Civic Intelligence

Wye River Upper School Inc.

990 • Fiscal year 2019 • EIN 35-2166557

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 11, 2020

Organization ProfileWWW.WYERIVERUPPERSCHOOL.ORG
316 South Commerce StreetCentreville, MD 21617

(410) 758-2922

Siviq Scores

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

Liabilities / Assets

69th percentile

0.36x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

1.08x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

54th percentile

4.3%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$6,764,430

Up $278,642 (+4.3%) from 2018

Net Assets

Up

$4,316,127

Up $86,435 (+2.0%) from 2018

Liabilities

Up

$2,448,303

Up $192,207 (+8.5%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin53rd percentile

Revenue

Up

$2,262,929

Up $317,513 (+16%) from 2018

Expenses

Up

$2,176,494

Up $155,330 (+7.7%) from 2018

Net Income

Up

$86,435

Up $162,183 (+214%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $267,440Liabilities 2010: $213,203Net Assets 2010: $54,2372010Assets 2011: $1,753,824Liabilities 2011: $423,908Net Assets 2011: $1,329,9162011Assets 2012: $2,015,680Liabilities 2012: $386,446Net Assets 2012: $1,629,2342012Assets 2013: $2,818,712Liabilities 2013: $588,843Net Assets 2013: $2,229,8692013Assets 2014: $7,752,602Liabilities 2014: $3,626,679Net Assets 2014: $4,125,9232014Assets 2015: $7,290,690Liabilities 2015: $2,585,340Net Assets 2015: $4,705,3502015Assets 2016: $6,513,812Liabilities 2016: $2,233,322Net Assets 2016: $4,280,4902016Assets 2017: $6,404,605Liabilities 2017: $2,099,165Net Assets 2017: $4,305,4402017Assets 2018: $6,485,788Liabilities 2018: $2,256,096Net Assets 2018: $4,229,6922018Assets 2019: $6,764,430Liabilities 2019: $2,448,303Net Assets 2019: $4,316,1272019Assets 2020: $6,926,119Liabilities 2020: $2,428,900Net Assets 2020: $4,497,2192020Assets 2021: $6,859,440Liabilities 2021: $2,046,865Net Assets 2021: $4,812,5752021Assets 2022: $6,285,236Liabilities 2022: $1,732,701Net Assets 2022: $4,552,5352022Assets 2023: $5,906,988Liabilities 2023: $1,767,255Net Assets 2023: $4,139,7332023Assets 2024: $5,600,925Liabilities 2024: $1,923,882Net Assets 2024: $3,677,0432024Assets 2025: $5,379,055Liabilities 2025: $1,775,122Net Assets 2025: $3,603,9332025

Highlighted filing

2019

Assets$6,764,430
Liabilities$2,448,303
Net Assets$4,316,127
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $904,5142010Expenses 2011: $952,9712011Expenses 2012: $1,243,8522012Expenses 2013: $1,196,5672013Revenue 2014: $3,275,874Expenses 2014: $1,379,820Net Income 2014: $1,896,0542014Revenue 2015: $2,338,013Expenses 2015: $1,758,586Net Income 2015: $579,4272015Revenue 2016: $1,374,902Expenses 2016: $1,799,762Net Income 2016: -$424,8602016Revenue 2017: $2,102,398Expenses 2017: $2,077,448Net Income 2017: $24,9502017Revenue 2018: $1,945,416Expenses 2018: $2,021,164Net Income 2018: -$75,7482018Revenue 2019: $2,262,929Expenses 2019: $2,176,494Net Income 2019: $86,4352019Revenue 2020: $2,498,720Expenses 2020: $2,317,628Net Income 2020: $181,0922020Revenue 2021: $2,294,621Expenses 2021: $2,364,246Net Income 2021: -$69,6252021Revenue 2022: $2,156,343Expenses 2022: $2,404,797Net Income 2022: -$248,4542022Revenue 2023: $2,047,760Expenses 2023: $2,433,569Net Income 2023: -$385,8092023Revenue 2024: $2,330,172Expenses 2024: $2,794,793Net Income 2024: -$464,6212024Revenue 2025: $2,192,835Expenses 2025: $2,269,653Net Income 2025: -$76,8182025

