Civic Intelligence

Freeman Academy & Freeman Junior College

990 • Fiscal year 2016 • EIN 46-0229820

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

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

0.12x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.39x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

50th percentile

2.0%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

26th percentile

$65,186

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

40th percentile

-0.6%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

8.1%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$5,153,275

Down $29,415 (-0.6%) from 2015

Net Assets

Up

$4,538,251

Up $3,479 (+0.1%) from 2015

Liabilities

Down

$615,024

Down $32,894 (-5.1%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin50th percentile

Revenue

Up

$1,570,724

Up $117,815 (+8.1%) from 2015

Expenses

Up

$1,538,537

Up $48,502 (+3.3%) from 2015

Net Income

Up

$32,187

Up $69,313 (+187%) from 2015

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

2016

Assets$5,153,275
Liabilities$615,024
Net Assets$4,538,251
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$1,570,724
Expenses$1,538,537
Net Income$32,187
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$1,812,911
Mission and Program Overview

Mission

Faith inspired learning for life.

Faith inspired learning for life

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,461,024$3,503,338▲ $42,314
Savings and Temporary Cash Investments$1,110,259$1,032,237▼ $78,022
Investments in Publicly Traded Securities$609,465$609,465→ $0
Accounts Receivable$1,942$8,235▲ $6,293
Total Assets$5,182,690$5,153,275▼ $29,415
Liabilities
Mortgage Notes Payable Secured by Investment Property$422,595$372,824▼ $49,771
Deferred Revenue$121,570$148,987▲ $27,417
Other Liabilities$103,753$93,213▼ $10,540
Total Liabilities$647,918$615,024▼ $32,894
Net Assets / Fund Balance
Unrestricted Net Assets$3,474,956$3,579,591▲ $104,635
Permanently Rstr Net Assets$609,465$609,465→ $0
Temporarily Rstr Net Assets$450,351$349,195▼ $101,156
Total Net Assets Fund Balance$4,534,772$4,538,251▲ $3,479
Total Liabilities and Net Assets / Fund Balance$5,182,690$5,153,275▼ $29,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,034,279$1,703,985$4,738,264
Equipment$149,509$469,056$618,565
Leasehold Improvements$233,282$177,616$410,898
Land$86,268-$86,268

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$934,228$317▲ $1,730$204,662$729,566
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
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katherine MinsterSuperintendeFT$65,186$65,186

Board Members and Trustees

NameTitle
Myles BrockmuellerPresident
Cathy RoeslerDirector
Loren WaltnerDirector
Matt MillerDirector
Polly WaltnerDirector
Sherilyn OrtmanDirector
Todd JonesDirector
Leann Schulz-thomasSecretary
Les RensinkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$507,234
Program Service Revenue
$747,148
Investment Income
$37,163
Other Revenue
$279,179
All Other Contributions
$507,234
Change in Net Assets
$32,187

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 Table45$48,450Estimated Value From Mgr
Total Noncash Contributions45$48,450-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$963,529
Other Expenses$575,008
Total Fundraising Expense$51,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$635,062$105,481$25,440$765,983
Depreciation Depletion$151,357--$151,357
All Other Expenses$120,494$2,047$18,894$141,435
Other Employee Benefits$125,559--$125,559
Occupancy$96,868--$96,868
Payroll Taxes$52,128--$52,128
Insurance$32,012--$32,012
Pension Plan Contributions$19,859--$19,859
Interest$19,650--$19,650
Office Expenses$12,630-$6,884$19,514
Other Expenses$17,265--$17,265
Fees for Services Accounting-$6,600-$6,600
Advertising$484--$484
Total Functional Expenses$1,373,191$114,128$51,218$1,538,537
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$521,366
Fundraising Direct Expenses$242,187
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farm/fitness/re$261,223$261,223$143,796$117,427
Schmeckfest$260,143$260,143$98,391$161,752
Total Events$521,366$521,366$242,187$279,179
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$67,737
Interest Payable$13,212
Agency Liability$12,153
Other Payables$111
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 Brockmueller
Title
President
Phone
6059254237
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Myles Brockmueller
Formed
1900
Legal Domicile
Sd
Voting Board Members
10
Independent Board Members
9
Employees
47
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 the 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, financial aid, arboretum, and general use.”

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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/OtherSalariesAndWagesGrp/TotalAmt0765983
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt052128
IRS990/PayrollTaxesGrp/TotalAmt052128
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019859
IRS990/PensionPlanContributionsGrp/TotalAmt019859
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0609465
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0609465
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MYLES BROCKMUELLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION/EDUCATIONAL
IRS990/ProgramServiceRevenueGrp/Desc1MUSEUM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0741537
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0741537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15611
IRS990/ProgSrvcAccomActy2Grp/Desc0MUSEUM FOR THE SCHOOL/COMMUNITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049524
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0474945
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030639
IRS990/PYOtherExpensesAmt0612584
IRS990/PYOtherRevenueAmt0284226
IRS990/PYProgramServiceRevenueAmt0663099
IRS990/PYRevenuesLessExpensesAmt0-37126
IRS990/PYSalariesCompEmpBnftPaidAmt0877451
IRS990/PYTotalExpensesAmt01490035
IRS990/PYTotalRevenueAmt01452909
IRS990/ReconcilationRevenueExpnssAmt032187
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01110259
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01032237
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/BookValueAmt03034279
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01703985
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04738264
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02047
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0934228
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0317
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0729566
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01730
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0204662
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02187
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0981547
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01971
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0934228
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06764
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt053867
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02146
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0984990
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0981547
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt075695
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt079692
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01556
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0916809
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt023468
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0984990
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046269
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0812
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0767495
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0196984
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0916809
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-45665
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1193
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0149509
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0469056
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0618565
IRS990ScheduleD/LandGrp/BookValueAmt086268
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086268
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0233282
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0177616
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0410898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2AGENCY LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER PAYABLES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.83500
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECORDS THE PURCHASES OF COLLECTION PIECES FOR THE MUSEUM IN THE 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, FINANCIAL 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/TermEndowmentBalanceEOYPct00.16500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03503338
IRS990ScheduleD/TotalLiabilityAmt093213
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/DirectExpenseSummaryEventsAmt0242187
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FARM/FITNESS/RE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCHMECKFEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0261223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0260143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0521366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0261223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0260143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0521366
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0279179
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0242187
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0143796
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt098391
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt045
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FARM INPUTS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED VALUE FROM MGR
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt048450
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SD

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,153,275
Liabilities
$615,024
Net assets
$4,538,251
Revenue
$1,570,724
Expenses
$1,538,537
Net income
$32,187
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