259,160Net Income 2022: $5,926,1292022

Highlighted filing

2021

Revenue$42,485,261
Expenses$36,029,412
Net Income$6,455,849
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$42,485,261
Mission and Program Overview

Mission

Operation of a school and residential treatment facilities for at risk children and youth together with related community based services for youth and families to support community engagement and transition.

Operation of a school and residential treatment facility for children and troubled youth together with related community based services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,300,256$10,552,723▲ $1,252,467
Savings and Temporary Cash Investments$405,052$8,537,213▲ $8,132,161
Accounts Receivable$5,629,319$4,654,637▼ $974,682
Cash and Non-Interest-Bearing Accounts$5,288,613$1,157,443▼ $4,131,170
Prepaid Expenses and Deferred Charges$94,304$129,035▲ $34,731
Total Assets$20,717,544$25,031,051▲ $4,313,507
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,837,138$5,145,989▲ $308,851
Accounts Payable and Accrued Expenses$2,401,591$3,478,665▲ $1,077,074
Other Liabilities$4,795,877$1,267,610▼ $3,528,267
Total Liabilities$12,034,606$9,892,264▼ $2,142,342
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,682,938$15,138,787▲ $6,455,849
Total Net Assets Fund Balance$8,682,938$15,138,787▲ $6,455,849
Total Liabilities and Net Assets / Fund Balance$20,717,544$25,031,051▲ $4,313,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,027,419$6,911,877$10,939,296
Leasehold Improvements$2,404,305-$2,404,305
Other Land Buildings$2,084,291-$2,084,291
Land$1,278,373-$1,278,373
Equipment$758,335-$758,335
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey CaronPresidentFT$327,379$34,538$361,917
Susan Beck-DoreVice PresidentFT$248,616$9,851$258,467
James MarshallHead of SchoolsFT$162,377$30,430$192,807
John CarpenterPast CFOFT$158,022$18,229$176,251
John FulpDirector of OperationsFT$159,537$14,050$173,587
Cory RogersHead of SchoolsFT$129,022$25,977$154,999
Richard PhelpsClinical DirectorFT$108,461$27,181$135,642
Ian DetamoreProgram DirectorFT$110,991$12,514$123,505
Jeffrey ParkSecretaryFT$97,154$3,748$100,902

Board Members and Trustees

NameTitle
Charles WheelerDirector
James Carey MEdDirector
Jon BownesDirector
Michael SullivanDirector
Paul FitzgeraldDirector
John SearsCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Becket AcademySupport ServicesPO Box 325, Orford, NH 03777$1,092,998
All-Access Infotech LLCInformation TechnologyPO Box 109, Orford, NH 03777$418,879
Revenue and Support

Revenue Composition

Contributions and Grants
$6,278,897
Program Service Revenue
$35,987,078
Investment Income
$217,708
Other Revenue
$1,578
All Other Contributions
$973,175
Change in Net Assets
$6,455,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,485,261
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$42,485,261
Total Revenue per Form 990
$42,485,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,238,490
Other Expenses$8,790,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,602,768$4,900,926-$20,503,694
Other Employee Benefits$2,783,917$874,446-$3,658,363
Office Expenses$1,706,753$455,094-$2,161,847
Occupancy$1,538,570$483,317-$2,021,887
Payroll Taxes$1,426,704$448,137-$1,874,841
Depreciation Depletion$895,417$281,256-$1,176,673
Fees for Services Management-$1,092,998-$1,092,998
Current Officers, Directors, Trustees, and Key Employees$683,002$214,535-$897,537
Travel$650,905$140,414-$791,319
Pension Plan Contributions$231,378$72,677-$304,055
Insurance$216,756$68,085-$284,841
Interest$190,381$59,800-$250,181
Conferences and Meetings$143,572$45,097-$188,669
Advertising$109,952$34,537-$144,489
Fees for Services Other$109,075--$109,075
Other Expenses$82,897$26,039-$108,936
Fees for Services Legal$1,844$27,148-$28,992
Fees for Services Accounting-$7,692-$7,692
All Other Expenses$2,853--$2,853
Total Functional Expenses$26,770,276$9,259,136$0$36,029,412

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$36,029,412
Total Expenses per Audited Statements$36,029,412
Total Expenses per Form 990$36,029,412
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
Sarah CaronWife of President, Jeffrey CaronEmployee WagesNo$78,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$1,267,610
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The Organization procures back office and related financial support services from another nonprofit Agency.”

Form 990, Part VI, Section B, line 11B

“Form 990 is reviewed by the Organization's management and is then presented to the board by mail prior to the next board meeting.”

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

“Conflicts of interest are reviewed at the board level in connection with any transaction and also via an annual disclosure process documented in board minutes. To formalize this process, the disclosure of conflicts is on the agenda of the annual board meeting, and at applicable other Board meetings.”

