Civic Intelligence

Hargrave Military Academy

990 • Fiscal year 2015 • EIN 54-0584800

Jun 01, 2014 to May 31, 2015 • Filed on Aug 20, 2015

Organization ProfileWWW.HARGRAVE.EDU

View Organization Page

200 Military DriveChatham, VA 24531

(434) 432-2481

Siviq Scores

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

Liabilities / Assets

40th percentile

0.15x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.34x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

33rd percentile

-0.3%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$149,403

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

0.7%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$23,495,917

Down $698,717 (-2.9%) from 2014

Net Assets

Down

$19,993,539

Down $32,770 (-0.2%) from 2014

Liabilities

Down

$3,502,378

Down $665,947 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin33rd percentile

Revenue

Up

$10,259,972

Up $76,243 (+0.7%) from 2014

Expenses

Down

$10,292,742

Down $116,453 (-1.1%) from 2014

Net Income

Up

-$32,770

Up $192,696 (+85%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2015

Assets$23,495,917
Liabilities$3,502,378
Net Assets$19,993,539
Open 2015 Filing

Operations Trend

Revenue Growth40th 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

2015

Revenue$10,259,972
Expenses$10,292,742
Net Income-$32,770
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Aug 20, 2015
Return Version
2014v5.0
Gross Receipts
$10,656,584
Mission and Program Overview

Mission

PRIVATE SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,086,499$16,598,865▼ $487,634
Investments in Publicly Traded Securities$5,247,477$5,505,877▲ $258,400
Inventories for Sale or Use$614,664$534,334▼ $80,330
Prepaid Expenses and Deferred Charges$201,029$239,430▲ $38,401
Pledges and Grants Receivable$205,589$189,720▼ $15,869
Accounts Receivable$126,473$138,991▲ $12,518
Cash and Non-Interest-Bearing Accounts$566,987$135,569▼ $431,418
Total Assets$24,194,634$23,495,917▼ $698,717
Other Assets Total$145,916$153,131▲ $7,215
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,179,504$2,436,657▼ $742,847
Deferred Revenue$511,771$486,783▼ $24,988
Accounts Payable and Accrued Expenses$394,470$481,927▲ $87,457
Other Liabilities$82,580$97,011▲ $14,431
Total Liabilities$4,168,325$3,502,378▼ $665,947
Net Assets / Fund Balance
Unrestricted Net Assets$15,297,916$15,009,642▼ $288,274
Temporarily Rstr Net Assets$2,543,501$2,596,955▲ $53,454
Permanently Rstr Net Assets$2,184,892$2,386,942▲ $202,050
Total Net Assets Fund Balance$20,026,309$19,993,539▼ $32,770
Total Liabilities and Net Assets / Fund Balance$24,194,634$23,495,917▼ $698,717

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,598,865$12,157,730$28,756,595

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$5,382,619$202,050▲ $294,688$164,928$5,171,429
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
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bg Donald BroomePresidentFT$149,403$149,403

Board Members and Trustees

NameTitle
Lewis E Wall JrChairman
Alvah C ArnnTrustee
Ben J DavenportTrustee
DR JOHN O'BANNONTrustee
Dabney T P Gillam JrTrustee
Dr Gerald C BurnettTrustee
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
$1,840,838
Program Service Revenue
$7,910,086
Investment Income
$345,820
Other Revenue
$163,228
All Other Contributions
$1,840,838
Change in Net Assets
$-32,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,259,972
Total Revenue per Audited Statements
$10,259,972
Total Revenue per Form 990
$10,259,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,596,298
Salaries, Compensation, and Employee Benefits$4,541,285
Grants and Similar Amounts Paid$1,155,159
Total Fundraising Expense$238,220
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,079,119$449,459$178,874$3,707,452
Grants to Domestic Orgs$1,155,159--$1,155,159
Depreciation Depletion$691,402--$691,402
Other Employee Benefits$265,473$51,564$15,636$332,673
Payroll Taxes$250,127$48,584$14,732$313,443
Other Expenses$221,853$1,371,723$27,177$221,853
Current Officers, Directors, Trustees, and Key Employees-$149,403-$149,403
All Other Expenses$84,998$42,207-$127,205
Interest$113,849--$113,849
Pension Plan Contributions$30,574$5,939$1,801$38,314
Total Functional Expenses$7,935,643$2,118,879$238,220$10,292,742

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,292,742
Total Expenses per Audited Statements$10,292,742
Total Expenses per Form 990$10,292,742
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hargrave StudentsChatham, VA-Scholarships$1,155,159
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts Held for Students$92,516
Other$4,495
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

