Civic Intelligence

Chesapeake Academy Inc.

990 • Fiscal year 2024 • EIN 54-0793534

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 10, 2024

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

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.20x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

4.2%

Higher net margin than 49% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$120,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

51st percentile

4.6%

Faster asset growth than 51% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$3,173,612

Up $138,876 (+4.6%) from 2023

Net Assets

Up

$2,632,169

Up $68,398 (+2.7%) from 2023

Liabilities

Up

$541,443

Up $70,478 (+15%) from 2023

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin49th percentile

Revenue

Up

$2,678,548

Up $439,124 (+20%) from 2023

Expenses

Up

$2,566,729

Up $134,861 (+5.5%) from 2023

Net Income

Up

$111,819

Up $304,263 (+158%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth51st 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 2024: $3,173,612Liabilities 2024: $541,443Net Assets 2024: $2,632,1692024Assets 2025: $3,382,413Liabilities 2025: $378,119Net Assets 2025: $3,004,2942025

Highlighted filing

2024

Assets$3,173,612
Liabilities$541,443
Net Assets$2,632,169
Open 2024 Filing

Operations Trend

Revenue Growth66th 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 2024: $2,678,548Expenses 2024: $2,566,729Net Income 2024: $111,8192024Revenue 2025: $2,894,461Expenses 2025: $2,624,932Net Income 2025: $269,5292025

Highlighted filing

2024

Revenue$2,678,548
Expenses$2,566,729
Net Income$111,819
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 10, 2024
Return Version
2023v6.0
Gross Receipts
$3,555,252
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$1,872,332$1,785,045▼ $87,287
Investments in Publicly Traded Securities$962,408$1,080,783▲ $118,375
Cash and Non-Interest-Bearing Accounts$183,796$293,149▲ $109,353
Pledges and Grants Receivable$15,500--
Prepaid Expenses and Deferred Charges$700$14,635▲ $13,935
Total Assets$3,034,736$3,173,612▲ $138,876
Liabilities
Mortgage Notes Payable Secured by Investment Property$337,840$308,758▼ $29,082
Deferred Revenue$107,672$157,576▲ $49,904
Accounts Payable and Accrued Expenses$19,731$61,005▲ $41,274
Other Liabilities$5,722$14,104▲ $8,382
Total Liabilities$470,965$541,443▲ $70,478
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,959,285$1,975,282▲ $15,997
Net Assets With Donor Restrictions$604,486$656,887▲ $52,401
Total Net Assets Fund Balance$2,563,771$2,632,169▲ $68,398
Total Liabilities and Net Assets / Fund Balance$3,034,736$3,173,612▲ $138,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,371,398$1,480,050-
Other Land Buildings$252$21,725-
Land$145,828--
Equipment$267,567$921,225-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Trip CogburnHead of SchoolFT$120,000$120,000

Board Members and Trustees

NameTitle
Ron MihillsChair
John O'ShaugnessyVice Chair
Alissa FulmerTrustee
Bryan MillerTrustee
Donna EdmondsTrustee
Lisa HaynieTrustee
Martha LittleTrustee
Peggy PattersonTrustee
Rob StevensTrustee
Stacey CardenTrustee
Wanda HardingTrustee
Debbie NewmanSecretary
John ClairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$479,555
Program Service Revenue
$1,859,694
Investment Income
$170,245
Other Revenue
$169,054
All Other Contributions
$479,555
Change in Net Assets
$111,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,678,548
Revenue Not Reported on Form 990
$-472,066
Total Revenue per Audited Statements
$2,206,482
Total Revenue per Form 990
$2,678,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,508,378
Other Expenses$629,706
Grants and Similar Amounts Paid$428,645
Total Fundraising Expense$148,012
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$789,861$242,340$46,415$1,078,616
Grants to Domestic Individuals$428,645--$428,645
Other Employee Benefits$162,890$49,978$9,572$222,440
Depreciation Depletion$81,750$39,470$19,243$140,463
All Other Expenses$88,580$13,132$29,054$130,766
Current Officers, Directors, Trustees, and Key Employees$87,876$26,964$5,160$120,000
Other Expenses$51,779$25,000$12,188$88,967
Payroll Taxes$63,945$19,619$3,758$87,322
Fees for Services Legal$0$52,506$12,476$64,982
Office Expenses$0$50,961$0$50,961
Occupancy$21,516$10,387$5,063$36,966
Interest$0$31,448$0$31,448
Insurance$17,697$8,545$4,166$30,408
Fees for Service Investment Mgmnt Fees$11,322$1,593$0$12,915
Conferences and Meetings$7,716$0$0$7,716
Information Technology$3,686$3,685$0$7,371
Total Functional Expenses$1,833,427$585,290$148,012$2,566,729

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,566,729
Total Expenses per Form 990$2,566,729
Total Expenses per Audited Statements$2,138,084
Expenses Not Reported on Form 990$-428,645
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$264,241
Fundraising Direct Expenses$97,491
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$198,073$198,073$76,275$121,798
Oyster Roast$66,168$66,168$21,216$44,952
Total Events$264,241$264,241$97,491$166,750
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Various$14,104
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Catherine Emery
Title
Interim Head of School
Phone
8044385575
Signed
2024-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julianne T Duvall
Formed
1965
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
13
Employees
30
Volunteers
0

Preparer

Firm
Finn Gartman Hart Plc
Address
1604 HILLTOP W EXEC CTR STE 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.”

