Civic Intelligence

Edgewood Campus School Inc

990 • Fiscal year 2018 • EIN 45-2784377

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 23, 2019

Organization ProfileEDGEWOODCAMPUS.ORG
829 Edgewood College DriveMadison, WI 53711

(608) 663-4144

Siviq Scores

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

Liabilities / Assets

34th percentile

0.06x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.13x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

60th percentile

6.4%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$70,000

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

66th percentile

6.4%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$6,621,980

Up $398,332 (+6.4%) from 2017

Net Assets

Up

$6,245,111

Up $441,760 (+7.6%) from 2017

Liabilities

Down

$376,869

Down $43,428 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin60th percentile

Revenue

Up

$2,838,756

Up $358,472 (+14%) from 2017

Expenses

Up

$2,657,881

Up $88,218 (+3.4%) from 2017

Net Income

Up

$180,875

Up $270,254 (+302%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$15M$10M$5.0M$0Assets 2013: $5,937,866Liabilities 2013: $595,370Net Assets 2013: $5,342,4962013Assets 2014: $5,958,523Liabilities 2014: $348,537Net Assets 2014: $5,609,9862014Assets 2015: $6,035,528Liabilities 2015: $404,524Net Assets 2015: $5,631,0042015Assets 2016: $6,094,679Liabilities 2016: $458,246Net Assets 2016: $5,636,4332016Assets 2017: $6,223,648Liabilities 2017: $420,297Net Assets 2017: $5,803,3512017Assets 2018: $6,621,980Liabilities 2018: $376,869Net Assets 2018: $6,245,1112018Assets 2019: $6,652,760Liabilities 2019: $472,540Net Assets 2019: $6,180,2202019Assets 2020: $6,582,445Liabilities 2020: $472,116Net Assets 2020: $6,110,3292020Assets 2021: $7,901,313Liabilities 2021: $1,055,389Net Assets 2021: $6,845,9242021Assets 2022: $7,758,757Liabilities 2022: $763,879Net Assets 2022: $6,994,8782022Assets 2023: $9,025,175Liabilities 2023: $1,497,511Net Assets 2023: $7,527,6642023Assets 2024: $11,026,591Liabilities 2024: $1,445,057Net Assets 2024: $9,581,5342024

Highlighted filing

2018

Assets$6,621,980
Liabilities$376,869
Net Assets$6,245,111
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $2,395,622Expenses 2013: $2,221,152Net Income 2013: $174,4702013Revenue 2014: $2,365,009Expenses 2014: $2,317,011Net Income 2014: $47,9982014Revenue 2015: $2,558,103Expenses 2015: $2,487,033Net Income 2015: $71,0702015Revenue 2016: $2,530,283Expenses 2016: $2,491,908Net Income 2016: $38,3752016Revenue 2017: $2,480,284Expenses 2017: $2,569,663Net Income 2017: -$89,3792017Revenue 2018: $2,838,756Expenses 2018: $2,657,881Net Income 2018: $180,8752018Revenue 2019: $2,904,253Expenses 2019: $2,881,251Net Income 2019: $23,0022019Revenue 2020: $2,830,068Expenses 2020: $2,928,172Net Income 2020: -$98,1042020Revenue 2021: $3,358,930Expenses 2021: $3,254,315Net Income 2021: $104,6152021Revenue 2022: $4,363,662Expenses 2022: $3,351,870Net Income 2022: $1,011,7922022Revenue 2023: $3,927,331Expenses 2023: $3,615,399Net Income 2023: $311,9322023Revenue 2024: $6,192,249Expenses 2024: $4,222,665Net Income 2024: $1,969,5842024

Highlighted filing

2018

Revenue$2,838,756
Expenses$2,657,881
Net Income$180,875
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 23, 2019
Return Version
2017v2.3
Gross Receipts
$2,889,494
Mission and Program Overview

Mission

Edgewood campus school offers children a quality catholic education with emphasis on the sinsinawa dominican values of truth, compassion, justice, community and partnership enabling graduates to continue service-oriented, lifelong learning.

Edgewood campus school, a catholic school in the sinsinawa dominican tradition, educates and guides a diverse student body towards becoming faith-filled global citizens through a rigorous academic curriculum and commitment to truth, compassion, justice, community and partnership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,897,598$3,135,361▲ $237,763
Land, Buildings, and Equipment, Net$2,814,131$2,804,569▼ $9,562
Cash and Non-Interest-Bearing Accounts$305,533$394,772▲ $89,239
Prepaid Expenses and Deferred Charges$194,509$213,825▲ $19,316
Accounts Receivable$11,443$28,122▲ $16,679
Other Notes and Loans Receivable, Net$434$435▲ $1
Total Assets$6,223,648$6,621,980▲ $398,332
Other Assets Total-$44,896-
Liabilities
Other Liabilities$250,913$226,865▼ $24,048
Deferred Revenue$136,105$118,270▼ $17,835
Accounts Payable and Accrued Expenses$33,279$31,734▼ $1,545
Total Liabilities$420,297$376,869▼ $43,428
Net Assets / Fund Balance
Unrestricted Net Assets$5,685,931$5,973,955▲ $288,024
Temporarily Rstr Net Assets$8,094$161,830▲ $153,736
Permanently Rstr Net Assets$109,326$109,326→ $0
Total Net Assets Fund Balance$5,803,351$6,245,111▲ $441,760
Total Liabilities and Net Assets / Fund Balance$6,223,648$6,621,980▲ $398,332

