Civic Intelligence

Oakcrest School

990 • Fiscal year 2022 • EIN 52-1182755

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization Profilewww.oakcrest.org

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1619 Crowell RoadVienna, VA 22182

(703) 790-5450

Siviq Scores

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

Liabilities / Assets

41st percentile

0.17x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.80x

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

72nd percentile

20%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

17th percentile

$181,832

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

63rd percentile

3.5%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-1.9%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$57,804,103

Up $1,937,371 (+3.5%) from 2021

Net Assets

Up

$47,998,933

Up $2,410,882 (+5.3%) from 2021

Liabilities

Down

$9,805,170

Down $473,511 (-4.6%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin72nd percentile

Revenue

Down

$12,329,763

Down $239,492 (-1.9%) from 2021

Expenses

Up

$9,908,316

Up $1,037,800 (+12%) from 2021

Net Income

Down

$2,421,447

Down $1,277,292 (-35%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$80M$60M$40M$20M$0Assets 2012: $34,704,922Liabilities 2012: $12,102,957Net Assets 2012: $22,601,9652012Assets 2013: $37,206,763Liabilities 2013: $12,419,538Net Assets 2013: $24,787,2252013Assets 2014: $43,053,349Liabilities 2014: $12,282,863Net Assets 2014: $30,770,4862014Assets 2015: $45,114,847Liabilities 2015: $13,904,097Net Assets 2015: $31,210,7502015Assets 2016: $56,994,021Liabilities 2016: $24,656,813Net Assets 2016: $32,337,2082016Assets 2017: $61,414,527Liabilities 2017: $25,062,194Net Assets 2017: $36,352,3332017Assets 2018: $51,221,704Liabilities 2018: $11,489,750Net Assets 2018: $39,731,9542018Assets 2019: $51,967,027Liabilities 2019: $11,160,753Net Assets 2019: $40,806,2742019Assets 2020: $52,937,239Liabilities 2020: $11,072,974Net Assets 2020: $41,864,2652020Assets 2021: $55,866,732Liabilities 2021: $10,278,681Net Assets 2021: $45,588,0512021Assets 2022: $57,804,103Liabilities 2022: $9,805,170Net Assets 2022: $47,998,9332022Assets 2023: $59,908,977Liabilities 2023: $11,898,470Net Assets 2023: $48,010,5072023Assets 2024: $59,931,570Liabilities 2024: $11,720,151Net Assets 2024: $48,211,4192024

Highlighted filing

2022

Assets$57,804,103
Liabilities$9,805,170
Net Assets$47,998,933
Open 2022 Filing

Operations Trend

Revenue Growth36th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $3,298,959Expenses 2012: $4,080,400Net Income 2012: -$781,4412012Expenses 2013: $4,236,8842013Revenue 2014: $11,165,878Expenses 2014: $5,182,522Net Income 2014: $5,983,3562014Revenue 2015: $5,928,520Expenses 2015: $5,495,331Net Income 2015: $433,1892015Revenue 2016: $6,903,126Expenses 2016: $5,792,876Net Income 2016: $1,110,2502016Revenue 2017: $9,996,214Expenses 2017: $5,954,849Net Income 2017: $4,041,3652017Revenue 2018: $10,745,172Expenses 2018: $7,370,312Net Income 2018: $3,374,8602018Revenue 2019: $9,410,048Expenses 2019: $8,446,325Net Income 2019: $963,7232019Revenue 2020: $9,835,137Expenses 2020: $8,746,360Net Income 2020: $1,088,7772020Revenue 2021: $12,569,255Expenses 2021: $8,870,516Net Income 2021: $3,698,7392021Revenue 2022: $12,329,763Expenses 2022: $9,908,316Net Income 2022: $2,421,4472022Revenue 2023: $11,545,841Expenses 2023: $11,009,606Net Income 2023: $536,2352023Revenue 2024: $12,384,403Expenses 2024: $12,200,003Net Income 2024: $184,4002024

Highlighted filing

2022

Revenue$12,329,763
Expenses$9,908,316
Net Income$2,421,447
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$12,378,758
Mission and Program Overview

