Civic Intelligence

Hargrave Military Academy

990 • Fiscal year 2018 • EIN 54-0584800

Jun 01, 2017 to May 31, 2018 • Filed on Sep 15, 2018

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

32nd percentile

0.07x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.15x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

67th percentile

9.7%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

32nd percentile

$128,357

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

23rd percentile

-4.0%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

4.9%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$21,594,692

Down $897,737 (-4.0%) from 2017

Net Assets

Up

$19,983,039

Up $1,042,430 (+5.5%) from 2017

Liabilities

Down

$1,611,653

Down $1,940,167 (-55%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin67th percentile

Revenue

Up

$10,776,900

Up $506,305 (+4.9%) from 2017

Expenses

Down

$9,734,470

Down $487,973 (-4.8%) from 2017

Net Income

Up

$1,042,430

Up $994,278 (+2065%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$21,594,692
Liabilities$1,611,653
Net Assets$19,983,039
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$10,776,900
Expenses$9,734,470
Net Income$1,042,430
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Sep 15, 2018
Return Version
2017v2.3
Gross Receipts
$11,099,758
Mission and Program Overview

Mission

PRIVATE SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,560,027$15,014,217▼ $545,810
Investments in Publicly Traded Securities$5,404,175$5,123,102▼ $281,073
Inventories for Sale or Use$456,949$383,055▼ $73,894
Pledges and Grants Receivable$192,214$271,224▲ $79,010
Accounts Receivable$267,221$260,206▼ $7,015
Cash and Non-Interest-Bearing Accounts$297,944$223,776▼ $74,168
Prepaid Expenses and Deferred Charges$147,653$146,012▼ $1,641
Total Assets$22,492,429$21,594,692▼ $897,737
Other Assets Total$166,246$173,100▲ $6,854
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,678,401$807,341▼ $1,871,060
Accounts Payable and Accrued Expenses$381,752$386,783▲ $5,031
Deferred Revenue$401,068$355,406▼ $45,662
Other Liabilities$90,599$62,123▼ $28,476
Total Liabilities$3,551,820$1,611,653▼ $1,940,167
Net Assets / Fund Balance
Unrestricted Net Assets$14,082,315$14,397,035▲ $314,720
Temporarily Rstr Net Assets$2,328,902$3,046,337▲ $717,435
Permanently Rstr Net Assets$2,529,392$2,539,667▲ $10,275
Total Net Assets Fund Balance$18,940,609$19,983,039▲ $1,042,430
Total Liabilities and Net Assets / Fund Balance$22,492,429$21,594,692▼ $897,737

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,014,217$14,223,660$29,237,877

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,597,801$10,275▲ $559,902$815,232$5,352,746
2016$5,114,963$116,535▲ $546,705$180,402$5,597,801
2015$5,714,429$25,915▼ $262,492$362,889$5,114,963
2014$5,382,619$202,050▲ $294,688$164,928$5,714,429
2013$5,114,529$6,720▲ $683,431$422,061$5,382,619
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig RogersChief of DevFT$128,357$128,357
Colonel Wheeler BakerPresidentFT$124,437$124,437

Board Members and Trustees

NameTitle
J Robert WhiteChairman
Andrew KratzTrustee
Ben J DavenportTrustee
Carl P Dean IiTrustee
Don HastonTrustee
Hayako O CookTrustee
JOHN O'BANNONTrustee
Jack C PattisallTrustee
Lewis E Wall JrTrustee
Mark NunnTrustee
R L LackeyTrustee
Robert BartensteinTrustee
Sloan D GibsonTrustee
Thomas C LeggettTrustee
Dabney T P Gillam JrSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$3,460,537
Program Service Revenue
$6,626,305
Investment Income
$616,526
Other Revenue
$73,532
All Other Contributions
$3,460,537
Change in Net Assets
$1,042,430

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,776,900
Total Revenue per Audited Statements
$10,776,900
Total Revenue per Form 990
$10,776,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,349,581
Salaries, Compensation, and Employee Benefits$4,159,702
Grants and Similar Amounts Paid$1,225,187
Total Fundraising Expense$301,633
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,512,240$584,281$220,852$3,317,373
Grants to Domestic Orgs$1,225,187--$1,225,187
Depreciation Depletion$729,968--$729,968
Other Employee Benefits$257,666$62,878$21,187$341,731
Payroll Taxes$208,791$50,952$17,168$276,911
Other Expenses$204,013$1,258,931$40,778$204,013
Current Officers, Directors, Trustees, and Key Employees-$197,111-$197,111
All Other Expenses$62,212$42,879-$105,091
Interest$73,458--$73,458
Pension Plan Contributions$20,038$4,890$1,648$26,576
Total Functional Expenses$7,230,915$2,201,922$301,633$9,734,470