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,606,666$1,661,092$4,267,758
Equipment$76,974$796,576$873,550
Other Land Buildings$81,179$93,581$174,760
Land$39,750-$39,750
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne PalzkillPresident/prFT$70,000$70,000
Nicholas J MohlmannKey EmployeeFT$45,000$45,000

Board Members and Trustees

NameTitle
Arif QureshiDirector
Chris EhlersDirector
Chris HildebrandDirector
Dennis DavidsaverDirector
Jeffrey ParisiDirector
Jon WoodsDirector
Jordan LambDirector
Lauren CostelloDirector
MARGARET O'BRIEN OPDirector
Peter SchierlohDirector
Rachel LeeDirector
Rebecca SchmidtDirector
Steve BroylesDirector
Toni PrestigiacomoDirector
Tracy Petersen CPADirector
Revenue and Support

Revenue Composition

Contributions and Grants
$122,975
Program Service Revenue
$2,475,077
Investment Income
$53,797
Other Revenue
$186,907
All Other Contributions
$122,975
Change in Net Assets
$180,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,756,718
Other Expenses$901,163
Total Fundraising Expense$21,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,074,315$163,120-$1,237,435
Other Employee Benefits$192,719$58,723-$251,442
Occupancy$161,550$28,434-$189,984
Depreciation Depletion$151,761$37,940-$189,701
All Other Expenses$111,854$19,127$21,090$152,071
Current Officers, Directors, Trustees, and Key Employees-$115,000-$115,000
Payroll Taxes$79,293$21,137-$100,430
Pension Plan Contributions$4,402$48,009-$52,411
Insurance$22,065$5,516-$27,581
Other Expenses$25,836--$25,836
Office Expenses$7,982$3,026-$11,008
Conferences and Meetings$9,411$1,442-$10,853
Fees for Services Accounting-$8,726-$8,726
Fees for Service Investment Mgmnt Fees-$7,071-$7,071
Interest-$3,814-$3,814
Fees for Services Legal-$3,542-$3,542
Fees for Services Other-$1,371-$1,371
Advertising-$824-$824
Total Functional Expenses$2,109,969$526,822$21,090$2,657,881
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$231,076
Fundraising Direct Expenses$50,738
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
H&s Auction$181,814$181,814-$181,814
Home and School$42,372$42,372$27,334$15,038
Total Events$231,076$231,076$50,738$180,338
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 Expenses and Other Payables$182,907
Capital Lease Obligations$43,958
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

Form 990, Page 6, Part VI, Line 11B

“Business manager, who is a member of the board, reviews the 990 before it is filed. The 990 is made available to all board members for review.”

Form 990, Page 6, Part VI, Line 12C

“Included in the board materials for directors to review. The board member with a conflict of interest cannot vote on the issue that he/she has the conflict of interest on. The executive director and principal are nonvoting members of the board.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Edgewood Campus School Inc
EIN
45-2784377
Phone
6086634144
Address
829 EDGEWOOD COLLEGE DRIVE, MADISON, WI 53711

Signing Officer

Name
Anne Palzkill
Title
President/principal
Phone
6086634144
Signed
2019-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Palzkill
Formed
2011
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
37
Volunteers
60

Preparer

Firm
Kollath & Associates CPA LLC
Address
2501 PARMENTER ST STE 100B, MIDDLETON, WI 53562
Preparer
Michael Kollath
Phone
6088243002
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Edgewood campus school offers children a quality catholic education with emphasis on the sinsinawa dominican values of truth, compassion, justice, community and partnership enabling graduates to continue service-oriented, lifelong learning.”

Form 990, Page 2, Part III, Line 4D

“Yearbook, leadership council, photograph & missions.”

