Civic Intelligence

Prairie Hill Learning Center

990 • Fiscal year 2021 • EIN 47-0635283

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 24, 2022

Organization ProfilePRAIRIEHILL.COM
17705 South 12th StreetRoca, NE 68430

(402) 438-6668

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.57x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

42nd percentile

8.5%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$2,115

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

9.4%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,414,140

Up $135,638 (+11%) from 2020

Net Assets

Up

$737,584

Up $267,801 (+57%) from 2020

Liabilities

Down

$676,556

Down $132,163 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin42nd percentile

Revenue

Up

$1,178,425

Up $101,308 (+9.4%) from 2020

Expenses

Up

$1,078,144

Up $34,154 (+3.3%) from 2020

Net Income

Up

$100,281

Up $67,154 (+203%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $605,177Liabilities 2011: $630,762Net Assets 2011: -$25,5852011Assets 2012: $662,270Liabilities 2012: $594,393Net Assets 2012: $67,8772012Assets 2013: $674,550Liabilities 2013: $552,554Net Assets 2013: $121,9962013Assets 2014: $751,636Liabilities 2014: $556,544Net Assets 2014: $195,0922014Assets 2015: $770,793Liabilities 2015: $553,200Net Assets 2015: $217,5932015Assets 2016: $815,697Liabilities 2016: $557,729Net Assets 2016: $257,9682016Assets 2017: $853,170Liabilities 2017: $573,456Net Assets 2017: $279,7142017Assets 2018: $792,917Liabilities 2018: $539,045Net Assets 2018: $253,8722018Assets 2019: $1,080,728Liabilities 2019: $651,367Net Assets 2019: $429,3612019Assets 2020: $1,278,502Liabilities 2020: $808,719Net Assets 2020: $469,7832020Assets 2021: $1,414,140Liabilities 2021: $676,556Net Assets 2021: $737,5842021Assets 2022: $1,466,966Liabilities 2022: $505,859Net Assets 2022: $961,1072022Assets 2023: $1,348,827Liabilities 2023: $442,535Net Assets 2023: $906,2922023Assets 2024: $1,227,503Liabilities 2024: $437,049Net Assets 2024: $790,4542024

Highlighted filing

2021

Assets$1,414,140
Liabilities$676,556
Net Assets$737,584
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $674,064Expenses 2011: $687,650Net Income 2011: -$13,5862011Revenue 2012: $784,856Expenses 2012: $691,394Net Income 2012: $93,4622012Revenue 2013: $802,059Expenses 2013: $755,540Net Income 2013: $46,5192013Revenue 2014: $903,297Expenses 2014: $830,201Net Income 2014: $73,0962014Revenue 2015: $933,563Expenses 2015: $911,062Net Income 2015: $22,5012015Revenue 2016: $994,683Expenses 2016: $954,307Net Income 2016: $40,3762016Revenue 2017: $1,004,671Expenses 2017: $982,927Net Income 2017: $21,7442017Revenue 2018: $1,008,841Expenses 2018: $1,039,827Net Income 2018: -$30,9862018Revenue 2019: $1,233,335Expenses 2019: $1,057,062Net Income 2019: $176,2732019Revenue 2020: $1,077,117Expenses 2020: $1,043,990Net Income 2020: $33,1272020Revenue 2021: $1,178,425Expenses 2021: $1,078,144Net Income 2021: $100,2812021Revenue 2022: $1,216,406Expenses 2022: $1,156,568Net Income 2022: $59,8382022Revenue 2023: $1,019,939Expenses 2023: $1,088,023Net Income 2023: -$68,0842023Revenue 2024: $1,068,176Expenses 2024: $1,180,101Net Income 2024: -$111,9252024

Highlighted filing

2021

Revenue$1,178,425
Expenses$1,078,144
Net Income$100,281
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 24, 2022
Return Version
2020v4.1
Gross Receipts
$1,185,762
Mission and Program Overview

