Civic Intelligence

Topeka Collegiate School Inc.

990 • Fiscal year 2019 • EIN 48-0940713

Sep 01, 2018 to Aug 31, 2019 • Filed on Nov 25, 2019

Organization ProfileWWW.TOPEKACOLLEGIATE.ORG

View Organization Page

2200 SW Eveningside DriveTopeka, KS 66614

(785) 228-0490

Siviq Scores

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

Liabilities / Assets

74th percentile

0.33x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.35x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$125,249

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

48th percentile

2.3%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,361,731

Up $75,393 (+2.3%) from 2018

Net Assets

Up

$2,263,825

Up $428,846 (+23%) from 2018

Liabilities

Down

$1,097,906

Down $353,453 (-24%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin70th percentile

Revenue

Up

$3,158,551

Up $576,130 (+22%) from 2018

Expenses

Up

$2,729,767

Up $66,436 (+2.5%) from 2018

Net Income

Up

$428,784

Up $509,694 (+630%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,183,422Liabilities 2010: $1,155,918Net Assets 2010: $3,027,5042010Assets 2011: $4,307,539Liabilities 2011: $1,202,848Net Assets 2011: $3,104,6912011Assets 2012: $3,874,873Liabilities 2012: $1,082,740Net Assets 2012: $2,792,1332012Assets 2013: $3,692,862Liabilities 2013: $1,101,383Net Assets 2013: $2,591,4792013Assets 2014: $3,728,739Liabilities 2014: $1,247,301Net Assets 2014: $2,481,4382014Assets 2015: $3,564,235Liabilities 2015: $1,226,875Net Assets 2015: $2,337,3602015Assets 2016: $3,452,805Liabilities 2016: $1,300,683Net Assets 2016: $2,152,1222016Assets 2018: $3,286,338Liabilities 2018: $1,451,359Net Assets 2018: $1,834,9792018Assets 2019: $3,361,731Liabilities 2019: $1,097,906Net Assets 2019: $2,263,8252019Assets 2020: $3,474,470Liabilities 2020: $1,235,870Net Assets 2020: $2,238,6002020Assets 2021: $3,506,502Liabilities 2021: $1,197,794Net Assets 2021: $2,308,7082021Assets 2022: $7,090,055Liabilities 2022: $1,242,041Net Assets 2022: $5,848,0142022Assets 2023: $9,366,943Liabilities 2023: $1,472,421Net Assets 2023: $7,894,5222023Assets 2024: $12,618,542Liabilities 2024: $2,714,346Net Assets 2024: $9,904,1962024

Highlighted filing

2019

Assets$3,361,731
Liabilities$1,097,906
Net Assets$2,263,825
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,236,3282010Expenses 2011: $2,916,3702011Expenses 2012: $2,808,5542012Expenses 2013: $2,527,9812013Revenue 2014: $2,413,813Expenses 2014: $2,551,523Net Income 2014: -$137,7102014Revenue 2015: $2,495,064Expenses 2015: $2,629,155Net Income 2015: -$134,0912015Revenue 2016: $2,316,434Expenses 2016: $2,514,945Net Income 2016: -$198,5112016Revenue 2018: $2,582,421Expenses 2018: $2,663,331Net Income 2018: -$80,9102018Revenue 2019: $3,158,551Expenses 2019: $2,729,767Net Income 2019: $428,7842019Revenue 2020: $2,187,241Expenses 2020: $2,233,189Net Income 2020: -$45,9482020Revenue 2021: $2,947,349Expenses 2021: $2,877,241Net Income 2021: $70,1082021Revenue 2022: $6,127,162Expenses 2022: $2,538,222Net Income 2022: $3,588,9402022Revenue 2023: $4,591,882Expenses 2023: $2,623,950Net Income 2023: $1,967,9322023Revenue 2024: $4,224,021Expenses 2024: $2,483,863Net Income 2024: $1,740,1582024

Highlighted filing

2019

Revenue$3,158,551
Expenses$2,729,767
Net Income$428,784
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Nov 25, 2019
Return Version
2018v3.1
Gross Receipts
$3,192,249
Mission and Program Overview

