Civic Intelligence

Freeman Academy & Freeman Junior College

990 • Fiscal year 2019 • EIN 46-0229820

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 26, 2019

Organization ProfileWWW.FREEMANACADEMY.ORG
PO Box 1000Freeman, SD 57029

(605) 925-4237

Siviq Scores

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

Liabilities / Assets

34th percentile

0.05x

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

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

Liabilities / Revenue

50th percentile

0.16x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

28th percentile

$67,836

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

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

Asset Growth

40th percentile

0.6%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

36th percentile

-0.6%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$5,144,661

Up $30,143 (+0.6%) from 2018

Net Assets

Up

$4,876,021

Up $57,664 (+1.2%) from 2018

Liabilities

Down

$268,640

Down $27,521 (-9.3%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin53rd percentile

Revenue

Down

$1,672,768

Down $9,947 (-0.6%) from 2018

Expenses

Down

$1,611,279

Down $71,612 (-4.3%) from 2018

Net Income

Up

$61,489

Up $61,665 (+35037%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,099,087Liabilities 2011: $831,792Net Assets 2011: $4,267,2952011Assets 2012: $5,220,352Liabilities 2012: $642,914Net Assets 2012: $4,577,4382012Assets 2013: $5,160,225Liabilities 2013: $604,811Net Assets 2013: $4,555,4142013Assets 2014: $5,175,843Liabilities 2014: $576,386Net Assets 2014: $4,599,4572014Assets 2015: $5,182,690Liabilities 2015: $647,918Net Assets 2015: $4,534,7722015Assets 2016: $5,153,275Liabilities 2016: $615,024Net Assets 2016: $4,538,2512016Assets 2018: $5,114,518Liabilities 2018: $296,161Net Assets 2018: $4,818,3572018Assets 2019: $5,144,661Liabilities 2019: $268,640Net Assets 2019: $4,876,0212019Assets 2020: $5,096,059Liabilities 2020: $627,935Net Assets 2020: $4,468,1242020Assets 2021: $5,367,160Liabilities 2021: $654,250Net Assets 2021: $4,712,9102021Assets 2022: $5,114,628Liabilities 2022: $364,678Net Assets 2022: $4,749,9502022Assets 2023: $5,009,052Liabilities 2023: $395,851Net Assets 2023: $4,613,2012023Assets 2024: $4,822,914Liabilities 2024: $405,429Net Assets 2024: $4,417,4852024

Highlighted filing

2019

Assets$5,144,661
Liabilities$268,640
Net Assets$4,876,021
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,368,963Expenses 2011: $1,202,722Net Income 2011: $166,2412011Revenue 2012: $1,707,165Expenses 2012: $1,378,248Net Income 2012: $328,9172012Revenue 2013: $1,436,309Expenses 2013: $1,472,618Net Income 2013: -$36,3092013Revenue 2014: $1,498,010Expenses 2014: $1,505,541Net Income 2014: -$7,5312014Revenue 2015: $1,452,909Expenses 2015: $1,490,035Net Income 2015: -$37,1262015Revenue 2016: $1,570,724Expenses 2016: $1,538,537Net Income 2016: $32,1872016Revenue 2018: $1,682,715Expenses 2018: $1,682,891Net Income 2018: -$1762018Revenue 2019: $1,672,768Expenses 2019: $1,611,279Net Income 2019: $61,4892019Revenue 2020: $1,385,398Expenses 2020: $1,753,661Net Income 2020: -$368,2632020Revenue 2021: $2,474,589Expenses 2021: $2,418,120Net Income 2021: $56,4692021Revenue 2022: $2,194,568Expenses 2022: $1,943,618Net Income 2022: $250,9502022Revenue 2023: $2,003,178Expenses 2023: $2,321,120Net Income 2023: -$317,9422023Revenue 2024: $2,323,339Expenses 2024: $2,597,584Net Income 2024: -$274,2452024

Highlighted filing

2019

Revenue$1,672,768
Expenses$1,611,279
Net Income$61,489
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 26, 2019
Return Version
2018v3.1
Gross Receipts
$1,938,802
Mission and Program Overview

