Civic Intelligence

Landon School Corporation

990 • Fiscal year 2020 • EIN 52-0635092

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 19, 2021

Organization ProfileWWW.LANDON.NET

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6101 Wilson LaneBethesda, MD 20817

(301) 320-3200

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.41x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.53x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$659,366

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

58th percentile

10%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

10%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$49,502,933

Up $4,506,441 (+10%) from 2019

Net Assets

Up

$29,000,779

Up $5,123,443 (+21%) from 2019

Liabilities

Down

$20,502,154

Down $617,002 (-2.9%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin71st percentile

Revenue

Up

$39,050,220

Up $3,578,150 (+10%) from 2019

Expenses

Down

$33,787,784

Down $509,974 (-1.5%) from 2019

Net Income

Up

$5,262,436

Up $4,088,124 (+348%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$150M$100M$50M$0Assets 2011: $40,597,554Liabilities 2011: $25,867,505Net Assets 2011: $14,730,0492011Assets 2012: $39,149,018Liabilities 2012: $26,420,388Net Assets 2012: $12,728,6302012Assets 2013: $40,444,225Liabilities 2013: $25,389,212Net Assets 2013: $15,055,0132013Assets 2014: $43,707,492Liabilities 2014: $24,514,566Net Assets 2014: $19,192,9262014Assets 2015: $42,070,161Liabilities 2015: $22,864,090Net Assets 2015: $19,206,0712015Assets 2016: $41,323,662Liabilities 2016: $22,377,486Net Assets 2016: $18,946,1762016Assets 2017: $43,158,797Liabilities 2017: $22,229,760Net Assets 2017: $20,929,0372017Assets 2018: $43,780,775Liabilities 2018: $21,484,635Net Assets 2018: $22,296,1402018Assets 2019: $44,996,492Liabilities 2019: $21,119,156Net Assets 2019: $23,877,3362019Assets 2020: $49,502,933Liabilities 2020: $20,502,154Net Assets 2020: $29,000,7792020Assets 2021: $66,346,908Liabilities 2021: $20,530,591Net Assets 2021: $45,816,3172021Assets 2022: $80,382,622Liabilities 2022: $19,775,329Net Assets 2022: $60,607,2932022Assets 2023: $125,014,373Liabilities 2023: $59,083,883Net Assets 2023: $65,930,4902023Assets 2024: $143,946,361Liabilities 2024: $70,417,695Net Assets 2024: $73,528,6662024

Highlighted filing

2020

Assets$49,502,933
Liabilities$20,502,154
Net Assets$29,000,779
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $29,023,3192011Expenses 2012: $29,524,6932012Revenue 2013: $29,250,969Expenses 2013: $28,210,874Net Income 2013: $1,040,0952013Revenue 2014: $30,898,219Expenses 2014: $28,480,997Net Income 2014: $2,417,2222014Revenue 2015: $29,844,635Expenses 2015: $28,850,268Net Income 2015: $994,3672015Revenue 2016: $29,414,848Expenses 2016: $31,026,721Net Income 2016: -$1,611,8732016Revenue 2017: $31,948,789Expenses 2017: $31,977,297Net Income 2017: -$28,5082017Revenue 2018: $34,146,865Expenses 2018: $33,620,399Net Income 2018: $526,4662018Revenue 2019: $35,472,070Expenses 2019: $34,297,758Net Income 2019: $1,174,3122019Revenue 2020: $39,050,220Expenses 2020: $33,787,784Net Income 2020: $5,262,4362020Revenue 2021: $44,651,365Expenses 2021: $32,588,964Net Income 2021: $12,062,4012021Revenue 2022: $54,334,304Expenses 2022: $35,558,549Net Income 2022: $18,775,7552022Revenue 2023: $41,483,390Expenses 2023: $38,059,001Net Income 2023: $3,424,3892023Revenue 2024: $47,491,607Expenses 2024: $42,560,488Net Income 2024: $4,931,1192024

Highlighted filing

2020

Revenue$39,050,220
Expenses$33,787,784
Net Income$5,262,436
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 19, 2021
Return Version
2019v5.2
Gross Receipts
$41,346,780
Mission and Program Overview

Mission

Landon school is committed to the ethical, intellectual, and personal development of boys. We challenge and inspire them to think deeply, individually, and broadly; to live with respect and honor; and to grow into healthy, well-rounded men of integrity and character who seek to make a positive difference in the world around them.

