Civic Intelligence

Hargrave Military Academy

990 • Fiscal year 2014 • EIN 54-0584800

Jun 01, 2013 to May 31, 2014 • Filed on Jul 11, 2014

Organization ProfileWWW.HARGRAVE.EDU

View Organization Page

200 Military Drive24531

(434) 432-2481

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.17x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.41x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

26th percentile

-2.2%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$149,473

Higher top officer pay than 42% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

37th percentile

0.4%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-14%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$24,194,634

Up $104,556 (+0.4%) from 2013

Net Assets

Down

$20,026,309

Down $225,466 (-1.1%) from 2013

Liabilities

Up

$4,168,325

Up $330,022 (+8.6%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin26th percentile

Revenue

Down

$10,183,729

Down $1,643,433 (-14%) from 2013

Expenses

Down

$10,409,195

Down $752,962 (-6.7%) from 2013

Net Income

Down

-$225,466

Down $890,471 (-134%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$30M$20M$10M$0Assets 2010: $23,004,687Liabilities 2010: $4,573,560Net Assets 2010: $18,431,1272010Assets 2011: $23,926,314Liabilities 2011: $3,980,083Net Assets 2011: $19,946,2312011Assets 2012: $23,810,866Liabilities 2012: $4,224,096Net Assets 2012: $19,586,7702012Assets 2013: $24,090,078Liabilities 2013: $3,838,303Net Assets 2013: $20,251,7752013Assets 2014: $24,194,634Liabilities 2014: $4,168,325Net Assets 2014: $20,026,3092014Assets 2015: $23,495,917Liabilities 2015: $3,502,378Net Assets 2015: $19,993,5392015Assets 2016: $22,617,210Liabilities 2016: $3,724,753Net Assets 2016: $18,892,4572016Assets 2017: $22,492,429Liabilities 2017: $3,551,820Net Assets 2017: $18,940,6092017Assets 2018: $21,594,692Liabilities 2018: $1,611,653Net Assets 2018: $19,983,0392018Assets 2019: $21,177,854Liabilities 2019: $990,343Net Assets 2019: $20,187,5112019Assets 2020: $26,521,935Liabilities 2020: $849,346Net Assets 2020: $25,672,5892020Assets 2021: $25,872,529Liabilities 2021: $758,898Net Assets 2021: $25,113,6312021Assets 2022: $25,588,986Liabilities 2022: $966,079Net Assets 2022: $24,622,9072022Assets 2023: $23,889,402Liabilities 2023: $1,952,153Net Assets 2023: $21,937,2492023Assets 2024: $22,869,227Liabilities 2024: $2,101,422Net Assets 2024: $20,767,8052024Assets 2025: $24,920,007Liabilities 2025: $3,439,313Net Assets 2025: $21,480,6942025

Highlighted filing

2014

Assets$24,194,634
Liabilities$4,168,325
Net Assets$20,026,309
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,561,2202010Expenses 2011: $10,081,0602011Expenses 2012: $10,378,9902012Revenue 2013: $11,827,162Expenses 2013: $11,162,157Net Income 2013: $665,0052013Revenue 2014: $10,183,729Expenses 2014: $10,409,195Net Income 2014: -$225,4662014Revenue 2015: $10,259,972Expenses 2015: $10,292,742Net Income 2015: -$32,7702015Revenue 2016: $9,150,953Expenses 2016: $10,252,035Net Income 2016: -$1,101,0822016Revenue 2017: $10,270,595Expenses 2017: $10,222,443Net Income 2017: $48,1522017Revenue 2018: $10,776,900Expenses 2018: $9,734,470Net Income 2018: $1,042,4302018Revenue 2019: $9,164,695Expenses 2019: $8,960,223Net Income 2019: $204,4722019Revenue 2020: $14,479,754Expenses 2020: $8,994,676Net Income 2020: $5,485,0782020Revenue 2021: $8,329,055Expenses 2021: $8,888,013Net Income 2021: -$558,9582021Revenue 2022: $9,809,974Expenses 2022: $10,300,698Net Income 2022: -$490,7242022Revenue 2023: $8,490,959Expenses 2023: $11,176,617Net Income 2023: -$2,685,6582023Revenue 2024: $11,120,170Expenses 2024: $12,289,614Net Income 2024: -$1,169,4442024Revenue 2025: $13,874,432Expenses 2025: $13,161,543Net Income 2025: $712,8892025

Highlighted filing

2014

Revenue$10,183,729
Expenses$10,409,195
Net Income-$225,466
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jul 11, 2014
Return Version
2013v3.1
Gross Receipts
$10,624,333
Mission and Program Overview