Form 990, Part XI, Line 9

“Scholarships offset against tuition 0 scholarships offset against tuition 0 unrealized gain on investment 207,885 donated services 53,000 unrealized loss on investments 0 total 260,885”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt050738
IRS990/FundraisingGrossIncomeAmt0231076
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02889494
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05516
IRS990/InsuranceGrp/ProgramServicesAmt022065
IRS990/InsuranceGrp/TotalAmt027581
IRS990/InterestGrp/ManagementAndGeneralAmt03814
IRS990/InterestGrp/TotalAmt03814
IRS990/InvestmentIncomeGrp/ExclusionAmt053758
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053797
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt02897598
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03135361
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02551249
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02814131
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02804569
IRS990/LandBldgEquipCostOrOtherBssAmt05355818
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDGEWOOD CAMPUS SCHOOL OFFERS CHILDREN A QUALITY CATHOLIC EDUCATION WITH EMPHASIS ON THE SINSINAWA DOMINICAN VALUES OF TRUTH, COMPASSION, JUSTICE, COMMUNITY AND PARTNERSHIP ENABLING GRADUATES TO CONTINUE SERVICE-ORIENTED, LIFELONG LEARNING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05803351
IRS990/NetAssetsOrFundBalancesEOYAmt06245111
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0180338
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028434
IRS990/OccupancyGrp/ProgramServicesAmt0161550
IRS990/OccupancyGrp/TotalAmt0189984
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03026
IRS990/OfficeExpensesGrp/ProgramServicesAmt07982
IRS990/OfficeExpensesGrp/TotalAmt011008
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt044896
IRS990/OtherChangesInNetAssetsAmt0260885
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058723
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0192719
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0251442
IRS990/OtherExpensesGrp/Desc0INSTRUCTION EXEPNESES
IRS990/OtherExpensesGrp/Desc1HOT LUNCH EXPENSE
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIP
IRS990/OtherExpensesGrp/Desc3AFTER SCHOOL EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0132009
IRS990/OtherExpensesGrp/ProgramServicesAmt189372
IRS990/OtherExpensesGrp/ProgramServicesAmt247400
IRS990/OtherExpensesGrp/ProgramServicesAmt325836
IRS990/OtherExpensesGrp/TotalAmt0132009
IRS990/OtherExpensesGrp/TotalAmt189372
IRS990/OtherExpensesGrp/TotalAmt247400
IRS990/OtherExpensesGrp/TotalAmt325836
IRS990/OtherLiabilitiesGrp/BOYAmt0250913
IRS990/OtherLiabilitiesGrp/EOYAmt0226865
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06569
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06569
IRS990/OtherRevenueTotalAmt06569
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01074315
IRS990/OtherSalariesAndWagesGrp/TotalAmt01237435
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0434
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0435
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021137
IRS990/PayrollTaxesGrp/ProgramServicesAmt079293
IRS990/PayrollTaxesGrp/TotalAmt0100430
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt048009
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04402
IRS990/PensionPlanContributionsGrp/TotalAmt052411
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0109326
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0109326
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0194509
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0213825
IRS990/PrincipalOfficerNm0ANNE PALZKILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INSTRUCTION
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3FIELD TRIPS AND CLUBS
IRS990/ProgramServiceRevenueGrp/Desc4MISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02188905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt296916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02188905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt296916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420722
IRS990/ProgSrvcAccomActy2Grp/Desc0AUXILLARY SERVICES - FOOD SERVICE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt095272
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt096916
IRS990/ProgSrvcAccomActy3Grp/Desc0ATHLETICS PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019019
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020158
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YEARBOOK, LEADERSHIP COUNCIL, PHOTOGRAPH & MISSIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt082358
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt057921
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt098968
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt059207
IRS990/PYOtherExpensesAmt0873831
IRS990/PYOtherRevenueAmt057187
IRS990/PYProgramServiceRevenueAmt02264922
IRS990/PYRevenuesLessExpensesAmt0-89379
IRS990/PYSalariesCompEmpBnftPaidAmt01695832
IRS990/PYTotalExpensesAmt02569663
IRS990/PYTotalRevenueAmt02480284
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0180875
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02300082
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02606666
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01661092
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04267758
IRS990ScheduleD/EquipmentGrp/BookValueAmt076974
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0796576
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0873550
IRS990ScheduleD/LandGrp/BookValueAmt039750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081179
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093581
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0174760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0182907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt143958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES AND OTHER PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02804569
IRS990ScheduleD/TotalLiabilityAmt0226865
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,621,980
Liabilities
$376,869
Net assets
$6,245,111
Revenue
$2,838,756
Expenses
$2,657,881
Net income
$180,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.0$1.45$9.58$6.19$4.22$1.97
2023Detailed filing. Detailed filing data is available for this year.$9.03$1.50$7.53$3.93$3.62$0.31
2022Detailed filing. Detailed filing data is available for this year.$7.76$0.76$6.99$4.36$3.35$1.01
2021Detailed filing. Detailed filing data is available for this year.$7.90$1.06$6.85$3.36$3.25$0.10
2020Detailed filing. Detailed filing data is available for this year.$6.58$0.47$6.11$2.83$2.93$0.10
2019Detailed filing. Detailed filing data is available for this year.$6.65$0.47$6.18$2.90$2.88$0.02
2018Detailed filing. Detailed filing data is available for this year.$6.62$0.38$6.25$2.84$2.66$0.18
2017Detailed filing. Detailed filing data is available for this year.$6.22$0.42$5.80$2.48$2.57$0.09
2016Detailed filing. Detailed filing data is available for this year.$6.09$0.46$5.64$2.53$2.49$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.04$0.40$5.63$2.56$2.49$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.96$0.35$5.61$2.37$2.32$0.05
2013Summary only. Only limited summary data is available for this year.$5.94$0.60$5.34$2.40$2.22$0.17