Civic Intelligence

Ware Academy Inc.

990 • Fiscal year 2023 • EIN 54-0577901

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 05, 2023

Organization ProfileWWW.WAREACADEMY.ORG
7936 John Clayton Memorial HighwayGloucester, VA 23061

(804) 693-3825

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,303,351

Up $267,181 (+13%) from 2022

Net Assets

Up

$2,094,664

Up $325,311 (+18%) from 2022

Liabilities

Down

$208,687

Down $58,130 (-22%) from 2022

Revenue And Expenses

Revenue

Up

$2,693,416

Up $472,703 (+21%) from 2022

Expenses

Up

$2,369,657

Up $422,916 (+22%) from 2022

Net Income

Up

$323,759

Up $49,787 (+18%) from 2022

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,742,155Liabilities 2011: $518,619Net Assets 2011: $1,223,5362011Assets 2012: $1,838,668Liabilities 2012: $549,242Net Assets 2012: $1,289,4262012Assets 2013: $1,838,348Liabilities 2013: $520,946Net Assets 2013: $1,317,4022013Assets 2014: $1,786,432Liabilities 2014: $416,195Net Assets 2014: $1,370,2372014Assets 2015: $1,704,007Liabilities 2015: $496,041Net Assets 2015: $1,207,9662015Assets 2016: $1,605,958Liabilities 2016: $595,183Net Assets 2016: $1,010,7752016Assets 2017: $1,688,548Liabilities 2017: $694,876Net Assets 2017: $993,6722017Assets 2018: $1,636,397Liabilities 2018: $619,556Net Assets 2018: $1,016,8412018Assets 2019: $1,364,576Liabilities 2019: $123,922Net Assets 2019: $1,240,6542019Assets 2020: $1,659,700Liabilities 2020: $526,217Net Assets 2020: $1,133,4832020Assets 2021: $1,838,982Liabilities 2021: $343,601Net Assets 2021: $1,495,3812021Assets 2022: $2,036,170Liabilities 2022: $266,817Net Assets 2022: $1,769,3532022Assets 2023: $2,303,351Liabilities 2023: $208,687Net Assets 2023: $2,094,6642023Assets 2024: $3,901,949Liabilities 2024: $516,822Net Assets 2024: $3,385,1272024Assets 2025: $4,741,356Liabilities 2025: $541,517Net Assets 2025: $4,199,8392025

Highlighted filing

2023

Assets$2,303,351
Liabilities$208,687
Net Assets$2,094,664
Open 2023 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,518,294Expenses 2011: $1,469,839Net Income 2011: $48,4552011Revenue 2012: $1,633,155Expenses 2012: $1,584,213Net Income 2012: $48,9422012Expenses 2013: $1,616,7212013Revenue 2014: $1,590,216Expenses 2014: $1,614,797Net Income 2014: -$24,5812014Revenue 2015: $1,435,217Expenses 2015: $1,586,099Net Income 2015: -$150,8822015Revenue 2016: $1,436,984Expenses 2016: $1,628,409Net Income 2016: -$191,4252016Revenue 2017: $1,515,865Expenses 2017: $1,540,983Net Income 2017: -$25,1182017Revenue 2018: $1,743,239Expenses 2018: $1,713,874Net Income 2018: $29,3652018Revenue 2019: $2,085,450Expenses 2019: $1,833,749Net Income 2019: $251,7012019Revenue 2020: $1,717,106Expenses 2020: $1,828,196Net Income 2020: -$111,0902020Revenue 2021: $2,062,524Expenses 2021: $1,700,626Net Income 2021: $361,8982021Revenue 2022: $2,220,713Expenses 2022: $1,946,741Net Income 2022: $273,9722022Revenue 2023: $2,693,416Expenses 2023: $2,369,657Net Income 2023: $323,7592023Revenue 2024: $3,710,260Expenses 2024: $2,419,797Net Income 2024: $1,290,4632024Revenue 2025: $3,365,834Expenses 2025: $2,551,122Net Income 2025: $814,7122025

Highlighted filing

2023

Revenue$2,693,416
Expenses$2,369,657
Net Income$323,759
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 5, 2023
Return Version
2022v5.0
Gross Receipts
$2,836,867
Mission and Program Overview

Mission

Ware academy is a college preparatory school for students in pre-kindergarten through eighth grade whose mission is to educate the whole child to his or her fullest potential.

