Civic Intelligence

Fairhaven School Inc.

990 • Fiscal year 2019 • EIN 52-1923810

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 14, 2021

Organization Profilewww.fairhavenschool.org
17900 Queen Anne RoadUpper Marlboro, MD 20774

(301) 249-8060

Siviq Scores

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

Liabilities / Assets

77th percentile

0.39x

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

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

Liabilities / Revenue

97th percentile

7.33x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

92nd percentile

52%

Higher net margin than 92% 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

0.4%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

33rd percentile

-2.8%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,835,301

Up $8,125 (+0.4%) from 2018

Net Assets

Up

$1,126,950

Up $58,173 (+5.4%) from 2018

Liabilities

Down

$708,351

Down $50,049 (-6.6%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin92nd percentile

Revenue

Down

$96,619

Down $2,740 (-2.8%) from 2018

Expenses

Up

$46,500

Up $6,221 (+15%) from 2018

Net Income

Down

$50,119

Down $8,961 (-15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,628,745Liabilities 2011: $879,688Net Assets 2011: $749,0572011Assets 2012: $1,634,837Liabilities 2012: $848,390Net Assets 2012: $786,4472012Assets 2013: $1,640,366Liabilities 2013: $816,734Net Assets 2013: $823,6322013Assets 2014: $1,646,260Liabilities 2014: $776,301Net Assets 2014: $869,9602014Assets 2015: $1,745,727Liabilities 2015: $833,222Net Assets 2015: $912,5052015Assets 2016: $1,807,632Liabilities 2016: $851,561Net Assets 2016: $956,0712016Assets 2017: $1,817,257Liabilities 2017: $806,099Net Assets 2017: $1,011,1572017Assets 2018: $1,827,176Liabilities 2018: $758,400Net Assets 2018: $1,068,7772018Assets 2019: $1,835,301Liabilities 2019: $708,351Net Assets 2019: $1,126,9502019Assets 2020: $1,840,353Liabilities 2020: $655,936Net Assets 2020: $1,184,4172020Assets 2021: $1,849,151Liabilities 2021: $603,096Net Assets 2021: $1,246,0552021Assets 2022: $1,833,675Liabilities 2022: $543,036Net Assets 2022: $1,290,6392022Assets 2023: $1,860,188Liabilities 2023: $499,237Net Assets 2023: $1,360,9512023Assets 2024: $1,878,254Liabilities 2024: $516,960Net Assets 2024: $1,361,2942024Assets 2025: $1,888,907Liabilities 2025: $471,396Net Assets 2025: $1,417,5112025

Highlighted filing

2019

Assets$1,835,301
Liabilities$708,351
Net Assets$1,126,950
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $102,704Expenses 2011: $70,491Net Income 2011: $32,2132011Revenue 2012: $103,948Expenses 2012: $67,795Net Income 2012: $36,1532012Revenue 2013: $87,100Expenses 2013: $51,781Net Income 2013: $35,3192013Revenue 2014: $93,705Expenses 2014: $47,021Net Income 2014: $46,6842014Revenue 2015: $87,661Expenses 2015: $42,500Net Income 2015: $45,1612015Revenue 2016: $91,484Expenses 2016: $50,966Net Income 2016: $40,5182016Revenue 2017: $95,622Expenses 2017: $46,730Net Income 2017: $48,8922017Revenue 2018: $99,359Expenses 2018: $40,279Net Income 2018: $59,0802018Revenue 2019: $96,619Expenses 2019: $46,500Net Income 2019: $50,1192019Revenue 2020: $101,081Expenses 2020: $53,563Net Income 2020: $47,5182020Revenue 2021: $93,724Expenses 2021: $35,189Net Income 2021: $58,5352021Revenue 2022: $92,744Expenses 2022: $32,919Net Income 2022: $59,8252022Revenue 2023: $96,928Expenses 2023: $27,116Net Income 2023: $69,8122023Revenue 2024: $94,804Expenses 2024: $102,594Net Income 2024: -$7,7902024Revenue 2025: $91,554Expenses 2025: $43,855Net Income 2025: $47,6992025

Highlighted filing

2019

Revenue$96,619
Expenses$46,500
Net Income$50,119
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 14, 2021
Return Version
2019v5.0
Gross Receipts
$96,619
Mission and Program Overview

Mission

To provide support services for fairhaven school and promote the sudbury model of education

