Civic Intelligence

Sullins Academy Inc.

990 • Fiscal year 2025 • EIN 54-0801168

Jul 01, 2024 to Jun 30, 2025

Organization ProfileWWW.SULLINSACADEMY.ORG

View Organization Page

22218 Sullins Academy DriveBristol, VA 24202-5968

(276) 669-4101

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.04x

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

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

46th percentile

0.13x

Higher debt load relative to revenue than 46% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

48th percentile

4.0%

Higher net margin than 48% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

30th percentile

$81,340

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

24th percentile

-2.4%

Faster asset growth than 24% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

9.9%

Faster revenue growth than 60% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$8,130,706

Down $198,692 (-2.4%) from 2024

Net Assets

Down

$7,841,084

Down $87,190 (-1.1%) from 2024

Liabilities

Down

$289,622

Down $111,502 (-28%) from 2024

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin48th percentile

Revenue

Up

$2,282,910

Up $205,517 (+9.9%) from 2024

Expenses

Down

$2,190,739

Down $195,167 (-8.2%) from 2024

Net Income

Up

$92,171

Up $400,684 (+130%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$10M$5.0M$0Assets 2011: $7,766,886Liabilities 2011: $643,342Net Assets 2011: $7,123,5442011Assets 2012: $7,869,227Liabilities 2012: $559,240Net Assets 2012: $7,309,9872012Assets 2013: $7,732,286Liabilities 2013: $532,406Net Assets 2013: $7,199,8802013Assets 2014: $7,778,468Liabilities 2014: $561,158Net Assets 2014: $7,217,3102014Assets 2015: $7,289,723Liabilities 2015: $513,897Net Assets 2015: $6,775,8262015Assets 2016: $6,747,702Liabilities 2016: $301,720Net Assets 2016: $6,445,9822016Assets 2017: $6,933,515Liabilities 2017: $290,478Net Assets 2017: $6,643,0372017Assets 2018: $6,923,753Liabilities 2018: $249,802Net Assets 2018: $6,673,9512018Assets 2019: $7,040,619Liabilities 2019: $231,411Net Assets 2019: $6,809,2082019Assets 2020: $7,226,371Liabilities 2020: $445,536Net Assets 2020: $6,780,8352020Assets 2021: $8,311,144Liabilities 2021: $291,269Net Assets 2021: $8,019,8752021Assets 2022: $7,992,123Liabilities 2022: $294,274Net Assets 2022: $7,697,8492022Assets 2023: $8,277,653Liabilities 2023: $382,559Net Assets 2023: $7,895,0942023Assets 2024: $8,329,398Liabilities 2024: $401,124Net Assets 2024: $7,928,2742024Assets 2025: $8,130,706Liabilities 2025: $289,622Net Assets 2025: $7,841,0842025

Highlighted filing

2025

Assets$8,130,706
Liabilities$289,622
Net Assets$7,841,084
Open 2025 Filing

Operations Trend

Revenue Growth60th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,028,6352011Expenses 2012: $2,305,5592012Expenses 2013: $2,421,4932013Revenue 2014: $2,431,180Expenses 2014: $2,609,379Net Income 2014: -$178,1992014Revenue 2015: $2,192,665Expenses 2015: $2,629,504Net Income 2015: -$436,8392015Revenue 2016: $2,138,493Expenses 2016: $2,404,954Net Income 2016: -$266,4612016Revenue 2017: $1,934,116Expenses 2017: $1,899,740Net Income 2017: $34,3762017Revenue 2018: $1,775,759Expenses 2018: $1,772,331Net Income 2018: $3,4282018Revenue 2019: $1,699,553Expenses 2019: $1,716,546Net Income 2019: -$16,9932019Revenue 2020: $1,630,902Expenses 2020: $1,725,845Net Income 2020: -$94,9432020Revenue 2021: $2,361,394Expenses 2021: $1,823,116Net Income 2021: $538,2782021Revenue 2022: $1,941,411Expenses 2022: $1,955,771Net Income 2022: -$14,3602022Revenue 2023: $2,322,362Expenses 2023: $2,258,624Net Income 2023: $63,7382023Revenue 2024: $2,077,393Expenses 2024: $2,385,906Net Income 2024: -$308,5132024Revenue 2025: $2,282,910Expenses 2025: $2,190,739Net Income 2025: $92,1712025

Highlighted filing

2025

Revenue$2,282,910
Expenses$2,190,739
Net Income$92,171
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 1, 2026
Return Version
2024v5.5
Gross Receipts
$2,336,850
Mission and Program Overview

Mission

To ensure success for our children in the global community, the mission of sullins academy is to provide a positive educational environment, fostering academic excellence while maintaining a commitment to the core values of integrity, honesty, respect, responsibility and service to others. We develop minds and character.

