Civic Intelligence

Kent School Inc.

990 • Fiscal year 2020 • EIN 52-0856397

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 01, 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

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.29x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

33rd percentile

0.4%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

4.9%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$4,087,625

Up $16,542 (+0.4%) from 2019

Net Assets

Up

$3,216,064

Up $330,397 (+11%) from 2019

Liabilities

Down

$871,561

Down $313,855 (-26%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin64th percentile

Revenue

Up

$3,013,306

Up $140,787 (+4.9%) from 2019

Expenses

Down

$2,618,961

Down $317,320 (-11%) from 2019

Net Income

Up

$394,345

Up $458,107 (+718%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2020

Assets$4,087,625
Liabilities$871,561
Net Assets$3,216,064
Open 2020 Filing

Operations Trend

Revenue Growth58th 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

2020

Revenue$3,013,306
Expenses$2,618,961
Net Income$394,345
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 1, 2020
Return Version
2019v5.1
Gross Receipts
$3,617,201
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$2,494,277$2,390,089▼ $104,188
Land, Buildings, and Equipment, Net$1,211,022$1,311,743▲ $100,721
Cash and Non-Interest-Bearing Accounts$217,193$227,417▲ $10,224
Pledges and Grants Receivable$57,003$95,157▲ $38,154
Investments Program Related$28,651$29,410▲ $759
Prepaid Expenses and Deferred Charges$19,953$17,524▼ $2,429
Accounts Receivable$18,419$16,285▼ $2,134
Total Assets$4,071,083$4,087,625▲ $16,542
Other Assets Total$24,565$0▼ $24,565
Liabilities
Other Liabilities$397,802$555,785▲ $157,983
Deferred Revenue$370,460$272,040▼ $98,420
Mortgage Notes Payable Secured by Investment Property$328,227$22,801▼ $305,426
Accounts Payable and Accrued Expenses$88,927$20,935▼ $67,992
Total Liabilities$1,185,416$871,561▼ $313,855
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,870,986$3,001,813▲ $130,827
Net Assets Without Donor Restrictions$14,681$214,251▲ $199,570
Total Net Assets Fund Balance$2,885,667$3,216,064▲ $330,397
Total Liabilities and Net Assets / Fund Balance$4,071,083$4,087,625▲ $16,542

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,222,498$1,542,607$2,765,105
Other Land Buildings$2,804$78,877$81,681
Equipment$33,531$22,356$55,887
Land$52,910-$52,910

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,970,370$53,652▲ $52,192$110,000$2,966,214
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
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Megan Bramble OwingsPresident
Kate GrayVice President
Chris McclaryTrustee
Gigi WindleyTrustee
Harry DuffeyTrustee
Jamie KirkpatrickTrustee
Judie WillockTrustee
Lena CanteraTrustee
Nancy DickTrustee
Pamela DukeTrustee
Thomas GaleTrustee
Christie GrabisSecretary
Karl AdlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$802,373
Program Service Revenue
$2,080,204
Investment Income
$105,474
Other Revenue
$25,255
All Other Contributions
$404,221
Change in Net Assets
$394,345

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 Table29$21,823Fair Market Value
Total Noncash Contributions29$21,823-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,013,306
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-38,429
Total Revenue per Audited Statements
$2,974,877
Total Revenue per Form 990
$3,013,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,575,670
Other Expenses$563,319
Grants and Similar Amounts Paid$479,972
Total Fundraising Expense$165,850
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$936,077$368,021$111,058$1,415,156
Grants to Domestic Individuals$479,972--$479,972
Payroll Taxes$71,574$22,253$6,162$99,989
Depreciation Depletion$50,109$16,703-$66,812
All Other Expenses$33,043$20,396$11,870$65,309
Information Technology$63,107--$63,107
Other Employee Benefits$40,551$15,737$4,237$60,525
Occupancy$30,311$10,104-$40,415
Office Expenses$24,045$4,683-$28,728
Interest$21,301$7,101-$28,402
Other Expenses$21,108$3,694$1,583$26,385
Fees for Services Accounting-$25,112-$25,112
Insurance$17,174$5,725-$22,899
Advertising$12,598$2,276-$14,874
Total Functional Expenses$1,937,373$515,738$165,850$2,618,961