Ware academy is a college preparatory school for students in pre-kindergarten through eighth grade designed to educate the whole child to his or her fullest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,089,526$1,112,570▲ $23,044
Cash and Non-Interest-Bearing Accounts$372,473$443,952▲ $71,479
Savings and Temporary Cash Investments$404,506$334,995▼ $69,511
Pledges and Grants Receivable$82,109$319,675▲ $237,566
Accounts Receivable$87,556$48,570▼ $38,986
Investments in Publicly Traded Securities-$43,589-
Total Assets$2,036,170$2,303,351▲ $267,181
Liabilities
Deferred Revenue$255,657$198,758▼ $56,899
Accounts Payable and Accrued Expenses$11,160$9,929▼ $1,231
Total Liabilities$266,817$208,687▼ $58,130
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,704,312$1,631,734▼ $72,578
Net Assets With Donor Restrictions$65,041$462,930▲ $397,889
Total Net Assets Fund Balance$1,769,353$2,094,664▲ $325,311
Total Liabilities and Net Assets / Fund Balance$2,036,170$2,303,351▲ $267,181

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$850,986$797,204$1,648,190
Equipment$37,373$271,684$309,057
Land$154,744-$154,744
Other Land Buildings$69,467$9,415$78,882
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dawn FleetHead of SchoolFT$106,330$106,330

Board Members and Trustees

NameTitle
Dr Stan AllenPresident
Carlton RevereVice President
Amy Van FossenDirector
Cara RandolphDirector
Courtney RileyDirector
Denise FinneyDirector
Dr Brad HendricksDirector
Emmanuel NesbittDirector
Jason RoweDirector
Jennifer ScottDirector
John ElkinDirector
Meghan TaylorDirector
Ryan DayDirector
Sandy Van LeeuweenDirector
Susan WadeDirector
Rachel KittrellSecretary
Tyler FinneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$653,159
Program Service Revenue
$2,002,079
Investment Income
$3,357
Other Revenue
$34,821
All Other Contributions
$463,096
Change in Net Assets
$323,759

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table140$53,477Fair Market Value
Total Noncash Contributions140$53,477-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,693,379
Revenue Not Reported on Financial Statements
$37
Revenue Not Reported on Form 990
$-321,720
Total Revenue per Audited Statements
$2,371,659
Total Revenue per Form 990
$2,693,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,405,310
Other Expenses$641,075
Grants and Similar Amounts Paid$323,272
Total Fundraising Expense$111,042
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$842,524$228,992$22,005$1,093,521
Grants to Domestic Individuals$323,272--$323,272
Occupancy$210,228$6,649$8,867$225,744
Current Officers, Directors, Trustees, and Key Employees$87,471$23,774$2,285$113,530
Other Employee Benefits$83,941$24,623$3,357$111,921
Payroll Taxes$65,143$19,337$1,858$86,338
Depreciation Depletion$53,790$1,735$2,314$57,839
Office Expenses$32,145$1,037$1,382$34,564
Insurance$25,921$836$1,115$27,872
All Other Expenses-$24,734-$24,734
Other Expenses$14,972$13,024$67,859$13,024
Fees for Services Accounting$10,500--$10,500
Advertising$5,586--$5,586
Fees for Services Legal-$310-$310
Fees for Service Investment Mgmnt Fees-$37-$37
Total Functional Expenses$1,913,527$345,088$111,042$2,369,657

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,369,657
Expenses per Audited Statements$2,046,348
Total Expenses per Audited Statements$2,046,348
Expenses Not Reported on Financial Statements$323,309
Other Expense Adjustments$323,272
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,988
Fundraising Direct Expenses$109,217
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$245,090$55,027$40,581$14,446
Golf Tournament$30,185$30,185$7,445$22,740
Total Events$313,051$122,988$109,217$13,771
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the board of directors and approved before filing.”

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

“All board members are required to disclose any conflicts of interest. Any failure to disclose an interest or continue an interest that was deemed a conflict of interest will cause the board to take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15A

“Compensation of head of school is reviewed annually.”

Form 990, Part VI, Section C, Line 19

“All governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ware Academy Inc
EIN
54-0577901
Phone
8046933825
Address
7936 JOHN CLAYTON MEMORIAL HIGHWAY, GLOUCESTER, VA 23061

Signing Officer

Name
Dawn Fleet
Title
Head of School
Phone
8046933825
Signed
2023-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Fleet
Formed
1949
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
47
Volunteers
4

Preparer

Firm
Beth Moore & Associates Cpas
Address
PO BOX 120547, NEWPORT NEWS, VA 23612
Preparer
Lisa Candella CPA
Phone
7572241174
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“There have been no changes”

Financial Statement Notes

PART X, LINE 2:

