Civic Intelligence

Incarnate Word Academy

990 • Fiscal year 2021 • EIN 43-0893321

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 06, 2021

Organization ProfileN/A
2788 Normandy DriveSaint Louis, MO 63121

(314) 725-5850

Siviq Scores

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

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.04x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

65th percentile

21%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$147,541

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

70th percentile

20%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

37%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$9,765,620

Up $1,645,981 (+20%) from 2020

Net Assets

Up

$9,462,751

Up $1,703,566 (+22%) from 2020

Liabilities

Down

$302,869

Down $57,585 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin65th percentile

Revenue

Up

$8,058,255

Up $2,192,743 (+37%) from 2020

Expenses

Up

$6,346,444

Up $496,261 (+8.5%) from 2020

Net Income

Up

$1,711,811

Up $1,696,482 (+11067%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$15M$10M$5.0M$0Assets 2012: $5,824,540Liabilities 2012: $507,477Net Assets 2012: $5,317,0632012Assets 2013: $5,827,436Liabilities 2013: $461,116Net Assets 2013: $5,366,3202013Assets 2014: $5,887,719Liabilities 2014: $348,496Net Assets 2014: $5,539,2232014Assets 2015: $6,049,133Liabilities 2015: $324,795Net Assets 2015: $5,724,3382015Assets 2016: $6,383,795Liabilities 2016: $329,221Net Assets 2016: $6,054,5742016Assets 2017: $6,781,450Liabilities 2017: $378,289Net Assets 2017: $6,403,1612017Assets 2018: $7,170,288Liabilities 2018: $304,602Net Assets 2018: $6,865,6862018Assets 2019: $7,431,964Liabilities 2019: $326,355Net Assets 2019: $7,105,6092019Assets 2020: $8,119,639Liabilities 2020: $360,454Net Assets 2020: $7,759,1852020Assets 2021: $9,765,620Liabilities 2021: $302,869Net Assets 2021: $9,462,7512021Assets 2022: $10,649,383Liabilities 2022: $458,081Net Assets 2022: $10,191,3022022Assets 2023: $11,411,351Liabilities 2023: $483,188Net Assets 2023: $10,928,1632023Assets 2024: $13,200,443Liabilities 2024: $537,129Net Assets 2024: $12,663,3142024

Highlighted filing

2021

Assets$9,765,620
Liabilities$302,869
Net Assets$9,462,751
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $4,793,0662012Revenue 2013: $4,865,467Expenses 2013: $4,816,210Net Income 2013: $49,2572013Revenue 2014: $5,066,601Expenses 2014: $4,893,698Net Income 2014: $172,9032014Revenue 2015: $4,967,400Expenses 2015: $4,784,712Net Income 2015: $182,6882015Revenue 2016: $5,308,665Expenses 2016: $4,978,429Net Income 2016: $330,2362016Revenue 2017: $5,528,123Expenses 2017: $5,179,536Net Income 2017: $348,5872017Revenue 2018: $5,716,696Expenses 2018: $5,319,284Net Income 2018: $397,4122018Revenue 2019: $5,656,994Expenses 2019: $5,503,066Net Income 2019: $153,9282019Revenue 2020: $5,865,512Expenses 2020: $5,850,183Net Income 2020: $15,3292020Revenue 2021: $8,058,255Expenses 2021: $6,346,444Net Income 2021: $1,711,8112021Revenue 2022: $6,840,436Expenses 2022: $6,106,606Net Income 2022: $733,8302022Revenue 2023: $6,726,902Expenses 2023: $6,298,068Net Income 2023: $428,8342023Revenue 2024: $6,329,553Expenses 2024: $6,455,427Net Income 2024: -$125,8742024

Highlighted filing

2021

Revenue$8,058,255
Expenses$6,346,444
Net Income$1,711,811
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 6, 2021
Return Version
2020v4.1
Gross Receipts
$8,090,008
Mission and Program Overview

Mission

To challenge young women of faith to achieve their god-given potential as academically successful women of the word, following the example of jesus, the incarnate word, promoting human dignity, thereby empowering themselves and others to make a positive impact on our world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,131,267$4,417,417▲ $1,286,150
Land, Buildings, and Equipment, Net$3,678,340$4,060,626▲ $382,286
Savings and Temporary Cash Investments$966,888$593,206▼ $373,682
Pledges and Grants Receivable-$326,974-
Accounts Receivable$273,684$305,126▲ $31,442
Prepaid Expenses and Deferred Charges$56,641$50,621▼ $6,020
Inventories for Sale or Use$12,819$11,650▼ $1,169
Total Assets$8,119,639$9,765,620▲ $1,645,981
Liabilities
Other Liabilities$145,808$149,418▲ $3,610
Deferred Revenue$205,000$147,857▼ $57,143
Accounts Payable and Accrued Expenses$9,646$5,594▼ $4,052
Total Liabilities$360,454$302,869▼ $57,585
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,466,958$5,890,219▲ $423,261
Net Assets With Donor Restrictions$2,292,227$3,572,532▲ $1,280,305
Total Net Assets Fund Balance$7,759,185$9,462,751▲ $1,703,566
Total Liabilities and Net Assets / Fund Balance$8,119,639$9,765,620▲ $1,645,981

