Civic Intelligence

Tapestry School Inc.

990 • Fiscal year 2021 • EIN 46-0560091

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization Profilewww.tapestrycharter.org
3130 Raymond DriveAtlanta, GA 30340

(470) 268-6403

Siviq Scores

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

Liabilities / Assets

96th percentile

1.14x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

2.58x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

20th percentile

-1.4%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

13th percentile

-4.1%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

12th percentile

-20%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$9,350,306

Down $397,932 (-4.1%) from 2020

Net Assets

Down

-$1,309,359

Down $1,212,005 (-1245%) from 2020

Liabilities

Up

$10,659,665

Up $814,073 (+8.3%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin20th percentile

Revenue

Down

$4,134,551

Down $1,049,802 (-20%) from 2020

Expenses

Down

$4,192,252

Down $844,978 (-17%) from 2020

Net Income

Down

-$57,701

Down $204,824 (-139%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2014: $140,914Liabilities 2014: $95,926Net Assets 2014: $44,9882014Assets 2015: $4,340,237Liabilities 2015: $3,705,422Net Assets 2015: $634,8152015Assets 2016: $4,981,687Liabilities 2016: $3,731,257Net Assets 2016: $1,250,4302016Assets 2017: $7,805,025Liabilities 2017: $5,918,121Net Assets 2017: $1,886,9042017Assets 2018: $8,471,720Liabilities 2018: $7,123,330Net Assets 2018: $1,348,3902018Assets 2019: $8,456,620Liabilities 2019: $7,742,461Net Assets 2019: $714,1592019Assets 2020: $9,748,238Liabilities 2020: $9,845,592Net Assets 2020: -$97,3542020Assets 2021: $9,350,306Liabilities 2021: $10,659,665Net Assets 2021: -$1,309,3592021Assets 2022: $8,388,886Liabilities 2022: $5,255,077Net Assets 2022: $3,133,8092022Assets 2023: $10,133,189Liabilities 2023: $7,265,589Net Assets 2023: $2,867,6002023Assets 2024: $9,005,689Liabilities 2024: $7,335,175Net Assets 2024: $1,670,5142024Assets 2025: $9,378,642Liabilities 2025: $8,489,885Net Assets 2025: $888,7572025

Highlighted filing

2021

Assets$9,350,306
Liabilities$10,659,665
Net Assets-$1,309,359
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2014: $162,063Expenses 2014: $130,949Net Income 2014: $31,1142014Revenue 2015: $1,684,016Expenses 2015: $1,644,898Net Income 2015: $39,1182015Revenue 2016: $2,632,817Expenses 2016: $2,154,368Net Income 2016: $478,4492016Revenue 2017: $4,102,318Expenses 2017: $3,264,431Net Income 2017: $837,8872017Revenue 2018: $3,841,185Expenses 2018: $4,369,277Net Income 2018: -$528,0922018Revenue 2019: $4,601,253Expenses 2019: $4,757,688Net Income 2019: -$156,4352019Revenue 2020: $5,184,353Expenses 2020: $5,037,230Net Income 2020: $147,1232020Revenue 2021: $4,134,551Expenses 2021: $4,192,252Net Income 2021: -$57,7012021Revenue 2022: $8,694,544Expenses 2022: $4,347,020Net Income 2022: $4,347,5242022Revenue 2023: $5,585,367Expenses 2023: $5,426,802Net Income 2023: $158,5652023Revenue 2024: $6,413,993Expenses 2024: $7,611,081Net Income 2024: -$1,197,0882024Revenue 2025: $6,686,711Expenses 2025: $7,468,469Net Income 2025: -$781,7582025

Highlighted filing

2021

Revenue$4,134,551
Expenses$4,192,252
Net Income-$57,701
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$4,134,551
Mission and Program Overview

Mission

The mission of Tapestry Public Charter School is to offer an inclusive, individualized learning environment that is academically engaging, both for neurotypical students and those on the autism spectrum, and to create a positive school culture that empowers all students to take possession of their innate talents and become creative builders of their own future.

