Civic Intelligence

Chesapeake Academy Inc.

990 • Fiscal year 2017 • EIN 54-0793534

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileN/A

View Organization Page

PO Box 8Irvington, VA 22480

(804) 438-5575

Siviq Scores

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

Liabilities / Assets

69th percentile

0.27x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.39x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$124,400

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

40th percentile

0.4%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.7%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,602,443

Up $9,392 (+0.4%) from 2016

Net Assets

Up

$1,887,427

Up $3,054 (+0.2%) from 2016

Liabilities

Up

$715,016

Up $6,338 (+0.9%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin40th percentile

Revenue

Up

$1,855,836

Up $48,597 (+2.7%) from 2016

Expenses

Up

$1,855,285

Up $138,123 (+8.0%) from 2016

Net Income

Down

$551

Down $89,526 (-99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,855,226Liabilities 2011: $895,969Net Assets 2011: $959,2572011Assets 2012: $1,799,757Liabilities 2012: $829,300Net Assets 2012: $970,4572012Assets 2013: $1,856,127Liabilities 2013: $761,747Net Assets 2013: $1,094,3802013Assets 2014: $2,698,888Liabilities 2014: $766,924Net Assets 2014: $1,931,9642014Assets 2015: $2,569,889Liabilities 2015: $706,479Net Assets 2015: $1,863,4102015Assets 2016: $2,593,051Liabilities 2016: $708,678Net Assets 2016: $1,884,3732016Assets 2017: $2,602,443Liabilities 2017: $715,016Net Assets 2017: $1,887,4272017Assets 2018: $2,636,320Liabilities 2018: $576,834Net Assets 2018: $2,059,4862018Assets 2019: $2,845,113Liabilities 2019: $606,322Net Assets 2019: $2,238,7912019Assets 2020: $2,964,924Liabilities 2020: $862,021Net Assets 2020: $2,102,9032020Assets 2021: $3,118,194Liabilities 2021: $526,872Net Assets 2021: $2,591,3222021Assets 2022: $2,993,366Liabilities 2022: $314,139Net Assets 2022: $2,679,2272022Assets 2023: $3,034,736Liabilities 2023: $470,965Net Assets 2023: $2,563,7712023Assets 2025: $3,382,413Liabilities 2025: $378,119Net Assets 2025: $3,004,2942025

Highlighted filing

2017

Assets$2,602,443
Liabilities$715,016
Net Assets$1,887,427
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,463,6272011Expenses 2012: $1,443,7212012Revenue 2013: $1,653,948Expenses 2013: $1,530,025Net Income 2013: $123,9232013Revenue 2014: $2,490,078Expenses 2014: $1,584,400Net Income 2014: $905,6782014Revenue 2015: $1,608,956Expenses 2015: $1,649,400Net Income 2015: -$40,4442015Revenue 2016: $1,807,239Expenses 2016: $1,717,162Net Income 2016: $90,0772016Revenue 2017: $1,855,836Expenses 2017: $1,855,285Net Income 2017: $5512017Revenue 2018: $2,053,700Expenses 2018: $1,896,864Net Income 2018: $156,8362018Revenue 2019: $2,182,778Expenses 2019: $2,033,308Net Income 2019: $149,4702019Revenue 2020: $1,995,292Expenses 2020: $2,004,826Net Income 2020: -$9,5342020Revenue 2021: $2,516,775Expenses 2021: $2,116,306Net Income 2021: $400,4692021Revenue 2022: $2,576,982Expenses 2022: $2,333,926Net Income 2022: $243,0562022Revenue 2023: $2,239,424Expenses 2023: $2,431,868Net Income 2023: -$192,4442023Revenue 2025: $2,894,461Expenses 2025: $2,624,932Net Income 2025: $269,5292025

Highlighted filing

2017

Revenue$1,855,836
Expenses$1,855,285
Net Income$551
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,353,094
Mission and Program Overview

Mission

To inspire each student to approach learning with curiosity and creativity, pursue excellence, and act with integrity-so each can make our community and world a better place.

