Civic Intelligence

Japhet School Incorporated

990 • Fiscal year 2018 • EIN 38-2118393

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 10, 2019

Organization ProfileWWW.JAPHETSCHOOL.ORG

View Organization Page

839 S Crooks RoadClawson, MI 48017

(248) 585-9150

Siviq Scores

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

Liabilities / Assets

65th percentile

0.22x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.59x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$75,757

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

12th percentile

-12%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-2.0%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$3,135,171

Down $409,356 (-12%) from 2017

Net Assets

Up

$2,443,757

Up $290,260 (+13%) from 2017

Liabilities

Down

$691,414

Down $699,616 (-50%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin81st percentile

Revenue

Down

$1,170,331

Down $24,414 (-2.0%) from 2017

Expenses

Down

$880,071

Down $64,202 (-6.8%) from 2017

Net Income

Up

$290,260

Up $39,788 (+16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,333,410Liabilities 2010: $36,226Net Assets 2010: $1,297,1842010Assets 2011: $1,450,098Liabilities 2011: $131,331Net Assets 2011: $1,318,7672011Assets 2012: $1,510,683Liabilities 2012: $133,640Net Assets 2012: $1,377,0432012Assets 2013: $3,199,557Liabilities 2013: $1,628,192Net Assets 2013: $1,571,3652013Assets 2014: $3,249,296Liabilities 2014: $1,507,329Net Assets 2014: $1,741,9672014Assets 2015: $3,132,177Liabilities 2015: $1,428,766Net Assets 2015: $1,703,4112015Assets 2016: $3,392,518Liabilities 2016: $1,489,493Net Assets 2016: $1,903,0252016Assets 2017: $3,544,527Liabilities 2017: $1,391,030Net Assets 2017: $2,153,4972017Assets 2018: $3,135,171Liabilities 2018: $691,414Net Assets 2018: $2,443,7572018Assets 2019: $3,091,097Liabilities 2019: $628,792Net Assets 2019: $2,462,3052019Assets 2020: $2,986,122Liabilities 2020: $638,588Net Assets 2020: $2,347,5342020Assets 2021: $2,965,866Liabilities 2021: $386,376Net Assets 2021: $2,579,4902021Assets 2022: $2,798,422Liabilities 2022: $334,435Net Assets 2022: $2,463,9872022Assets 2023: $3,090,674Liabilities 2023: $122,816Net Assets 2023: $2,967,8582023Assets 2024: $3,190,959Liabilities 2024: $349,069Net Assets 2024: $2,841,8902024

Highlighted filing

2018

Assets$3,135,171
Liabilities$691,414
Net Assets$2,443,757
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $776,5912010Expenses 2011: $841,4872011Revenue 2012: $968,642Expenses 2012: $910,366Net Income 2012: $58,2762012Revenue 2013: $1,079,199Expenses 2013: $884,877Net Income 2013: $194,3222013Revenue 2014: $1,083,235Expenses 2014: $912,633Net Income 2014: $170,6022014Revenue 2015: $904,115Expenses 2015: $942,671Net Income 2015: -$38,5562015Revenue 2016: $1,127,883Expenses 2016: $928,269Net Income 2016: $199,6142016Revenue 2017: $1,194,745Expenses 2017: $944,273Net Income 2017: $250,4722017Revenue 2018: $1,170,331Expenses 2018: $880,071Net Income 2018: $290,2602018Revenue 2019: $873,954Expenses 2019: $855,406Net Income 2019: $18,5482019Revenue 2020: $849,037Expenses 2020: $963,808Net Income 2020: -$114,7712020Revenue 2021: $1,140,445Expenses 2021: $910,490Net Income 2021: $229,9552021Revenue 2022: $881,482Expenses 2022: $896,820Net Income 2022: -$15,3382022Revenue 2023: $1,488,746Expenses 2023: $984,875Net Income 2023: $503,8712023Revenue 2024: $948,745Expenses 2024: $1,084,713Net Income 2024: -$135,9682024

Highlighted filing

2018

Revenue$1,170,331
Expenses$880,071
Net Income$290,260
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 10, 2019
Return Version
2017v2.2
Gross Receipts
$1,184,546
Mission and Program Overview

