Civic Intelligence

Hargrave Military Academy

990 • Fiscal year 2019 • EIN 54-0584800

Jun 01, 2018 to May 31, 2019 • Filed on Oct 01, 2019

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

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.11x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

26th percentile

$112,500

Higher top officer pay than 26% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

25th percentile

-1.9%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$21,177,854

Down $416,838 (-1.9%) from 2018

Net Assets

Up

$20,187,511

Up $204,472 (+1.0%) from 2018

Liabilities

Down

$990,343

Down $621,310 (-39%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin47th percentile

Revenue

Down

$9,164,695

Down $1,612,205 (-15%) from 2018

Expenses

Down

$8,960,223

Down $774,247 (-8.0%) from 2018

Net Income

Down

$204,472

Down $837,958 (-80%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2019

Assets$21,177,854
Liabilities$990,343
Net Assets$20,187,511
Open 2019 Filing

Operations Trend

Revenue Growth17th 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

2019

Revenue$9,164,695
Expenses$8,960,223
Net Income$204,472
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Oct 1, 2019
Return Version
2018v3.1
Gross Receipts
$9,465,654
Mission and Program Overview

Mission

PRIVATE SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,014,217$14,738,348▼ $275,869
Investments in Publicly Traded Securities$5,123,102$5,164,558▲ $41,456
Inventories for Sale or Use$383,055$312,224▼ $70,831
Pledges and Grants Receivable$271,224$241,477▼ $29,747
Cash and Non-Interest-Bearing Accounts$223,776$232,476▲ $8,700
Accounts Receivable$260,206$221,020▼ $39,186
Prepaid Expenses and Deferred Charges$146,012$77,035▼ $68,977
Total Assets$21,594,692$21,177,854▼ $416,838
Other Assets Total$173,100$190,716▲ $17,616
Liabilities
Mortgage Notes Payable Secured by Investment Property$807,341$350,000▼ $457,341
Accounts Payable and Accrued Expenses$386,783$317,099▼ $69,684
Deferred Revenue$355,406$256,450▼ $98,956
Other Liabilities$62,123$66,794▲ $4,671
Total Liabilities$1,611,653$990,343▼ $621,310
Net Assets / Fund Balance
Unrestricted Net Assets$14,397,035$14,815,502▲ $418,467
Temporarily Rstr Net Assets$3,046,337$2,816,342▼ $229,995
Permanently Rstr Net Assets$2,539,667$2,555,667▲ $16,000
Total Net Assets Fund Balance$19,983,039$20,187,511▲ $204,472
Total Liabilities and Net Assets / Fund Balance$21,594,692$21,177,854▼ $416,838

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,738,348$14,825,963$29,564,311

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$5,352,746$16,000▲ $232,209$210,570$5,390,385
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
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colonel Mike BrownPresidentFT$112,500$112,500

Board Members and Trustees

NameTitle
J Robert WhiteChairman
Andrew KratzTrustee
Ben J DavenportTrustee
Carl P Dean IiTrustee
David FullerTrustee
Fran SalmanTrustee
Hayako O CookTrustee
JOHN O'BANNONTrustee
Jack C PattisallTrustee
James E EnglishTrustee
Lewis E Wall JrTrustee
Mark NunnTrustee
Maxine AlexisTrustee
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
$3,476,829
Program Service Revenue
$5,362,490
Investment Income
$272,961
Other Revenue
$52,415
All Other Contributions
$3,476,829
Change in Net Assets
$204,472