To serve a diverse population of pre k-8 grade students where academic, social, ethical, and physical endeavors are offered in an intellectually challenging environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,448,508$1,530,051▲ $81,543
Investments in Publicly Traded Securities$860,862$757,010▼ $103,852
Cash and Non-Interest-Bearing Accounts$273,140$289,721▲ $16,581
Prepaid Expenses and Deferred Charges$2,220$13,194▲ $10,974
Accounts Receivable$8,321$12,467▲ $4,146
Total Assets$2,593,051$2,602,443▲ $9,392
Liabilities
Mortgage Notes Payable Secured by Investment Property$402,034$397,810▼ $4,224
Deferred Revenue$273,816$273,160▼ $656
Accounts Payable and Accrued Expenses$10,008$38,321▲ $28,313
Other Liabilities$22,820$5,725▼ $17,095
Total Liabilities$708,678$715,016▲ $6,338
Net Assets / Fund Balance
Unrestricted Net Assets$1,413,030$1,347,749▼ $65,281
Temporarily Rstr Net Assets$320,425$388,760▲ $68,335
Permanently Rstr Net Assets$150,918$150,918→ $0
Total Net Assets Fund Balance$1,884,373$1,887,427▲ $3,054
Total Liabilities and Net Assets / Fund Balance$2,593,051$2,602,443▲ $9,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,219,052$901,653$2,120,705
Equipment$171,480$528,575$700,055
Other Land Buildings$49,456$150,688$200,144
Land$90,063-$90,063
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah M CookHead of SchoFT$124,400$124,400

Board Members and Trustees

NameTitle
Jeff SzyperskiChair
Brownie WatkinsPast Chair
W Bruce SandersVice Chair
Chris CammarataTrustee
Janet L SmithTrustee
Jean T CoyleTrustee
Kathryn K VoseTrustee
Keith T MebergTrustee
Margaret NostTrustee
Philip J Haynie IiiTrustee
Raymond BrittTrustee
Julianne KeeseeHead of Scho
William H ChapmanSecretary
J Lance FrankeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,708
Program Service Revenue
$1,359,327
Investment Income
$77,833
Other Revenue
$113,968
All Other Contributions
$304,708
Change in Net Assets
$551

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,855,836
Total Revenue per Audited Statements
$1,855,836
Total Revenue per Form 990
$1,855,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,088,996
Other Expenses$446,729
Grants and Similar Amounts Paid$319,560
Total Fundraising Expense$174,369
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$498,768$190,740$31,045$720,553
Grants to Domestic Individuals$319,560--$319,560
Other Employee Benefits$88,488$44,993$16,498$149,979
Current Officers, Directors, Trustees, and Key Employees-$62,200$62,200$124,400
Depreciation Depletion$62,953$30,395$14,819$108,167
All Other Expenses$35,464$9,776$17,541$62,781
Payroll Taxes$36,595$18,558$6,841$61,994
Office Expenses-$39,244-$39,244
Occupancy$20,380$9,840$4,797$35,017
Pension Plan Contributions$18,921$9,621$3,528$32,070
Interest-$31,085-$31,085
Insurance$14,307$6,908$3,368$24,583
Fees for Services Other$9,621-$9,000$18,621
Fees for Services Accounting-$18,111-$18,111
Other Expenses$13,840$20,083$4,732$13,840
Conferences and Meetings$9,920--$9,920
Information Technology$3,214$3,214-$6,428
Fees for Service Investment Mgmnt Fees-$5,201-$5,201
Fees for Services Legal-$1,989-$1,989
Total Functional Expenses$1,169,253$511,663$174,369$1,855,285

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,855,285
Total Expenses per Audited Statements$1,855,285
Total Expenses per Form 990$1,855,285
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$187,591
Fundraising Direct Expenses$79,222
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$133,113$133,113$61,049$72,064
Oyster Roast$51,011$51,011$10,922$40,089
Total Events$184,124$184,124$71,971$112,153
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Chesapeake BankBoard MemberTaxpayer Has AccountNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$5,725
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

“Form 990 was approved by bd members and mgmt prior to file”

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

“Bd members required to file a conflict of interest stmt”

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

“Budget approved annually along with all salaries”

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

“Budget approved annually along with all salaries”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Chesapeake Academy Inc
EIN
54-0793534
Address
PO BOX 8, IRVINGTON, VA 22480

Signing Officer

Name
Julianne Keesee
Title
Head of School
Phone
8044385575
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julianne Keesee
Formed
1965
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
13
Employees
27

