Civic Intelligence

Radcliffe Creek School Inc.

990 • Fiscal year 2014 • EIN 52-1970233

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 20, 2015

Organization ProfileWWW.RADCLIFFECREEKSCHOOL.ORG

View Organization Page

201 Talbot Blvd No A21620

(410) 778-8150

Siviq Scores

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

Liabilities / Assets

87th percentile

0.79x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.99x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

59th percentile

5.7%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$69,616

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

14th percentile

-8.2%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

3.5%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,420,297

Down $214,978 (-8.2%) from 2013

Net Assets

Down

$497,430

Down $157,973 (-24%) from 2013

Liabilities

Down

$1,922,867

Down $57,005 (-2.9%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin59th percentile

Revenue

$1,943,552

No earlier filing loaded for comparison.

Expenses

Up

$1,832,282

Up $57,845 (+3.3%) from 2013

Net Income

$111,270

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,671,994Liabilities 2011: $1,827,656Net Assets 2011: $844,3382011Assets 2012: $2,608,610Liabilities 2012: $1,855,894Net Assets 2012: $752,7162012Assets 2013: $2,635,275Liabilities 2013: $1,979,872Net Assets 2013: $655,4032013Assets 2014: $2,420,297Liabilities 2014: $1,922,867Net Assets 2014: $497,4302014Assets 2015: $2,470,626Liabilities 2015: $1,888,674Net Assets 2015: $581,9522015Assets 2016: $2,535,251Liabilities 2016: $1,837,348Net Assets 2016: $697,9032016Assets 2017: $2,711,744Liabilities 2017: $1,864,637Net Assets 2017: $847,1072017Assets 2018: $2,741,394Liabilities 2018: $1,864,532Net Assets 2018: $876,8622018Assets 2019: $2,891,422Liabilities 2019: $1,788,448Net Assets 2019: $1,102,9742019Assets 2020: $2,539,335Liabilities 2020: $1,524,710Net Assets 2020: $1,014,6252020Assets 2021: $3,577,653Liabilities 2021: $1,759,187Net Assets 2021: $1,818,4662021Assets 2022: $3,274,734Liabilities 2022: $1,629,376Net Assets 2022: $1,645,3582022Assets 2023: $3,183,947Liabilities 2023: $1,629,605Net Assets 2023: $1,554,3422023Assets 2024: $3,109,350Liabilities 2024: $1,569,927Net Assets 2024: $1,539,4232024

Highlighted filing

2014

Assets$2,420,297
Liabilities$1,922,867
Net Assets$497,430
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,752,747Expenses 2011: $1,843,330Net Income 2011: -$90,5832011Expenses 2012: $1,815,7462012Expenses 2013: $1,774,4372013Revenue 2014: $1,943,552Expenses 2014: $1,832,282Net Income 2014: $111,2702014Revenue 2015: $2,144,426Expenses 2015: $2,054,881Net Income 2015: $89,5452015Revenue 2016: $2,584,443Expenses 2016: $2,468,485Net Income 2016: $115,9582016Revenue 2017: $2,923,015Expenses 2017: $2,781,134Net Income 2017: $141,8812017Revenue 2018: $3,277,560Expenses 2018: $3,246,542Net Income 2018: $31,0182018Revenue 2019: $3,513,612Expenses 2019: $3,311,506Net Income 2019: $202,1062019Revenue 2020: $3,344,136Expenses 2020: $3,421,300Net Income 2020: -$77,1642020Revenue 2021: $3,025,680Expenses 2021: $2,411,406Net Income 2021: $614,2742021Revenue 2022: $2,493,564Expenses 2022: $2,531,628Net Income 2022: -$38,0642022Revenue 2023: $2,440,918Expenses 2023: $2,568,285Net Income 2023: -$127,3672023Revenue 2024: $2,386,024Expenses 2024: $2,566,601Net Income 2024: -$180,5772024

Highlighted filing

2014

Revenue$1,943,552
Expenses$1,832,282
Net Income$111,270
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 20, 2015
Return Version
2013v4.0
Gross Receipts
$2,054,753
Mission and Program Overview

Mission

To provide a challenging academic program for children of average to above average intelligence with diagnosed learning disabilities or other learning concerns. The program is designed to meet the individual needs of children who benefit from alternative learning instruction.

