Civic Intelligence

Freeman Academy & Freeman Junior College

990 • Fiscal year 2020 • EIN 46-0229820

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 16, 2020

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

44th percentile

0.12x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.45x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

30th percentile

$71,641

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

25th percentile

-0.9%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-17%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$5,096,059

Down $48,602 (-0.9%) from 2019

Net Assets

Down

$4,468,124

Down $407,897 (-8.4%) from 2019

Liabilities

Up

$627,935

Up $359,295 (+134%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin12th percentile

Revenue

Down

$1,385,398

Down $287,370 (-17%) from 2019

Expenses

Up

$1,753,661

Up $142,382 (+8.8%) from 2019

Net Income

Down

-$368,263

Down $429,752 (-699%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2020

Assets$5,096,059
Liabilities$627,935
Net Assets$4,468,124
Open 2020 Filing

Operations Trend

Revenue Growth22nd 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

2020

Revenue$1,385,398
Expenses$1,753,661
Net Income-$368,263
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 16, 2020
Return Version
2019v5.0
Gross Receipts
$1,592,940
Mission and Program Overview

Mission

Faith inspired learning for life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,289,260$3,291,057▲ $1,797
Savings and Temporary Cash Investments$726,538$678,084▼ $48,454
Investments in Publicly Traded Securities$667,802$653,976▼ $13,826
Investments Other Securities$399,606$387,592▼ $12,014
Accounts Receivable$42,782$57,565▲ $14,783
Inventories for Sale or Use$15,000$24,000▲ $9,000
Prepaid Expenses and Deferred Charges$3,673$3,785▲ $112
Total Assets$5,144,661$5,096,059▼ $48,602
Liabilities
Mortgage Notes Payable Secured by Investment Property$125,000$392,500▲ $267,500
Accounts Payable and Accrued Expenses$95,702$114,417▲ $18,715
Other Liabilities$9,950$110,734▲ $100,784
Deferred Revenue$37,988$10,284▼ $27,704
Total Liabilities$268,640$627,935▲ $359,295
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,915,626$3,523,917▼ $391,709
Net Assets With Donor Restrictions$960,395$944,207▼ $16,188
Total Net Assets Fund Balance$4,876,021$4,468,124▼ $407,897
Total Liabilities and Net Assets / Fund Balance$5,144,661$5,096,059▼ $48,602

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,712,939$2,126,009$4,838,948
Equipment$297,889$440,318$738,207
Leasehold Improvements$173,521$239,884$413,405
Land$106,708-$106,708
Other Securities$36,712--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$790,566$26,611▲ $12,801$37,590$789,566
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
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathan EppHead of SchoFT$58,673$12,968$71,641

Board Members and Trustees

NameTitle
Sherilyn OrtmanPresident
Jarrod PreheimDirector
Leann Schulz-thomasDirector
Lee BrockmuellerDirector
Peg KestelootDirector
Shane VetchDirector
Anne WaltnerMember at La
Kate FriesenSecretary
Matt MillerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$474,258
Program Service Revenue
$698,419
Investment Income
$49,126
Other Revenue
$163,595
All Other Contributions
$474,258
Change in Net Assets
$-368,263

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 Table37$36,400Estimated Value From Mgr
Total Noncash Contributions37$36,400-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,166,295
Other Expenses$587,366
Total Fundraising Expense$56,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$772,106$40,333$36,499$848,938
Depreciation Depletion$163,614--$163,614
Other Employee Benefits$140,651--$140,651
All Other Expenses$82,675$2,944$13,189$98,808
Occupancy$87,444--$87,444
Current Officers, Directors, Trustees, and Key Employees$10,306$73,631-$83,937
Payroll Taxes$69,810--$69,810
Insurance$34,671--$34,671
Other Expenses$24,786--$24,786
Pension Plan Contributions$22,959--$22,959
Office Expenses$13,469-$7,203$20,672
Fees for Services Accounting-$3,929-$3,929
Interest$3,301--$3,301
Advertising$318--$318
Total Functional Expenses$1,575,933$120,837$56,891$1,753,661
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$365,814
Fundraising Direct Expenses$202,219
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farm$205,787$205,787$115,009$90,778
Schmeckfest$136,289$136,289$45,797$90,492
Total Events$358,382$358,382$173,685$184,697
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$100,000
Agency Liabilities$10,734
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

“Officers review the return in detail. A copy of the return is provided to each member of the board of directors. The preparer is 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 head of school's salary and compares to other organizations and local employment market.”