Provides and maintains physical campus for fairhaven school, an alternative school in upper marlboro, md; provides tuition assistance grants for economically disadvantaged students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,750,782$1,750,782→ $0
Rtn Earn Endowment Incm Other Fnds$1,068,776$1,126,950▲ $58,174
Investments in Publicly Traded Securities$63,416$73,256▲ $9,840
Savings and Temporary Cash Investments$12,800$11,085▼ $1,715
Cash and Non-Interest-Bearing Accounts$178$178→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,827,176$1,835,301▲ $8,125
Liabilities
Mortgage Notes Payable Secured by Investment Property$758,400$708,351▼ $50,049
Total Liabilities$758,400$708,351▼ $50,049
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,068,776$1,126,950▲ $58,174
Total Liabilities and Net Assets / Fund Balance$1,827,176$1,835,301▲ $8,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,401,151$0$1,401,151
Land$238,000-$238,000
Other Land Buildings$60,405$0$60,405
Leasehold Improvements$51,226$0$51,226
Equipment$0$0$0
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Richard MorrisPresident
Mark MccaigVice President
Bernadine DullaghanDirector
Elizabeth ArnoldDirector
Jarlath FinnDirector
Kim MccaigDirector
Kirsten LennonDirector
Maia GalloDirector
Pallas BaneDirector
Paula FishDirector
Phil WilliamsDirector
Joe JacksonFinancial Aid Officer
Johnna SchmidtSecretary
Scott GilkesonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,684
Program Service Revenue
$90,000
Investment Income
$1,929
Other Revenue
$6
All Other Contributions
$4,684
Change in Net Assets
$50,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,930
Grants and Similar Amounts Paid$8,570
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$35,742--$35,742
Grants to Domestic Individuals$8,570--$8,570
Other Expenses$2,038$0$0$2,038
Fees for Service Investment Mgmnt Fees$150--$150
Total Functional Expenses$46,500$0$0$46,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mark mccaig (vise president and director) and kim mccaig (director) are married”

Form 990, Part VI, Section B, Line 11B

“The completed form was provided to the president and vice president for review.”

Form 990, Part VI, Section C, Line 19

“The organization keeps a copy of all public documents at the school, where they are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Fairhaven School Inc
EIN
52-1923810
Phone
3012498060
Address
17900 Queen Anne Road, Upper Marlboro, MD 20774

Signing Officer

Name
James Gilkeson
Title
Treasurer
Phone
3015205106
Signed
2021-04-14

Organization Details

Principal Officer
Richard Morris
Formed
1995
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4B

“Tuition assistance grants of $4,477 were awarded in 2018, but paid in 2019, and are included in the tuition grants reported here.”

Form 990, Part IV, Line 22

“The total grant amount of $8,570 was spread over two years, and approximately 20 families each year, so no individual received more than $5000.”

Raw XML AppendixShowing 400 of 508 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/ActivityOrMissionDesc0PROVIDES AND MAINTAINS PHYSICAL CAMPUS FOR FAIRHAVEN SCHOOL, AN ALTERNATIVE SCHOOL IN UPPER MARLBORO, MD; PROVIDES TUITION ASSISTANCE GRANTS FOR ECONOMICALLY DISADVANTAGED STUDENTS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCIAL AID OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt08570
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04684
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07713
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01646
IRS990/PYOtherExpensesAmt040279
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt090000
IRS990/PYRevenuesLessExpensesAmt059080
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt040279
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt099359
IRS990/ReconcilationRevenueExpnssAmt050119
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt090000
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01068776
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01126950
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011085
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029861
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01303
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0437000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07764
IRS990ScheduleA/InvestmentIncomeCYPct00.01636
IRS990ScheduleA/InvestmentIncomePYPct00.02
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98364
IRS990ScheduleA/PublicSupportPY509Pct00.98
IRS990ScheduleA/PublicSupportTotal509Amt0466861
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086358
IRS990ScheduleA/Total509Grp/TotalAmt0466861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087661
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0474625
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01401151
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01401151
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00

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Filings

Displayed year

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

Open filing
Assets
$1,835,301
Liabilities
$708,351
Net assets
$1,126,950
Revenue
$96,619
Expenses
$46,500
Net income
$50,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.89$0.47$1.42$0.09$0.04$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.52$1.36$0.09$0.10$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.50$1.36$0.10$0.03$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.54$1.29$0.09$0.03$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.60$1.25$0.09$0.04$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.66$1.18$0.10$0.05$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.71$1.13$0.10$0.05$0.05
2018Summary only. Only limited summary data is available for this year.$1.83$0.76$1.07$0.10$0.04$0.06
2017Summary only. Only limited summary data is available for this year.$1.82$0.81$1.01$0.10$0.05$0.05
2016Summary only. Only limited summary data is available for this year.$1.81$0.85$0.96$0.09$0.05$0.04
2015Summary only. Only limited summary data is available for this year.$1.75$0.83$0.91$0.09$0.04$0.05
2014Summary only. Only limited summary data is available for this year.$1.65$0.78$0.87$0.09$0.05$0.05
2013Summary only. Only limited summary data is available for this year.$1.64$0.82$0.82$0.09$0.05$0.04
2012Summary only. Only limited summary data is available for this year.$1.63$0.85$0.79$0.10$0.07$0.04
2011Summary only. Only limited summary data is available for this year.$1.63$0.88$0.75$0.10$0.07$0.03