Civic Intelligence

Freeman Academy & Freeman Junior College

990 • Fiscal year 2022 • EIN 46-0229820

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 14, 2023

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

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.17x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

30th percentile

$73,826

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

31st percentile

-4.7%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$5,114,628

Down $252,532 (-4.7%) from 2021

Net Assets

Up

$4,749,950

Up $37,040 (+0.8%) from 2021

Liabilities

Down

$364,678

Down $289,572 (-44%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin59th percentile

Revenue

Down

$2,194,568

Down $280,021 (-11%) from 2021

Expenses

Down

$1,943,618

Down $474,502 (-20%) from 2021

Net Income

Up

$250,950

Up $194,481 (+344%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2022

Assets$5,114,628
Liabilities$364,678
Net Assets$4,749,950
Open 2022 Filing

Operations Trend

Revenue Growth25th 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

2022

Revenue$2,194,568
Expenses$1,943,618
Net Income$250,950
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 14, 2023
Return Version
2021v4.0
Gross Receipts
$2,541,494
Mission and Program Overview

Mission

Faith inspired learning for life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,199,522$3,147,232▼ $52,290
Investments in Publicly Traded Securities$685,068$694,862▲ $9,794
Savings and Temporary Cash Investments$904,886$686,978▼ $217,908
Investments Other Securities$473,394$419,029▼ $54,365
Inventories for Sale or Use$33,350$91,250▲ $57,900
Accounts Receivable$62,313$71,492▲ $9,179
Prepaid Expenses and Deferred Charges$3,785$3,785→ $0
Total Assets$5,367,160$5,114,628▼ $252,532
Other Assets Total$4,842--
Liabilities
Accounts Payable and Accrued Expenses$103,352$112,601▲ $9,249
Mortgage Notes Payable Secured by Investment Property$367,600$110,000▼ $257,600
Grants Payable$148,161$108,001▼ $40,160
Deferred Revenue$21,834$21,898▲ $64
Other Liabilities$13,303$12,178▼ $1,125
Total Liabilities$654,250$364,678▼ $289,572
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,601,696$3,817,032▲ $215,336
Net Assets With Donor Restrictions$1,111,214$932,918▼ $178,296
Total Net Assets Fund Balance$4,712,910$4,749,950▲ $37,040
Total Liabilities and Net Assets / Fund Balance$5,367,160$5,114,628▼ $252,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,810,135$2,145,415$4,955,550
Equipment$65,596$662,049$727,645
Leasehold Improvements$164,793$265,813$430,606
Land$106,708-$106,708
Other Securities$36,712--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$538,657$12,052▼ $97,355$440,508$497,029
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
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathan EppHead of SchoFT$60,204$13,622$73,826

Board Members and Trustees

NameTitle
Lee BrockmuellerPresident
Brian PaffDirector
Cathy RoeslerDirector
Kate FriesenDirector
Leann Schulz-thomasDirector
Matt MillerDirector
Shane VetchDirector
Jarrod PreheimSecretary
Anne WaltnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$994,386
Program Service Revenue
$812,290
Investment Income
$104,836
Other Revenue
$283,056
All Other Contributions
$647,419
Change in Net Assets
$250,950

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 Table44$71,550Estimated Value From Mgr
Total Noncash Contributions44$71,550-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,282,916
Other Expenses$660,702
Total Fundraising Expense$72,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$851,557$46,357$38,710$936,624
Depreciation Depletion$165,177-$1,972$167,149
Other Employee Benefits$156,918--$156,918
All Other Expenses$93,681$4,213$22,950$120,844
Current Officers, Directors, Trustees, and Key Employees$10,532$75,247-$85,779
Occupancy$84,181--$84,181
Payroll Taxes$75,493--$75,493
Other Expenses$40,065--$40,065
Insurance$30,623--$30,623
Office Expenses$20,864-$8,992$29,856
Pension Plan Contributions$28,102--$28,102
Fees for Services Accounting-$4,420-$4,420
Advertising$273--$273
Total Functional Expenses$1,740,757$130,237$72,624$1,943,618
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$628,752
Fundraising Direct Expenses$345,696
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farm$410,632$410,632$172,410$238,222
Schmeckfest$190,971$190,971$116,092$74,879
Total Events$625,956$625,956$344,000$281,956
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$12,178
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
EIN
46-0229820
Phone
6059254237
Address
748 SOUTH MAIN STREET PO BOX 1000, FREEMAN, SD 57029-1000