Mission

Japhet school is an independent school accredited by independent schools association of central states. We serve students in preschool through 8th grade with a low student-to-teacher ratio. Integrated with academics is an award-winning character curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,513,845$1,469,705▼ $44,140
Investments in Publicly Traded Securities$1,742,465$1,437,943▼ $304,522
Loans From Officers Directors$387,659$506,947▲ $119,288
Cash and Non-Interest-Bearing Accounts$250,121$189,423▼ $60,698
Savings and Temporary Cash Investments$36,096$36,100▲ $4
Intangible Assets$2,000$2,000→ $0
Total Assets$3,544,527$3,135,171▼ $409,356
Liabilities
Mortgage Notes Payable Secured by Investment Property$817,504--
Deferred Revenue$173,904$184,330▲ $10,426
Accounts Payable and Accrued Expenses$11,963$137▼ $11,826
Total Liabilities$1,391,030$691,414▼ $699,616
Net Assets / Fund Balance
Unrestricted Net Assets$687,674$1,058,141▲ $370,467
Permanently Rstr Net Assets$861,473$803,447▼ $58,026
Temporarily Rstr Net Assets$604,350$582,169▼ $22,181
Total Net Assets Fund Balance$2,153,497$2,443,757▲ $290,260
Total Liabilities and Net Assets / Fund Balance$3,544,527$3,135,171▼ $409,356

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,368,994$200,885$1,569,879
Equipment$6,476$118,812$125,288
Land$94,235-$94,235

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$861,473-▼ $58,027-$803,446
2017$812,034-▲ $49,439-$861,473
2016$797,699$10,000▲ $19,335-$812,034
2015$845,508$6,589▼ $19,398-$797,699
2014$763,354$5,000▲ $85,154-$845,508
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy MohanHead of SchoolFT$75,757$75,757
Kerri VizenaHead of SchoolFT$13,308$13,308

Board Members and Trustees

NameTitle
Frank EdwardsPresident
Sheila ChapsVice President
Cheryl HaithcoTrustee
Dan CommerTrustee
Denise DeaneTrustee
Esther Sebring DusenberryTrustee
Lisa NiemkiewiczTrustee
Martha MoyerTrustee
Stacey SitarekTrustee
Susie AutenTrustee
Susie GolbiwTrustee
Bruce KaslSecretary
Jay SchmittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$486,290
Program Service Revenue
$672,123
Investment Income
$0
Other Revenue
$11,918
All Other Contributions
$486,290
Change in Net Assets
$290,260

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$100,952Nyse
Total Noncash Contributions1$100,952-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$611,427
Other Expenses$268,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,915$218,453-$557,368
All Other Expenses$62,230$4,412-$66,642
Payroll Taxes$29,292$17,289-$46,581
Depreciation Depletion$42,661$1,479-$44,140
Interest-$37,254-$37,254
Occupancy-$36,418-$36,418
Advertising-$32,071-$32,071
Office Expenses-$12,750-$12,750
Insurance-$12,728-$12,728
Pension Plan Contributions-$7,478-$7,478
Fees for Services Accounting-$5,840-$5,840
Other Expenses-$5,197-$5,197
Total Functional Expenses$473,098$406,973$0$880,071
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,133
Fundraising Direct Expenses$14,215
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$18,260$18,260$9,188$9,072
Spring Gala$5,598$5,598$3,004$2,594
Total Events$26,133$26,133$14,215$11,918
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$387,659$506,947▲ $119,288
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“All trustee meeting deliberations are contemporaneously recorded, then transcribed. Copies of all meeting minutes are distributed to each member of the board prior to the next meeting, then discussed and approved at the next meeting.”

Form 990 governing body review Part VI line 11

“The head of school reviewed the 990 with the cpa preparer prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“When a conflict arises, the individual with the conflict is expected to disclose in writing the existence and nature of the conflict. There must be disclosure of any relationship with, or to, any person, corporation, or other entity with whom the school proposes to enter into a contract or other transaction that will or may result in financial gain or advantage to the trustee or employee as a result of that relationship. Good faith in all transactions shall be exercised. A strict rule of honest and fair dealing between trustees and employees of the school and the organization shall be upheld. No affiliate of the school shall use their position or knowledge gained therefrom to create a conflict of interest.”

Governing documents etc available to public Part VI line 19

“Japhet is in the process of developing procedures and policies related to availability of documents, plicies and financial statements.”

