Civic Intelligence

The Intergenerational School

990 • Fiscal year 2024 • EIN 34-1901127

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 05, 2024

Organization Profilewww.tisonline.org
11327 Shaker BlvdCleveland, OH 44104

(216) 721-0120

Siviq Scores

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

Liabilities / Assets

91st percentile

0.87x

Higher debt load relative to assets than 91% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

1.05x

Higher debt load relative to revenue than 85% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$136,991

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$5,116,603

Up $609,098 (+14%) from 2023

Net Assets

Up

$678,179

Up $568,431 (+518%) from 2023

Liabilities

Up

$4,438,424

Up $40,667 (+0.9%) from 2023

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin66th percentile

Revenue

Up

$4,224,751

Up $599,896 (+17%) from 2023

Expenses

Up

$3,656,320

Up $698,745 (+24%) from 2023

Net Income

Down

$568,431

Down $98,849 (-15%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$10M$5.0M$0-$5.0MAssets 2017: $2,157,728Liabilities 2017: $4,203,470Net Assets 2017: -$2,045,7422017Assets 2018: $1,957,211Liabilities 2018: $3,830,641Net Assets 2018: -$1,873,4302018Assets 2019: $1,982,380Liabilities 2019: $3,707,788Net Assets 2019: -$1,725,4082019Assets 2020: $2,263,544Liabilities 2020: $3,929,109Net Assets 2020: -$1,665,5652020Assets 2021: $3,602,454Liabilities 2021: $5,230,142Net Assets 2021: -$1,627,6882021Assets 2022: $4,134,820Liabilities 2022: $4,692,352Net Assets 2022: -$557,5322022Assets 2023: $4,507,505Liabilities 2023: $4,397,757Net Assets 2023: $109,7482023Assets 2024: $5,116,603Liabilities 2024: $4,438,424Net Assets 2024: $678,1792024Assets 2025: $7,116,441Liabilities 2025: $6,723,538Net Assets 2025: $392,9032025

Highlighted filing

2024

Assets$5,116,603
Liabilities$4,438,424
Net Assets$678,179
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $2,771,312Expenses 2017: $2,818,110Net Income 2017: -$46,7982017Revenue 2018: $2,550,928Expenses 2018: $1,637,477Net Income 2018: $913,4512018Revenue 2019: $2,614,082Expenses 2019: $2,466,060Net Income 2019: $148,0222019Revenue 2020: $2,905,368Expenses 2020: $2,845,525Net Income 2020: $59,8432020Revenue 2021: $3,239,055Expenses 2021: $3,201,178Net Income 2021: $37,8772021Revenue 2022: $4,051,596Expenses 2022: $2,981,440Net Income 2022: $1,070,1562022Revenue 2023: $3,624,855Expenses 2023: $2,957,575Net Income 2023: $667,2802023Revenue 2024: $4,224,751Expenses 2024: $3,656,320Net Income 2024: $568,4312024Revenue 2025: $4,689,534Expenses 2025: $4,870,904Net Income 2025: -$181,3702025

Highlighted filing

2024

Revenue$4,224,751
Expenses$3,656,320
Net Income$568,431
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 5, 2024
Return Version
2023v6.0
Gross Receipts
$4,224,751
Mission and Program Overview

Mission

The Intergenerational School's mission is to connect, create and guide a multigenerational community of lifelong learners and spirited citizens. It serves K through 8 students and older adults with an innovative developmental approach that includes real life experiences and community relationships. Each multi-age classroom (spanning 3 to 4 years of age and varied abilities), creates dynamic and individualized learning environment where everyone can move fluidly through development stages based on mastery (no social promotion).