Highlighted filing

2019

Revenue$2,262,929
Expenses$2,176,494
Net Income$86,435
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 11, 2020
Return Version
2018v3.1
Gross Receipts
$2,274,955
Mission and Program Overview

Mission

An independent high school, serving maryland, delaware, and the district of columbia. Organization was founded based on a need to provide an appropriate academic setting for students with learning differences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,625,088$5,447,991▼ $177,097
Cash and Non-Interest-Bearing Accounts$230,460$683,982▲ $453,522
Savings and Temporary Cash Investments$453,815$399,651▼ $54,164
Investments Other Securities$54,291$95,409▲ $41,118
Accounts Receivable$88,725$86,038▼ $2,687
Pledges and Grants Receivable$1,500$31,619▲ $30,119
Prepaid Expenses and Deferred Charges$17,774$6,030▼ $11,744
Intangible Assets$1,027$602▼ $425
Total Assets$6,485,788$6,764,430▲ $278,642
Other Assets Total$13,108$13,108→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,574,867$1,468,415▼ $106,452
Other Liabilities$472,851$813,622▲ $340,771
Accounts Payable and Accrued Expenses$106,758$136,288▲ $29,530
Deferred Revenue$101,620$29,978▼ $71,642
Total Liabilities$2,256,096$2,448,303▲ $192,207
Net Assets / Fund Balance
Unrestricted Net Assets$4,051,945$4,197,066▲ $145,121
Permanently Rstr Net Assets$30,902$66,902▲ $36,000
Temporarily Rstr Net Assets$146,845$52,159▼ $94,686
Total Net Assets Fund Balance$4,229,692$4,316,127▲ $86,435
Total Liabilities and Net Assets / Fund Balance$6,485,788$6,764,430▲ $278,642

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,947,791$949,290$5,897,081
Equipment$170,487$377,003$547,490
Land$290,741-$290,741
Other Land Buildings$38,972-$38,972

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$54,291$36,000▲ $5,707-$95,409
2017$41,217$10,000▲ $3,533-$54,291
2016$36,001$950▲ $4,669-$41,217
2015$30,348$5,500▲ $503-$36,001
2014$27,000$3,000▲ $692-$30,348
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Alexa SeipChair
Ludy EglsederVice Chair
Allison Burr HicksTrustee
Andy CheezumTrustee
Clayton a Railey IiiTrustee
Darby HewesTrustee
Elizabeth Devlin HackettTrustee
Harry J Duffey IiiTrustee
Pat TroyTrustee
Patricia McglannanTrustee
Senator Adelaide EckardtTrustee
Thomas WestTrustee
Mary CampbellSecretary
Myron RichardsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$556,090
Program Service Revenue
$1,699,110
Investment Income
$14,103
Other Revenue
$-6,374
All Other Contributions
$556,090
Change in Net Assets
$86,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,990,982
Revenue Not Reported on Financial Statements
$271,947
Revenue Not Reported on Form 990
$2,866
Other Revenue Adjustments
$271,947
Total Revenue per Audited Statements
$1,993,848
Total Revenue per Form 990
$2,262,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,138,229
Other Expenses$766,318
Grants and Similar Amounts Paid$271,947
Total Fundraising Expense$98,626
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$676,705$217,696$69,827$964,228
Grants to Domestic Individuals$271,947--$271,947
Depreciation Depletion$230,941$25,660-$256,601
All Other Expenses$73,184$17,793$10,359$101,336
Payroll Taxes$61,444$19,766$6,340$87,550
Occupancy$76,180$8,465-$84,645
Interest$57,256$6,362-$63,618
Other Employee Benefits$41,493$13,349$4,282$59,124
Other Expenses$32,334$17,967-$32,334
Pension Plan Contributions$19,402$6,012$1,913$27,327
Advertising$9,460$9,044$3,015$21,519
Fees for Services Accounting$3,795$12,705-$16,500
Office Expenses$5,911$4,335$2,890$13,136
Fees for Services Legal$1,869$6,256-$8,125
Total Functional Expenses$1,712,458$365,410$98,626$2,176,494

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,176,494
Total Expenses per Audited Statements$1,907,413
Expenses per Audited Statements$1,904,547
Expenses Not Reported on Financial Statements$271,947
Other Expense Adjustments$271,947
Expenses Not Reported on Form 990$2,866
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,835
Fundraising Direct Expenses$0
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
Tuition Deposits$813,622
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 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

“Members of the finance committee are provided copy of return to review and approve prior to filing.”