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,071,383$4,328,455$7,399,838
Equipment$482,711$637,358$1,120,069
Other Land Buildings$368,353$31,417$399,770
Leasehold Improvements$101,711$280,995$382,706
Land$36,468-$36,468

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$940,074-▲ $154,100-$1,094,174
2020$896,807$3,357▲ $39,910-$940,074
2019$847,745$10,000▲ $39,062-$896,807
2018$761,861$7,700▲ $78,184-$847,745
2017$670,769$5,300▲ $85,792-$761,861
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Randy MikolasPresident IWAFT$147,541$147,541
Randy Mikolas--$147,541$147,541
Katie WilsonPrincipal, IWAFT$80,541$80,541

Board Members and Trustees

NameTitle
Lisa BehlmannChair
Bridget BrennanChair Mission Integration & Effectiveness Committee
Sr Kathleen CoughlinChair Nominating & ByLaws Committee
Fred FalkerChair Strategic Planning Committee
Monica HuddlestonSecretary & Chair Advancement Committee
Ken MrazTreasurer & Chair Finance Committee
Erin HendricksonPresident IWA Alumnae Board of Directors
Herb EhrhardVice Chair
Felicia PulliamAsst. Secretary
Jim KruegerMember
Karen LuebbertMember
Lucia SignorelliMember
Patti ShortMember
Pete DonavonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,899,612
Program Service Revenue
$4,715,104
Investment Income
$1,077,604
Other Revenue
$365,935
All Other Contributions
$1,899,612
Change in Net Assets
$1,711,811

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,090,008
Revenue Not Reported on Financial Statements
$-31,753
Other Revenue Adjustments
$-31,753
Total Revenue per Audited Statements
$8,090,008
Total Revenue per Form 990
$8,058,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,699,658
Other Expenses$1,624,285
Grants and Similar Amounts Paid$1,022,501
Total Fundraising Expense$309,077
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,947,050$727,261$142,011$2,816,322
Grants to Domestic Individuals$1,022,501--$1,022,501
Depreciation Depletion$365,020$0$0$365,020
Other Employee Benefits$279,554$0$0$279,554
Current Officers, Directors, Trustees, and Key Employees$228,082$0$0$228,082
Payroll Taxes$112,916$85,989$24,641$223,546
All Other Expenses$86,747$108,262$0$195,009
Other Expenses$170,462$0$0$170,462
Pension Plan Contributions$152,154$0$0$152,154
Occupancy$146,149$0$0$146,149
Insurance$19,150$64,110$0$83,260
Travel$37,034$0$0$37,034
Total Functional Expenses$4,819,135$1,218,232$309,077$6,346,444

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,378,197
Expenses per Audited Statements$6,346,444
Total Expenses per Form 990$6,346,444
Expenses Not Reported on Form 990$31,753
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$329,775
Fundraising Direct Expenses$31,753
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$168,305$168,305$25,768$142,537
Spring Boutique$13,325$13,325$1,750$11,575
Total Events$195,170$195,170$31,753$163,417
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$131,376
Accrued Payroll Taxes & Benefits$18,042
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Incarnate Word Academy
EIN
43-0893321
Phone
3147255850
Address
2788 NORMANDY DRIVE, SAINT LOUIS, MO 63121

Signing Officer

Name
Sharon Gerken
Title
President
Phone
3147255850
Signed
2021-12-06

Organization Details

Principal Officer
Sharon Gerken
Formed
1932
Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
16
Employees
99
Volunteers
622

Preparer

Firm
Zielinski & Associates
Address
2150 HAMPTON AVE, SAINT LOUIS, MO 63139
Preparer
Barbara M Zielinski
Phone
3146442150
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return is provided to the voting members of the board to review and vote on.”

Pt VI, Line 15A

“The performance and compensation is reviewed and approved by the board of trustees.”

Pt VI, Line 15B

“The performance and compensation of any key employee or other officer is reviewed and approved by the president.”

Pt VI, Line 19

“The policies are available by request and also available for viewing at the central office.”

Pt XI

“Loss on disposal of fixed assets.”

Financial Statement Notes

Pt V, Line 4

“Endowment investments were established to provide income from which is expendable to support Incarnate Word Academy”

Pt XI, Line 4B

“Fundraising direct expenses of $31,753”

Pt XII, Line 2D

“Fundraising expenses of $31,753.”

