Civic Intelligence

Kent School Inc.

990 • Fiscal year 2021 • EIN 52-0856397

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 07, 2021

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

0.16x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

68th percentile

20%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

5.7%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$4,925,084

Up $837,459 (+20%) from 2020

Net Assets

Up

$4,120,219

Up $904,155 (+28%) from 2020

Liabilities

Down

$804,865

Down $66,696 (-7.7%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin51st percentile

Revenue

Up

$3,186,249

Up $172,943 (+5.7%) from 2020

Expenses

Up

$2,762,292

Up $143,331 (+5.5%) from 2020

Net Income

Up

$423,957

Up $29,612 (+7.5%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$4,925,084
Liabilities$804,865
Net Assets$4,120,219
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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

2021

Revenue$3,186,249
Expenses$2,762,292
Net Income$423,957
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 7, 2021
Return Version
2020v4.1
Gross Receipts
$3,698,961
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$2,390,089$3,265,190▲ $875,101
Land, Buildings, and Equipment, Net$1,311,743$1,282,450▼ $29,293
Cash and Non-Interest-Bearing Accounts$227,417$260,436▲ $33,019
Pledges and Grants Receivable$95,157$46,500▼ $48,657
Investments Program Related$29,410$30,381▲ $971
Prepaid Expenses and Deferred Charges$17,524$29,658▲ $12,134
Accounts Receivable$16,285$10,469▼ $5,816
Total Assets$4,087,625$4,925,084▲ $837,459
Liabilities
Deferred Revenue$272,040$325,237▲ $53,197
Mortgage Notes Payable Secured by Investment Property$22,801$292,341▲ $269,540
Other Liabilities$555,785$168,587▼ $387,198
Accounts Payable and Accrued Expenses$20,935$18,700▼ $2,235
Total Liabilities$871,561$804,865▼ $66,696
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,001,813$3,360,585▲ $358,772
Net Assets Without Donor Restrictions$214,251$759,634▲ $545,383
Total Net Assets Fund Balance$3,216,064$4,120,219▲ $904,155
Total Liabilities and Net Assets / Fund Balance$4,087,625$4,925,084▲ $837,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,204,383$1,606,909$2,811,292
Other Land Buildings$2,804$78,877$81,681
Equipment$22,353$33,534$55,887
Land$52,910-$52,910

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,966,214$65,055▲ $600,314$365,624$3,265,959
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
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$798,818
Program Service Revenue
$2,236,976
Investment Income
$121,922
Other Revenue
$28,533
All Other Contributions
$461,850
Change in Net Assets
$423,957

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 Table48$19,726Fair Market Value
Total Noncash Contributions48$19,726-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,186,249
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$518,791
Total Revenue per Audited Statements
$3,705,040
Total Revenue per Form 990
$3,186,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,553,134
Other Expenses$631,268
Grants and Similar Amounts Paid$577,890
Total Fundraising Expense$172,547
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$914,369$327,992$142,883$1,385,244
Grants to Domestic Individuals$577,890--$577,890
Payroll Taxes$70,051$22,658$6,274$98,983
Depreciation Depletion$56,610$18,870-$75,480
All Other Expenses$55,748$11,006$2,634$69,388
Other Employee Benefits$46,168$17,916$4,823$68,907
Information Technology$45,354--$45,354
Occupancy$33,142$11,047-$44,189
Office Expenses$27,676$5,391-$33,067
Fees for Services Accounting-$29,767-$29,767
Interest$17,209$5,737-$22,946
Insurance$17,084$5,695-$22,779
Other Expenses$97,165$14,432$14,678$14,678
Advertising$9,211$1,664-$10,875
Total Functional Expenses$2,080,096$509,649$172,547$2,762,292

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,800,885
Expenses per Audited Statements$2,762,292
Total Expenses per Form 990$2,762,292
Expenses Not Reported on Form 990$38,593
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$52,318
Fundraising Direct Expenses$38,593
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$43,921$26,813$6,702$20,111
Golf Tournament$25,505$25,505$14,783$10,722
Total Events$69,426$52,318$38,593$13,725
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$149,942
Current Maturities of Long Term Debt$18,645
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 assistant head of finance and operations 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
2021-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Owings
Formed
1967
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
45
Volunteers
35