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,734,470
Total Expenses per Audited Statements$9,734,470
Total Expenses per Form 990$9,734,470
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hargrave StudentsChatham, VA-Scholarships$1,225,187
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts Held for Students$58,437
Other$3,686
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2018-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colonel Wheeler Baker
Formed
1909
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
141
Volunteers
5

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”

Raw XML AppendixShowing 400 of 517 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/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
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IRS990/FormationYr01909
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01225187
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IRS990/GrantsToOrganizationsInd0true
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IRS990/GrossReceiptsAmt011099758
IRS990/GrossRentsGrp/RealAmt0875
IRS990/GrossSalesOfInventoryAmt0395515
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InterestGrp/TotalAmt073458
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0456949
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0383055
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0126761
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt05404175
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05123102
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt015560027
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015014217
IRS990/LandBldgEquipCostOrOtherBssAmt029237877
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt06127
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/BOYAmt02678401
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0807341
IRS990/NetAssetsOrFundBalancesBOYAmt018940609
IRS990/NetAssetsOrFundBalancesEOYAmt019983039
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0489765
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0489765
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt078784
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt078784
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-5252
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-5252
IRS990/NetUnrelatedBusTxblIncmAmt0-602
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0166246
IRS990/OtherAssetsTotalGrp/EOYAmt0173100
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021187
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062878
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0257666
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0341731
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1STUDENT SUPPORT
IRS990/OtherExpensesGrp/Desc2OPERATION AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt040778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01258931
IRS990/OtherExpensesGrp/ProgramServicesAmt01021323
IRS990/OtherExpensesGrp/ProgramServicesAmt1916019
IRS990/OtherExpensesGrp/ProgramServicesAmt2204013
IRS990/OtherExpensesGrp/TotalAmt01299709
IRS990/OtherExpensesGrp/TotalAmt11021323
IRS990/OtherExpensesGrp/TotalAmt2916019
IRS990/OtherExpensesGrp/TotalAmt3204013
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt090599
IRS990/OtherLiabilitiesGrp/EOYAmt062123
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0220852
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0584281
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02512240
IRS990/OtherSalariesAndWagesGrp/TotalAmt03317373
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt017168
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050952
IRS990/PayrollTaxesGrp/ProgramServicesAmt0208791
IRS990/PayrollTaxesGrp/TotalAmt0276911
IRS990/PensionPlanContributionsGrp/FundraisingAmt01648
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04890
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020038
IRS990/PensionPlanContributionsGrp/TotalAmt026576
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02529392
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02539667
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0192214
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0271224
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0147653
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0146012
IRS990/PrincipalOfficerNm0COLONEL WHEELER BAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2LESS TO RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06546522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06546522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-875
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01750284
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01320792
IRS990/PYInvestmentIncomeAmt0610157
IRS990/PYOtherExpensesAmt04595458
IRS990/PYOtherRevenueAmt0125874
IRS990/PYProgramServiceRevenueAmt07784280
IRS990/PYRevenuesLessExpensesAmt048152
IRS990/PYSalariesCompEmpBnftPaidAmt04306193
IRS990/PYTotalExpensesAmt010222443
IRS990/PYTotalRevenueAmt010270595
IRS990/ReconcilationRevenueExpnssAmt01042430
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-5252
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010776900
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05597801
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010275
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05352746
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0559902
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0815232
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05114963
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0116535
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05597801
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0546705
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0180402
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05714429
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt025915
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05114963
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-262492
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0362889
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05382619
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0202050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05714429
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0294688
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0164928
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05114529
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06720
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05382619
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0683431
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0422061
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt09734470
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015014217
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014223660
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029237877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMOUNTS HELD FOR STUDENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER
IRS990ScheduleD/RevenueSubtotalAmt010776900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015014217
IRS990ScheduleD/TotalExpensesPerForm990Amt09734470
IRS990ScheduleD/TotalLiabilityAmt062123
IRS990ScheduleD/TotalRevenuePerForm990Amt010776900
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010776900
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09734470
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,594,692
Liabilities
$1,611,653
Net assets
$19,983,039
Revenue
$10,776,900
Expenses
$9,734,470
Net income
$1,042,430
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