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IRS990/Form990PartVIISectionAGrp/PersonNm9Karen Luebbert
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IRS990/Form990PartVIISectionAGrp/PersonNm11Ken Mraz
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair Mission Integration & Effectiveness Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair Nominating & ByLaws Committee
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt6President IWA Alumnae Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary & Chair Advancement Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt10President IWA
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IRS990/FundraisingGrossIncomeAmt0329775
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IRS990/GrossRentsGrp/RealAmt09350
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt064110
IRS990/InsuranceGrp/ProgramServicesAmt019150
IRS990/InsuranceGrp/TotalAmt083260
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012819
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011650
IRS990/InvestmentIncomeGrp/ExclusionAmt01077604
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01077604
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt04417417
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04060626
IRS990/LandBldgEquipCostOrOtherBssAmt09338851
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CHALLENGE YOUNG WOMEN OF FAITH TO ACHIEVE THEIR GOD-GIVEN POTENTIAL AS ACADEMICALLY SUCCESSFUL WOMEN OF THE WORD, FOLLOWING THE EXAMPLE OF JESUS, THE INCARNATE WORD, PROMOTING HUMAN DIGNITY, THEREBY EMPOWERING THEMSELVES AND OTHERS TO MAKE A POSITIVE IMPACT ON OUR WORLD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07759185
IRS990/NetAssetsOrFundBalancesEOYAmt09462751
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0298022
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0298022
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09350
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09350
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05466958
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05890219
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0146149
IRS990/OccupancyGrp/TotalAmt0146149
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-8245
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0279554
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0279554
IRS990/OtherExpensesGrp/Desc0Administration
IRS990/OtherExpensesGrp/Desc1Instructional
IRS990/OtherExpensesGrp/Desc2Bookstore
IRS990/OtherExpensesGrp/Desc3Contract Services
IRS990/OtherExpensesGrp/FundraisingAmt0142425
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0232610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1218778
IRS990/OtherExpensesGrp/ProgramServicesAmt233538
IRS990/OtherExpensesGrp/ProgramServicesAmt3170462
IRS990/OtherExpensesGrp/TotalAmt0375035
IRS990/OtherExpensesGrp/TotalAmt1218778
IRS990/OtherExpensesGrp/TotalAmt233538
IRS990/OtherExpensesGrp/TotalAmt3170462
IRS990/OtherLiabilitiesGrp/BOYAmt0145808
IRS990/OtherLiabilitiesGrp/EOYAmt0149418
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Bookstore Student Activity
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
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IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt054751
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13812
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054751
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13812
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt058563
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0142011
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0727261
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01947050
IRS990/OtherSalariesAndWagesGrp/TotalAmt02816322
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt024641
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt085989
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112916
IRS990/PayrollTaxesGrp/TotalAmt0223546
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0152154
IRS990/PensionPlanContributionsGrp/TotalAmt0152154
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0326974
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056641
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050621
IRS990/PrincipalOfficerNm0Sharon Gerken
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04715104
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0667331
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0820155
IRS990/PYInvestmentIncomeAmt071409
IRS990/PYOtherExpensesAmt01553788
IRS990/PYOtherRevenueAmt0379905
IRS990/PYProgramServiceRevenueAmt04746867
IRS990/PYRevenuesLessExpensesAmt015329
IRS990/PYSalariesCompEmpBnftPaidAmt03476240
IRS990/PYTotalExpensesAmt05850183
IRS990/PYTotalRevenueAmt05865512
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01711811
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09350
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04783017
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0966888
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0593206
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03071383
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04328455
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07399838
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0940074
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01094174
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0154100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0896807
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03357
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0940074
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039910
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0847745
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0896807
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039062
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0761861
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt07700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0847745
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt078184
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0670769
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0761861
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt085792
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,765,620
Liabilities
$302,869
Net assets
$9,462,751
Revenue
$8,058,255
Expenses
$6,346,444
Net income
$1,711,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.2$0.54$12.7$6.33$6.46$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.48$10.9$6.73$6.30$0.43
2022Detailed filing. Detailed filing data is available for this year.$10.6$0.46$10.2$6.84$6.11$0.73
2021Detailed filing. Detailed filing data is available for this year.$9.77$0.30$9.46$8.06$6.35$1.71
2020Detailed filing. Detailed filing data is available for this year.$8.12$0.36$7.76$5.87$5.85$0.02
2019Detailed filing. Detailed filing data is available for this year.$7.43$0.33$7.11$5.66$5.50$0.15
2018Detailed filing. Detailed filing data is available for this year.$7.17$0.30$6.87$5.72$5.32$0.40
2017Detailed filing. Detailed filing data is available for this year.$6.78$0.38$6.40$5.53$5.18$0.35
2016Detailed filing. Detailed filing data is available for this year.$6.38$0.33$6.05$5.31$4.98$0.33
2015Detailed filing. Detailed filing data is available for this year.$6.05$0.32$5.72$4.97$4.78$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.89$0.35$5.54$5.07$4.89$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.46$5.37$4.87$4.82$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.51$5.32$4.79