Civic Intelligence

Freeman Academy & Freeman Junior College

990 • Fiscal year 2015 • EIN 46-0229820

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 17, 2015

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

43rd percentile

0.13x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.45x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

29th percentile

-2.6%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

21st percentile

$35,180

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-3.0%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$5,182,690

Up $6,847 (+0.1%) from 2014

Net Assets

Down

$4,534,772

Down $64,685 (-1.4%) from 2014

Liabilities

Up

$647,918

Up $71,532 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin29th percentile

Revenue

Down

$1,452,909

Down $45,101 (-3.0%) from 2014

Expenses

Down

$1,490,035

Down $15,506 (-1.0%) from 2014

Net Income

Down

-$37,126

Down $29,595 (-393%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2015

Assets$5,182,690
Liabilities$647,918
Net Assets$4,534,772
Open 2015 Filing

Operations Trend

Revenue Growth31st 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

2015

Revenue$1,452,909
Expenses$1,490,035
Net Income-$37,126
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 17, 2015
Return Version
2014v5.0
Gross Receipts
$1,696,838
Mission and Program Overview

Mission

Faith inspired learning for life.

Freeman academy integrates christian principles into all learning while maintaining a standard of excellence in academics, creative arts, and athletics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,474,550$3,461,024▼ $13,526
Savings and Temporary Cash Investments$1,134,264$1,110,259▼ $24,005
Investments in Publicly Traded Securities$563,136$609,465▲ $46,329
Accounts Receivable$3,893$1,942▼ $1,951
Total Assets$5,175,843$5,182,690▲ $6,847
Liabilities
Mortgage Notes Payable Secured by Investment Property$452,974$422,595▼ $30,379
Deferred Revenue$22,500$121,570▲ $99,070
Other Liabilities$100,912$103,753▲ $2,841
Total Liabilities$576,386$647,918▲ $71,532
Net Assets / Fund Balance
Unrestricted Net Assets$3,527,924$3,474,956▼ $52,968
Permanently Rstr Net Assets$609,465$609,465→ $0
Temporarily Rstr Net Assets$462,068$450,351▼ $11,717
Total Net Assets Fund Balance$4,599,457$4,534,772▼ $64,685
Total Liabilities and Net Assets / Fund Balance$5,175,843$5,182,690▲ $6,847

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,995,666$1,589,085$4,584,751
Equipment$133,046$448,762$581,808
Leasehold Improvements$246,044$161,319$407,363
Land$86,268-$86,268

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$981,547$1,971▲ $6,764$53,867$934,228
2013$984,990$2,700▲ $75,695$79,692$981,547
2012$916,809$23,468▲ $46,269-$984,990
2011$767,495$196,984▼ $1,193-$916,809
2010$582,140$103,000▲ $93,245-$767,495
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela TieszenSuperintendeFT$35,180$35,180
Kathrine MinsterSuperintendeFT$29,558$29,558

Board Members and Trustees

NameTitle
Myles BrockmuellerPresident
Cathy RoeslerDirector
Krista GraberDirector
Leann Schulz-thomasDirector
Loren WaltnerDirector
Matt MillerDirector
Polly WaltnerDirector
Stan HoferSecretary
Les RensinkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$474,945
Program Service Revenue
$663,099
Investment Income
$30,639
Other Revenue
$284,226
All Other Contributions
$474,945
Change in Net Assets
$-37,126

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$62,800Estimated Value From Mgr
Total Noncash Contributions40$62,800-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$877,451
Other Expenses$612,584
Total Fundraising Expense$52,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$609,594$99,767$24,941$734,302
All Other Expenses$124,330$2,187$21,354$147,871
Depreciation Depletion$144,021--$144,021
Occupancy$102,805--$102,805
Other Employee Benefits$69,109--$69,109
Payroll Taxes$53,409--$53,409
Insurance$26,019--$26,019
Other Expenses$25,805--$25,805
Office Expenses$15,335-$6,378$21,713
Pension Plan Contributions$20,631--$20,631
Interest$20,034--$20,034
Fees for Services Accounting-$11,000-$11,000
Advertising$335--$335
Total Functional Expenses$1,324,408$112,954$52,673$1,490,035
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$528,105
Fundraising Direct Expenses$243,879
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farm/fitness/re$276,279$276,279$156,074$120,205
Schmeckfest$251,826$251,826$87,805$164,021
Total Events$528,105$528,105$243,879$284,226
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 Payroll$71,656
Interest Payable$17,029
Agency Liability$12,292
Other Payables$2,776
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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

“ORGANIZATION HAS 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

“All members of the governing board reviewed 990 before submission.”

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 compare to other organizations and local employment market.”

