Civic Intelligence

Chesapeake Academy Inc.

990 • Fiscal year 2019 • EIN 54-0793534

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 05, 2019

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

66th percentile

0.21x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

59th percentile

6.8%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$134,283

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

63rd percentile

7.9%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

6.3%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,845,113

Up $208,793 (+7.9%) from 2018

Net Assets

Up

$2,238,791

Up $179,305 (+8.7%) from 2018

Liabilities

Up

$606,322

Up $29,488 (+5.1%) from 2018

Revenue

Up

$2,182,778

Up $129,078 (+6.3%) from 2018

Expenses

Up

$2,033,308

Up $136,444 (+7.2%) from 2018

Net Income

Down

$149,470

Down $7,366 (-4.7%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$2,845,113
Liabilities$606,322
Net Assets$2,238,791

Operations Trend

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

2019

Revenue$2,182,778
Expenses$2,033,308
Net Income$149,470
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$2,936,203
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,543,245$1,580,039▲ $36,794
Investments in Publicly Traded Securities$798,641$849,617▲ $50,976
Cash and Non-Interest-Bearing Accounts$177,022$394,018▲ $216,996
Pledges and Grants Receivable$87,500$17,512▼ $69,988
Prepaid Expenses and Deferred Charges$22,341$2,650▼ $19,691
Accounts Receivable$7,571$1,277▼ $6,294
Total Assets$2,636,320$2,845,113▲ $208,793
Liabilities
Mortgage Notes Payable Secured by Investment Property$431,917$438,042▲ $6,125
Deferred Revenue$123,539$141,661▲ $18,122
Other Liabilities$17,773$15,096▼ $2,677
Accounts Payable and Accrued Expenses$3,605$11,523▲ $7,918
Total Liabilities$576,834$606,322▲ $29,488
Net Assets / Fund Balance
Unrestricted Net Assets$1,428,593$1,505,601▲ $77,008
Temporarily Rstr Net Assets$479,975$582,272▲ $102,297
Permanently Rstr Net Assets$150,918$150,918→ $0
Total Net Assets Fund Balance$2,059,486$2,238,791▲ $179,305
Total Liabilities and Net Assets / Fund Balance$2,636,320$2,845,113▲ $208,793

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,292,972$1,030,010$2,322,982
Equipment$164,863$618,511$783,374
Other Land Buildings$32,141$168,233$200,374
Land$90,063-$90,063
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julianne DuvallHead of SchoolFT$98,175$36,108$134,283

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$309,913
Program Service Revenue
$1,611,710
Investment Income
$42,310
Other Revenue
$218,845
All Other Contributions
$309,913
Change in Net Assets
$149,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,182,778
Revenue Not Reported on Form 990
$29,835
Total Revenue per Audited Statements
$2,212,613
Total Revenue per Form 990
$2,182,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,200,556
Other Expenses$441,070
Grants and Similar Amounts Paid$391,682
Total Fundraising Expense$105,863
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$542,287$246,135$38,264$826,686
Grants to Domestic Individuals$391,682--$391,682
Other Employee Benefits$134,054$66,922$8,675$209,651
Depreciation Depletion$68,258$32,956$16,068$117,282
Current Officers, Directors, Trustees, and Key Employees$49,088$49,087$0$98,175
All Other Expenses$64,217$5,126$17,039$86,382
Payroll Taxes$42,230$21,082$2,732$66,044
Office Expenses$0$41,274$0$41,274
Other Expenses$23,338$11,268$5,494$40,100
Occupancy$20,559$11,665$4,048$36,272
Fees for Services Other$11,940$5,273$9,750$26,963
Insurance$13,864$6,693$3,263$23,820
Interest$0$21,262$0$21,262
Fees for Services Accounting$0$15,000$0$15,000
Conferences and Meetings$8,017$0$0$8,017
Fees for Service Investment Mgmnt Fees$0$4,170$0$4,170
Fees for Services Legal$0$3,498$0$3,498
Total Functional Expenses$1,380,348$547,097$105,863$2,033,308

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,033,308
Total Expenses per Audited Statements$2,033,308
Total Expenses per Form 990$2,033,308
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$302,446
Fundraising Direct Expenses$86,896
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$244,347$244,347$73,104$171,243
Oyster Ri$58,099$58,099$13,792$44,307
Total Events$302,446$302,446$86,896$215,550
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
-Board MemberTaxpayer has bank accounts at this bankNo$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Various$15,096
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
Filing and Contact Details

Filer

Filer Name
Chesapeake Academy Inc
EIN
54-0793534
Phone
8044385575
Address
PO Box 8, Irvington, VA 22480

Signing Officer

Name
Julianne T Duvall
Title
Head of School
Phone
8044385575
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julianne T Duvall
Formed
1965
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
15
Employees
31
Volunteers
0

Preparer

Firm
FInn Gartman Hart PLC
Address
1604 Hilltop West Exec CtrSte 208, Virginia Beach, VA 23451
Preparer
Michael D Gartman
Phone
7574251532
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The form 990 is reviewed by the Finance Committee and approved by the board prior to filing.