Tapestry offers an inclusive, individualized learning environment that is academically engaging, both for neurotypical students and those on the autism spectrum, and creates a positive school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,288,319$4,154,312▼ $134,007
Cash and Non-Interest-Bearing Accounts$2,353,316$2,425,633▲ $72,317
Accounts Receivable$60,466$233,716▲ $173,250
Pledges and Grants Receivable$200,000$0▼ $200,000
Prepaid Expenses and Deferred Charges$10,920$9,366▼ $1,554
Total Assets$9,748,238$9,350,306▼ $397,932
Other Assets Total$2,835,217$2,527,279▼ $307,938
Liabilities
Other Liabilities$5,954,505$6,810,308▲ $855,803
Mortgage Notes Payable Secured by Investment Property$3,543,985$3,543,985→ $0
Accounts Payable and Accrued Expenses$347,102$305,372▼ $41,730
Total Liabilities$9,845,592$10,659,665▲ $814,073
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-97,354$-1,309,359▼ $1,212,005
Total Net Assets Fund Balance$-97,354$-1,309,359▼ $1,212,005
Total Liabilities and Net Assets / Fund Balance$9,748,238$9,350,306▼ $397,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,576,615$403,419-
Land$1,500,000--
Equipment$77,697$246,193-
Other Assets Org$2,527,279--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$0---$0
2020$426,005--$426,005$0
2019$659,007--$233,002$426,005
2018$1,189,929--$530,922$659,007
2017$659,007$1,270,917-$739,995$1,189,929
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Ann TuemlerAEC Chair
Devon ChristopherChairman
Suzanne BakerDevelopment Chair
Amy HiltonGovernance Chair
Ryan MalteseVice-Chairman
Brian WilliamsBoard member
CJ MartignettiBoard member
Gwendolyn BryantBoard member
Lindsay ResnickBoard member
Meg WilliamsBoard member
Scott LoganBoard member
Silvette BullardBoard member
Michael TaylorCFO / Treasurer
Beth RadfordSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$125,462
Program Service Revenue
$4,002,134
Investment Income
$6,955
Other Revenue
$0
All Other Contributions
$125,462
Change in Net Assets
$-57,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,134,551
Total Revenue per Audited Statements
$4,134,551
Total Revenue per Form 990
$4,134,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,527,440
Other Expenses$664,812
Total Fundraising Expense$27,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,525,593$172,141$22,031$2,719,765
Pension Plan Contributions$477,789$32,129$4,003$513,921
All Other Expenses$261,219$0$0$261,219
Other Employee Benefits$142,370$8,879$1,170$152,419
Depreciation Depletion$134,007$0$0$134,007
Occupancy$120,961$0$0$120,961
Current Officers, Directors, Trustees, and Key Employees$101,250$0$0$101,250
Fees for Services Other$56,989$1,500$0$58,489
Fees for Services Accounting$51,000$0$0$51,000
Payroll Taxes$37,360$2,408$317$40,085
Fees for Services Legal$22,247$0$0$22,247
Insurance$16,783$0$0$16,783
Travel$106$0$0$106
Total Functional Expenses$3,947,674$217,057$27,521$4,192,252

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,346,555
Expenses per Audited Statements$4,192,252
Total Expenses per Form 990$4,192,252
Expenses Not Reported on Form 990$1,154,303
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net pension liability$5,929,530
Payroll Protection Program loan$880,778
Pension plan deferred inflow$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Tapestry School Inc
EIN
46-0560091
Phone
4702686403
Address
3130 Raymond Drive, Atlanta, GA 30340

Signing Officer

Name
Devin O Christopher
Title
Board Chair
Phone
4702686403
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Devin O Christopher
Formed
2012
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
Employees
83
Volunteers
150

Preparer

Firm
Milemarker Group LLC
Address
4975 HARALSON WAY SW, LILBURN, GA 30047
Preparer
John W Graham CPA
Phone
4046302592
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Tapestry presented to its board a watermarked copy of Form 990 as part of its advance materials for a regularly-scheduled board meeting. The advance copy of the agenda also included review of the Form 990 as an agenda item. The board discussed the Form 990 during the designated board meeting, and approved the copy of Form 990 as presented during the designated meeting.”

Pt VI, Line 12C

“Tapestry requires that each board member sign and reaffirm a conflict of interest statement each year. Additionally, all board members are required to attend 10 hours of governance training on an annual basis.”

Pt VI, Line 12C

“Tapestry makes its audited financial statements, Form 990, charter documents, board of director minutes, committee minutes, and schedule of upcoming meetings available on its website, www.tapestrycharter.org.”

Pt XI

“Adjustment on Line 9 reflects changes in balance sheet to accrued pension plan liabilities.”

Financial Statement Notes

Pt XII, Line 2D

“Difference represents an additional government pension plan expense accrued for GASB purposes.”

