Civic Intelligence

Kent School Inc.

990 • Fiscal year 2017 • EIN 52-0856397

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

Organization ProfileN/A

View Organization Page

6788 Wilkins LaneChestertown, MD 21620

(410) 778-4100

Siviq Scores

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

Liabilities / Assets

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.39x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

61st percentile

7.2%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$3,866,984

Up $258,921 (+7.2%) from 2016

Net Assets

Up

$2,842,271

Up $130,466 (+4.8%) from 2016

Liabilities

Up

$1,024,713

Up $128,455 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin32nd percentile

Revenue

Up

$2,612,931

Up $344,027 (+15%) from 2016

Expenses

Up

$2,678,066

Up $159,034 (+6.3%) from 2016

Net Income

Up

-$65,135

Up $184,993 (+74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $4,004,899Liabilities 2012: $1,392,573Net Assets 2012: $2,612,3262012Assets 2013: $4,079,613Liabilities 2013: $1,342,514Net Assets 2013: $2,737,0992013Assets 2014: $4,127,674Liabilities 2014: $936,555Net Assets 2014: $3,191,1192014Assets 2015: $4,114,453Liabilities 2015: $996,329Net Assets 2015: $3,118,1242015Assets 2016: $3,608,063Liabilities 2016: $896,258Net Assets 2016: $2,711,8052016Assets 2017: $3,866,984Liabilities 2017: $1,024,713Net Assets 2017: $2,842,2712017Assets 2018: $4,050,860Liabilities 2018: $1,165,204Net Assets 2018: $2,885,6562018Assets 2019: $4,071,083Liabilities 2019: $1,185,416Net Assets 2019: $2,885,6672019Assets 2020: $4,087,625Liabilities 2020: $871,561Net Assets 2020: $3,216,0642020Assets 2021: $4,925,084Liabilities 2021: $804,865Net Assets 2021: $4,120,2192021Assets 2022: $4,451,445Liabilities 2022: $919,872Net Assets 2022: $3,531,5732022Assets 2023: $4,435,775Liabilities 2023: $769,849Net Assets 2023: $3,665,9262023Assets 2024: $4,651,702Liabilities 2024: $979,073Net Assets 2024: $3,672,6292024

Highlighted filing

2017

Assets$3,866,984
Liabilities$1,024,713
Net Assets$2,842,271
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,598,4882012Expenses 2013: $2,540,9182013Revenue 2014: $2,671,753Expenses 2014: $2,510,582Net Income 2014: $161,1712014Revenue 2015: $2,415,843Expenses 2015: $2,402,424Net Income 2015: $13,4192015Revenue 2016: $2,268,904Expenses 2016: $2,519,032Net Income 2016: -$250,1282016Revenue 2017: $2,612,931Expenses 2017: $2,678,066Net Income 2017: -$65,1352017Revenue 2018: $2,694,671Expenses 2018: $2,818,621Net Income 2018: -$123,9502018Revenue 2019: $2,872,519Expenses 2019: $2,936,281Net Income 2019: -$63,7622019Revenue 2020: $3,013,306Expenses 2020: $2,618,961Net Income 2020: $394,3452020Revenue 2021: $3,186,249Expenses 2021: $2,762,292Net Income 2021: $423,9572021Revenue 2022: $2,969,553Expenses 2022: $2,962,954Net Income 2022: $6,5992022Revenue 2023: $3,174,662Expenses 2023: $3,170,040Net Income 2023: $4,6222023Revenue 2024: $3,149,861Expenses 2024: $3,308,632Net Income 2024: -$158,7712024

Highlighted filing

2017

Revenue$2,612,931
Expenses$2,678,066
Net Income-$65,135
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$2,924,502
Mission and Program Overview

Mission

Provide preschool through eighth grade educational services for any child on a non-discriminatory basis