Mission

Oakcrest School, in partnership with parents, challenges girls in grades 6-12 to develop their intellect, character, faith and leadership potential to succeed in college and throughout their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$48,207,000$48,808,571▲ $601,571
Investments in Publicly Traded Securities$2,448,647$3,106,045▲ $657,398
Pledges and Grants Receivable$1,947,069$2,552,171▲ $605,102
Savings and Temporary Cash Investments$1,968,951$1,822,760▼ $146,191
Cash and Non-Interest-Bearing Accounts$960,075$961,161▲ $1,086
Accounts Receivable$101,238$328,749▲ $227,511
Prepaid Expenses and Deferred Charges$141,737$77,271▼ $64,466
Total Assets$55,866,732$57,804,103▲ $1,937,371
Other Assets Total$92,015$147,375▲ $55,360
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,811,665$7,473,858▼ $337,807
Unsecured Notes Loans Payable$874,800$874,800→ $0
Deferred Revenue$870,791$755,452▼ $115,339
Accounts Payable and Accrued Expenses$647,716$586,995▼ $60,721
Other Liabilities$73,709$114,065▲ $40,356
Total Liabilities$10,278,681$9,805,170▼ $473,511
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,468,555$42,386,542▲ $1,917,987
Net Assets With Donor Restrictions$5,119,496$5,612,391▲ $492,895
Total Net Assets Fund Balance$45,588,051$47,998,933▲ $2,410,882
Total Liabilities and Net Assets / Fund Balance$55,866,732$57,804,103▲ $1,937,371

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,562,846$3,087,408$25,650,254
Land$20,138,342-$20,138,342
Buildings$5,243,328$268,377$5,511,705
Equipment$864,055$482,523$1,346,578
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew Buonocore--$175,365$64,677$240,042
Matthew BuonocoreCFOFT$175,365$6,467$181,832
Michael BarvickDirector of Institutional AdvancementFT$168,293$6,467$174,760
Michael Barvick--$168,293$6,467$174,760
Mary OrtizHead of SchoolFT$158,001$8,807$166,808
Mary Ortiz--$158,001$8,807$166,808

Board Members and Trustees

NameTitle
Michele Casey BuenoPresident/ Chair Head of School Support
Gary HaleVice President
Lucia PercovichDirector
Moira WalshDirector
Phil O'BeirneDirector
Shelly PelletierDirector
Margaret WhiteSecretary
Jan-Hein CremersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,525,273
Program Service Revenue
$8,829,023
Investment Income
$8,882
Other Revenue
$-33,415
All Other Contributions
$3,267,515
Change in Net Assets
$2,421,447

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
Securities Publicly Traded3$221,443Fair Market Value (FMV)
Total Noncash Contributions3$221,443-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,230,364
Other Expenses$2,882,346
Grants and Similar Amounts Paid$1,789,606
Total Fundraising Expense$439,669
Professional Fundraising Fees$6,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,353,723$629,257$232,574$4,215,554
Grants to Domestic Individuals$1,789,606--$1,789,606
Depreciation Depletion$660,395$109,665$29,944$800,004
Current Officers, Directors, Trustees, and Key Employees$102,891$202,778$82,913$388,582
Payroll Taxes$249,778$59,657$22,566$332,001
Other Employee Benefits$228,620$48,152$17,455$294,227
Interest$0$273,351$0$273,351
Office Expenses$205,979$34,205$9,340$249,524
Occupancy$147,761$24,537$6,700$178,998
Other Expenses$122,184$0$0$122,184
Fees for Services Legal$0$96,383$0$96,383
Information Technology$63,460$10,538$2,877$76,875
Advertising$55,067$9,144$2,497$66,708
Insurance$51,643$8,576$2,342$62,561
Fees for Services Other$0$47,816$0$47,816
All Other Expenses$25,380$3,204$13,080$41,664
Conferences and Meetings$39,769$0$0$39,769
Fees for Services Professional Fundraising--$6,000$6,000
Total Functional Expenses$7,869,702$1,598,945$439,669$9,908,316
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,995
Fundraising Gross Income$15,080
Professional Fundraising Fees$6,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala and Auction$272,838$15,080$9,116$5,964
Total Events$272,838$15,080$48,995$-33,915
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital leases payable$114,065