Preparer

Firm
Finn Gartman Hart Plc
Address
1604 HILLTOP WEST EXECUTIVE CTR STE, VIRGINIA BEACH, VA 23451
Preparer
Michael D Gartman
Phone
7574251532
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IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF SCHO
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IRS990/FormationYr01965
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IRS990/GainOrLossGrp/SecuritiesAmt052656
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt02353094
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt03214
IRS990/InformationTechnologyGrp/TotalAmt06428
IRS990/InsuranceGrp/FundraisingAmt03368
IRS990/InsuranceGrp/ManagementAndGeneralAmt06908
IRS990/InsuranceGrp/ProgramServicesAmt014307
IRS990/InsuranceGrp/TotalAmt024583
IRS990/InterestGrp/ManagementAndGeneralAmt031085
IRS990/InterestGrp/TotalAmt031085
IRS990/InvestmentIncomeGrp/ExclusionAmt025177
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025177
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0860862
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0757010
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01580916
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01448508
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01530051
IRS990/LandBldgEquipCostOrOtherBssAmt03110967
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0418036
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SERVE A DIVERSE POPULATION OF PRE K-8 GRADE STUDENTS WHERE ACADEMIC, SOCIAL, ETHICAL, AND PHYSICAL ENDEAVORS ARE OFFERED IN AN INTELLECTUALLY CHALLENGING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0402034
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0397810
IRS990/NetAssetsOrFundBalancesBOYAmt01884373
IRS990/NetAssetsOrFundBalancesEOYAmt01887427
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt052656
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt052656
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0108369
IRS990/NetUnrlzdGainsLossesInvstAmt02503
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04797
IRS990/OccupancyGrp/ManagementAndGeneralAmt09840
IRS990/OccupancyGrp/ProgramServicesAmt020380
IRS990/OccupancyGrp/TotalAmt035017
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039244
IRS990/OfficeExpensesGrp/TotalAmt039244
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016498
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044993
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088488
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149979
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1RECRUITMENT&TRANSITION
IRS990/OtherExpensesGrp/Desc2OTHER SUPPLIES AND SVCS
IRS990/OtherExpensesGrp/Desc3SUMMER SCHOOL AND OTHER
IRS990/OtherExpensesGrp/FundraisingAmt04732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120083
IRS990/OtherExpensesGrp/ProgramServicesAmt020101
IRS990/OtherExpensesGrp/ProgramServicesAmt117121
IRS990/OtherExpensesGrp/ProgramServicesAmt213840
IRS990/OtherExpensesGrp/TotalAmt034538
IRS990/OtherExpensesGrp/TotalAmt120083
IRS990/OtherExpensesGrp/TotalAmt217121
IRS990/OtherExpensesGrp/TotalAmt313840
IRS990/OtherLiabilitiesGrp/BOYAmt022820
IRS990/OtherLiabilitiesGrp/EOYAmt05725
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt05599
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05599
IRS990/OtherRevenueTotalAmt05599
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031045
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0190740
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0498768
IRS990/OtherSalariesAndWagesGrp/TotalAmt0720553
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06841
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018558
IRS990/PayrollTaxesGrp/ProgramServicesAmt036595
IRS990/PayrollTaxesGrp/TotalAmt061994
IRS990/PensionPlanContributionsGrp/FundraisingAmt03528
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09621
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018921
IRS990/PensionPlanContributionsGrp/TotalAmt032070
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0150918
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0150918
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02220
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013194
IRS990/PrincipalOfficerNm0JULIANNE KEESEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01359327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01359327
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0319792
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0263645
IRS990/PYInvestmentIncomeAmt061309
IRS990/PYOtherExpensesAmt0428485
IRS990/PYOtherRevenueAmt0162968
IRS990/PYProgramServiceRevenueAmt01263170
IRS990/PYRevenuesLessExpensesAmt090077
IRS990/PYSalariesCompEmpBnftPaidAmt01025032
IRS990/PYTotalExpensesAmt01717162
IRS990/PYTotalRevenueAmt01807239
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0551
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt01219052
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0901653
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02120705
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0171480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0528575
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0700055
IRS990ScheduleD/ExpensesSubtotalAmt01855285
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/LandGrp/BookValueAmt090063
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090063
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049456
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0150688
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0200144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01855836
IRS990ScheduleD/TotalAcreageCnt024.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01530051
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalExpensesPerForm990Amt01855285
IRS990ScheduleD/TotalLiabilityAmt05725
IRS990ScheduleD/TotalRevenuePerForm990Amt01855836
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01855836
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01855285
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,602,443
Liabilities
$715,016
Net assets
$1,887,427
Revenue
$1,855,836
Expenses
$1,855,285
Net income
$551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.38$3.00$2.89$2.62$0.27
2023Summary only. Only limited summary data is available for this year.$3.03$0.47$2.56$2.24$2.43$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.31$2.68$2.58$2.33$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.53$2.59$2.52$2.12$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.86$2.10$2.00$2.00$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.61$2.24$2.18$2.03$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.58$2.06$2.05$1.90$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.60$0.72$1.89$1.86$1.86$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.59$0.71$1.88$1.81$1.72$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.71$1.86$1.61$1.65$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.70$0.77$1.93$2.49$1.58$0.91
2013Summary only. Only limited summary data is available for this year.$1.86$0.76$1.09$1.65$1.53$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.83$0.97$1.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.90$0.96$1.46