Elementary and preschool education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,671,651$3,919,499▲ $247,848
Land, Buildings, and Equipment, Net$2,982,726$2,833,451▼ $149,275
Savings and Temporary Cash Investments$1,591,700$1,290,910▼ $300,790
Accounts Receivable$47,272$52,271▲ $4,999
Pledges and Grants Receivable$15,000$15,000→ $0
Prepaid Expenses and Deferred Charges$13,524$11,640▼ $1,884
Cash and Non-Interest-Bearing Accounts$2,640$2,640→ $0
Total Assets$8,329,398$8,130,706▼ $198,692
Other Assets Total$4,885$5,295▲ $410
Liabilities
Accounts Payable and Accrued Expenses$315,011$239,271▼ $75,740
Deferred Revenue$86,113$50,351▼ $35,762
Total Liabilities$401,124$289,622▼ $111,502
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,730,345$3,983,567▲ $253,222
Net Assets Without Donor Restrictions$4,197,929$3,857,517▼ $340,412
Total Net Assets Fund Balance$7,928,274$7,841,084▼ $87,190
Total Liabilities and Net Assets / Fund Balance$8,329,398$8,130,706▼ $198,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,684,269$2,217,418$3,901,687
Land$1,131,388-$1,131,388
Other Land Buildings$0$408,933$408,933
Equipment$17,794$254,322$272,116
Other Securities$146,012--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$3,595,398-▲ $374,343$136,000$3,833,741
2023$3,301,448-▲ $427,197$133,247$3,595,398
2022$3,120,923-▲ $310,136$129,611$3,301,448
2021$3,441,526-▼ $181,008$139,595$3,120,923
2020$2,842,344-▲ $599,182-$3,441,526
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roy VermillionHead of SchoolFT$74,722$6,618$81,340
Twana MeadeAssoc. Head for Business aFT$77,240$2,528$79,768

Board Members and Trustees

NameTitle
Jon WeatherlyChairman
Joshua BusscherDirector
Linda BrittleDirector
Will JohnsonDirector
Bethany ArnoldSecretary
Erin HoffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,213
Program Service Revenue
$1,501,310
Investment Income
$647,934
Other Revenue
$54,453
All Other Contributions
$79,213
Change in Net Assets
$92,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,121,875
Revenue Not Reported on Financial Statements
$161,035
Revenue Not Reported on Form 990
$-125,422
Other Revenue Adjustments
$141,941
Total Revenue per Audited Statements
$1,996,453
Total Revenue per Form 990
$2,282,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,473,805
Other Expenses$574,993
Grants and Similar Amounts Paid$141,941
Total Fundraising Expense$49,466
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$857,783$266,609$34,777$1,159,169
Occupancy$184,787$14,060$2,009$200,856
Depreciation Depletion$171,113$13,020$1,860$185,993
Current Officers, Directors, Trustees, and Key Employees$120,448$37,436$4,883$162,767
Grants to Domestic Individuals$141,941--$141,941
Payroll Taxes$71,184$22,125$2,886$96,195
Other Employee Benefits$26,495$8,235$1,075$35,805
Pension Plan Contributions$14,703$4,569$597$19,869
Fees for Services Accounting-$19,600-$19,600
Fees for Service Investment Mgmnt Fees-$19,094-$19,094
All Other Expenses$13,358$443$63$13,864
Other Expenses$7,263$16,687-$7,263
Information Technology$4,013--$4,013
Advertising$186$1,885$1,316$3,387
Total Functional Expenses$1,717,510$423,763$49,466$2,190,739