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

“Governing board reviews all key empoyee 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
EIN
46-0229820
Phone
6059254237
Address
PO BOX 1000, FREEMAN, SD 57029

Signing Officer

Name
Myles Brockmuellor
Title
President
Phone
6059254237
Signed
2015-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1900
Legal Domicile
Sd
Voting Board Members
10
Independent Board Members
9
Employees
44
Volunteers
400

Preparer

Firm
Kmwf & Associates Pc
Address
6009 S SHARON AVE STE 101, SIOUX FALLS, SD 57108
Preparer
Nordell Griebel
Phone
6053367213
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 1, Part III, Line 1A

“The organization records the purchases of collection pieces for the museum in teh statement of activities.”

Schedule D, Page 2, Part III, Line 4

“Midwest museum pieces to enhance student studies, and available for exhibition to community.”

Schedule D, Page 2, Part V, Line 4

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

Raw XML AppendixShowing 400 of 478 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/ProgramServicesAmt227414
IRS990/OtherExpensesGrp/ProgramServicesAmt325805
IRS990/OtherExpensesGrp/TotalAmt054704
IRS990/OtherExpensesGrp/TotalAmt130863
IRS990/OtherExpensesGrp/TotalAmt227414
IRS990/OtherExpensesGrp/TotalAmt325805
IRS990/OtherLiabilitiesGrp/BOYAmt0100912
IRS990/OtherLiabilitiesGrp/EOYAmt0103753
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024941
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099767
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0609594
IRS990/OtherSalariesAndWagesGrp/TotalAmt0734302
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt053409
IRS990/PayrollTaxesGrp/TotalAmt053409
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020631
IRS990/PensionPlanContributionsGrp/TotalAmt020631
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0609465
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0609465
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION/EDUCATIONAL
IRS990/ProgramServiceRevenueGrp/Desc1MUSEUM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0657114
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0657114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15985
IRS990/ProgSrvcAccomActy2Grp/Desc0MUSEUM FOR THE SCHOOL/COMMUNITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt062168
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0467754
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027502
IRS990/PYOtherExpensesAmt0604672
IRS990/PYOtherRevenueAmt0364007
IRS990/PYProgramServiceRevenueAmt0638747
IRS990/PYRevenuesLessExpensesAmt0-7531
IRS990/PYSalariesCompEmpBnftPaidAmt0900869
IRS990/PYTotalExpensesAmt01505541
IRS990/PYTotalRevenueAmt01498010
IRS990/ReconcilationRevenueExpnssAmt0-37126
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01134264
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01110259
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/BoardDesignatedBalanceEOYPct00.17920
IRS990ScheduleD/BuildingsGrp/BookValueAmt02995666
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01589085
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04584751
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02187
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0981547
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01971
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0934228
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06764
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt053867
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02146
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0984990
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0981547
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt075695
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt079692
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01556
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0916809
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt023468
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0984990
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046269
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0812
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0767495
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0196984
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0916809
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-45665
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1193
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0904
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0582140
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0103000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0767495
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-9986
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt093245
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0448762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0581808
IRS990ScheduleD/LandGrp/BookValueAmt086268
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086268
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0246044
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0161319
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0407363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2AGENCY LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER PAYABLES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.65230
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECORDS THE PURCHASES OF COLLECTION PIECES FOR THE MUSEUM IN TEH STATEMENT OF ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MIDWEST MUSEUM PIECES TO ENHANCE STUDENT STUDIES, AND AVAILABLE FOR EXHIBITION TO COMMUNITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EARNINGS ARE TO BE USED FOR THE BENEFIT OF THE MUSEUM, ARCHIVES, FIANNCIAL AID, ARBORETUM, AND GENERAL USE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART III, LINE 1A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.16850
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03461024
IRS990ScheduleD/TotalLiabilityAmt0103753
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/ExplanationTxt0GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0243879
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FARM/FITNESS/RE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCHMECKFEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0276279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0251826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0528105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0276279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0251826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0528105
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0284226
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0243879
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0156074
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt087805
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt040
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FARM INPUTS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED VALUE FROM MGR
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt062800
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS HAVE VOTING RIGHTS ELECTING GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS APPROVE SIGNIFICANT DECISIONS OF THE BOARD AND ORGANIZATIONAL CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEMBERS OF THE GOVERNING BOARD REVIEWED 990 BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING BOARD REVIEWS SUPERINTENDENT'S SALARY AND COMPARE TO OTHER ORGANIZATIONS AND LOCAL EMPLOYMENT MARKET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING BOARD REVIEWS ALL KEY EMPOYEE WAGES EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,182,690
Liabilities
$647,918
Net assets
$4,534,772
Revenue
$1,452,909
Expenses
$1,490,035
Net income
-$37,126
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