Civic Intelligence

Freeman Academy & Freeman Junior College

990 • Fiscal year 2021 • EIN 46-0229820

Jul 01, 2020 to Jun 30, 2021 • Filed on May 03, 2022

Organization ProfileWWW.FREEMANACADEMY.ORG
748 South Main Street PO Box 1000Freeman, SD 57029-1000

(605) 925-4237

Siviq Scores

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

Liabilities / Assets

50th percentile

0.12x

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

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

Liabilities / Revenue

62nd percentile

0.26x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

29th percentile

2.3%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

31st percentile

$75,144

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

39th percentile

5.3%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

85th percentile

79%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$5,367,160

Up $271,101 (+5.3%) from 2020

Net Assets

Up

$4,712,910

Up $244,786 (+5.5%) from 2020

Liabilities

Up

$654,250

Up $26,315 (+4.2%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin29th percentile

Revenue

Up

$2,474,589

Up $1,089,191 (+79%) from 2020

Expenses

Up

$2,418,120

Up $664,459 (+38%) from 2020

Net Income

Up

$56,469

Up $424,732 (+115%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$5,367,160
Liabilities$654,250
Net Assets$4,712,910
Open 2021 Filing

Operations Trend

Revenue Growth85th 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

2021

Revenue$2,474,589
Expenses$2,418,120
Net Income$56,469
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 3, 2022
Return Version
2020v4.0
Gross Receipts
$2,638,529
Mission and Program Overview

Mission

Faith inspired learning for life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,291,057$3,199,522▼ $91,535
Savings and Temporary Cash Investments$678,084$904,886▲ $226,802
Investments in Publicly Traded Securities$653,976$685,068▲ $31,092
Investments Other Securities$387,592$473,394▲ $85,802
Accounts Receivable$57,565$62,313▲ $4,748
Inventories for Sale or Use$24,000$33,350▲ $9,350
Prepaid Expenses and Deferred Charges$3,785$3,785→ $0
Total Assets$5,096,059$5,367,160▲ $271,101
Other Assets Total-$4,842-
Liabilities
Mortgage Notes Payable Secured by Investment Property$392,500$367,600▼ $24,900
Grants Payable-$148,161-
Accounts Payable and Accrued Expenses$114,417$103,352▼ $11,065
Deferred Revenue$10,284$21,834▲ $11,550
Other Liabilities$110,734$13,303▼ $97,431
Total Liabilities$627,935$654,250▲ $26,315
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,523,917$3,601,696▲ $77,779
Net Assets With Donor Restrictions$944,207$1,111,214▲ $167,007
Total Net Assets Fund Balance$4,468,124$4,712,910▲ $244,786
Total Liabilities and Net Assets / Fund Balance$5,096,059$5,367,160▲ $271,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,838,973$2,034,990$4,873,963
Equipment$93,011$636,084$729,095
Leasehold Improvements$160,830$252,575$413,405
Land$106,708-$106,708
Other Securities$36,712--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$789,566$28,772▲ $223,282$499,961$538,657
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
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathan EppHead of SchoFT$60,570$14,574$75,144

Board Members and Trustees

NameTitle
Sherilyn OrtmanChair
Anne WaltnerVice Chair
Leann Schulz-thomasDirector
Lee BrockmuellerDirector
Matt MillerDirector
Peg KestelootDirector
Shane VetchDirector
Jarrod PreheimMember at La
Kate FriesenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,313,312
Program Service Revenue
$927,817
Investment Income
$86,298
Other Revenue
$147,162
All Other Contributions
$1,037,407
Change in Net Assets
$56,469

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 Table40$53,000Estimated Value From Mgr
Total Noncash Contributions40$53,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,270,956
Other Expenses$646,268
Grants and Similar Amounts Paid$500,896
Total Fundraising Expense$47,933
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$836,120$40,326$36,739$913,185
Grants to Domestic Orgs$500,896--$500,896
Other Employee Benefits$184,677--$184,677
Depreciation Depletion$157,948--$157,948
All Other Expenses$85,649$3,002$5,571$94,222
Current Officers, Directors, Trustees, and Key Employees$10,548$75,362-$85,910
Occupancy$81,804--$81,804
Payroll Taxes$64,229--$64,229
Insurance$33,213--$33,213
Other Expenses$30,777--$30,777
Pension Plan Contributions$22,955--$22,955
Office Expenses$14,765-$5,623$20,388
Fees for Services Accounting-$4,154-$4,154
Interest$1,654--$1,654
Advertising$25--$25
Total Functional Expenses$2,247,343$122,844$47,933$2,418,120
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Heritage Hall Museum & ArchivesFreeman, SD--$500,896
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$311,102
Fundraising Direct Expenses$163,940
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farm$207,186$207,186$106,670$100,516
Schmeckfest$80,379$80,379$32,184$48,195
Total Events$308,951$308,951$159,760$149,191
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$13,303
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
748 SOUTH MAIN STREET PO BOX 1000, FREEMAN, SD 57029-1000