Education - pre k to eighth grade on a non discriminatory basis

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,004,380$2,258,179▲ $253,799
Land, Buildings, and Equipment, Net$1,310,538$1,270,714▼ $39,824
Cash and Non-Interest-Bearing Accounts$150,705$196,082▲ $45,377
Accounts Receivable$91,464$87,414▼ $4,050
Investments Program Related$25,548$26,498▲ $950
Prepaid Expenses and Deferred Charges$14,344$14,872▲ $528
Pledges and Grants Receivable$6,705$8,672▲ $1,967
Total Assets$3,608,063$3,866,984▲ $258,921
Other Assets Total$4,379$4,553▲ $174
Liabilities
Deferred Revenue$216,728$499,540▲ $282,812
Mortgage Notes Payable Secured by Investment Property$318,540$322,524▲ $3,984
Accounts Payable and Accrued Expenses$204,698$187,809▼ $16,889
Other Liabilities$156,292$14,840▼ $141,452
Total Liabilities$896,258$1,024,713▲ $128,455
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,289,353$1,317,599▲ $28,246
Temporarily Rstr Net Assets$763,503$974,070▲ $210,567
Unrestricted Net Assets$658,949$550,602▼ $108,347
Total Net Assets Fund Balance$2,711,805$2,842,271▲ $130,466
Total Liabilities and Net Assets / Fund Balance$3,608,063$3,866,984▲ $258,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,210,061$1,374,054$2,584,115
Other Land Buildings$7,743$88,287$96,030
Equipment$0$84,020$84,020
Land$52,910-$52,910

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,160,829$88,246▲ $257,729$98,698$2,408,106
2015$2,225,945$41,193▼ $38,017$68,292$2,160,829
2014$2,176,499$41,850▲ $70,965$63,369$2,225,945
2013$1,795,401$113,450▲ $311,638$43,990$2,176,499
2012$1,614,078$46,663▲ $205,686$71,026$1,795,401
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Chris McclarypresIDENT
Judie Willockvice president
Andrew FergusonTrustee
Christie GrabisTrustee
Gigi WindleyTrustee
Kate GrayTrustee
Lena CanteraTrustee
Pam DukeTrustee
Robert FordiTrustee
Samantha HollomonTrustee
Susanne MasonTrustee
Nancy DickSecretary
Megan Bramble OwingsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$523,528
Program Service Revenue
$1,997,720
Investment Income
$61,379
Other Revenue
$30,304
All Other Contributions
$502,010
Change in Net Assets
$-65,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,612,931
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$233,468
Total Revenue per Audited Statements
$2,846,399
Total Revenue per Form 990
$2,612,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,546,625
Other Expenses$661,556
Grants and Similar Amounts Paid$469,885
Total Fundraising Expense$200,310
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,014,147$210,681$154,709$1,379,537
Grants to Domestic Individuals$469,885--$469,885
All Other Expenses$69,275$26,125$19,382$114,782
Payroll Taxes$67,483$18,418$13,338$99,239
Other Employee Benefits$50,208$10,856$6,785$67,849
Depreciation Depletion$66,559--$66,559
Information Technology$59,230--$59,230
Occupancy$35,977$11,992-$47,969
Office Expenses$23,890$7,964-$31,854
Fees for Services Accounting-$24,715-$24,715
Other Expenses$17,124$11,683$6,096$23,220
Insurance$15,120$5,040-$20,160
Interest$15,111$5,037-$20,148
Advertising$15,266$745-$16,011
Total Functional Expenses$2,123,521$354,235$200,310$2,678,066

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,715,933
Expenses per Audited Statements$2,678,066
Total Expenses per Form 990$2,678,066
Expenses Not Reported on Form 990$37,867
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,317
Fundraising Direct Expenses$37,867
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$65,835$44,317$16,349$27,968
Total Events$65,835$44,317$37,867$6,450
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current maturities of long term debt$14,840
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Part VI, Section B, line 11B

“Final draft of tax return is reviewed by Head of School and Director of Finance prior to being signed and mailed.”

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

“Policy applies to board members, staff and certain volunteers of the organization. All interested parties are under a continuing obligation to disclose any situations”

Form 990, Part VI, Section B, line 15

“Compensation of the head of school is approved by the board. The compensation is based upon an evaluation of the executive directors performance.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kent School Inc
EIN
52-0856397
Phone
4107784100
Address
6788 Wilkins Lane, Chestertown, MD 21620

Signing Officer

Name
Nancy Mugele
Title
Head of School
Phone
4107784100
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Mugele
Formed
1967
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
49
Volunteers
75

Preparer

Firm
Accounting Strategies Group LLC
Address
PO Box 369, Preston, MD 21655
Preparer
Amy I Brandt CPA
Phone
4106731384
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“in accordance with FASB ASC 740-10, Accounting for uncertainty in income taxes, the School has assessed the likelihood that all tax positions are more likely than not to be sustained upon examination.”