See schedule O attached

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,849,001$2,300,008▲ $451,007
Land, Buildings, and Equipment, Net$1,287,862$1,256,354▼ $31,508
Pledges and Grants Receivable$259,517$447,527▲ $188,010
Cash and Non-Interest-Bearing Accounts$157,957$127,921▼ $30,036
Prepaid Expenses and Deferred Charges$124$22,841▲ $22,717
Accounts Receivable$59,097$4,866▼ $54,231
Total Assets$4,507,505$5,116,603▲ $609,098
Other Assets Total$893,947$957,086▲ $63,139
Liabilities
Other Liabilities$3,211,701$3,181,250▼ $30,451
Mortgage Notes Payable Secured by Investment Property$931,428$896,329▼ $35,099
Accounts Payable and Accrued Expenses$250,155$314,721▲ $64,566
Unsecured Notes Loans Payable$4,473$34,039▲ $29,566
Deferred Revenue-$12,085-
Total Liabilities$4,397,757$4,438,424▲ $40,667
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$109,748$678,179▲ $568,431
Total Net Assets Fund Balance$109,748$678,179▲ $568,431
Total Liabilities and Net Assets / Fund Balance$4,507,505$5,116,603▲ $609,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,194,517$194,456$1,388,973
Equipment$50,810$51,787$102,597
Land$11,027-$11,027
Other Land Buildings$0--
Leasehold Improvements$0--
Other Assets Org$173,246--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023----$0
2022----$0
2021----$0
2020----$0
2019----$0
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brooke KingCEOFT$136,991$136,991

Board Members and Trustees

NameTitle
Richaun BuntonEducation Advisory Chair
Lynn CarpenterFinance Advisory Council, Chair
Danielle ClarkVice Chair
Karen ChambersBoard Member
Stacy MillerBoard Member
Lee TrotterHR & Facilities Committee Member
Joanna Lopez-InmanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
The Coral CompanyRent13219 Shaker Sq, Cleveland, OH 44120$221,671
Revenue and Support

Revenue Composition

Contributions and Grants
$4,037,325
Program Service Revenue
$63,977
Investment Income
$106,049
Other Revenue
$17,400
All Other Contributions
$19,161
Change in Net Assets
$568,431

Audited Revenue Reconciliation

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

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,120,510
Other Expenses$1,535,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,218,204$406,068-$1,624,272
Fees for Services Other$692,575$230,858-$923,433
Occupancy$226,806$75,602-$302,408
Pension Plan Contributions$134,885$44,961-$179,846
Other Employee Benefits$134,551$44,850-$179,401
Current Officers, Directors, Trustees, and Key Employees$102,743$32,248-$136,991
Depreciation Depletion$72,655$0-$72,655
Other Expenses$35,552$11,850-$47,402
Interest$31,327$10,442-$41,769
Conferences and Meetings$499$166-$665
Total Functional Expenses$2,785,445$868,875$0$3,656,320

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per 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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$2,418,401
Deferred Inflows of Resources - OPEB$312,259
Deferred Inflows of Resources - Pension$252,956
Net OPEB Liability$197,634
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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
Yes

Governance Explanations

Part VI, Line 3

“Management Company; Breakthrough Charter Schools Services: Administration, Operations, Human Resources, Student Recruitment, Information Technology Support, Finance and Accounting.”

Part VI, Line 11B

“Form 990 is sent to the finance committee of the Board for review.”

Part VI, Line 12C

“The Organization's Executive Director, in concert with the Board, determines appropriate compensation using comparability data.”

Part VI, Line 19

“Document are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Intergenerational School
EIN
34-1901127
Phone
2167210120
Address
11327 Shaker Blvd, Cleveland, OH 44104

Signing Officer

Name
Douglas Mangen
Title
Treasurer
Signed
2024-11-05
Discuss with paid preparer
No

Organization Details

Formed
1999
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
60
Volunteers
0

Preparer

Firm
Zupka & Associates
Address
4141 Rockside Road, Seven Hills, OH 44131
Preparer
Sarah Salnajs
Phone
2164756136
Supplemental Narrative

Additional Explanations

The school is part of the Federal Meal Program as the majority of its students either quality for

“The school is part of the Federal Meal Program as the majority of its students either qualify for free or reduced price meals, or receive assistance. The school provides all students healthy and well-balanced meals for both breakfast and lunch each day.”

Part IX, Line 11G

“Professional and Technical Services = $397,056; Communications = $35,990; Utilities = $53,841; Contracted Craft or Trade Services = $141,518; Pupil Transportation = $14,236; and Other = $2,017.”

Part XII, Line 3B

“The audit was not completed at the time this return was filed.”