Signing Officer

Name
Lee Brockmueller
Title
Director
Signed
2022-05-03
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
62
Volunteers
450

Preparer

Firm
Woltman Group Pllc
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 516 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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0147162
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0147162
IRS990/NetUnrlzdGainsLossesInvstAmt0188317
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03523917
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03601696
IRS990/NoncashContributionsAmt053000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt081804
IRS990/OccupancyGrp/TotalAmt081804
IRS990/OfficeExpensesGrp/FundraisingAmt05623
IRS990/OfficeExpensesGrp/ProgramServicesAmt014765
IRS990/OfficeExpensesGrp/TotalAmt020388
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt04842
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0184677
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0184677
IRS990/OtherExpensesGrp/Desc0OTHER EDUCATIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2R&M - MUSEUM
IRS990/OtherExpensesGrp/Desc3STUDENT HOUSING EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0127501
IRS990/OtherExpensesGrp/ProgramServicesAmt156644
IRS990/OtherExpensesGrp/ProgramServicesAmt237938
IRS990/OtherExpensesGrp/ProgramServicesAmt330777
IRS990/OtherExpensesGrp/TotalAmt0127501
IRS990/OtherExpensesGrp/TotalAmt156644
IRS990/OtherExpensesGrp/TotalAmt237938
IRS990/OtherExpensesGrp/TotalAmt330777
IRS990/OtherLiabilitiesGrp/BOYAmt0110734
IRS990/OtherLiabilitiesGrp/EOYAmt013303
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036739
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040326
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0836120
IRS990/OtherSalariesAndWagesGrp/TotalAmt0913185
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt064229
IRS990/PayrollTaxesGrp/TotalAmt064229
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022955
IRS990/PensionPlanContributionsGrp/TotalAmt022955
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03785
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03785
IRS990/PrincipalOfficerNm0SHERILYN ORTMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0TUITION/EDUCATIONAL
IRS990/ProgramServiceRevenueGrp/Desc1MUSEUM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0912497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0912497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115320
IRS990/ProgSrvcAccomActy2Grp/Desc0MUSEUM FOR THE SCHOOL/COMMUNITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0117700
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015320
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0474258
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049126
IRS990/PYOtherExpensesAmt0587366
IRS990/PYOtherRevenueAmt0163595
IRS990/PYProgramServiceRevenueAmt0698419
IRS990/PYRevenuesLessExpensesAmt0-368263
IRS990/PYSalariesCompEmpBnftPaidAmt01166295
IRS990/PYTotalExpensesAmt01753661
IRS990/PYTotalRevenueAmt01385398
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt056469
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0912497
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0678084
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0904886
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/BookValueAmt02838973
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02034990
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04873963
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03002
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0789566
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt028772
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0538657
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0223282
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0499961
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02822
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0790566
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt026611
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0789566
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012801
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt037590
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04287
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0790566
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt018233
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0790566
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044850
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt058796
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03302
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0728566
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt062000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0790566
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045165
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt041863
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03098
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0729566
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0728566
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt082895
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt080797
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt093011
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0636084
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0729095
IRS990ScheduleD/LandGrp/BookValueAmt0106708
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0106708
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0160830
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0252575
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0413405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0436682
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt136712
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MEA INVESTMENT POOL
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CORPORATE STOCKS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.23000
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/TermEndowmentBalanceEOYPct00.77000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03199522
IRS990ScheduleD/TotalBookValueSecuritiesAmt0473394
IRS990ScheduleD/TotalLiabilityAmt013303
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/DirectExpenseSummaryEventsAmt0159760
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FARM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCHMECKFEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0207186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt080379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0308951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0207186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt080379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0308951

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,367,160
Liabilities
$654,250
Net assets
$4,712,910
Revenue
$2,474,589
Expenses
$2,418,120
Net income
$56,469
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