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

“Board members are required to put in writing at beginning of each year any conflicts that they believe exist. Employees are also required to put in writing any conflicts of interest and are encouraged to bring issues arising during the year to proper management.”

Form 990, Part VI, Section B, Line 15

“Board executive committee reviews executive director performance, sets goals and compares compensation data and aims benchmark. Board approves annual budget and delegates key employee compensation to executive director based on aims data. Board approves annual budget and delegates key employee to ceo based on aims data.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of intereset policy and financial statements are available upon request at school.”

Filing and Contact Details

Filer

Filer Name
Wye River Upper School Inc
EIN
35-2166557
Phone
4107582922
Address
316 SOUTH COMMERCE STREET, CENTREVILLE, MD 21617

Signing Officer

Name
Myron Richardson
Title
Treasurer
Phone
4107582922
Signed
2020-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Myron Richardson
Formed
2002
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
39
Volunteers
60

Preparer

Firm
Accounting Strategies Group LLC
Address
PO BOX 369, PRESTON, MD 21655
Preparer
Amy I Brandt CPA
Phone
4106731384
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The purpose of the endowment is to generate income to support the objectives of the organization.”

PART X, LINE 2:

“In accordance with fasb asc 740-10, accounting for uncertainty in income taxes, the school has assessed the likelihood that all tax positions are more likely than not to be sustained upon examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS”