Mission

Faith inspired learning for life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,379,761$3,289,260▼ $90,501
Savings and Temporary Cash Investments$700,103$726,538▲ $26,435
Investments in Publicly Traded Securities$644,959$667,802▲ $22,843
Investments Other Securities$277,731$399,606▲ $121,875
Accounts Receivable$51,329$42,782▼ $8,547
Inventories for Sale or Use$56,962$15,000▼ $41,962
Prepaid Expenses and Deferred Charges$3,673$3,673→ $0
Total Assets$5,114,518$5,144,661▲ $30,143
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$125,000▼ $25,000
Accounts Payable and Accrued Expenses$92,121$95,702▲ $3,581
Deferred Revenue$44,072$37,988▼ $6,084
Other Liabilities$9,968$9,950▼ $18
Total Liabilities$296,161$268,640▼ $27,521
Net Assets / Fund Balance
Unrestricted Net Assets$3,878,793$3,915,626▲ $36,833
Permanently Rstr Net Assets$609,464$609,464→ $0
Temporarily Rstr Net Assets$330,100$350,931▲ $20,831
Total Net Assets Fund Balance$4,818,357$4,876,021▲ $57,664
Total Liabilities and Net Assets / Fund Balance$5,114,518$5,144,661▲ $30,143

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,702,298$2,102,548$4,804,846
Equipment$292,867$430,771$723,638
Leasehold Improvements$187,387$226,018$413,405
Land$106,708-$106,708
Other Securities$36,712--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$790,566$18,233▲ $44,850$58,796$790,566
2017$728,566$62,000▲ $45,165$41,863$790,566
2016$729,566-▲ $82,895$80,797$728,566
2015$934,228$317▲ $1,730$204,662$729,566
2014$981,547$1,971▲ $6,764$53,867$934,228
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathan EppHead of SchoFT$57,859$9,977$67,836

Board Members and Trustees

NameTitle
Sherilyn OrtmanPresident
Cathy RoeslerDirector
Kate FriesenDirector
Leann Schultz-thomasDirector
Loren WaltnerDirector
Anne WaltnerMember at La
Myles BrockmuellerSecretary
Matt MillerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$685,945
Program Service Revenue
$679,761
Investment Income
$59,789
Other Revenue
$247,273
All Other Contributions
$685,945
Change in Net Assets
$61,489

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table41$39,300Estimated Value From Mgr
Total Noncash Contributions41$39,300-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,013,546
Other Expenses$597,733
Total Fundraising Expense$64,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$676,136$41,775$36,512$754,423
Depreciation Depletion$163,920--$163,920
Other Employee Benefits$101,979--$101,979
All Other Expenses$63,567$4,287$19,168$87,022
Occupancy$83,842--$83,842
Current Officers, Directors, Trustees, and Key Employees$9,580$68,447-$78,027
Payroll Taxes$62,734--$62,734
Insurance$34,457--$34,457
Other Expenses$25,488--$25,488
Office Expenses$12,563-$9,053$21,616
Pension Plan Contributions$16,383--$16,383
Fees for Services Accounting-$13,419-$13,419
Advertising$736--$736
Total Functional Expenses$1,418,618$127,928$64,733$1,611,279
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$512,830
Fundraising Direct Expenses$265,557
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farm$260,636$260,636$155,692$104,944
Schmeckfest$226,368$226,368$78,496$147,872
Total Events$509,568$509,568$264,379$245,189
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Liabilities$9,950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Members have voting rights electing governing body.”

Form 990, Page 6, Part VI, Line 7B

“Members approve significant decisions of the board and organizational changes.”

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

“A draft copy of the form 990 is provided to each member of the organization's board of directors. The organization's paid preparer is then available for questions or comments.”

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

“Members of the governing body and key employees are required to disclose conflicts when they become aware of them. Management reviews the policy annually with the members.”

Form 990, Page 6, Part VI, Line 15A

“Governing board reviews superintendent's salary and compares to other organizations and local employment market.”

Form 990, Page 6, Part VI, Line 15B

“Governing board reviews all key employees wages each year.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and policies are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Freeman Academy & Freeman Junior Co
EIN
46-0229820
Phone
6059254237
Address
PO BOX 1000, FREEMAN, SD 57029

Signing Officer

Name
Sherilyn Ortman
Title
President
Phone
6059254237
Signed
2019-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherilyn Ortman
Formed
1900
Legal Domicile
Sd
Voting Board Members
8
Independent Board Members
8
Employees
45
Volunteers
600

Preparer

Firm
Woltman Group Pc
Address
7001 S LYNCREST PLACE SUITE 200, SIOUX FALLS, SD 57108-2599
Preparer
Trent R Prins
Phone
6053611200
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Earnings are to be used for the benefit of the museum, archives, financial aid, arboretum, and general use.”