Bond Issues

BondIssuerIssuedIssue PricePurpose
AFairfax County Economic Development Authority2015-12-01$12,000,000Finance new permanent campus

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,000,000$0$0$0

Bond Financing Compliance

Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Oakcrest School
EIN
52-1182755
Phone
7037905450
Address
1619 Crowell Road, Vienna, VA 22182

Signing Officer

Name
Matthew Buonocore
Title
CFO
Phone
7037905450
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ortiz
Formed
1978
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
8
Employees
115
Volunteers
50

Preparer

Firm
Hozik & Company PLC
Address
374 Maple Ave E Ste 305, Vienna, VA 22180
Preparer
Corrie Scott
Phone
7032727109
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is reviewed by the CFO before it is filed with the IRS.”

Pt VI, Line 12C

“The Board of Directors reviews the conflict of interest policy annually.”

Pt VI, Line 15A

“The Board of Directors approves the Head of School's compensation as part of preparing the School's annual budget. The Board of Directors reviews compensation from other organizations that are similar in size and mission to Oakcrest School.”

Pt VI, Line 19

“Oakcrest School makes its governing documents, conflict of interest policy and financial statements available to the public upon written request.”

Pt VI, Line 18

“Oakcrest School makes its Form 1023 and Form 990 available upon written request.”

Pt VI, Line 7A

“Oakcrest has a Board of Trustees, in addition to the Board of Directors, who have responsibility to appoint members of the Board of Directors.”

Pt VI, Line 7B

“Oakcrest has a Board of Trustees, in addition to the Board of Directors, who have responsibility to approve certain governing body decisions involving the proposed sale or other disposition of any substantial assets of Oakcrest, including any real property owned by Oakcrest, and any transaction requiring the mortgage, pledge, encumbrance, or hypothecation of substantial assets of Oakcrest.”

Pt VI, Line 2

“Phil O'Beirne (Director) and Margaret White (Director/Secretary) are in-laws (Phil's wife is Meg's sister).”

