Civic Intelligence

Kent School Inc.

990 • Fiscal year 2019 • EIN 52-0856397

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 17, 2020

Organization ProfileWWW.KENTSCHOOL.ORG

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

71st percentile

0.29x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.41x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

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

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

56th percentile

6.6%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$4,071,083

Up $20,223 (+0.5%) from 2018

Net Assets

Up

$2,885,667

Up $11 (+0.0%) from 2018

Liabilities

Up

$1,185,416

Up $20,212 (+1.7%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin33rd percentile

Revenue

Up

$2,872,519

Up $177,848 (+6.6%) from 2018

Expenses

Up

$2,936,281

Up $117,660 (+4.2%) from 2018

Net Income

Up

-$63,762

Up $60,188 (+49%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2019

Assets$4,071,083
Liabilities$1,185,416
Net Assets$2,885,667
Open 2019 Filing

Operations Trend

Revenue Growth56th 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

2019

Revenue$2,872,519
Expenses$2,936,281
Net Income-$63,762
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 17, 2020
Return Version
2018v3.1
Gross Receipts
$3,472,274
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$2,397,124$2,494,277▲ $97,153
Land, Buildings, and Equipment, Net$1,211,818$1,211,022▼ $796
Cash and Non-Interest-Bearing Accounts$206,650$217,193▲ $10,543
Pledges and Grants Receivable$36,310$57,003▲ $20,693
Investments Program Related$27,462$28,651▲ $1,189
Prepaid Expenses and Deferred Charges$54,705$19,953▼ $34,752
Accounts Receivable$64,384$18,419▼ $45,965
Total Assets$4,050,860$4,071,083▲ $20,223
Other Assets Total$52,407$24,565▼ $27,842
Liabilities
Other Liabilities$363,729$397,802▲ $34,073
Deferred Revenue$466,121$370,460▼ $95,661
Mortgage Notes Payable Secured by Investment Property$308,795$328,227▲ $19,432
Accounts Payable and Accrued Expenses$26,559$88,927▲ $62,368
Total Liabilities$1,165,204$1,185,416▲ $20,212
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,554,528$1,692,182▲ $137,654
Temporarily Rstr Net Assets$1,066,958$1,178,804▲ $111,846
Unrestricted Net Assets$264,170$14,681▼ $249,489
Total Net Assets Fund Balance$2,885,656$2,885,667▲ $11
Total Liabilities and Net Assets / Fund Balance$4,050,860$4,071,083▲ $20,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,110,599$1,486,973$2,597,572
Other Land Buildings$2,804$78,877$81,681
Equipment$44,709$11,178$55,887
Land$52,910-$52,910

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,780,984$137,655▲ $166,731$115,000$2,970,370
2017$2,408,106$247,365▲ $230,539$105,026$2,780,984
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
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Chris McclaryPresident
Judie WillockVice President
Andrew FergusonTrustee
Christie GrabisTrustee
Gigi WindleyTrustee
Karl AdlerTrustee
Kate GrayTrustee
Kurt LandgrafTrustee
Lena CanteraTrustee
Pam DukeTrustee
Robert FordiTrustee
Samantha HollomonTrustee
Susanne MasonTrustee
Nancy DickSecretary
Megan Bramble OwingsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$511,258
Program Service Revenue
$2,238,449
Investment Income
$97,873
Other Revenue
$24,939
All Other Contributions
$468,357
Change in Net Assets
$-63,762

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table30$42,901Fair Market Value
Total Noncash Contributions30$42,901-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,872,519
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$135,048
Total Revenue per Audited Statements
$3,007,567
Total Revenue per Form 990
$2,872,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,688,252
Other Expenses$757,099
Grants and Similar Amounts Paid$490,930
Total Fundraising Expense$179,739
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,002,852$406,255$108,171$1,517,278
Grants to Domestic Individuals$490,930--$490,930
All Other Expenses$76,701$25,976$21,081$123,758
Payroll Taxes$75,264$24,110$6,677$106,051
Depreciation Depletion$50,341$16,780-$67,121
Other Employee Benefits$43,498$16,880$4,545$64,923
Occupancy$43,804$14,602-$58,406
Office Expenses$46,161$8,989-$55,150
Information Technology$53,819--$53,819
Fees for Services Accounting-$40,476-$40,476
Advertising$34,017$6,145-$40,162
Interest$28,261$9,421-$37,682
Other Expenses$26,947$15,533$5,000$31,947
Insurance$16,492$5,497-$21,989
Total Functional Expenses$2,165,878$590,664$179,739$2,936,281