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,644,480
Expenses per Audited Statements$2,618,961
Total Expenses per Form 990$2,618,961
Expenses Not Reported on Form 990$25,519
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$46,248
Fundraising Direct Expenses$25,519
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$34,081$20,331$4,515$15,816
Golf Tournament$20,045$20,045$7,224$12,821
Total Events$59,998$46,248$25,519$20,729
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$305,285
Line of Credit$250,000
Paycheck Protection Program Liability$500
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 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

“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
2020-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Owings
Formed
1967
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
50
Volunteers
50

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 568 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/InformationTechnologyGrp/TotalAmt063107
IRS990/InsuranceGrp/ManagementAndGeneralAmt05725
IRS990/InsuranceGrp/ProgramServicesAmt017174
IRS990/InsuranceGrp/TotalAmt022899
IRS990/InterestGrp/ManagementAndGeneralAmt07101
IRS990/InterestGrp/ProgramServicesAmt021301
IRS990/InterestGrp/TotalAmt028402
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt056352
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056352
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt028651
IRS990/InvestmentsProgramRelatedGrp/EOYAmt029410
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02494277
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02390089
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01643840
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01211022
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01311743
IRS990/LandBldgEquipCostOrOtherBssAmt02955583
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0578376
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/BOYAmt0328227
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt022801
IRS990/NetAssetsOrFundBalancesBOYAmt02885667
IRS990/NetAssetsOrFundBalancesEOYAmt03216064
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt049122
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt049122
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020729
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020729
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-63948
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014681
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0214251
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt021823
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010104
IRS990/OccupancyGrp/ProgramServicesAmt030311
IRS990/OccupancyGrp/TotalAmt040415
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04683
IRS990/OfficeExpensesGrp/ProgramServicesAmt024045
IRS990/OfficeExpensesGrp/TotalAmt028728
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024565
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04237
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015737
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040551
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060525
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL & PROGRAM
IRS990/OtherExpensesGrp/Desc1OPERATION AND MAINTENAN
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt030940
IRS990/OtherExpensesGrp/FundraisingAmt11583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13694
IRS990/OtherExpensesGrp/ProgramServicesAmt094607
IRS990/OtherExpensesGrp/ProgramServicesAmt141796
IRS990/OtherExpensesGrp/ProgramServicesAmt221108
IRS990/OtherExpensesGrp/TotalAmt094607
IRS990/OtherExpensesGrp/TotalAmt155729
IRS990/OtherExpensesGrp/TotalAmt230940
IRS990/OtherExpensesGrp/TotalAmt326385
IRS990/OtherLiabilitiesGrp/BOYAmt0397802
IRS990/OtherLiabilitiesGrp/EOYAmt0555785
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04526
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04526
IRS990/OtherRevenueTotalAmt04526
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0111058
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0368021
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0936077
IRS990/OtherSalariesAndWagesGrp/TotalAmt01415156
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06162
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022253
IRS990/PayrollTaxesGrp/ProgramServicesAmt071574
IRS990/PayrollTaxesGrp/TotalAmt099989
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057003
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt095157
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019953
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017524
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/RelatedOrExemptFuncIncomeAmt02009435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02009435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222368
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0511258
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0490930
IRS990/PYInvestmentIncomeAmt097873
IRS990/PYOtherExpensesAmt0757099
IRS990/PYOtherRevenueAmt024939
IRS990/PYProgramServiceRevenueAmt02238449
IRS990/PYRevenuesLessExpensesAmt0-63762
IRS990/PYSalariesCompEmpBnftPaidAmt01688252
IRS990/PYTotalExpensesAmt02936281
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02872519
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0394345
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02190204
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/BookValueAmt01222498
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01542607
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02765105
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02970370
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt053652
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02966214
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt052192
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0110000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02780984
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0137655
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02970370
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0166731
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0115000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02408106
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0247365
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02780984
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0230539
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0105026
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02160829
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt088246
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02408106
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0257729
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt098698
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02225945
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt041193
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02160829
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-38017
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt068292
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt033531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022356
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055887
IRS990ScheduleD/ExpensesNotReportedAmt025519
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02618961
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt052910
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052910
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-63948
IRS990ScheduleD/OtherExpensesIncludedAmt025519
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02804
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078877
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0305285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2500

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,087,625
Liabilities
$871,561
Net assets
$3,216,064
Revenue
$3,013,306
Expenses
$2,618,961
Net income
$394,345
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
2020Detailed filing. Detailed filing data is available for this year.$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
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