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,190,738
Total Expenses per Audited Statements$2,083,643
Expenses per Audited Statements$2,029,703
Expenses Not Reported on Financial Statements$161,035
Other Expense Adjustments$141,941
Expenses Not Reported on Form 990$53,940
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,393
Fundraising Direct Expenses$53,940
Professional Fundraising Fees$0
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
Twana MeadeAssociate Head for Business AffairsTWANA MEADE IS THE ASSOCIATE HEAD FOR BUSINESS AFFAIRS OF SULLINS ACADEMY, INC. KINGPOST CONSTRUCTION, INC. DOES SOME REPAIRS/RENOVATIONS, MOWING AND MAINTENANCE AROUND THE ACADEMY'S CAMPUS. THE OWNER OF KINGPOST CONTSTRUCTION, INC. IS THE HUSBAND OF THE ACADEMY'S ASSOCIATE HEAD FOR BUSINESS AFFAIRS. THE TOTAL PAID TO KINGPOST CONSTRUCTION, INC. FOR THE YEAR ENDED 06/30/25 WAS $25,257.31.No$25,257
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No
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, Part VI, Section B, Line 11B

“A complete copy of the organization's final form 990 (including all required schedules), as ultimately filed with the internal revenue service, was provided to each person who was a voting member of the governing body at the time the form 990 was provided, whether in paper or electronic form, before its filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is presented at the annual board retreat (where new directors are in attendance) for all directors to read and sign. All employees are given the conflict of interest policy at the beginning of the school year or upon hiring, if a new employee.”

Form 990, Part VI, Section B, Line 15A

“Compensation is determined and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Sullins academy makes its governing documents, conflict of interest policy, and financial statements available to the public at the school business office during regular buiness hours or by written request.”

Filing and Contact Details

Filer

Filer Name
Sullins Academy
EIN
54-0801168
Phone
2766694101
Address
22218 SULLINS ACADEMY DRIVE, BRISTOL, VA 24202-5968

Signing Officer

Name
Jon Weatherly
Title
Board Chair
Phone
2766694101
Signed
2026-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Weatherly
Formed
1971
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
49
Volunteers
35

Preparer

Firm
Blackburn Childers & Steagall Plc
Address
541 SID MARTIN ROAD SUITE C, JOHNSON CITY, TN 37615
Preparer
Sarah Presnell
Phone
4232824511
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The audit committee of the board of directors assumes responsibility for oversight of the audit and selection of an independent accountant, and this process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the academy's endowment funds is to supplement faculty and staff compensation.”

PART X, LINE 2:

“Note 12 - uncertainty in income taxes the academy follows the fasb asc, which provides guidance on accounting for uncertainty in income taxes recognized in an organization's financial statements. As of june 30, 2025, the academy had no uncertain tax positions that qualify for either recognition or disclosure in the academy's financial statements. The academy's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense in the financial statements. No interest or penalties were recorded during the year ended june 30, 2025.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses netted against fundraising revenue 53,940.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition remissions offsetting tuition and fees 141,941.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses netted against fundraising revenue 53,940.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition remissions offsetting tuition and fees 141,941.”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02833451
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENSURE SUCCESS FOR OUR CHILDREN IN THE GLOBAL COMMUNITY, THE MISSION OF SULLINS ACADEMY IS TO PROVIDE A POSITIVE EDUCATIONAL ENVIRONMENT, FOSTERING ACADEMIC EXCELLENCE WHILE MAINTAINING A COMMITMENT TO THE CORE VALUES OF INTEGRITY, HONESTY, RESPECT, RESPONSIBILITY AND SERVICE TO OTHERS. WE DEVELOP MINDS AND CHARACTER.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0494702
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054453
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04197929
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03857517
IRS990/NoncashContributionsAmt08142
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02009
IRS990/OccupancyGrp/ManagementAndGeneralAmt014060
IRS990/OccupancyGrp/ProgramServicesAmt0184787
IRS990/OccupancyGrp/TotalAmt0200856
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04885
IRS990/OtherAssetsTotalGrp/EOYAmt05295
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01075
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08235
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026495
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035805
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EDUCATION
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3VAIS DUES AND EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016687
IRS990/OtherExpensesGrp/ProgramServicesAmt050060
IRS990/OtherExpensesGrp/ProgramServicesAmt141766
IRS990/OtherExpensesGrp/ProgramServicesAmt212410
IRS990/OtherExpensesGrp/ProgramServicesAmt37263
IRS990/OtherExpensesGrp/TotalAmt066747
IRS990/OtherExpensesGrp/TotalAmt141766
IRS990/OtherExpensesGrp/TotalAmt212410
IRS990/OtherExpensesGrp/TotalAmt37263
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034777
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0266609
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0857783
IRS990/OtherSalariesAndWagesGrp/TotalAmt01159169
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02886
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022125
IRS990/PayrollTaxesGrp/ProgramServicesAmt071184
IRS990/PayrollTaxesGrp/TotalAmt096195
IRS990/PensionPlanContributionsGrp/FundraisingAmt0597
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04569
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014703
IRS990/PensionPlanContributionsGrp/TotalAmt019869
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013524
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01501310
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0113326
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0214397
IRS990/PYInvestmentIncomeAmt0186316
IRS990/PYOtherExpensesAmt0497899
IRS990/PYOtherRevenueAmt035490
IRS990/PYProgramServiceRevenueAmt01742261
IRS990/PYRevenuesLessExpensesAmt0-308513
IRS990/PYSalariesCompEmpBnftPaidAmt01673610
IRS990/PYTotalExpensesAmt02385906
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02077393
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt092171
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01501310
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01591700
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01290910
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE EPISCOPAL DAY SCHOOL OF BRISTOL, INC. RECEIVED AN IRS DETERMINATION LETTER ON MAY 20, 1969 STATING THAT THE ORGANIZATION WAS RECOGNIZED AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ADDITIONALLY, THE ORGANIZATION WAS ALSO DETERMINED NOT TO BE A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE BECAUSE IT WAS AN ORGANIZATION DESCRIBED IN SECTION 509(A)(1) AND SECTION 170(B)(1)(A)(II), WHICH IS IDENTIFIED IN SCHEDULE A, PART I, LINE 2 AS A SCHOOL. IT IS AN EDUCATIONAL ORGANIZATION WHICH NORMALLY MAINTAINS A REGULAR FACULTY AND CURRICULUM AND NORMALLY HAS A REGULARLY ENROLLED BODY OF PUPILS OR STUDENTS IN ATTENDANCE AT THE PLACE WHERE ITS EDUCATIONAL ACTIVITIES ARE REGULARLY CARRIED ON.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART I, LINES 2 AND 7
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0628605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01034154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0153232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0186316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0127805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0128711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0663102
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08392998
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59980
IRS990ScheduleA/PublicSupportPY170Pct00.64980
IRS990ScheduleA/PublicSupportTotal170Amt01018099
IRS990ScheduleA/SubstantialContributorsTotAmt016055
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0628605
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01034154
IRS990ScheduleA/TotalSupportAmt01697256
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01684269
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02217418
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03901687
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03595398
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03833741
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0374343
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0136000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03301448
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03595398
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0427197
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0133247
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03120923
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03301448
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0310136
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0129611
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03441526
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03120923
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-181008
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0139595
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02842344
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03441526
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0599182
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0254322
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0272116
IRS990ScheduleD/ExpensesNotReportedAmt053940
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0161035
IRS990ScheduleD/ExpensesSubtotalAmt02029703
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt019094
IRS990ScheduleD/LandGrp/BookValueAmt01131388
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01131388
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-179362
IRS990ScheduleD/OtherExpensesIncludedAmt053940
IRS990ScheduleD/OtherExpensesNotIncludedAmt0141941
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0408933
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0408933
IRS990ScheduleD/OtherRevenueAmt053940
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0141941
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0202520
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt121900
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt22108931
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3523937
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4409155
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5103293
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt645331
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt7358420
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt8146012
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CASH EQUIVALENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2EQUITY SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc3MUTUAL FUNDS - EQUITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc4MUTUAL FUNDS - FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/Desc5FIXED INCOME - US TREASURY BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc6FIXED INCOME - MUNICIPAL BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc7GOVERNMENT MORTGAGE-BACKED SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc8CORPORATE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,130,706
Liabilities
$289,622
Net assets
$7,841,084
Revenue
$2,282,910
Expenses
$2,190,739
Net income
$92,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.13$0.29$7.84$2.28$2.19$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.33$0.40$7.93$2.08$2.39$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.28$0.38$7.90$2.32$2.26$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$0.29$7.70$1.94$1.96$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.31$0.29$8.02$2.36$1.82$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$0.45$6.78$1.63$1.73$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$0.23$6.81$1.70$1.72$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$0.25$6.67$1.78$1.77$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$0.29$6.64$1.93$1.90$0.03
2016Detailed filing. Detailed filing data is available for this year.$6.75$0.30$6.45$2.14$2.40$0.27
2015Detailed filing. Detailed filing data is available for this year.$7.29$0.51$6.78$2.19$2.63$0.44
2014Detailed filing. Detailed filing data is available for this year.$7.78$0.56$7.22$2.43$2.61$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$0.53$7.20$2.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$0.56$7.31$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$0.64$7.12$2.03