Maintaining educational programs for students at the elementary and high school levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,897,266$18,406,795▲ $1,509,529
Land, Buildings, and Equipment, Net$19,042,907$17,911,314▼ $1,131,593
Savings and Temporary Cash Investments$7,489,983$9,138,532▲ $1,648,549
Pledges and Grants Receivable$386,811$2,891,921▲ $2,505,110
Prepaid Expenses and Deferred Charges$703,441$453,007▼ $250,434
Loans From Officers Directors$629,840$419,902▼ $209,938
Other Notes and Loans Receivable, Net$131,994$212,500▲ $80,506
Investments Other Securities$213,237$208,983▼ $4,254
Inventories for Sale or Use$55,354$148,744▲ $93,390
Accounts Receivable$74,999$130,637▲ $55,638
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$44,996,492$49,502,933▲ $4,506,441
Liabilities
Deferred Revenue$11,735,770$9,539,266▼ $2,196,504
Tax Exempt Bond Liabilities$5,354,610$4,759,653▼ $594,957
Unsecured Notes Loans Payable-$2,727,427-
Accounts Payable and Accrued Expenses$2,302,775$1,961,779▼ $340,996
Mortgage Notes Payable Secured by Investment Property$1,011,899$955,627▼ $56,272
Other Liabilities$84,262$138,500▲ $54,238
Total Liabilities$21,119,156$20,502,154▼ $617,002
Net Assets / Fund Balance
Net Assets With Donor Restrictions$21,552,709$25,089,113▲ $3,536,404
Net Assets Without Donor Restrictions$2,324,627$3,911,666▲ $1,587,039
Total Net Assets Fund Balance$23,877,336$29,000,779▲ $5,123,443
Total Liabilities and Net Assets / Fund Balance$44,996,492$49,502,933▲ $4,506,441

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,743,190$35,271,796$51,014,986
Equipment$858,375$13,042,622$13,900,997
Land$1,309,749-$1,309,749

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$18,343,847$1,354,321▲ $632,389$666,492$19,664,065
2018$17,631,744$599,585▲ $737,499$624,981$18,343,847
2017$16,627,889$529,968▲ $1,066,631$592,744$17,631,744
2016$15,211,629$152,235▲ $1,771,625$507,600$16,627,889
2015$19,046,110$170,074▼ $7,413$3,997,142$15,211,629
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim NeillPresident/headmasterFT$551,726$107,640$659,366
Jeremy KugelCFO/COO (through May 2020)FT$199,736$57,566$257,302
Peter GalloDirector of DevelopmentFT$168,098$70,782$238,880
Charles FranklinAssistant HeadmasterFT$147,139$68,743$215,882
Sarah PowersDirector of AdmissionsFT$146,238$61,192$207,430
Erin DuffyHead of Middle SchoolFT$132,106$68,513$200,619
Neil MagsinoInformation Technology ManagerFT$136,604$10,579$147,183

Board Members and Trustees

NameTitle
Scott HarrisChairman
Kathy WellingtonVice Chair
Alex BaldwinTrustee
Anderson ArnoldTrustee
Beverly HudnutTrustee
Bill MagruderTrustee
Brooke SeawellTrustee
Debra GrahamTrustee
Donald DellTrustee
Edward M Prince JrTrustee
Harmar ThompsonTrustee
Jean-marie FernandezTrustee
Kenneth JenkinsTrustee
Kenwyn KindfullerTrustee
Laura HoffmanTrustee
Matthew HolleranTrustee
Nick FreemanTrustee
Olivier KamandaTrustee
Steve JonesTrustee
Tom ScottTrustee
Matthew CoursenSecretary
Jeffrey FreedTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining Services INCFood Service1402 YORK ROAD, Lutherville, MD 21093$612,254
Concho Construction LLCCampus Construction/renovations3814 OGLETHORPE STREET, Hyattsville, MD 20782$240,945
Bolana Enterprises INCFacility Services (cleaning/janitorial)10739 TUCKER STREET SUITE 270, Beltsville, MD 20705$215,414
Cox Graae Spack Architects PCArchitecture Services2909 M STREET NW, Washington, DC 20007$207,144
Jw Cullop INCHvac Systems Maintenance7404 WOODVILLE ROAD, Mt Airy, MD 21771$119,061
Revenue and Support