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IRS990/Desc0The Intergenerational School connects, creates and guides a multigenerational community of lifelong learners and spirited citizens. It serves about 250 K-8 students with an innovative developmental approach that includes real life experiences and community relationships. The Intergenerativity Project was a month long collaboration between the Intergenerational School community-board members, mentors, students, teachers and parents, Judson Smart Living residents, and Case Western Reserve University professor and Pulitzer Prize winner, Jim Sheeler and his college students, as well as the Story Bridge Theater Arts Company. Using the Story Bridge process, multiple stories were collected from our community members ages 6-90 and were brought to life in an interactive place that featured a promenade of vignettes (with our own students, parents, and volunteers as actors) and a community dance for all participants. The Intergenerational Schools are also recipients of a nation Eisner Prize for Intergenerational Excellence. The Eisner Prize recognizes individuals or non-profit organizations for effort to unite multiple generations - especially seniors and youthand bring about positive, lasting, changes in their communities. Each multi-age classroom (spanning 3-4 years of age and varied abilities), create a dynamic and individualized learning environment where everyone can be both a teacher and a learner. Progressing at their own pace, students move fluidly through developmental stages based on mastery ( no social promotion). Students regularly interact with diverse adults and elders who participate as mentors, tutors and co-learners. Community partnerships are key and every class adopts a long-term care facility's resident for regular visits and activities.
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IRS990/MissionDesc0The Intergenerational School's mission is to connect, create and guide a multigenerational community of lifelong learners and spirited citizens. It serves K through 8 students and older adults with an innovative developmental approach that includes real life experiences and community relationships. Each multi-age classroom (spanning 3 to 4 years of age and varied abilities), creates dynamic and individualized learning environment where everyone can move fluidly through development stages based on mastery (no social promotion).
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IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt075602
IRS990/OccupancyGrp/ProgramServicesAmt0226806
IRS990/OccupancyGrp/TotalAmt0302408
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0893947
IRS990/OtherAssetsTotalGrp/EOYAmt0957086
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044850
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0134551
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0179401
IRS990/OtherExpensesGrp/Desc0Materials and Supplies
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111850
IRS990/OtherExpensesGrp/ProgramServicesAmt0135648
IRS990/OtherExpensesGrp/ProgramServicesAmt135552
IRS990/OtherExpensesGrp/TotalAmt0147478
IRS990/OtherExpensesGrp/TotalAmt147402
IRS990/OtherLiabilitiesGrp/BOYAmt03211701
IRS990/OtherLiabilitiesGrp/EOYAmt03181250
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Rental Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017400
IRS990/OtherRevenueTotalAmt017400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0406068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01218204
IRS990/OtherSalariesAndWagesGrp/TotalAmt01624272
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044961
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0134885
IRS990/PensionPlanContributionsGrp/TotalAmt0179846
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0259517
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0447527
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0124
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022841
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Brooke King
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Other Operating Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063977
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0158537
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt066854
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03303024
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048500
IRS990/PYOtherExpensesAmt01195250
IRS990/PYOtherRevenueAmt0268518
IRS990/PYProgramServiceRevenueAmt04813
IRS990/PYRevenuesLessExpensesAmt0667280
IRS990/PYSalariesCompEmpBnftPaidAmt01762325
IRS990/PYTotalExpensesAmt02957575
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03624855
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0568431
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0120572
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01849001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02300008
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01194517
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0194456
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01388973
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt050810
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051787
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102597
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt011027
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011027
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0155723
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1628117
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2173246
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Not OPEB Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Outflows of Resources - Pension
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deferred Outflows of Resources - OPEB
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02418401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1197634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2252956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3312259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Inflows of Resources - Pension
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Inflows of Resources - OPEB

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,116,603
Liabilities
$4,438,424
Net assets
$678,179
Revenue
$4,224,751
Expenses
$3,656,320
Net income
$568,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.12$6.72$0.39$4.69$4.87$0.18
2024Detailed filing. Detailed filing data is available for this year.$5.12$4.44$0.68$4.22$3.66$0.57
2023Detailed filing. Detailed filing data is available for this year.$4.51$4.40$0.11$3.62$2.96$0.67
2022Detailed filing. Detailed filing data is available for this year.$4.13$4.69$0.56$4.05$2.98$1.07
2021Detailed filing. Detailed filing data is available for this year.$3.60$5.23$1.63$3.24$3.20$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.26$3.93$1.67$2.91$2.85$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.98$3.71$1.73$2.61$2.47$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.96$3.83$1.87$2.55$1.64$0.91
2017Detailed filing. Detailed filing data is available for this year.$2.16$4.20$2.05$2.77$2.82$0.05