Signing Officer

Name
Lee Brockmueller
Title
President
Signed
2023-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Brockmueller
Formed
1900
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
59
Volunteers
200

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

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

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/NetUnrlzdGainsLossesInvstAmt0-213911
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03601696
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03817032
IRS990/NoncashContributionsAmt071550
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt084181
IRS990/OccupancyGrp/TotalAmt084181
IRS990/OfficeExpensesGrp/FundraisingAmt08992
IRS990/OfficeExpensesGrp/ProgramServicesAmt020864
IRS990/OfficeExpensesGrp/TotalAmt029856
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04842
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0156918
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0156918
IRS990/OtherExpensesGrp/Desc0OTHER EDUCATIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIP EXPENSE/AID
IRS990/OtherExpensesGrp/Desc3STUDENT HOUSING EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt091699
IRS990/OtherExpensesGrp/ProgramServicesAmt148263
IRS990/OtherExpensesGrp/ProgramServicesAmt243329
IRS990/OtherExpensesGrp/ProgramServicesAmt340065
IRS990/OtherExpensesGrp/TotalAmt091699
IRS990/OtherExpensesGrp/TotalAmt148263
IRS990/OtherExpensesGrp/TotalAmt243329
IRS990/OtherExpensesGrp/TotalAmt340065
IRS990/OtherLiabilitiesGrp/BOYAmt013303
IRS990/OtherLiabilitiesGrp/EOYAmt012178
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038710
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0851557
IRS990/OtherSalariesAndWagesGrp/TotalAmt0936624
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt075493
IRS990/PayrollTaxesGrp/TotalAmt075493
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028102
IRS990/PensionPlanContributionsGrp/TotalAmt028102
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03785
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03785
IRS990/PrincipalOfficerNm0LEE BROCKMUELLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0TUITION/EDUCATIONAL
IRS990/ProgramServiceRevenueGrp/Desc1MUSEUM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0809289
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0809289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13001
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01313312
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0500896
IRS990/PYInvestmentIncomeAmt086298
IRS990/PYOtherExpensesAmt0646268
IRS990/PYOtherRevenueAmt0147162
IRS990/PYProgramServiceRevenueAmt0927817
IRS990/PYRevenuesLessExpensesAmt056469
IRS990/PYSalariesCompEmpBnftPaidAmt01270956
IRS990/PYTotalExpensesAmt02418120
IRS990/PYTotalRevenueAmt02474589
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0250950
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0812290
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0904886
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0686978
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/BookValueAmt02810135
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02145415
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04955550
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04213
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0538657
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt012052
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0497029
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-97355
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0440508
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03002
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0789566
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt028772
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0538657
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0223282
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0499961
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02822
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0790566
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt026611
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0789566
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012801
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt037590
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04287
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0790566
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt018233
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0790566
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044850
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt058796
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03302
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0728566
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt062000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0790566
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045165
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt041863
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt065596
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0662049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0727645
IRS990ScheduleD/LandGrp/BookValueAmt0106708
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0106708
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0164793
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0265813
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0430606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0382317
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt136712
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MEA INVESTMENT POOL
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CORPORATE STOCKS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.89000
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/TermEndowmentBalanceEOYPct00.11000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03147232
IRS990ScheduleD/TotalBookValueSecuritiesAmt0419029
IRS990ScheduleD/TotalLiabilityAmt012178
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/DirectExpenseSummaryEventsAmt0344000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FARM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCHMECKFEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0410632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0190971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0625956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0410632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0190971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0625956
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0281956
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt055498
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0344000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0172410
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0116092

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,114,628
Liabilities
$364,678
Net assets
$4,749,950
Revenue
$2,194,568
Expenses
$1,943,618
Net income
$250,950
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