“The academy has been recognized by the internal revenue service as exempt from federal income taxes under section 501(c)(3) of the u.s. Internal revenue code. The academy does not have any unrelated business taxable income and management believes it has support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements. Managment has determined the academy does not have any material unrecognized tax benefits or obligations as of june 30, 2023. Fiscal years ending on or after june 30, 2020, remain subject to examination by federal and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aide and scholarships -323,272.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aide and scholarships 323,272.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0190063
IRS990/FundraisingDirectExpensesAmt0109217
IRS990/FundraisingGrossIncomeAmt0122988
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0323272
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0323272
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0323272
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02836867
IRS990/GrossSalesOfInventoryAmt046010
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01115
IRS990/InsuranceGrp/ManagementAndGeneralAmt0836
IRS990/InsuranceGrp/ProgramServicesAmt025921
IRS990/InsuranceGrp/TotalAmt027872
IRS990/InvestmentIncomeGrp/ExclusionAmt03357
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03357
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt043589
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01078303
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01089526
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01112570
IRS990/LandBldgEquipCostOrOtherBssAmt02190873
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WARE ACADEMY IS A COLLEGE PREPARATORY SCHOOL FOR STUDENTS IN PRE-KINDERGARTEN THROUGH EIGHTH GRADE WHOSE MISSION IS TO EDUCATE THE WHOLE CHILD TO HIS OR HER FULLEST POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01769353
IRS990/NetAssetsOrFundBalancesEOYAmt02094664
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013771
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013771
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011776
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011776
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01552
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01704312
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01631734
IRS990/NoncashContributionsAmt053477
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08867
IRS990/OccupancyGrp/ManagementAndGeneralAmt06649
IRS990/OccupancyGrp/ProgramServicesAmt0210228
IRS990/OccupancyGrp/TotalAmt0225744
IRS990/OfficeExpensesGrp/FundraisingAmt01382
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01037
IRS990/OfficeExpensesGrp/ProgramServicesAmt032145
IRS990/OfficeExpensesGrp/TotalAmt034564
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03357
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024623
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083941
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111921
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENESE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt067859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013024
IRS990/OtherExpensesGrp/ProgramServicesAmt0158034
IRS990/OtherExpensesGrp/ProgramServicesAmt114972
IRS990/OtherExpensesGrp/TotalAmt0158034
IRS990/OtherExpensesGrp/TotalAmt167859
IRS990/OtherExpensesGrp/TotalAmt214972
IRS990/OtherExpensesGrp/TotalAmt313024
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09274
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09274
IRS990/OtherRevenueTotalAmt09274
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022005
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0228992
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0842524
IRS990/OtherSalariesAndWagesGrp/TotalAmt01093521
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01858
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019337
IRS990/PayrollTaxesGrp/ProgramServicesAmt065143
IRS990/PayrollTaxesGrp/TotalAmt086338
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt082109
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0319675
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAWN FLEET
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01933350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01933350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168729
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0319727
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0323517
IRS990/PYInvestmentIncomeAmt0394
IRS990/PYOtherExpensesAmt0444599
IRS990/PYOtherRevenueAmt0157950
IRS990/PYProgramServiceRevenueAmt01742642
IRS990/PYRevenuesLessExpensesAmt0273972
IRS990/PYSalariesCompEmpBnftPaidAmt01178625
IRS990/PYTotalExpensesAmt01946741
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02220713
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0323759
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02023129
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0404506
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0334995
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/BookValueAmt0850986
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0797204
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01648190
IRS990ScheduleD/EquipmentGrp/BookValueAmt037373
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0271684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0309057
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0323309
IRS990ScheduleD/ExpensesSubtotalAmt02046348
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt037
IRS990ScheduleD/InvestmentExpensesNotIncldAmt037
IRS990ScheduleD/LandGrp/BookValueAmt0154744
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0154744
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01552
IRS990ScheduleD/OtherExpensesNotIncludedAmt0323272
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069467
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09415
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078882
IRS990ScheduleD/OtherRevenueAmt0-323272
IRS990ScheduleD/RevenueNotReportedAmt0-321720
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt037

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,303,351
Liabilities
$208,687
Net assets
$2,094,664
Revenue
$2,693,416
Expenses
$2,369,657
Net income
$323,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.54$4.20$3.37$2.55$0.81
2024Detailed filing. Detailed filing data is available for this year.$3.90$0.52$3.39$3.71$2.42$1.29
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.21$2.09$2.69$2.37$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.27$1.77$2.22$1.95$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.34$1.50$2.06$1.70$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.53$1.13$1.72$1.83$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.12$1.24$2.09$1.83$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.62$1.02$1.74$1.71$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.69$0.99$1.52$1.54$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.60$1.01$1.44$1.63$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.50$1.21$1.44$1.59$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.42$1.37$1.59$1.61$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.52$1.32$1.62
2012Summary only. Only limited summary data is available for this year.$1.84$0.55$1.29$1.63$1.58$0.05
2011Summary only. Only limited summary data is available for this year.$1.74$0.52$1.22$1.52$1.47$0.05