Revenue Composition

Contributions and Grants
$5,367,085
Program Service Revenue
$32,170,991
Investment Income
$832,763
Other Revenue
$679,381
All Other Contributions
$5,367,085
Change in Net Assets
$5,262,436

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded9$58,157Average
Other Non Cash Contri Table1$34,220Fair Market Value (FMV)
Other Non Cash Contri Table1$12,000Fair Market Value (FMV)
Other Non Cash Contri Table1$928Fair Market Value (FMV)
Total Noncash Contributions12$105,305-

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,189,541
Revenue Not Reported on Financial Statements
$-139,321
Revenue Not Reported on Form 990
$-4,639,899
Other Revenue Adjustments
$-193,268
Total Revenue per Audited Statements
$34,549,642
Total Revenue per Form 990
$39,050,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,374,378
Other Expenses$9,798,515
Grants and Similar Amounts Paid$4,614,891
Total Fundraising Expense$1,628,280
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,287,701$1,403,263$770,089$14,461,053
Grants to Domestic Individuals$4,614,891--$4,614,891
Other Employee Benefits$2,000,191$183,720$101,270$2,285,181
Depreciation Depletion$1,387,644$214,526$74,465$1,676,635
Payroll Taxes$975,975$89,645$49,414$1,115,034
Occupancy$1,034,248$329$1,596$1,036,173
Current Officers, Directors, Trustees, and Key Employees$644,669$72,288$39,684$756,641
Pension Plan Contributions$662,128$60,817$33,524$756,469
Office Expenses$428,874$234,609$39,619$703,102
Other Expenses$653,762$811,605$1,680$653,762
Fees for Services Other$71,893$230,477$302,025$604,395
All Other Expenses$331,217$181,680$30,405$543,302
Travel$394,832$6,678$39,311$440,821
Interest$58,649$210,998$26,546$296,193
Insurance-$212,496-$212,496
Conferences and Meetings$90,090$7,534$100,968$198,592
Advertising$21,635$92,284$6,039$119,958
Fees for Services Legal-$75,668-$75,668
Fees for Services Accounting-$67,675-$67,675
Fees for Service Investment Mgmnt Fees-$53,947-$53,947
Total Functional Expenses$27,657,255$4,502,249$1,628,280$33,787,784

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$33,787,784
Total Expenses per Audited Statements$29,426,199
Expenses per Audited Statements$29,223,946
Expenses Not Reported on Financial Statements$4,563,838
Other Expense Adjustments$4,509,891
Expenses Not Reported on Form 990$202,253
International Activity

International Summary

Offices
0
Employees
0
Spending
$76,600

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesOverseas Trips00$66,499
East Asia and the PacificProgram ServicesOverseas Trips00$10,101
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$140,517
Fundraising Direct Expenses$67,032
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Greens Sale$94,525$94,525$50,249$44,276
Azalea Festival$45,992$45,992$16,208$29,784
Total Events$140,517$140,517$67,032$73,485
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$629,840$419,902▼ $209,938
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$138,500

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMaryland Health and Higher Educational Facilities Authority2011-06-02$10,114,264To refund the 1999 bonds & refinance the entire outstanding balance

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,114,264$10,006,547$5,354,611$107,717

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Part VI, Section B, Line 11B

“The form 990 is prepared by the outside accounting firm engaged by the school. The return is reviewed by the president/headmaster, cfo, controller, and audit and risk management committee before being made available to the trustees via a secure website portal.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is posted to the board's secure website portal. Trustees are asked to read the policy at the beginning of each year and advise the secretary of any issues that might be of concern.”

Form 990, Part VI, Section B, Line 15

“The salaries of the officers are decided by the use of comparable salary data as provided by aisgw and the association of maryland independent schools.”