Mission

PRIVATE SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,617,010$17,086,499▼ $530,511
Investments in Publicly Traded Securities$4,972,118$5,247,477▲ $275,359
Inventories for Sale or Use$550,072$614,664▲ $64,592
Cash and Non-Interest-Bearing Accounts$317,011$566,987▲ $249,976
Pledges and Grants Receivable$179,483$205,589▲ $26,106
Prepaid Expenses and Deferred Charges$152,179$201,029▲ $48,850
Accounts Receivable$163,395$126,473▼ $36,922
Total Assets$24,090,078$24,194,634▲ $104,556
Other Assets Total$138,810$145,916▲ $7,106
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,713,084$3,179,504▲ $466,420
Deferred Revenue$648,743$511,771▼ $136,972
Accounts Payable and Accrued Expenses$379,456$394,470▲ $15,014
Other Liabilities$97,020$82,580▼ $14,440
Total Liabilities$3,838,303$4,168,325▲ $330,022
Net Assets / Fund Balance
Unrestricted Net Assets$15,933,074$15,297,916▼ $635,158
Temporarily Rstr Net Assets$2,140,529$2,543,501▲ $402,972
Permanently Rstr Net Assets$2,178,172$2,184,892▲ $6,720
Total Net Assets Fund Balance$20,251,775$20,026,309▼ $225,466
Total Liabilities and Net Assets / Fund Balance$24,090,078$24,194,634▲ $104,556

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,086,499$11,570,344$28,656,843

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$5,114,529$6,720▲ $683,431$422,061$5,382,619
2012$4,533,489$7,610▲ $772,386$198,956$5,114,529
2011$4,589,773$52,675▼ $40,459$68,500$4,533,489
2010$3,911,327$48,706▲ $738,240$108,500$4,589,773
2009$3,421,668$153,613▲ $505,046$169,000$3,911,327
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bg Donald BroomePresidentFT$149,473$149,473

Board Members and Trustees

NameTitle
Lewis E Wall JrChairman
Alvah C ArnnTrustee
Ben J DavenportTrustee
DR JOHN O'BANNONTrustee
Dr Gerald C BurnettTrustee
Dr James E Hancock JrTrustee
Dr Nancy V DyeTrustee
Dr Ronald SneadTrustee
Hayako O CookTrustee
Jack C PattisallTrustee
James a MotleyTrustee
R Allen AmosTrustee
Richard S DyerTrustee
Thomas C LeggettTrustee
J Robert WhiteSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,773,058
Program Service Revenue
$7,509,515
Investment Income
$772,464
Other Revenue
$128,692
All Other Contributions
$1,773,058
Change in Net Assets
$-225,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,183,729
Total Revenue per Audited Statements
$10,183,729
Total Revenue per Form 990
$10,183,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,876,152
Salaries, Compensation, and Employee Benefits$4,486,299
Grants and Similar Amounts Paid$1,046,744
Total Fundraising Expense$256,559
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,948,195$498,356$183,611$3,630,162
Grants to Domestic Orgs$1,046,744--$1,046,744
Depreciation Depletion$712,324--$712,324
Other Employee Benefits$276,728$60,312$17,739$354,779
Payroll Taxes$239,815$52,267$15,373$307,455
Other Expenses$230,120$1,567,625$37,614$230,120
Current Officers, Directors, Trustees, and Key Employees-$149,473-$149,473
Interest$123,683--$123,683
All Other Expenses$67,992$40,242-$108,234
Pension Plan Contributions$34,655$7,553$2,222$44,430
Total Functional Expenses$7,776,808$2,375,828$256,559$10,409,195

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,409,195
Total Expenses per Audited Statements$10,409,195
Total Expenses per Form 990$10,409,195
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
54-0584800--Scholarships$1,046,744
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
Yes
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$136,610
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts Held for Students$77,814
Other$4,766
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 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, Page 6, Part VI, Line 11B

“Forms 990 and 990 t are received from the cpa firm and reviewed by the director of finance and the board of director's finance committee. Once approved the 990 and 990 t are transmitted to the irs.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors has a written conflict of interest policy and all members sign the conflict of interest policy annually.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors approves president's salary using nais & vais guidelines.”

Form 990, Page 6, Part VI, Line 15B

“Other officer's and key employees are hired using nais & vais guidelines and are approved by the president.”

Form 990, Page 6, Part VI, Line 18

“Form 990 and 990 t are available for inspection at the director of finance's office at chatham, virginia.”

Form 990, Page 6, Part VI, Line 19

“Forms 990 and 990 t are available at the director of finance's office located in chatham, va.”

Filing and Contact Details

Filer

EIN
54-0584800
Phone
4344322481

Signing Officer

Name
William Riddle
Title
Director of Finance
Phone
4344322481
Signed
2014-07-11
Discuss with paid preparer
Yes

Organization Details

Formed
1909
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
178
Volunteers
30

Preparer

Preparer
Thomas E Gatewood Jr
Phone
3367244446
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are parents association and individuals which help with landscaping”