Raw XML AppendixShowing 400 of 563 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
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IRS990/Form990TFiledInd01
IRS990/FormationYr02002
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/FundraisingGrossIncomeAmt03835
IRS990/GainOrLossGrp/OtherAmt0-2173
IRS990/GainOrLossGrp/SecuritiesAmt015258
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0271947
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0271947
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0271947
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt022245
IRS990/GrossReceiptsAmt02274955
IRS990/GrossRentsGrp/RealAmt03608
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt01027
IRS990/IntangibleAssetsGrp/EOYAmt0602
IRS990/InterestGrp/ManagementAndGeneralAmt06362
IRS990/InterestGrp/ProgramServicesAmt057256
IRS990/InterestGrp/TotalAmt063618
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01018
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt054291
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt095409
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01326293
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05447991
IRS990/LandBldgEquipCostOrOtherBssAmt06774284
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02173
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06987
IRS990/LessRentalExpensesGrp/RealAmt02866
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AN INDEPENDENT HIGH SCHOOL, SERVING MARYLAND, DELAWARE, AND THE DISTRICT OF COLUMBIA. ORGANIZATION WAS FOUNDED BASED ON A NEED TO PROVIDE AN APPROPRIATE ACADEMIC SETTING FOR STUDENTS WITH LEARNING DIFFERENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01574867
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01468415
IRS990/NetAssetsOrFundBalancesBOYAmt04229692
IRS990/NetAssetsOrFundBalancesEOYAmt04316127
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015258
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2173
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013085
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03835
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03835
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0742
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0742
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08465
IRS990/OccupancyGrp/ProgramServicesAmt076180
IRS990/OccupancyGrp/TotalAmt084645
IRS990/OfficeExpensesGrp/FundraisingAmt02890
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04335
IRS990/OfficeExpensesGrp/ProgramServicesAmt05911
IRS990/OfficeExpensesGrp/TotalAmt013136
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013108
IRS990/OtherAssetsTotalGrp/EOYAmt013108
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04282
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013349
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041493
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059124
IRS990/OtherExpensesGrp/Desc0GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM AND INSTRUCTION
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3VEHICLE COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017967
IRS990/OtherExpensesGrp/ProgramServicesAmt074588
IRS990/OtherExpensesGrp/ProgramServicesAmt157983
IRS990/OtherExpensesGrp/ProgramServicesAmt217966
IRS990/OtherExpensesGrp/ProgramServicesAmt332334
IRS990/OtherExpensesGrp/TotalAmt074588
IRS990/OtherExpensesGrp/TotalAmt157983
IRS990/OtherExpensesGrp/TotalAmt235933
IRS990/OtherExpensesGrp/TotalAmt332334
IRS990/OtherLiabilitiesGrp/BOYAmt0472851
IRS990/OtherLiabilitiesGrp/EOYAmt0813622
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN ON INV
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-10951
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-10951
IRS990/OtherRevenueTotalAmt0-10951
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069827
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0217696
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0676705
IRS990/OtherSalariesAndWagesGrp/TotalAmt0964228
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06340
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019766
IRS990/PayrollTaxesGrp/ProgramServicesAmt061444
IRS990/PayrollTaxesGrp/TotalAmt087550
IRS990/PensionPlanContributionsGrp/FundraisingAmt01913
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06012
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019402
IRS990/PensionPlanContributionsGrp/TotalAmt027327
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt030902
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt066902
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031619
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017774
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06030
IRS990/PrincipalOfficerNm0MYRON RICHARDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01681141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01681141
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0367637
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0310400
IRS990/PYInvestmentIncomeAmt02701
IRS990/PYOtherExpensesAmt0664723
IRS990/PYOtherRevenueAmt046247
IRS990/PYProgramServiceRevenueAmt01528831
IRS990/PYRevenuesLessExpensesAmt0-75748
IRS990/PYSalariesCompEmpBnftPaidAmt01046041
IRS990/PYTotalExpensesAmt02021164
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01945416
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt086435
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0742
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01697955
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0453815
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0399651
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/BoardDesignatedBalanceEOYPct00.12000
IRS990ScheduleD/BuildingsGrp/BookValueAmt04947791
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0949290
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05897081
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0589
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt054291
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt036000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt095409
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05707
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0459
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt041217
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt054291
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03533
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0403
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt036001
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0950
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt041217
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04669
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0350
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt030348
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt036001
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0503
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0344
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt027000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt030348
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0692
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0170487
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0377003
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0547490
IRS990ScheduleD/ExpensesNotReportedAmt02866
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0271947
IRS990ScheduleD/ExpensesSubtotalAmt01904547

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,764,430
Liabilities
$2,448,303
Net assets
$4,316,127
Revenue
$2,262,929
Expenses
$2,176,494
Net income
$86,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.38$1.78$3.60$2.19$2.27$0.08
2024Detailed filing. Detailed filing data is available for this year.$5.60$1.92$3.68$2.33$2.79$0.46
2023Detailed filing. Detailed filing data is available for this year.$5.91$1.77$4.14$2.05$2.43$0.39
2022Detailed filing. Detailed filing data is available for this year.$6.29$1.73$4.55$2.16$2.40$0.25
2021Detailed filing. Detailed filing data is available for this year.$6.86$2.05$4.81$2.29$2.36$0.07
2020Detailed filing. Detailed filing data is available for this year.$6.93$2.43$4.50$2.50$2.32$0.18
2019Detailed filing. Detailed filing data is available for this year.$6.76$2.45$4.32$2.26$2.18$0.09
2018Detailed filing. Detailed filing data is available for this year.$6.49$2.26$4.23$1.95$2.02$0.08
2017Detailed filing. Detailed filing data is available for this year.$6.40$2.10$4.31$2.10$2.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$6.51$2.23$4.28$1.37$1.80$0.42
2015Detailed filing. Detailed filing data is available for this year.$7.29$2.59$4.71$2.34$1.76$0.58
2014Detailed filing. Detailed filing data is available for this year.$7.75$3.63$4.13$3.28$1.38$1.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.59$2.23$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.39$1.63$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.42$1.33$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.21$0.05$0.90