Financial Statement Notes

Pt II, Line 9

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

Pt XI, Line 2D

“Financial aid was netted against revenue on financials.”

Pt XII, Line 2D

“Financial aid was netted against revenue on financials.”

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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/Desc0Providing an excellent education is the collective goal of parents, faculty, administration, and trustees. The three school division: (1) early childhood, (2) lower school, and (3) middle schoool work together to provide a sequenced curriculum that is challenging and prepares students for their next level of education. The schools program guides the students through years of development in academics, honor, integrity, . responsibility,sportsmanship, and teamwork.
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IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0438645
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0428645
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0428645
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0923556
IRS990/GrossReceiptsAmt03555252
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03685
IRS990/InformationTechnologyGrp/ProgramServicesAmt03686
IRS990/InformationTechnologyGrp/TotalAmt07371
IRS990/InsuranceGrp/FundraisingAmt04166
IRS990/InsuranceGrp/ManagementAndGeneralAmt08545
IRS990/InsuranceGrp/ProgramServicesAmt017697
IRS990/InsuranceGrp/TotalAmt030408
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt031448
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt031448
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025902
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0962408
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01080783
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02423000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01872332
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01785045
IRS990/LandBldgEquipCostOrOtherBssAmt04208045
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0779213
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02304
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02304
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/BOYAmt0337840
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0308758
IRS990/NetAssetsOrFundBalancesBOYAmt02563771
IRS990/NetAssetsOrFundBalancesEOYAmt02632169
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0144343
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0144343
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0166750
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0166750
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-43421
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01959285
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01975282
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05063
IRS990/OccupancyGrp/ManagementAndGeneralAmt010387
IRS990/OccupancyGrp/ProgramServicesAmt021516
IRS990/OccupancyGrp/TotalAmt036966
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050961
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt050961
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09572
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049978
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0162890
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0222440
IRS990/OtherExpensesGrp/Desc0Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc1Janitorial
IRS990/OtherExpensesGrp/Desc2Library
IRS990/OtherExpensesGrp/Desc3Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1917
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt312188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt325000
IRS990/OtherExpensesGrp/ProgramServicesAmt07785
IRS990/OtherExpensesGrp/ProgramServicesAmt13884
IRS990/OtherExpensesGrp/ProgramServicesAmt24495
IRS990/OtherExpensesGrp/ProgramServicesAmt351779
IRS990/OtherExpensesGrp/TotalAmt015570
IRS990/OtherExpensesGrp/TotalAmt16678
IRS990/OtherExpensesGrp/TotalAmt24495
IRS990/OtherExpensesGrp/TotalAmt388967
IRS990/OtherLiabilitiesGrp/BOYAmt05722
IRS990/OtherLiabilitiesGrp/EOYAmt014104
IRS990/OtherRevenueTotalAmt02304
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046415
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0242340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0789861
IRS990/OtherSalariesAndWagesGrp/TotalAmt01078616
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03758
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019619
IRS990/PayrollTaxesGrp/ProgramServicesAmt063945
IRS990/PayrollTaxesGrp/TotalAmt087322
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014635
IRS990/PrincipalOfficerNm0Julianne T Duvall
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0302306
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0429999
IRS990/PYInvestmentIncomeAmt05212
IRS990/PYOtherExpensesAmt0603824
IRS990/PYOtherRevenueAmt0127839
IRS990/PYProgramServiceRevenueAmt01804067
IRS990/PYRevenuesLessExpensesAmt0-192444
IRS990/PYSalariesCompEmpBnftPaidAmt01398045
IRS990/PYTotalExpensesAmt02431868
IRS990/PYTotalRevenueAmt02239424
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0111819
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01859694
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/BookValueAmt01371398
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01480050
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02851448
IRS990ScheduleD/EquipmentGrp/BookValueAmt0267567
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0921225
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01188792
IRS990ScheduleD/ExpensesNotReportedAmt0-428645
IRS990ScheduleD/ExpensesSubtotalAmt02566729
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0145828
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0145828
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-43421
IRS990ScheduleD/OtherExpensesIncludedAmt0-428645
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0252
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021725
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt021977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Various
IRS990ScheduleD/OtherRevenueAmt0-428645
IRS990ScheduleD/RevenueNotReportedAmt0-472066
IRS990ScheduleD/RevenueSubtotalAmt02678548
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The easement is not reported as it does not affect the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Financial aid was netted against revenue on financials.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Financial aid was netted against revenue on financials.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II, Line 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01785045

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,173,612
Liabilities
$541,443
Net assets
$2,632,169
Revenue
$2,678,548
Expenses
$2,566,729
Net income
$111,819
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
2024Detailed filing. Detailed filing data is available for this year.$3.17$0.54$2.63$2.68$2.57$0.11
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
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