Pt VI, Line 12C

Board members are required to file a signed conflict of interest statement.

Pt VI, Line 15A

A budget, including all salaries, is approved on an annual basis by the board.

Pt VI, Line 15B

A budget, including all salaries, is approved on an annual basis by the board.

Pt VI, Line 19

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

Form 990, Part IX, Line 24E

Other supplies and services 12465. 12465. 0. 0.

Form 990, Part IX, Line 24E

Postage 5049. 0. 2135. 2914.

Form 990, Part IX, Line 24E

Printing 1919. 0. 1825. 94.

Form 990, Part IX, Line 24E

Recruitment and Transition 1166. 0. 1166. 0.

Form 990, Part IX, Line 24E

Student activities 11216. 11216. 0. 0.

Form 990, Part IX, Line 24E

Student servicees 4053. 4053. 0. 0.

Form 990, Part IX, Line 24E

Summer school 25680. 25680. 0. 0.

Form 990, Part IX, Line 24E

Teaching supplies 9128. 9128. 0. 0.

Form 990, Part IX, Line 24E

Testing 1675. 1675. 0. 0.

Form 990, Part IX, Line 24E

Development 14031. 0. 0. 14031.

Financial Statement Notes

Pt II, Line 9

The easement is not reported as it does not affect the financial statements.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Head of School
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt086896
IRS990/FundraisingGrossIncomeAmt0302446
IRS990/GainOrLossGrp/SecuritiesAmt020781
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0391682
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0391682
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0391682
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0687310
IRS990/GrossReceiptsAmt02936203
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03263
IRS990/InsuranceGrp/ManagementAndGeneralAmt06693
IRS990/InsuranceGrp/ProgramServicesAmt013864
IRS990/InsuranceGrp/TotalAmt023820
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt021262
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt021262
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021529
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0798641
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0849617
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01816754
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01543245
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01580039
IRS990/LandBldgEquipCostOrOtherBssAmt03396793
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0666529
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt03295
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03295
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0431917
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0438042
IRS990/NetAssetsOrFundBalancesBOYAmt02059486
IRS990/NetAssetsOrFundBalancesEOYAmt02238791
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt020781
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020781
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0215550
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0215550
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029835
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04048
IRS990/OccupancyGrp/ManagementAndGeneralAmt011665
IRS990/OccupancyGrp/ProgramServicesAmt020559
IRS990/OccupancyGrp/TotalAmt036272
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041274
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt041274
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08675
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066922
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0134054
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0209651
IRS990/OtherExpensesGrp/Desc0Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc1Janitorial
IRS990/OtherExpensesGrp/Desc2Library
IRS990/OtherExpensesGrp/Desc3Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1530
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt35494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311268
IRS990/OtherExpensesGrp/ProgramServicesAmt04599
IRS990/OtherExpensesGrp/ProgramServicesAmt12250
IRS990/OtherExpensesGrp/ProgramServicesAmt23965
IRS990/OtherExpensesGrp/ProgramServicesAmt323338
IRS990/OtherExpensesGrp/TotalAmt09198
IRS990/OtherExpensesGrp/TotalAmt13867
IRS990/OtherExpensesGrp/TotalAmt23965
IRS990/OtherExpensesGrp/TotalAmt340100
IRS990/OtherLiabilitiesGrp/BOYAmt017773
IRS990/OtherLiabilitiesGrp/EOYAmt015096
IRS990/OtherRevenueTotalAmt03295
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038264
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0246135
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0542287
IRS990/OtherSalariesAndWagesGrp/TotalAmt0826686
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02732
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021082
IRS990/PayrollTaxesGrp/ProgramServicesAmt042230
IRS990/PayrollTaxesGrp/TotalAmt066044
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0150918
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0150918
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017512
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022341
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02650
IRS990/PrincipalOfficerNm0Julianne T Duvall
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0382099
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0322382
IRS990/PYInvestmentIncomeAmt054497
IRS990/PYOtherExpensesAmt0472831
IRS990/PYOtherRevenueAmt097175
IRS990/PYProgramServiceRevenueAmt01519929
IRS990/PYRevenuesLessExpensesAmt0156836
IRS990/PYSalariesCompEmpBnftPaidAmt01101651
IRS990/PYTotalExpensesAmt01896864
IRS990/PYTotalRevenueAmt02053700
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0149470
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/BookValueAmt01292972
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01030010
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02322982
IRS990ScheduleD/EquipmentGrp/BookValueAmt0164863

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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