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,007,556
Expenses per Audited Statements$2,936,281
Total Expenses per Form 990$2,936,281
Expenses Not Reported on Form 990$71,275
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$89,953
Fundraising Direct Expenses$71,275
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$112,351$69,450$16,310$53,140
Golf Tournament$18,639$18,639$8,337$10,302
Total Events$132,854$89,953$71,275$18,678
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$375,000
Current Maturities of Long Term Debt$22,802
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
Megan Owings
Title
President
Phone
4107784100
Signed
2020-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Owings
Formed
1967
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
15
Employees
53
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 583 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/GainOrLossGrp/OtherAmt09481
IRS990/GainOrLossGrp/SecuritiesAmt020211
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0490930
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0490930
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0490930
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0545672
IRS990/GrossReceiptsAmt03472274
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt053819
IRS990/InformationTechnologyGrp/TotalAmt053819
IRS990/InsuranceGrp/ManagementAndGeneralAmt05497
IRS990/InsuranceGrp/ProgramServicesAmt016492
IRS990/InsuranceGrp/TotalAmt021989
IRS990/InterestGrp/ManagementAndGeneralAmt09421
IRS990/InterestGrp/ProgramServicesAmt028261
IRS990/InterestGrp/TotalAmt037682
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt068181
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068181
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt027462
IRS990/InvestmentsProgramRelatedGrp/EOYAmt028651
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02397124
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02494277
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01577028
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01211818
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01211022
IRS990/LandBldgEquipCostOrOtherBssAmt02788050
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03019
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0525461
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/BOYAmt0308795
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0328227
IRS990/NetAssetsOrFundBalancesBOYAmt02885656
IRS990/NetAssetsOrFundBalancesEOYAmt02885667
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt029692
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029692
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018678
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018678
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt063773
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt042901
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014602
IRS990/OccupancyGrp/ProgramServicesAmt043804
IRS990/OccupancyGrp/TotalAmt058406
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08989
IRS990/OfficeExpensesGrp/ProgramServicesAmt046161
IRS990/OfficeExpensesGrp/TotalAmt055150
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052407
IRS990/OtherAssetsTotalGrp/EOYAmt024565
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04545
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016880
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043498
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064923
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL & PROGRAM
IRS990/OtherExpensesGrp/Desc1OPERATION AND MAINTENAN
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt034265
IRS990/OtherExpensesGrp/FundraisingAmt15000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015533
IRS990/OtherExpensesGrp/ProgramServicesAmt0130198
IRS990/OtherExpensesGrp/ProgramServicesAmt146593
IRS990/OtherExpensesGrp/ProgramServicesAmt226947
IRS990/OtherExpensesGrp/TotalAmt0130198
IRS990/OtherExpensesGrp/TotalAmt162126
IRS990/OtherExpensesGrp/TotalAmt234265
IRS990/OtherExpensesGrp/TotalAmt331947
IRS990/OtherLiabilitiesGrp/BOYAmt0363729
IRS990/OtherLiabilitiesGrp/EOYAmt0397802
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06261
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06261
IRS990/OtherRevenueTotalAmt06261
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0108171
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0406255
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01002852
IRS990/OtherSalariesAndWagesGrp/TotalAmt01517278
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06677
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024110
IRS990/PayrollTaxesGrp/ProgramServicesAmt075264
IRS990/PayrollTaxesGrp/TotalAmt0106051
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01554528
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01692182
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036310
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt057003
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054705
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019953
IRS990/PrincipalOfficerNm0MEGAN OWINGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02126208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184007
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02126208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228234
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0541618
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0429995
IRS990/PYInvestmentIncomeAmt057467
IRS990/PYOtherExpensesAmt0659708
IRS990/PYOtherRevenueAmt05499
IRS990/PYProgramServiceRevenueAmt02090087
IRS990/PYRevenuesLessExpensesAmt0-123950
IRS990/PYSalariesCompEmpBnftPaidAmt01728918
IRS990/PYTotalExpensesAmt02818621
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02694671
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-63762
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02342583
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/BuildingsGrp/BookValueAmt01110599
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01486973
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02597572
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02780984
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0137655
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02970370
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0166731
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0115000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02408106
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0247365
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02780984
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0230539
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0105026
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02160829
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt088246
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02408106
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0257729
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt098698
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02225945
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt041193
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02160829
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-38017
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt068292
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02176499
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt041850
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02225945
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt070965
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt063369
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt044709
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055887
IRS990ScheduleD/ExpensesNotReportedAmt071275
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,071,083
Liabilities
$1,185,416
Net assets
$2,885,667
Revenue
$2,872,519
Expenses
$2,936,281
Net income
-$63,762
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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