Filing and Contact Details

Filer

Filer Name
Japhet Shool Inc
EIN
38-2118393
Address
839 S CROOKS ROAD, CLAWSON, MI 48017

Signing Officer

Name
Kerri Vizena
Title
Head of School
Phone
2485859150
Signed
2019-07-10
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
29

Preparer

Firm
David Duffy CPA Pllc
Address
26622 WOODWARD AVE STE 250, ROYAL OAK, MI 48067
Preparer
David L Duffy CPA
Phone
2485428340
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt014215
IRS990/FundraisingGrossIncomeAmt026133
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01184546
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012728
IRS990/InsuranceGrp/TotalAmt012728
IRS990/IntangibleAssetsGrp/BOYAmt02000
IRS990/IntangibleAssetsGrp/EOYAmt02000
IRS990/InterestGrp/ManagementAndGeneralAmt037254
IRS990/InterestGrp/TotalAmt037254
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01742465
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01437943
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0319697
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01513845
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01469705
IRS990/LandBldgEquipCostOrOtherBssAmt01789402
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0387659
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0506947
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0JAPHET SCHOOL IS AN INDEPENDENT SCHOOL ACCREDITED BY INDEPENDENT SCHOOLS ASSOCIATION OF CENTRAL STATES. WE SERVE STUDENTS IN PRESCHOOL THROUGH 8TH GRADE WITH A LOW STUDENT-TO-TEACHER RATIO. INTEGRATED WITH ACADEMICS IS AN AWARD-WINNING CHARACTER CURRICULUM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0817504
IRS990/NetAssetsOrFundBalancesBOYAmt02153497
IRS990/NetAssetsOrFundBalancesEOYAmt02443757
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011918
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011918
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0150952
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt036418
IRS990/OccupancyGrp/TotalAmt036418
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012750
IRS990/OfficeExpensesGrp/TotalAmt012750
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Conference and hospitality
IRS990/OtherExpensesGrp/Desc1Printing
IRS990/OtherExpensesGrp/Desc2Bank charges
IRS990/OtherExpensesGrp/Desc3Payroll service charges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35197
IRS990/OtherExpensesGrp/TotalAmt01768
IRS990/OtherExpensesGrp/TotalAmt12883
IRS990/OtherExpensesGrp/TotalAmt210953
IRS990/OtherExpensesGrp/TotalAmt35197
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0218453
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0338915
IRS990/OtherSalariesAndWagesGrp/TotalAmt0557368
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017289
IRS990/PayrollTaxesGrp/ProgramServicesAmt029292
IRS990/PayrollTaxesGrp/TotalAmt046581
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07478
IRS990/PensionPlanContributionsGrp/TotalAmt07478
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0861473
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0803447
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0672123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0672123
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0263927
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0207277
IRS990/PYOtherExpensesAmt0318662
IRS990/PYOtherRevenueAmt030467
IRS990/PYProgramServiceRevenueAmt0693074
IRS990/PYRevenuesLessExpensesAmt0250472
IRS990/PYSalariesCompEmpBnftPaidAmt0625611
IRS990/PYTotalExpensesAmt0944273
IRS990/PYTotalRevenueAmt01194745
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0290260
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0672123
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036096
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036100
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01368994
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0200885
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01569879
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0861473
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0803446
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-58027
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0812034
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0861473
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049439
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0797699
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0812034
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt015000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019335
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0845508
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06589
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0797699
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt035000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-19398
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0763354
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0845508
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt08000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt085154
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06476
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118812
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125288
IRS990ScheduleD/LandGrp/BookValueAmt094235
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094235
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01469705
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014215
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026133
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011918
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02023
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014215
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09188
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03004
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0506947
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUILDING RENOVATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0550000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ANN NICHOLSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER TRUSTEE

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Filings

Displayed year

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

Open filing
Assets
$3,135,171
Liabilities
$691,414
Net assets
$2,443,757
Revenue
$1,170,331
Expenses
$880,071
Net income
$290,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.35$2.84$0.95$1.08$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.09$0.12$2.97$1.49$0.98$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.33$2.46$0.88$0.90$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.97$0.39$2.58$1.14$0.91$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.99$0.64$2.35$0.85$0.96$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.09$0.63$2.46$0.87$0.86$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.14$0.69$2.44$1.17$0.88$0.29
2017Detailed filing. Detailed filing data is available for this year.$3.54$1.39$2.15$1.19$0.94$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.39$1.49$1.90$1.13$0.93$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.13$1.43$1.70$0.90$0.94$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.25$1.51$1.74$1.08$0.91$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$1.63$1.57$1.08$0.88$0.19
2012Summary only. Only limited summary data is available for this year.$1.51$0.13$1.38$0.97$0.91$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.13$1.32$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.04$1.30$0.78