Mission

Montessori school for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$899,463$898,133▼ $1,330
Cash and Non-Interest-Bearing Accounts$181,511$221,029▲ $39,518
Savings and Temporary Cash Investments$171,020$215,704▲ $44,684
Investments in Publicly Traded Securities$26,508$79,274▲ $52,766
Total Assets$1,278,502$1,414,140▲ $135,638
Liabilities
Mortgage Notes Payable Secured by Investment Property$640,588$502,631▼ $137,957
Other Liabilities$117,939$142,720▲ $24,781
Accounts Payable and Accrued Expenses$50,192$31,205▼ $18,987
Total Liabilities$808,719$676,556▼ $132,163
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$442,486$657,521▲ $215,035
Net Assets With Donor Restrictions$27,297$80,063▲ $52,766
Total Net Assets Fund Balance$469,783$737,584▲ $267,801
Total Liabilities and Net Assets / Fund Balance$1,278,502$1,414,140▲ $135,638

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$803,754$385,922$1,189,676
Equipment$74,379$95,274$169,653
Land$20,000-$20,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$27,297$46,866▲ $5,900-$80,063
2019$19,925-▲ $7,372-$27,297
2018$15,385-▲ $4,540-$19,925
2017$15,332-▲ $53-$15,385
2016$7,990-▲ $7,342-$15,332
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen BahnExecutive DirectorFT$2,115$2,115

Board Members and Trustees

NameTitle
Elizabeth MaxwellPresident
Jill FoxVice President
Amanda GoddardDirector
Ann WoodDirector
Dan InmanDirector
Deb BuckDirector
Gary RiggsDirector
Jen GerdesDirector
Justin FearingDirector
Kristin RungeDirector
Sarah MccurleyDirector
Vicky Treat HuberSecretary
Laura ReznicekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,245
Program Service Revenue
$988,235
Investment Income
$116
Other Revenue
$55,829
All Other Contributions
$92,666
Change in Net Assets
$100,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$807,677
Other Expenses$270,467
Total Fundraising Expense$24,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$506,447$175,942$18,314$700,703
All Other Expenses$79,535--$79,535
Occupancy$56,396$4,943-$61,339
Payroll Taxes$44,913$8,421$2,806$56,140
Depreciation Depletion$36,006$9,001-$45,007
Other Employee Benefits$30,705$5,757$1,919$38,381
Interest$14,631$6,270-$20,901
Insurance$14,575$6,246-$20,821
Pension Plan Contributions$9,962$1,868$623$12,453
Fees for Services Accounting$703$4,805$290$5,798
Other Expenses$2,144$919$84$3,063
Office Expenses$673$1,167$80$1,920
Fees for Services Legal-$260-$260
Advertising$84$18$18$120
Total Functional Expenses$828,142$225,868$24,134$1,078,144
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,166
Fundraising Direct Expenses$7,337
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$87,530$45,951-$45,951
Country Fair$17,215$17,215-$17,215
Total Events$104,745$63,166$7,337$55,829
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tutition Paid in Advance$86,506
Tuition Deposits$31,850
Accrued Pto$22,534
State Withholding Payable$1,440
Federal Withholding$191
Other Payroll Liabilities$135
Suta Tax Payable$64
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Tax return was provided to board members that then reveiw the return andapproved before release.”

Conflict of interest policy compliance Part VI line 12C

“Written conflicts are presented during board meeting. Officers and/ordirectors may not vote on any matter that they may have a confilct with.”

CEO executive director top management comp Part VI line 15A

“Board members that reveiw the executive director vote and approve any compensation adjustments.”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Prairie Hill Learning Center
EIN
47-0635283
Address
17705 SOUTH 12TH STREET, Roca, NE 68430

Signing Officer

Name
Karen Bahn
Title
Executive Direc
Phone
4024386668
Signed
2022-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Bahn
Formed
1981
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
13
Employees
34

Preparer

Firm
Riggs & Associates CPAs PC
Address
1919 S 40th Street Suite 306, Lincoln, NE 68506
Preparer
Gary E Riggs
Phone
4024837885
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“PPP LOAN FORGIVENESS”

List of other fees for services expenses Part IX line 11G

“Supplies 4314animal supplies 7997classroom materials 19057licenses 2144summer camp 33526food and water 32716teacher training 13293”