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IRS990/Desc0Oakcrest, an independent school, educates the whole person. Inspired by the teachings of the Catholic Church and the spirituality of Opus Dei, we weave together a rich liberal arts curriculum, character development, one-on-one advising and service to create a vibrant environment that graduates confident young women-young women who make a difference in all they choose to do. Auxiliary and Student Support - Conduct all support activities ancillary to the School including mentoring, religious formation, college preparation, field trips, and extracurricular activities. Admissions/Promotion - Conduct all activities to encourage girls to enroll in Oakcrest School to develop their intellect, character, faith and leadership potential to succeed in college and throughout their lives. Three hundred students attended the School.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Mary Ortiz
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IRS990/Form990PartVIISectionAGrp/PersonNm10Gary Hale
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director of Institutional Advancement
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8President/ Chair HOS Support
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
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IRS990/InsuranceGrp/ManagementAndGeneralAmt08576
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IRS990/InsuranceGrp/TotalAmt062561
IRS990/InterestGrp/FundraisingAmt00
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IRS990/InterestGrp/ProgramServicesAmt00
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt048207000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048808571
IRS990/LandBldgEquipCostOrOtherBssAmt052646879
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Oakcrest School, in partnership with parents, challenges girls in grades 6-12 to develop their intellect, character, faith and leadership potential to succeed in college and throughout their lives.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07811665
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07473858
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-33915
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-33915
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-20820
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt040468555
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt042386542
IRS990/NoncashContributionsAmt0221443
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IRS990/OccupancyGrp/FundraisingAmt06700
IRS990/OccupancyGrp/ManagementAndGeneralAmt024537
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IRS990/OccupancyGrp/TotalAmt0178998
IRS990/OfficeExpensesGrp/FundraisingAmt09340
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034205
IRS990/OfficeExpensesGrp/ProgramServicesAmt0205979
IRS990/OfficeExpensesGrp/TotalAmt0249524
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt092015
IRS990/OtherAssetsTotalGrp/EOYAmt0147375
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017455
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048152
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0228620
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0294227
IRS990/OtherExpensesGrp/Desc0Maintenance
IRS990/OtherExpensesGrp/Desc1Instruction/Program
IRS990/OtherExpensesGrp/Desc2Student activities
IRS990/OtherExpensesGrp/Desc3Transportation
IRS990/OtherExpensesGrp/FundraisingAmt011381
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0251008
IRS990/OtherExpensesGrp/ProgramServicesAmt1244697
IRS990/OtherExpensesGrp/ProgramServicesAmt2277741
IRS990/OtherExpensesGrp/ProgramServicesAmt3122184
IRS990/OtherExpensesGrp/TotalAmt0304071
IRS990/OtherExpensesGrp/TotalAmt1244697
IRS990/OtherExpensesGrp/TotalAmt2277741
IRS990/OtherExpensesGrp/TotalAmt3122184
IRS990/OtherLiabilitiesGrp/BOYAmt073709
IRS990/OtherLiabilitiesGrp/EOYAmt0114065
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0232574
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0629257
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03353723
IRS990/OtherSalariesAndWagesGrp/TotalAmt04215554
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt022566
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059657
IRS990/PayrollTaxesGrp/ProgramServicesAmt0249778
IRS990/PayrollTaxesGrp/TotalAmt0332001
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01947069
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02552171
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0141737
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077271
IRS990/PrincipalOfficerNm0Mary Ortiz
IRS990/PriorPeriodAdjustmentsAmt010255
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1School fees
IRS990/ProgramServiceRevenueGrp/Desc2Transportation
IRS990/ProgramServiceRevenueGrp/Desc3Summer sports camp
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08560263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2155769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt381554
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05173275
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01547492
IRS990/PYInvestmentIncomeAmt017852
IRS990/PYOtherExpensesAmt02548611
IRS990/PYOtherRevenueAmt03825
IRS990/PYProgramServiceRevenueAmt07374303
IRS990/PYRevenuesLessExpensesAmt03698739
IRS990/PYSalariesCompEmpBnftPaidAmt04768913
IRS990/PYTotalExpensesAmt08870516
IRS990/PYTotalProfFndrsngExpnsAmt05500
IRS990/PYTotalRevenueAmt012569255
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02421447
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08829023
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01968951
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01822760
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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt05243328
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0268377
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05511705
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0864055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0482523
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IRS990ScheduleD/LandGrp/BookValueAmt020138342
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020138342
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022562846
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03087408
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025650254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0114065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital leases payable

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,804,103
Liabilities
$9,805,170
Net assets
$47,998,933
Revenue
$12,329,763
Expenses
$9,908,316
Net income
$2,421,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.9$11.7$48.2$12.4$12.2$0.18
2023Summary only. Only limited summary data is available for this year.$59.9$11.9$48.0$11.5$11.0$0.54
2022Detailed filing. Detailed filing data is available for this year.$57.8$9.81$48.0$12.3$9.91$2.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.9$10.3$45.6$12.6$8.87$3.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.9$11.1$41.9$9.84$8.75$1.09
2019Summary only. Only limited summary data is available for this year.$52.0$11.2$40.8$9.41$8.45$0.96
2018Summary only. Only limited summary data is available for this year.$51.2$11.5$39.7$10.7$7.37$3.37
2017Summary only. Only limited summary data is available for this year.$61.4$25.1$36.4$10.00$5.95$4.04
2016Summary only. Only limited summary data is available for this year.$57.0$24.7$32.3$6.90$5.79$1.11
2015Summary only. Only limited summary data is available for this year.$45.1$13.9$31.2$5.93$5.50$0.43
2014Summary only. Only limited summary data is available for this year.$43.1$12.3$30.8$11.2$5.18$5.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.2$12.4$24.8$4.24
2012Summary only. Only limited summary data is available for this year.$34.7$12.1$22.6$3.30$4.08$0.78