Form 990, Part VI, Section B, line 15

“The board reviews external data, deliberates, and determines the appropriate level of compensation. The process is documented in the minutes and dialogue takes place outside of the presence of the compensated party. In the case of key employees hired by the President, external benchmarking data from reputable sources are evaluated.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, or financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mount Prospect Academy
EIN
32-0048804
Phone
6035361102
Address
PO Box 328, Plymouth, NH 03268

Signing Officer

Name
John Sears
Title
CFO
Phone
6035361102
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Caron
Formed
2003
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
743
Volunteers
10

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Melissa Magoon CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10: Land, Buildings, and Equipment

“Section 1.263(a)-3(n) Election: Mount Prospect Academy P.O. Box 328 Plymouth, NH 03268 EIN: 32-0048804 Mount Prospect Academy is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Financial Statement Notes

Schedule D, Part VI

“Accumulated depreciation is consolidated into one account. Therefore, the Organization maintains no categorical breakdown of accumulated depreciation.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Past CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10Head of Schools
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt12Head of Schools
IRS990/Form990PartVIISectionAGrp/TitleTxt13Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Clinical Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0208937
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt05305722
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0208937
IRS990/GrossReceiptsAmt042485261
IRS990/GrossRentsGrp/RealAmt01578
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt068085
IRS990/InsuranceGrp/ProgramServicesAmt0216756
IRS990/InsuranceGrp/TotalAmt0284841
IRS990/InterestGrp/ManagementAndGeneralAmt059800
IRS990/InterestGrp/ProgramServicesAmt0190381
IRS990/InterestGrp/TotalAmt0250181
IRS990/InvestmentIncomeGrp/ExclusionAmt08771
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08771
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06911877
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09300256
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010552723
IRS990/LandBldgEquipCostOrOtherBssAmt017464600
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Operation of a school and residential treatment facilities for at risk children and youth together with related community based services for youth and families to support community engagement and transition.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04837138
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05145989
IRS990/NetAssetsOrFundBalancesBOYAmt08682938
IRS990/NetAssetsOrFundBalancesEOYAmt015138787
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0208937
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0208937
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01578
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01578
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08682938
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015138787
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0483317
IRS990/OccupancyGrp/ProgramServicesAmt01538570
IRS990/OccupancyGrp/TotalAmt02021887
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0455094
IRS990/OfficeExpensesGrp/ProgramServicesAmt01706753
IRS990/OfficeExpensesGrp/TotalAmt02161847
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0874446
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02783917
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03658363
IRS990/OtherExpensesGrp/Desc0Student Clothing & Pers
IRS990/OtherExpensesGrp/Desc1Bad Debt Expense
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Consultation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226039
IRS990/OtherExpensesGrp/ProgramServicesAmt0167770
IRS990/OtherExpensesGrp/ProgramServicesAmt1140000
IRS990/OtherExpensesGrp/ProgramServicesAmt285762
IRS990/OtherExpensesGrp/ProgramServicesAmt382897
IRS990/OtherExpensesGrp/TotalAmt0167770
IRS990/OtherExpensesGrp/TotalAmt1140000
IRS990/OtherExpensesGrp/TotalAmt2112700
IRS990/OtherExpensesGrp/TotalAmt3108936
IRS990/OtherLiabilitiesGrp/BOYAmt04795877
IRS990/OtherLiabilitiesGrp/EOYAmt01267610
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04900926
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015602768
IRS990/OtherSalariesAndWagesGrp/TotalAmt020503694
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0448137
IRS990/PayrollTaxesGrp/ProgramServicesAmt01426704
IRS990/PayrollTaxesGrp/TotalAmt01874841
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt072677
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0231378
IRS990/PensionPlanContributionsGrp/TotalAmt0304055
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094304
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0129035
IRS990/PrincipalOfficerNm0Jeffrey Caron
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1State Nutrition
IRS990/ProgramServiceRevenueGrp/Desc2Other Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035807506
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1129192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035807506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1129192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250380
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01173387
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02420
IRS990/PYOtherExpensesAmt08083016
IRS990/PYOtherRevenueAmt02463
IRS990/PYProgramServiceRevenueAmt032520990
IRS990/PYRevenuesLessExpensesAmt02627478
IRS990/PYSalariesCompEmpBnftPaidAmt022988766
IRS990/PYTotalExpensesAmt031071782
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt033699260
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06455849
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01578
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035987078
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0405052
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08537213
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/BookValueAmt04027419
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06911877
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010939296
IRS990ScheduleD/EquipmentGrp/BookValueAmt0758335
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0758335
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt036029412
IRS990ScheduleD/LandGrp/BookValueAmt01278373
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01278373
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02404305
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02404305
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02084291
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02084291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01267610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Affiliates
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt042485261
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accumulated depreciation is consolidated into one account. Therefore, the Organization maintains no categorical breakdown of accumulated depreciation.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part VI
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010552723
IRS990ScheduleD/TotalExpensesPerForm990Amt036029412
IRS990ScheduleD/TotalLiabilityAmt01267610
IRS990ScheduleD/TotalRevenuePerForm990Amt042485261
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt042485261
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt036029412

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,031,051
Liabilities
$9,892,264
Net assets
$15,138,787
Revenue
$42,485,261
Expenses
$36,029,412
Net income
$6,455,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$10.2$21.1$43.2$37.3$5.93
2021Detailed filing. Detailed filing data is available for this year.$25.0$9.89$15.1$42.5$36.0$6.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.80$2.83$4.97$10.9$10.0$0.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$2.47$4.16$8.86$7.92$0.94
2016Detailed filing. Detailed filing data is available for this year.$5.96$2.74$3.22$8.86$7.74$1.12
2015Detailed filing. Detailed filing data is available for this year.$4.82$2.71$2.10$9.93$8.67$1.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$4.65$1.20$14.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$3.91$1.17$11.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$3.87$1.56$11.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$3.37$1.41$9.88