Raw XML AppendixShowing 400 of 538 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/InsuranceGrp/TotalAmt020821
IRS990/InterestGrp/ManagementAndGeneralAmt06270
IRS990/InterestGrp/ProgramServicesAmt014631
IRS990/InterestGrp/TotalAmt020901
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0116
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0116
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt026508
IRS990/InvestmentsPubTradedSecGrp/EOYAmt079274
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0481196
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0899463
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0898133
IRS990/LandBldgEquipCostOrOtherBssAmt01379329
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MONTESSORI SCHOOL FOR CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0640588
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0502631
IRS990/NetAssetsOrFundBalancesBOYAmt0469783
IRS990/NetAssetsOrFundBalancesEOYAmt0737584
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt055829
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055829
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05820
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0442486
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0657521
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04943
IRS990/OccupancyGrp/ProgramServicesAmt056396
IRS990/OccupancyGrp/TotalAmt061339
IRS990/OfficeExpensesGrp/FundraisingAmt080
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01167
IRS990/OfficeExpensesGrp/ProgramServicesAmt0673
IRS990/OfficeExpensesGrp/TotalAmt01920
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0161700
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01919
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05757
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030705
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038381
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1ANIMAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2CLASSROOM MATERIALS
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1919
IRS990/OtherExpensesGrp/ProgramServicesAmt04314
IRS990/OtherExpensesGrp/ProgramServicesAmt17997
IRS990/OtherExpensesGrp/ProgramServicesAmt219057
IRS990/OtherExpensesGrp/ProgramServicesAmt32144
IRS990/OtherExpensesGrp/TotalAmt04649
IRS990/OtherExpensesGrp/TotalAmt17997
IRS990/OtherExpensesGrp/TotalAmt219057
IRS990/OtherExpensesGrp/TotalAmt33063
IRS990/OtherLiabilitiesGrp/BOYAmt0117939
IRS990/OtherLiabilitiesGrp/EOYAmt0142720
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018314
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175942
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0506447
IRS990/OtherSalariesAndWagesGrp/TotalAmt0700703
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02806
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08421
IRS990/PayrollTaxesGrp/ProgramServicesAmt044913
IRS990/PayrollTaxesGrp/TotalAmt056140
IRS990/PensionPlanContributionsGrp/FundraisingAmt0623
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01868
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09962
IRS990/PensionPlanContributionsGrp/TotalAmt012453
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAREN BAHN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUTION
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc2ANNUAL FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4GRANT - STATE OF NE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0887014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0887014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0233155
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt096
IRS990/PYOtherExpensesAmt0232576
IRS990/PYOtherRevenueAmt082348
IRS990/PYProgramServiceRevenueAmt0761518
IRS990/PYRevenuesLessExpensesAmt033127
IRS990/PYSalariesCompEmpBnftPaidAmt0811414
IRS990/PYTotalExpensesAmt01043990
IRS990/PYTotalRevenueAmt01077117
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0100281
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0987635
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0171020
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0215704
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/BookValueAmt0803754
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0385922
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01189676
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt027297
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt046866
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt080063
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05900
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt019925
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt027297
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07372
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015385
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt019925
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04540
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015332
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015385
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07990
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015332
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07342
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt074379
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095274
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169653
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt422534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6191

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,414,140
Liabilities
$676,556
Net assets
$737,584
Revenue
$1,178,425
Expenses
$1,078,144
Net income
$100,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.44$0.79$1.07$1.18$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.44$0.91$1.02$1.09$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.51$0.96$1.22$1.16$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.68$0.74$1.18$1.08$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.81$0.47$1.08$1.04$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.65$0.43$1.23$1.06$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.54$0.25$1.01$1.04$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.57$0.28$1.00$0.98$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.56$0.26$0.99$0.95$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.55$0.22$0.93$0.91$0.02
2014Summary only. Only limited summary data is available for this year.$0.75$0.56$0.20$0.90$0.83$0.07
2013Summary only. Only limited summary data is available for this year.$0.67$0.55$0.12$0.80$0.76$0.05
2012Summary only. Only limited summary data is available for this year.$0.66$0.59$0.07$0.78$0.69$0.09
2011Summary only. Only limited summary data is available for this year.$0.61$0.63$0.03$0.67$0.69$0.01