Mission

To prepare students for advanced education, successful careers and responsible citizenship through academic excellence and humanitarian ideals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,877,962$1,775,605▼ $102,357
Investments in Publicly Traded Securities$322,522$821,787▲ $499,265
Cash and Non-Interest-Bearing Accounts-$210,628-
Prepaid Expenses and Deferred Charges$62,267$53,323▼ $8,944
Accounts Receivable$60,437$38,951▼ $21,486
Pledges and Grants Receivable$4,000$27,000▲ $23,000
Other Notes and Loans Receivable, Net$2,140$200▼ $1,940
Total Assets$3,286,338$3,361,731▲ $75,393
Other Assets Total$957,010$434,237▼ $522,773
Liabilities
Deferred Revenue$1,149,019$1,001,021▼ $147,998
Other Liabilities$245,510$61,371▼ $184,139
Accounts Payable and Accrued Expenses$56,830$35,514▼ $21,316
Total Liabilities$1,451,359$1,097,906▼ $353,453
Net Assets / Fund Balance
Unrestricted Net Assets$812,334$1,017,855▲ $205,521
Temporarily Rstr Net Assets$725,748$859,726▲ $133,978
Permanently Rstr Net Assets$296,897$386,244▲ $89,347
Total Net Assets Fund Balance$1,834,979$2,263,825▲ $428,846
Total Liabilities and Net Assets / Fund Balance$3,286,338$3,361,731▲ $75,393

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,617,557$1,886,942$3,504,499
Equipment$158,048$470,011$628,059
Other Assets Org$61,371--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$320,022$510,250▼ $1,353$4,509$821,787
2018$296,039$1,910▲ $25,496$3,423$320,022
2017$234,210$52,500▲ $21,603$12,274$296,039
2016$231,811$4,050▲ $13,332$14,983$234,210
2015$250,872$4,790▼ $9,954$13,897$231,811
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lyn Rantz EddHead of SchoFT$119,820$5,429$125,249

Board Members and Trustees

NameTitle
Brandi WellsPresident
Anita ValdiviaTrustee
Heather BirkbeckTrustee
Heather Morrison MdTrustee
John SorrentiTrustee
Kathy DamronTrustee
Laura Stephenson PhdTrustee
Matthew Vaughn PhdTrustee
Pete VobachTrustee
Robin WolgastTrustee
Stacey Beatty PhdTrustee
Sunil Gotru MdTrustee
Susan GarlinghouseSecretary
Karen LinnTreasurer
Allison LanghamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$829,775
Program Service Revenue
$2,167,623
Investment Income
$35,245
Other Revenue
$125,908
All Other Contributions
$829,775
Change in Net Assets
$428,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,508,353
Other Expenses$687,891
Grants and Similar Amounts Paid$533,523
Total Fundraising Expense$40,852
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$765,264$446,869-$1,212,133
Grants to Domestic Individuals$533,523--$533,523
Depreciation Depletion-$143,135-$143,135
Current Officers, Directors, Trustees, and Key Employees$59,910$59,910-$119,820
All Other Expenses$31,598$31,052$40,852$103,502
Payroll Taxes$58,541$36,092-$94,633
Occupancy-$92,892-$92,892
Other Employee Benefits$40,016$19,595-$59,611
Insurance-$57,561-$57,561
Other Expenses$25,380$47,578-$25,380
Pension Plan Contributions$10,953$11,203-$22,156
Conferences and Meetings$20,050--$20,050
Fees for Services Other-$13,881-$13,881
Advertising-$3,717-$3,717
Office Expenses-$2,568-$2,568
Total Functional Expenses$1,722,862$966,053$40,852$2,729,767
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$132,357
Fundraising Direct Expenses$33,698
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Auction$106,523$106,523$26,859$79,664
Fall Fundraiser$23,432$23,432$6,839$16,593
Total Events$129,955$129,955$33,698$96,257
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unemployment Escrow Reserve$61,371
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The finance committee approves the tax return and presents to the board of trustees.”

Form 990, Page 6, Part VI, Line 12C

“Compliance is enforced by requiring members of the board of trustees to annually sign a certificate of acknowledgement stating that they have been provided with a copy of the conflicts of interest policy and will comply with the policy.”

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

“The process of determining the compensation for all employees included a comparability data and contemporaneous substation of the deliberation and decision. The process for determining the head of school's compensation is conducted by a head evaluation committee who does a formal head evaluation. This committee is also responsible for researching comparable salary information. The evaluation committee makes a recommendation to both the finance committee and the board of trustees for approval.”