Part XI, Line 2D - Other Adjustments:

“Direct fundraising expenses”

Part XII, Line 2D - Other Adjustments:

“Direct Fundraising expenses”

Raw XML AppendixShowing 400 of 550 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/InvestmentsProgramRelatedGrp/EOYAmt026498
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02004380
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02258179
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01546361
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01310538
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01270714
IRS990/LandBldgEquipCostOrOtherBssAmt02817075
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0273704
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE PRESCHOOL THROUGH EIGHTH GRADE EDUCATIONAL SERVICES FOR ANY CHILD ON A NON-DISCRIMINATORY BASIS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0318540
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0322524
IRS990/NetAssetsOrFundBalancesBOYAmt02711805
IRS990/NetAssetsOrFundBalancesEOYAmt02842271
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06803
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06803
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06450
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06450
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0195601
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt021518
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011992
IRS990/OccupancyGrp/ProgramServicesAmt035977
IRS990/OccupancyGrp/TotalAmt047969
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07964
IRS990/OfficeExpensesGrp/ProgramServicesAmt023890
IRS990/OfficeExpensesGrp/TotalAmt031854
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04379
IRS990/OtherAssetsTotalGrp/EOYAmt04553
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06785
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010856
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050208
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067849
IRS990/OtherExpensesGrp/Desc0Teaching aid and suppli
IRS990/OtherExpensesGrp/Desc1Operation and maintenan
IRS990/OtherExpensesGrp/Desc2Professional developmen
IRS990/OtherExpensesGrp/Desc3PTF
IRS990/OtherExpensesGrp/FundraisingAmt06096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020979
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111683
IRS990/OtherExpensesGrp/ProgramServicesAmt0126631
IRS990/OtherExpensesGrp/ProgramServicesAmt162936
IRS990/OtherExpensesGrp/ProgramServicesAmt214679
IRS990/OtherExpensesGrp/ProgramServicesAmt317124
IRS990/OtherExpensesGrp/TotalAmt0126631
IRS990/OtherExpensesGrp/TotalAmt183915
IRS990/OtherExpensesGrp/TotalAmt226362
IRS990/OtherExpensesGrp/TotalAmt323220
IRS990/OtherLiabilitiesGrp/BOYAmt0156292
IRS990/OtherLiabilitiesGrp/EOYAmt014840
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023854
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023854
IRS990/OtherRevenueTotalAmt023854
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0154709
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0210681
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01014147
IRS990/OtherSalariesAndWagesGrp/TotalAmt01379537
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013338
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018418
IRS990/PayrollTaxesGrp/ProgramServicesAmt067483
IRS990/PayrollTaxesGrp/TotalAmt099239
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01289353
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01317599
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06705
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08672
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014344
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014872
IRS990/PrincipalOfficerNm0Nancy Mugele
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0tuition
IRS990/ProgramServiceRevenueGrp/Desc1program fees
IRS990/ProgramServiceRevenueGrp/Desc2transportation fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01890730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180144
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01890730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226846
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0251401
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0413373
IRS990/PYInvestmentIncomeAmt0118791
IRS990/PYOtherExpensesAmt0609148
IRS990/PYOtherRevenueAmt047411
IRS990/PYProgramServiceRevenueAmt01851301
IRS990/PYRevenuesLessExpensesAmt0-250128
IRS990/PYSalariesCompEmpBnftPaidAmt01496511
IRS990/PYTotalExpensesAmt02519032
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02268904
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-65135
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02082953
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.10000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01210061
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01374054
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02584115
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02160829
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt088246
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02408106
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0257729
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt098698
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02225945
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt041193
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02160829
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-38017
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt068292
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02176499
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt041850
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02225945
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt070965
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt063369
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01795401
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0113450
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02176499
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0311638
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt043990
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01614078
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt046663
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01795401
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0205686
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt071026
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084020
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084020
IRS990ScheduleD/ExpensesNotReportedAmt037867
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02678066
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt052910
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052910
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0195601
IRS990ScheduleD/OtherExpensesIncludedAmt037867
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07743
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088287
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt096030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Current maturities of long term debt
IRS990ScheduleD/OtherRevenueAmt037867
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.55000
IRS990ScheduleD/RevenueNotReportedAmt0233468
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02612931

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,866,984
Liabilities
$1,024,713
Net assets
$2,842,271
Revenue
$2,612,931
Expenses
$2,678,066
Net income
-$65,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.98$3.67$3.15$3.31$0.16
2023Summary only. Only limited summary data is available for this year.$4.44$0.77$3.67$3.17$3.17$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.92$3.53$2.97$2.96$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.80$4.12$3.19$2.76$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.87$3.22$3.01$2.62$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$1.19$2.89$2.87$2.94$0.06
2018Summary only. Only limited summary data is available for this year.$4.05$1.17$2.89$2.69$2.82$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.87$1.02$2.84$2.61$2.68$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.90$2.71$2.27$2.52$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$1.00$3.12$2.42$2.40$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.94$3.19$2.67$2.51$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$1.34$2.74$2.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$1.39$2.61$2.60