Form 990, Page 6, Part VI, Line 19

“Documents 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
2020-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherilyn Ortman
Formed
1900
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
57
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 506 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/OfficeExpensesGrp/ProgramServicesAmt013469
IRS990/OfficeExpensesGrp/TotalAmt020672
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0140651
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140651
IRS990/OtherExpensesGrp/Desc0OTHER EDUCATIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MUSEUM EXPENSES
IRS990/OtherExpensesGrp/Desc3STUDENT HOUSING EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt080462
IRS990/OtherExpensesGrp/ProgramServicesAmt141205
IRS990/OtherExpensesGrp/ProgramServicesAmt228156
IRS990/OtherExpensesGrp/ProgramServicesAmt324786
IRS990/OtherExpensesGrp/TotalAmt080462
IRS990/OtherExpensesGrp/TotalAmt141205
IRS990/OtherExpensesGrp/TotalAmt228156
IRS990/OtherExpensesGrp/TotalAmt324786
IRS990/OtherLiabilitiesGrp/BOYAmt09950
IRS990/OtherLiabilitiesGrp/EOYAmt0110734
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036499
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040333
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0772106
IRS990/OtherSalariesAndWagesGrp/TotalAmt0848938
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt069810
IRS990/PayrollTaxesGrp/TotalAmt069810
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022959
IRS990/PensionPlanContributionsGrp/TotalAmt022959
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03673
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03785
IRS990/PrincipalOfficerNm0SHERILYN ORTMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0TUITION/EDUCATIONAL
IRS990/ProgramServiceRevenueGrp/Desc1MUSEUM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0694913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0694913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13506
IRS990/ProgSrvcAccomActy2Grp/Desc0MUSEUM FOR THE SCHOOL/COMMUNITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0121315
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03506
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0685945
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt059789
IRS990/PYOtherExpensesAmt0597733
IRS990/PYOtherRevenueAmt0247273
IRS990/PYProgramServiceRevenueAmt0679761
IRS990/PYRevenuesLessExpensesAmt061489
IRS990/PYSalariesCompEmpBnftPaidAmt01013546
IRS990/PYTotalExpensesAmt01611279
IRS990/PYTotalRevenueAmt01672768
IRS990/ReconcilationRevenueExpnssAmt0-368263
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0694913
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0726538
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0678084
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/BookValueAmt02712939
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02126009
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04838948
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02822
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0790566
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt026611
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0789566
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012801
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt037590
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04287
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0790566
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt018233
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0790566
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044850
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt058796
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03302
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0728566
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt062000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0790566
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045165
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt041863
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03098
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0729566
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0728566
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt082895
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt080797
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02047
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0934228
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0317
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0729566
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01730
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0204662
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0297889
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0440318
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0738207
IRS990ScheduleD/LandGrp/BookValueAmt0106708
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0106708
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0173521
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0239884
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0413405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AGENCY LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0350880
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/TotalBookValueLandBuildingsAmt03291057
IRS990ScheduleD/TotalBookValueSecuritiesAmt0387592
IRS990ScheduleD/TotalLiabilityAmt0110734
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/DirectExpenseSummaryEventsAmt0173685
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FARM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCHMECKFEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0205787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0136289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0358382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0205787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0136289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0358382
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0184697
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012879
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0173685
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0115009
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt045797
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt037

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,096,059
Liabilities
$627,935
Net assets
$4,468,124
Revenue
$1,385,398
Expenses
$1,753,661
Net income
-$368,263
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