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

“There are no other officers. Key employee compensation is approved by head of school.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Topeka Collegiate School Inc
EIN
48-0940713
Phone
7852280490
Address
2200 SW EVENINGSIDE DRIVE, TOPEKA, KS 66614

Signing Officer

Name
Karen Linn
Title
Treasurer
Phone
7852280490
Signed
2019-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Linn
Formed
1982
Legal Domicile
Ks
Voting Board Members
16
Independent Board Members
16
Employees
70
Volunteers
125

Preparer

Firm
Ss&c Solutions Inc
Address
5825 SW 29TH ST STE 101, TOPEKA, KS 66614-2478
Preparer
Brenda Flanagan CPA
Phone
7852724484
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Gifts in kind contributions 4,895”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization's endowment consists of five individual funds established for a variety of purposes. The endowment includes donor-restricted funds.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PREPARE STUDENTS FOR ADVANCED EDUCATION, SUCCESSFUL CAREERS AND RESPONSIBLE CITIZENSHIP THROUGH ACADEMIC EXCELLENCE AND HUMANITARIAN IDEALS.
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IRS990/OfficeExpensesGrp/TotalAmt02568
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0957010
IRS990/OtherAssetsTotalGrp/EOYAmt0434237
IRS990/OtherChangesInNetAssetsAmt04895
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019595
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040016
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059611
IRS990/OtherExpensesGrp/Desc0STUDENT PROGRAMS
IRS990/OtherExpensesGrp/Desc1HOT LUNCH SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STUDENT PROGRAMS:8TH GRAD
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IRS990/OtherExpensesGrp/ProgramServicesAmt0114882
IRS990/OtherExpensesGrp/ProgramServicesAmt162745
IRS990/OtherExpensesGrp/ProgramServicesAmt225380
IRS990/OtherExpensesGrp/TotalAmt0114882
IRS990/OtherExpensesGrp/TotalAmt162745
IRS990/OtherExpensesGrp/TotalAmt247578
IRS990/OtherExpensesGrp/TotalAmt325380
IRS990/OtherLiabilitiesGrp/BOYAmt0245510
IRS990/OtherLiabilitiesGrp/EOYAmt061371
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt027249
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027249
IRS990/OtherRevenueTotalAmt027249
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0446869
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0765264
IRS990/OtherSalariesAndWagesGrp/TotalAmt01212133
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02140
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0200
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036092
IRS990/PayrollTaxesGrp/ProgramServicesAmt058541
IRS990/PayrollTaxesGrp/TotalAmt094633
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011203
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010953
IRS990/PensionPlanContributionsGrp/TotalAmt022156
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0296897
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0386244
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062267
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053323
IRS990/PrincipalOfficerNm0KAREN LINN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1DAY CARE/ARTS ACADEMY
IRS990/ProgramServiceRevenueGrp/Desc2FEES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01871063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt276960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt371178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt467082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01871063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt276960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt371178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt467082
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0387597
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0469148
IRS990/PYInvestmentIncomeAmt023188
IRS990/PYOtherExpensesAmt0660580
IRS990/PYOtherRevenueAmt0143714
IRS990/PYProgramServiceRevenueAmt02027922
IRS990/PYRevenuesLessExpensesAmt0-80910
IRS990/PYSalariesCompEmpBnftPaidAmt01533603
IRS990/PYTotalExpensesAmt02663331
IRS990/PYTotalRevenueAmt02582421
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0428784
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02167623
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.04260
IRS990ScheduleD/BuildingsGrp/BookValueAmt01617557
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01886942
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03504499
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02623
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0320022
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0510250
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0821787
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1353
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04509
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0296039
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01910
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0320022
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025496
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03423
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt052500
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021603
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0234210
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013332
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt014983
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0231811
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt013897
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0158048
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0470011
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0628059
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0372866
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt161371
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH RESTRICTED FOR CAPITAL CAMPAIGN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNEMPLOYMENT ESCROW RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEMPLOYMENT ESCROW RESERVE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.84840
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT CONSISTS OF FIVE INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THE ENDOWMENT INCLUDES DONOR-RESTRICTED FUNDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01775605
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0434237

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,361,731
Liabilities
$1,097,906
Net assets
$2,263,825
Revenue
$3,158,551
Expenses
$2,729,767
Net income
$428,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$2.71$9.90$4.22$2.48$1.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.37$1.47$7.89$4.59$2.62$1.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$1.24$5.85$6.13$2.54$3.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$1.20$2.31$2.95$2.88$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$1.24$2.24$2.19$2.23$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.36$1.10$2.26$3.16$2.73$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$1.45$1.83$2.58$2.66$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$1.30$2.15$2.32$2.51$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.56$1.23$2.34$2.50$2.63$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.73$1.25$2.48$2.41$2.55$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$1.10$2.59$2.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$1.08$2.79$2.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$1.20$3.10$2.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$1.16$3.03$3.24