Filer Name
Hargrave Military Academy
EIN
54-0584800
Phone
4344322481
Address
200 MILITARY DRIVE, CHATHAM, VA 24531

Signing Officer

Name
William Riddle
Title
Director of Finance
Phone
4344322481
Signed
2015-08-20
Discuss with paid preparer
Yes

Organization Details

Formed
1909
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
161
Volunteers
30

Preparer

Firm
Thomas E Gatewood Jr CPA Pc
Address
2000 W FIRST ST STE 411, WINSTON SALEM, NC 27104-4224
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”

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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/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0234989
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt01155159
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01155159
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01155159
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0234989
IRS990/GrossReceiptsAmt010656584
IRS990/GrossRentsGrp/RealAmt03000
IRS990/GrossSalesOfInventoryAmt0556840
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt0113849
IRS990/InterestGrp/TotalAmt0113849
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0614664
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0534334
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0110831
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110831
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05247477
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05505877
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012157730
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017086499
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016598865
IRS990/LandBldgEquipCostOrOtherBssAmt028756595
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt09566
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/BOYAmt03179504
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02436657
IRS990/NetAssetsOrFundBalancesBOYAmt020026309
IRS990/NetAssetsOrFundBalancesEOYAmt019993539
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0234989
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0234989
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0169794
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0169794
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-6566
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-6566
IRS990/NetUnrelatedBusTxblIncmAmt0-3381
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0145916
IRS990/OtherAssetsTotalGrp/EOYAmt0153131
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015636
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051564
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0265473
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0332673
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1STUDENT SUPPORT
IRS990/OtherExpensesGrp/Desc2OPERATION AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt027177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01371723
IRS990/OtherExpensesGrp/ProgramServicesAmt01142489
IRS990/OtherExpensesGrp/ProgramServicesAmt1900600
IRS990/OtherExpensesGrp/ProgramServicesAmt2221853
IRS990/OtherExpensesGrp/TotalAmt01398900
IRS990/OtherExpensesGrp/TotalAmt11142489
IRS990/OtherExpensesGrp/TotalAmt2900600
IRS990/OtherExpensesGrp/TotalAmt3221853
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt082580
IRS990/OtherLiabilitiesGrp/EOYAmt097011
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0178874
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0449459
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03079119
IRS990/OtherSalariesAndWagesGrp/TotalAmt03707452
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014732
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048584
IRS990/PayrollTaxesGrp/ProgramServicesAmt0250127
IRS990/PayrollTaxesGrp/TotalAmt0313443
IRS990/PensionPlanContributionsGrp/FundraisingAmt01801
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05939
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030574
IRS990/PensionPlanContributionsGrp/TotalAmt038314
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02184892
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02386942
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0205589
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0189720
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0201029
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0239430
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2LESS TO RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07757708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1155378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-3000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07757708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1155378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-3000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01773058
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01046744
IRS990/PYInvestmentIncomeAmt0772464
IRS990/PYOtherExpensesAmt04876152
IRS990/PYOtherRevenueAmt0128692
IRS990/PYProgramServiceRevenueAmt07509515
IRS990/PYRevenuesLessExpensesAmt0-225466
IRS990/PYSalariesCompEmpBnftPaidAmt04486299
IRS990/PYTotalExpensesAmt010409195
IRS990/PYTotalRevenueAmt010183729
IRS990/ReconcilationRevenueExpnssAmt0-32770
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-6566
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09104813
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/CurrentYearMinus1Amt0167243
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0177027
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0166863
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0511133
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0668970
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0708108
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0667450
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt02044528
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt0136610
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt0296441
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt069550
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0502601
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsCeilingAmt0766700
IRS990ScheduleC/LobbyingCeilingAmt03066792
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05382619
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0202050
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05171429
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0294688
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0164928
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05114529
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06720
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05382619
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0683431
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0422061
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04533489
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07610
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05114529
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0772386
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0198956
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04589773
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt052675
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04533489
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-40459
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt068500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03911327
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt048706
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04589773
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0738240
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0108500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt010292742
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016598865
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012157730
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028756595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt092516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMOUNTS HELD FOR STUDENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER
IRS990ScheduleD/RevenueSubtotalAmt010259972
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016598865
IRS990ScheduleD/TotalExpensesPerForm990Amt010292742
IRS990ScheduleD/TotalLiabilityAmt097011
IRS990ScheduleD/TotalRevenuePerForm990Amt010259972

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,495,917
Liabilities
$3,502,378
Net assets
$19,993,539
Revenue
$10,259,972
Expenses
$10,292,742
Net income
-$32,770
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