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$135,000Appraisal
Total Noncash Contributions1$135,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,164,695
Total Revenue per Audited Statements
$9,164,695
Total Revenue per Form 990
$9,164,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,042,670
Salaries, Compensation, and Employee Benefits$3,818,586
Grants and Similar Amounts Paid$1,098,967
Total Fundraising Expense$172,885
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,415,738$429,090$83,676$2,928,504
Grants to Domestic Individuals$1,098,967--$1,098,967
Depreciation Depletion$750,208--$750,208
Current Officers, Directors, Trustees, and Key Employees$130,916$185,949-$316,865
Other Employee Benefits$225,754$55,091$18,563$299,408
Payroll Taxes$189,196$46,170$15,557$250,923
Other Expenses$177,082$1,063,968$53,670$177,082
All Other Expenses$36,710$41,507-$78,217
Interest$35,835--$35,835
Pension Plan Contributions$17,256$4,211$1,419$22,886
Total Functional Expenses$6,961,352$1,825,986$172,885$8,960,223

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,960,223
Total Expenses per Audited Statements$8,960,223
Total Expenses per Form 990$8,960,223
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$32,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts Held for Students$63,378
Other$3,416
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
Colonel Mike Brown
Title
President
Phone
4344322481
Signed
2019-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colonel Mike Brown
Formed
1909
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
148
Volunteers
8

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 546 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/TitleTxt11SECRETARY/TR
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IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
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IRS990/FSAuditedInd0true
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IRS990/GamingActivitiesInd0false
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IRS990/IndependentAuditFinclStmtInd0true
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IRS990/LegalDomicileStateCd0VA
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IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRIVATE SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0350000
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0155945
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt052415
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt052415
IRS990/NoncashContributionsAmt0135000
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0173100
IRS990/OtherAssetsTotalGrp/EOYAmt0190716
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018563
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055091
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0225754
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0299408
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1STUDENT SUPPORT
IRS990/OtherExpensesGrp/Desc2OPERATION AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01063968
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IRS990/OtherExpensesGrp/ProgramServicesAmt1871498
IRS990/OtherExpensesGrp/ProgramServicesAmt2177082
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IRS990/OtherExpensesGrp/TotalAmt11012192
IRS990/OtherExpensesGrp/TotalAmt2871498
IRS990/OtherExpensesGrp/TotalAmt3177082
IRS990/OtherInd0X
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IRS990/OtherLiabilitiesGrp/EOYAmt066794
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083676
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0429090
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02415738
IRS990/OtherSalariesAndWagesGrp/TotalAmt02928504
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015557
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046170
IRS990/PayrollTaxesGrp/ProgramServicesAmt0189196
IRS990/PayrollTaxesGrp/TotalAmt0250923
IRS990/PensionPlanContributionsGrp/FundraisingAmt01419
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04211
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017256
IRS990/PensionPlanContributionsGrp/TotalAmt022886
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02539667
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02555667
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0271224
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0241477
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0146012
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077035
IRS990/PrincipalOfficerNm0COLONEL MIKE BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05294591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167899
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03460537
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01225187
IRS990/PYInvestmentIncomeAmt0616526
IRS990/PYOtherExpensesAmt04349581
IRS990/PYOtherRevenueAmt073532
IRS990/PYProgramServiceRevenueAmt06626305
IRS990/PYRevenuesLessExpensesAmt01042430
IRS990/PYSalariesCompEmpBnftPaidAmt04159702
IRS990/PYTotalExpensesAmt09734470
IRS990/PYTotalRevenueAmt010776900
IRS990/ReconcilationRevenueExpnssAmt0204472
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0149503
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0149503
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0598011
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0598011
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt032500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt032500
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsCeilingAmt0224255
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0149503
IRS990ScheduleC/LobbyingCeilingAmt0897017
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0598011
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt08927723
IRS990ScheduleC/PoliticalExpendituresAmt032500
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYING
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
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IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt08960223
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt032500
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt016000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05390385
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0232209
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0210570
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05597801
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010275
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05352746
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0559902
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0815232
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05114963
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0116535
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05597801
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0546705
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0180402
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05714429
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025915
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05114963
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-262492
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0362889
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05382619
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0202050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05714429
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0294688
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0164928
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt08960223
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014738348
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014825963
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029564311

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,177,854
Liabilities
$990,343
Net assets
$20,187,511
Revenue
$9,164,695
Expenses
$8,960,223
Net income
$204,472
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