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 561 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/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0545364
IRS990/GrossReceiptsAmt03698961
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt045354
IRS990/InformationTechnologyGrp/TotalAmt045354
IRS990/InsuranceGrp/ManagementAndGeneralAmt05695
IRS990/InsuranceGrp/ProgramServicesAmt017084
IRS990/InsuranceGrp/TotalAmt022779
IRS990/InterestGrp/ManagementAndGeneralAmt05737
IRS990/InterestGrp/ProgramServicesAmt017209
IRS990/InterestGrp/TotalAmt022946
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt050677
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050677
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt029410
IRS990/InvestmentsProgramRelatedGrp/EOYAmt030381
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02390089
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03265190
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01719320
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01311743
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01282450
IRS990/LandBldgEquipCostOrOtherBssAmt03001770
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0474119
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/BOYAmt022801
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0292341
IRS990/NetAssetsOrFundBalancesBOYAmt03216064
IRS990/NetAssetsOrFundBalancesEOYAmt04120219
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt071245
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt071245
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013725
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013725
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0480198
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0214251
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0759634
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt019726
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011047
IRS990/OccupancyGrp/ProgramServicesAmt033142
IRS990/OccupancyGrp/TotalAmt044189
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05391
IRS990/OfficeExpensesGrp/ProgramServicesAmt027676
IRS990/OfficeExpensesGrp/TotalAmt033067
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04823
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017916
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046168
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068907
IRS990/OtherExpensesGrp/Desc0OPERATION AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL & PROGRAM
IRS990/OtherExpensesGrp/Desc2HOSPITALITY
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01255
IRS990/OtherExpensesGrp/FundraisingAmt114678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114432
IRS990/OtherExpensesGrp/ProgramServicesAmt0112419
IRS990/OtherExpensesGrp/ProgramServicesAmt197165
IRS990/OtherExpensesGrp/TotalAmt0149893
IRS990/OtherExpensesGrp/TotalAmt197165
IRS990/OtherExpensesGrp/TotalAmt215687
IRS990/OtherExpensesGrp/TotalAmt314678
IRS990/OtherLiabilitiesGrp/BOYAmt0555785
IRS990/OtherLiabilitiesGrp/EOYAmt0168587
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014808
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014808
IRS990/OtherRevenueTotalAmt014808
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0142883
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0327992
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0914369
IRS990/OtherSalariesAndWagesGrp/TotalAmt01385244
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06274
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022658
IRS990/PayrollTaxesGrp/ProgramServicesAmt070051
IRS990/PayrollTaxesGrp/TotalAmt098983
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095157
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017524
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029658
IRS990/PrincipalOfficerNm0MEGAN OWINGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02226930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02226930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110046
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0802373
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0479972
IRS990/PYInvestmentIncomeAmt0105474
IRS990/PYOtherExpensesAmt0563319
IRS990/PYOtherRevenueAmt025255
IRS990/PYProgramServiceRevenueAmt02080204
IRS990/PYRevenuesLessExpensesAmt0394345
IRS990/PYSalariesCompEmpBnftPaidAmt01575670
IRS990/PYTotalExpensesAmt02618961
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03013306
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0423957
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02373706
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/BookValueAmt01204383
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01606909
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02811292
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02966214
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt065055
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03265959
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0600314
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0365624
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02970370
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt053652
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02966214
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt052192
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0110000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02780984
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0137655
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02970370
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0166731
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0115000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02408106
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0247365
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02780984
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0230539
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0105026
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02160829
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt088246
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02408106
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0257729
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt098698
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt022353
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033534
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055887
IRS990ScheduleD/ExpensesNotReportedAmt038593
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02762292
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt052910
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052910
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0480198
IRS990ScheduleD/OtherExpensesIncludedAmt038593
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02804
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078877
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1149942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT MATURITIES OF LONG TERM DEBT

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,925,084
Liabilities
$804,865
Net assets
$4,120,219
Revenue
$3,186,249
Expenses
$2,762,292
Net income
$423,957
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
2021Detailed filing. Detailed filing data is available for this year.$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
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