To provide a challenging academic program for children of average to above average intelligence with diagnosed learning disabilities or other learning concrerns. The program is designed to meet the individual needs of children who benefit from alternative learning instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,570,506$1,553,557▼ $16,949
Investments in Publicly Traded Securities$458,267$480,789▲ $22,522
Savings and Temporary Cash Investments$171,532$188,361▲ $16,829
Accounts Receivable$41,309$75,327▲ $34,018
Cash and Non-Interest-Bearing Accounts$372,773$70,366▼ $302,407
Pledges and Grants Receivable$6,995$31,698▲ $24,703
Prepaid Expenses and Deferred Charges$13,893$15,875▲ $1,982
Total Assets$2,635,275$2,420,297▼ $214,978
Other Assets Total$0$4,324▲ $4,324
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,522,259$1,493,672▼ $28,587
Deferred Revenue$327,358$285,813▼ $41,545
Other Liabilities$105,799$110,496▲ $4,697
Accounts Payable and Accrued Expenses$24,456$32,886▲ $8,430
Total Liabilities$1,979,872$1,922,867▼ $57,005
Net Assets / Fund Balance
Permanently Rstr Net Assets$354,000$354,000→ $0
Unrestricted Net Assets$-20,291$111,930▲ $132,221
Temporarily Rstr Net Assets$321,694$31,500▼ $290,194
Total Net Assets Fund Balance$655,403$497,430▼ $157,973
Total Liabilities and Net Assets / Fund Balance$2,635,275$2,420,297▼ $214,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,110,403$587,522$1,697,925
Land$409,207-$409,207
Equipment$28,390$148,682$177,072
Other Land Buildings$5,557$68,923$74,480

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$632,887$130,097▲ $11,248$354,356$342,693
2012$632,887$218,597▲ $16,287$115,892$675,694
2011$598,890$173,397▲ $15,972-$632,887
2010$593,399$152,822▲ $15,406-$598,890
2009$372,226$287,629▲ $8,160-$593,399
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret B JudgeExecutive DirectorFT$69,616$69,616

Board Members and Trustees

NameTitle
Darby HewesChairman
Brennan StarkeyVice President
Allison MarriottDirector
Lauren LittlefieldDirector
Mick PriceDirector
Ron LeeDirector
Samantha HollomanDirector
Sheila BarryDirector
Susan RhodesDirector
William BrockschmidtDirector
James a JudgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,576
Program Service Revenue
$1,616,984
Investment Income
$10,730
Other Revenue
$93,262
All Other Contributions
$222,576
Change in Net Assets
$111,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,273,317
Other Expenses$376,075
Grants and Similar Amounts Paid$182,890
Total Fundraising Expense$51,765
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$938,373$47,997$22,923$1,009,293
Grants to Domestic Individuals$182,890--$182,890
All Other Expenses$61,058$22,364$14,224$97,646
Other Employee Benefits$86,279$6,711$2,875$95,865
Payroll Taxes$76,912$4,723$2,139$83,774
Depreciation Depletion$53,695$16,550$574$70,819
Current Officers, Directors, Trustees, and Key Employees$34,808$27,846$6,962$69,616
Interest$48,533$3,865-$52,398
Other Expenses$14,065$5,017$1,431$20,513
Insurance$7,582$8,804-$16,386
Pension Plan Contributions$13,292$1,034$443$14,769
Fees for Services Other$5,835--$5,835
Fees for Services Accounting-$2,978-$2,978
Total Functional Expenses$1,628,339$152,178$51,765$1,832,282
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$148,316
Fundraising Direct Expenses$60,157
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries$110,496
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The executive director and the treasurer, who is not compensated, are married to one another.”

Form 990, Part VI, Section B, Line 11

“A copy or the form 990 was presented to the board of trustees at its regular board meeting and was reviewed before it was filed.”

Form 990, Part VI, Section B, Line 12C

“Each board member completes a written conflict of interest questionnaire annually.”

Form 990, Part VI, Section B, Line 15

“The board of trustees makes the decision based on performance, comparability and budgetary constraints.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
52-1970233
Phone
4107788150

Signing Officer

Name
James a Judge
Title
Treasurer
Phone
4107780164
Signed
2015-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James a Judge
Formed
1996
Legal Domicile
Md
Voting Board Members
16
Independent Board Members
15
Employees
50
Volunteers
35

Preparer

Preparer
Anthony Judge Ware LLC
Phone
4107780164
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Distribution to horizons of kent, inc. -281,760.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“In kind accounting fees rental expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses in kind accounting fees”