Form 990, Part VI, Section C, Line 19

“The school makes its governing documents, conflict of interest policy, and financial statements available to the public upon request for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Landon School
EIN
52-0635092
Phone
3013203200
Address
6101 WILSON LANE, BETHESDA, MD 20817

Signing Officer

Name
Steven King
Title
Interim CFO/COO
Phone
3013203200
Signed
2021-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Neill
Formed
1936
Legal Domicile
Md
Voting Board Members
22
Independent Board Members
22
Employees
416
Volunteers
500

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814
Preparer
Glenn M Shelton
Phone
3016529100
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The draw from endowment is used to support general program services as well as for designated purposes, including scholarships, ethics forums and other programs (community service, academics, athletics).”

PART X, LINE 2:

“The school is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and has been classified as an organization that is not a private foundation. However, income from certain activities not directly related to the school's tax-exempt purpose is subjected to taxation as unrelated business income. The school represents that there is no unrelated business income for the years ended june 30, 2020 and 2019, and accordingly, no provision for income taxes is required in the accompanying financial statements. For the years ended june 30, 2020 and 2019, the management of the school did not identify any uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The school's tax returns are subject to review and examination by federal, state and local authorities for a period of three years. While no income tax returns are currently being examined, tax years since 2016 remain open.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Scholarships netted with revenue on financial statements -4,509,891.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold grouped with expenses on financial statements -126,236. Fundraising expenditures grouped with expenses on financial statements -67,032.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold grouped with expenses on financial statements 126,236. Fundraising expenditures grouped with expenses on financial statements 67,032.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships netted with revenue on financial statements 4,509,891.”

Raw XML AppendixShowing 400 of 968 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/Form990PartVIISectionAGrp/PersonNm1KATHY WELLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW COURSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY FREED
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDERSON ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm5ALEX BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm6DONALD DELL
IRS990/Form990PartVIISectionAGrp/PersonNm7JEAN-MARIE FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8NICK FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBRA GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURA HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MATTHEW HOLLERAN
IRS990/Form990PartVIISectionAGrp/PersonNm12BEVERLY HUDNUT
IRS990/Form990PartVIISectionAGrp/PersonNm13KENNETH JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm15OLIVIER KAMANDA
IRS990/Form990PartVIISectionAGrp/PersonNm16KENWYN KINDFULLER
IRS990/Form990PartVIISectionAGrp/PersonNm17BILL MAGRUDER
IRS990/Form990PartVIISectionAGrp/PersonNm18EDWARD M PRINCE JR
IRS990/Form990PartVIISectionAGrp/PersonNm19TOM SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm20BROOKE SEAWELL
IRS990/Form990PartVIISectionAGrp/PersonNm21HARMAR THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm22JIM NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm23JEREMY KUGEL
IRS990/Form990PartVIISectionAGrp/PersonNm24CHARLES FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm25SARAH POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm26NEIL MAGSINO
IRS990/Form990PartVIISectionAGrp/PersonNm27ERIN DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm28PETER GALLO
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT/HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO/COO (THROUGH MAY 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASSISTANT HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt26INFORMATION TECHNOLOGY MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt27HEAD OF MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF DEVELOPMENT
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IRS990/LandBldgEquipCostOrOtherBssAmt066225732
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0629840
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0419902

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,502,933
Liabilities
$20,502,154
Net assets
$29,000,779
Revenue
$39,050,220
Expenses
$33,787,784
Net income
$5,262,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$144$70.4$73.5$47.5$42.6$4.93
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$125$59.1$65.9$41.5$38.1$3.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.4$19.8$60.6$54.3$35.6$18.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.3$20.5$45.8$44.7$32.6$12.1
2020Detailed filing. Detailed filing data is available for this year.$49.5$20.5$29.0$39.1$33.8$5.26
2019Summary only. Only limited summary data is available for this year.$45.0$21.1$23.9$35.5$34.3$1.17
2018Summary only. Only limited summary data is available for this year.$43.8$21.5$22.3$34.1$33.6$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.2$22.2$20.9$31.9$32.0$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.3$22.4$18.9$29.4$31.0$1.61
2015Detailed filing. Detailed filing data is available for this year.$42.1$22.9$19.2$29.8$28.9$0.99
2014Detailed filing. Detailed filing data is available for this year.$43.7$24.5$19.2$30.9$28.5$2.42
2013Summary only. Only limited summary data is available for this year.$40.4$25.4$15.1$29.3$28.2$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.1$26.4$12.7$29.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$25.9$14.7$29.0