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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt016783
IRS990/InsuranceGrp/TotalAmt016783
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06955
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0649612
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04288319
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04154312
IRS990/LandBldgEquipCostOrOtherBssAmt04803924
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Tapestry offers an inclusive, individualized learning environment that is academically engaging, both for neurotypical students and those on the autism spectrum, and creates a positive school
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03543985
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03543985
IRS990/NetAssetsOrFundBalancesBOYAmt0-97354
IRS990/NetAssetsOrFundBalancesEOYAmt0-1309359
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-97354
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1309359
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0120961
IRS990/OccupancyGrp/TotalAmt0120961
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02835217
IRS990/OtherAssetsTotalGrp/EOYAmt02527279
IRS990/OtherChangesInNetAssetsAmt0-1154304
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01170
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08879
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142370
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0152419
IRS990/OtherLiabilitiesGrp/BOYAmt05954505
IRS990/OtherLiabilitiesGrp/EOYAmt06810308
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0317
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02408
IRS990/PayrollTaxesGrp/ProgramServicesAmt037360
IRS990/PayrollTaxesGrp/TotalAmt040085
IRS990/PensionPlanContributionsGrp/FundraisingAmt04003
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032129
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0477789
IRS990/PensionPlanContributionsGrp/TotalAmt0513921
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010920
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09366
IRS990/PrincipalOfficerNm0Devin O Christopher
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0Dekalb County (GA) school funding
IRS990/ProgramServiceRevenueGrp/Desc1Federal funding and grants
IRS990/ProgramServiceRevenueGrp/Desc2Nutrition program revenue and grants
IRS990/ProgramServiceRevenueGrp/Desc3Student activity fees
IRS990/ProgramServiceRevenueGrp/Desc4Other sources
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02833840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1272185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4885553
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0FACILITIES: Tapestry Public Charter School fulfills its mission of providing an inclusion-based education by providing a school facility that fits the needs of our students, while also anticipating the annual expansion associated with adding a grade level per year. Expenses include salaries and benefits, repairs and maintenance, and utilities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0138453
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0INSTRUCTIONAL SUPPORT SERVICES: Tapestry's operations include a learning center for students in need of additional academic support, guidance counselors, adminstrative staff, athletics, and business and development personnel.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0369517
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110373
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02577
IRS990/PYOtherExpensesAmt0771055
IRS990/PYProgramServiceRevenueAmt05071403
IRS990/PYRevenuesLessExpensesAmt0147123
IRS990/PYSalariesCompEmpBnftPaidAmt04266175
IRS990/PYTotalExpensesAmt05037230
IRS990/PYTotalRevenueAmt05184353
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-57701
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04002134
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/BookValueAmt02576615
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0403419
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02980034
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0426005
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0426005
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0659007
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0426005
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0233002
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01189929
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0659007
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0530922
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0659007
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01270917
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01189929
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0739995
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt077697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0246193
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0323890
IRS990ScheduleD/ExpensesNotReportedAmt01154303
IRS990ScheduleD/ExpensesSubtotalAmt04192252
IRS990ScheduleD/LandGrp/BookValueAmt01500000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01500000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02527279
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Pension contributions deferred outflow
IRS990ScheduleD/OtherExpensesIncludedAmt01154303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05929530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2880778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net pension liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Pension plan deferred inflow
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Protection Program loan
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueSubtotalAmt04134551
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Difference represents an additional government pension plan expense accrued for GASB purposes.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,350,306
Liabilities
$10,659,665
Net assets
-$1,309,359
Revenue
$4,134,551
Expenses
$4,192,252
Net income
-$57,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.38$8.49$0.89$6.69$7.47$0.78
2024Detailed filing. Detailed filing data is available for this year.$9.01$7.34$1.67$6.41$7.61$1.20
2023Detailed filing. Detailed filing data is available for this year.$10.1$7.27$2.87$5.59$5.43$0.16
2022Detailed filing. Detailed filing data is available for this year.$8.39$5.26$3.13$8.69$4.35$4.35
2021Detailed filing. Detailed filing data is available for this year.$9.35$10.7$1.31$4.13$4.19$0.06
2020Detailed filing. Detailed filing data is available for this year.$9.75$9.85$0.10$5.18$5.04$0.15
2019Detailed filing. Detailed filing data is available for this year.$8.46$7.74$0.71$4.60$4.76$0.16
2018Detailed filing. Detailed filing data is available for this year.$8.47$7.12$1.35$3.84$4.37$0.53
2017Detailed filing. Detailed filing data is available for this year.$7.81$5.92$1.89$4.10$3.26$0.84
2016Summary only. Only limited summary data is available for this year.$4.98$3.73$1.25$2.63$2.15$0.48
2015Detailed filing. Detailed filing data is available for this year.$4.34$3.71$0.63$1.68$1.64$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.10$0.04$0.16$0.13$0.03