Raw XML AppendixShowing 400 of 525 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/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A CHALLENGING ACADEMIC PROGRAM FOR CHILDREN OF AVERAGE TO ABOVE AVERAGE INTELLIGENCE WITH DIAGNOSED LEARNING DISABILITIES OR OTHER LEARNING CONCRERNS. THE PROGRAM IS DESIGNED TO MEET THE INDIV NEEDS OF CHILDREN WHO BENEFIT FROM ALTERNATIVE LEARNING INSTRUCTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01522259
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01493672
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IRS990/NetAssetsOrFundBalancesEOYAmt0497430
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-756
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-756
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt088159
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt088159
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05103
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05103
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012517
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt04324
IRS990/OtherChangesInNetAssetsAmt0-281760
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02875
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06711
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086279
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095865
IRS990/OtherExpensesGrp/Desc0SPEECH THERAPIST
IRS990/OtherExpensesGrp/Desc1UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0194
IRS990/OtherExpensesGrp/FundraisingAmt11431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25017
IRS990/OtherExpensesGrp/ProgramServicesAmt054511
IRS990/OtherExpensesGrp/ProgramServicesAmt124465
IRS990/OtherExpensesGrp/ProgramServicesAmt226041
IRS990/OtherExpensesGrp/ProgramServicesAmt314065
IRS990/OtherExpensesGrp/TotalAmt054511
IRS990/OtherExpensesGrp/TotalAmt127577
IRS990/OtherExpensesGrp/TotalAmt227412
IRS990/OtherExpensesGrp/TotalAmt320513
IRS990/OtherLiabilitiesGrp/BOYAmt0105799
IRS990/OtherLiabilitiesGrp/EOYAmt0110496
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022923
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047997
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0938373
IRS990/OtherSalariesAndWagesGrp/TotalAmt01009293
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02139
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04723
IRS990/PayrollTaxesGrp/ProgramServicesAmt076912
IRS990/PayrollTaxesGrp/TotalAmt083774
IRS990/PensionPlanContributionsGrp/FundraisingAmt0443
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01034
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013292
IRS990/PensionPlanContributionsGrp/TotalAmt014769
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0354000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0354000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06995
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031698
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013893
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015875
IRS990/PrincipalOfficerNm0JAMES A JUDGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TUTORING
IRS990/ProgramServiceRevenueGrp/Desc3AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01571163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01571163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312299
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0288910
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0128700
IRS990/PYInvestmentIncomeAmt025409
IRS990/PYOtherExpensesAmt0416646
IRS990/PYOtherRevenueAmt0119602
IRS990/PYProgramServiceRevenueAmt01242685
IRS990/PYRevenuesLessExpensesAmt0-97831
IRS990/PYSalariesCompEmpBnftPaidAmt01229091
IRS990/PYTotalExpensesAmt01774437
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01676606
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0111270
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05103
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01616984
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0171532
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188361
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/BoardDesignatedBalanceEOYPct00.22500
IRS990ScheduleD/BuildingsGrp/BookValueAmt01110403
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0587522
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01697925
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0632887
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0130097
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0342693
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt077183
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011248
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0354356
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0632887
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0218597
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0675694
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt076185
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016287
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0115892
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0598890
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0173397
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0632887
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0155372
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015972
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0593399
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0152822
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0598890
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0162737
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015406
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0372226
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0287629
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0593399
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt074616
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08160
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt028390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148682
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177072
IRS990ScheduleD/LandGrp/BookValueAmt0409207
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0409207
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05557
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068923
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0110496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.71170
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN KIND ACCOUNTING FEES RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES IN KIND ACCOUNTING FEES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.06330
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01553557
IRS990ScheduleD/TotalLiabilityAmt0110496
IRS990ScheduleE/ComplianceWithRevProc7550Ind01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,420,297
Liabilities
$1,922,867
Net assets
$497,430
Revenue
$1,943,552
Expenses
$1,832,282
Net income
$111,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.11$1.57$1.54$2.39$2.57$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.18$1.63$1.55$2.44$2.57$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.27$1.63$1.65$2.49$2.53$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.58$1.76$1.82$3.03$2.41$0.61
2020Detailed filing. Detailed filing data is available for this year.$2.54$1.52$1.01$3.34$3.42$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.89$1.79$1.10$3.51$3.31$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.74$1.86$0.88$3.28$3.25$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.71$1.86$0.85$2.92$2.78$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.54$1.84$0.70$2.58$2.47$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.47$1.89$0.58$2.14$2.05$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.42$1.92$0.50$1.94$1.83$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$1.98$0.66$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$1.86$0.75$1.82
2011Summary only. Only limited summary data is available for this year.$2.67$1.83$0.84$1.75$1.84$0.09