Raw XML AppendixShowing 400 of 507 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/OtherExpensesGrp/ProgramServicesAmt076559
IRS990/OtherExpensesGrp/ProgramServicesAmt148311
IRS990/OtherExpensesGrp/ProgramServicesAmt242363
IRS990/OtherExpensesGrp/ProgramServicesAmt325488
IRS990/OtherExpensesGrp/TotalAmt076559
IRS990/OtherExpensesGrp/TotalAmt148311
IRS990/OtherExpensesGrp/TotalAmt242363
IRS990/OtherExpensesGrp/TotalAmt325488
IRS990/OtherLiabilitiesGrp/BOYAmt09968
IRS990/OtherLiabilitiesGrp/EOYAmt09950
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036512
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041775
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0676136
IRS990/OtherSalariesAndWagesGrp/TotalAmt0754423
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt062734
IRS990/PayrollTaxesGrp/TotalAmt062734
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016383
IRS990/PensionPlanContributionsGrp/TotalAmt016383
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0609464
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0609464
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03673
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03673
IRS990/PrincipalOfficerNm0SHERILYN ORTMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0TUITION/EDUCATIONAL
IRS990/ProgramServiceRevenueGrp/Desc1MUSEUM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0678377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0678377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11384
IRS990/ProgSrvcAccomActy2Grp/Desc0MUSEUM FOR THE SCHOOL/COMMUNITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt074701
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01384
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0653298
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033215
IRS990/PYOtherExpensesAmt0724714
IRS990/PYOtherRevenueAmt0172271
IRS990/PYProgramServiceRevenueAmt0823931
IRS990/PYRevenuesLessExpensesAmt0-176
IRS990/PYSalariesCompEmpBnftPaidAmt0958177
IRS990/PYTotalExpensesAmt01682891
IRS990/PYTotalRevenueAmt01682715
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt061489
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0678377
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0700103
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0726538
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/BookValueAmt02702298
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02102548
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04804846
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04287
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0790566
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt018233
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0790566
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt044850
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt058796
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03302
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0728566
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt062000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0790566
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045165
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt041863
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03098
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0729566
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0728566
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt082895
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt080797
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02047
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0934228
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0317
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0729566
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01730
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0204662
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02187
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0981547
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01971
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0934228
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06764
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt053867
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0292867
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0430771
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0723638
IRS990ScheduleD/HeldWorksArtGrp/RevenuesIncludedAmt01384
IRS990ScheduleD/LandGrp/BookValueAmt0106708
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0106708
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0187387
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0226018
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0413405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0362894
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt136712
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MEA INVESTMENT POOL
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CORPORATE STOCKS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.77000
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EARNINGS ARE TO BE USED FOR THE BENEFIT OF THE MUSEUM, ARCHIVES, FINANCIAL AID, ARBORETUM, AND GENERAL USE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.23000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03289260
IRS990ScheduleD/TotalBookValueSecuritiesAmt0399606
IRS990ScheduleD/TotalLiabilityAmt09950
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SIGN POSTINGS AND FLYERS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0264379
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FARM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCHMECKFEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0260636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0226368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0509568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0260636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0226368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0509568
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0245189
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt030191
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0264379
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0155692
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt078496
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt041
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FARM INPUTS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED VALUE FROM MGR
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt039300
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,144,661
Liabilities
$268,640
Net assets
$4,876,021
Revenue
$1,672,768
Expenses
$1,611,279
Net income
$61,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.82$0.41$4.42$2.32$2.60$0.27
2023Detailed filing. Detailed filing data is available for this year.$5.01$0.40$4.61$2.00$2.32$0.32
2022Detailed filing. Detailed filing data is available for this year.$5.11$0.36$4.75$2.19$1.94$0.25
2021Detailed filing. Detailed filing data is available for this year.$5.37$0.65$4.71$2.47$2.42$0.06
2020Detailed filing. Detailed filing data is available for this year.$5.10$0.63$4.47$1.39$1.75$0.37
2019Detailed filing. Detailed filing data is available for this year.$5.14$0.27$4.88$1.67$1.61$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.11$0.30$4.82$1.68$1.68$0.00
2016Detailed filing. Detailed filing data is available for this year.$5.15$0.62$4.54$1.57$1.54$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.18$0.65$4.53$1.45$1.49$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.18$0.58$4.60$1.50$1.51$0.01
2013Summary only. Only limited summary data is available for this year.$5.16$0.60$4.56$1.44$1.47$0.04
2012Summary only. Only limited summary data is available for this year.$5.22$0.64$4.58$1.71$1.38$0.33
2011Summary only. Only limited summary data is available for this year.$5.10$0.83$4.27$1.37$1.20$0.17