Raw XML AppendixShowing 400 of 528 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/GrantsToDomesticOrgsGrp/ProgramServicesAmt01046744
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01046744
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0677899
IRS990/GrossReceiptsAmt010624333
IRS990/GrossRentsGrp/RealAmt03600
IRS990/GrossSalesOfInventoryAmt0565696
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt0123683
IRS990/InterestGrp/TotalAmt0123683
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0550072
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0614664
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt094565
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094565
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04972118
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05247477
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011570344
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017617010
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017086499
IRS990/LandBldgEquipCostOrOtherBssAmt028656843
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt010135
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRIVATE SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02713084
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03179504
IRS990/NetAssetsOrFundBalancesBOYAmt020251775
IRS990/NetAssetsOrFundBalancesEOYAmt020026309
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0677899
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0677899
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0135227
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0135227
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-6535
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-6535
IRS990/NetUnrelatedBusTxblIncmAmt0-3701
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0138810
IRS990/OtherAssetsTotalGrp/EOYAmt0145916
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017739
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060312
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0276728
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0354779
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1STUDENT SUPPORT
IRS990/OtherExpensesGrp/Desc2OPERATION AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt037614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01567625
IRS990/OtherExpensesGrp/ProgramServicesAmt01124026
IRS990/OtherExpensesGrp/ProgramServicesAmt1972526
IRS990/OtherExpensesGrp/ProgramServicesAmt2230120
IRS990/OtherExpensesGrp/TotalAmt01605239
IRS990/OtherExpensesGrp/TotalAmt11124026
IRS990/OtherExpensesGrp/TotalAmt2972526
IRS990/OtherExpensesGrp/TotalAmt3230120
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt097020
IRS990/OtherLiabilitiesGrp/EOYAmt082580
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0183611
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0498356
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02948195
IRS990/OtherSalariesAndWagesGrp/TotalAmt03630162
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015373
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052267
IRS990/PayrollTaxesGrp/ProgramServicesAmt0239815
IRS990/PayrollTaxesGrp/TotalAmt0307455
IRS990/PensionPlanContributionsGrp/FundraisingAmt02222
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07553
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034655
IRS990/PensionPlanContributionsGrp/TotalAmt044430
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02178172
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02184892
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0179483
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0205589
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0152179
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0201029
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07393106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1116409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07393106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1116409
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02224661
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01473734
IRS990/PYInvestmentIncomeAmt0854408
IRS990/PYOtherExpensesAmt05143623
IRS990/PYOtherRevenueAmt0-26101
IRS990/PYProgramServiceRevenueAmt08774194
IRS990/PYRevenuesLessExpensesAmt0665005
IRS990/PYSalariesCompEmpBnftPaidAmt04544800
IRS990/PYTotalExpensesAmt011162157
IRS990/PYTotalRevenueAmt011827162
IRS990/ReconcilationRevenueExpnssAmt0-225466
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-6535
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010183729
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/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0167243
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0177027
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0166863
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0511133
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0668970
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0708108
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0667450
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt02044528
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0136610
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt0296441
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt069550
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0502601
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsCeilingAmt0766700
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0167243
IRS990ScheduleC/LobbyingCeilingAmt03066792
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0668970
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt010242785
IRS990ScheduleC/PoliticalExpendituresAmt0136610
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt0136610
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt010379395
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0136610
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05114529
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06720
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05382619
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0683431
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0422061
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04533489
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt07610
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05114529
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0772386
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0198956
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04589773
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt052675
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04533489
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-40459
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt068500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03911327
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt048706
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04589773
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0738240
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0108500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03421668
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0153613
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03911327
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0505046
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0169000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt010409195
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017086499
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011570344
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028656843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMOUNTS HELD FOR STUDENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER
IRS990ScheduleD/RevenueSubtotalAmt010183729

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$24,194,634
Liabilities
$4,168,325
Net assets
$20,026,309
Revenue
$10,183,729
Expenses
$10,409,195
Net income
-$225,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$3.44$21.5$13.9$13.2$0.71
2024Detailed filing. Detailed filing data is available for this year.$22.9$2.10$20.8$11.1$12.3$1.17
2023Detailed filing. Detailed filing data is available for this year.$23.9$1.95$21.9$8.49$11.2$2.69
2022Detailed filing. Detailed filing data is available for this year.$25.6$0.97$24.6$9.81$10.3$0.49
2021Detailed filing. Detailed filing data is available for this year.$25.9$0.76$25.1$8.33$8.89$0.56
2020Detailed filing. Detailed filing data is available for this year.$26.5$0.85$25.7$14.5$8.99$5.49
2019Detailed filing. Detailed filing data is available for this year.$21.2$0.99$20.2$9.16$8.96$0.20
2018Detailed filing. Detailed filing data is available for this year.$21.6$1.61$20.0$10.8$9.73$1.04
2017Detailed filing. Detailed filing data is available for this year.$22.5$3.55$18.9$10.3$10.2$0.05
2016Detailed filing. Detailed filing data is available for this year.$22.6$3.72$18.9$9.15$10.3$1.10
2015Detailed filing. Detailed filing data is available for this year.$23.5$3.50$20.0$10.3$10.3$0.03
2014Detailed filing. Detailed filing data is available for this year.$24.2$4.17$20.0$10.2$10.4$0.23
2013Summary only. Only limited summary data is available for this year.$24.1$3.84$20.3$11.8$11.2$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$4.22$19.6$10.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$3.98$19.9$10.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$4.57$18.4$10.6