Civic Intelligence

Carlisle School

990 • Fiscal year 2022 • EIN 54-0841622

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 13, 2023

Organization ProfileWWW.CARLISLESCHOOL.ORG

View Organization Page

PO Box 5388Martinsville, VA 24115

(276) 632-7288

Siviq Scores

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

Liabilities / Assets

70th percentile

0.32x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.39x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$125,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

49th percentile

0.5%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-5.9%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$6,160,750

Up $30,607 (+0.5%) from 2021

Net Assets

Up

$4,187,566

Up $314,524 (+8.1%) from 2021

Liabilities

Down

$1,973,184

Down $283,917 (-13%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin61st percentile

Revenue

Down

$5,114,970

Down $319,198 (-5.9%) from 2021

Expenses

Down

$4,457,047

Down $10,231 (-0.2%) from 2021

Net Income

Down

$657,923

Down $308,967 (-32%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,141,032Liabilities 2011: $2,598,321Net Assets 2011: $3,542,7112011Assets 2012: $5,961,002Liabilities 2012: $2,731,017Net Assets 2012: $3,229,9852012Assets 2013: $6,306,215Liabilities 2013: $2,894,449Net Assets 2013: $3,411,7662013Assets 2014: $6,645,363Liabilities 2014: $3,500,534Net Assets 2014: $3,144,8292014Assets 2015: $7,106,174Liabilities 2015: $2,978,616Net Assets 2015: $4,127,5582015Assets 2016: $6,433,801Liabilities 2016: $2,752,897Net Assets 2016: $3,680,9042016Assets 2017: $6,368,571Liabilities 2017: $3,000,306Net Assets 2017: $3,368,2652017Assets 2018: $6,077,955Liabilities 2018: $2,551,260Net Assets 2018: $3,526,6952018Assets 2019: $5,630,305Liabilities 2019: $2,459,435Net Assets 2019: $3,170,8702019Assets 2020: $5,047,585Liabilities 2020: $2,378,454Net Assets 2020: $2,669,1312020Assets 2021: $6,130,143Liabilities 2021: $2,257,101Net Assets 2021: $3,873,0422021Assets 2022: $6,160,750Liabilities 2022: $1,973,184Net Assets 2022: $4,187,5662022Assets 2023: $5,320,513Liabilities 2023: $1,429,249Net Assets 2023: $3,891,2642023Assets 2024: $5,476,321Liabilities 2024: $1,528,394Net Assets 2024: $3,947,9272024

Highlighted filing

2022

Assets$6,160,750
Liabilities$1,973,184
Net Assets$4,187,566
Open 2022 Filing

Operations Trend

Revenue Growth32nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,922,076Expenses 2011: $6,253,394Net Income 2011: -$331,3182011Revenue 2012: $6,074,761Expenses 2012: $6,308,702Net Income 2012: -$233,9412012Revenue 2013: $6,728,898Expenses 2013: $6,653,908Net Income 2013: $74,9902013Revenue 2014: $6,225,330Expenses 2014: $6,544,467Net Income 2014: -$319,1372014Revenue 2015: $6,890,528Expenses 2015: $5,855,680Net Income 2015: $1,034,8482015Revenue 2016: $5,826,620Expenses 2016: $6,204,178Net Income 2016: -$377,5582016Revenue 2017: $5,570,626Expenses 2017: $5,995,459Net Income 2017: -$424,8332017Revenue 2018: $6,386,486Expenses 2018: $6,258,786Net Income 2018: $127,7002018Revenue 2019: $5,094,536Expenses 2019: $5,397,216Net Income 2019: -$302,6802019Revenue 2020: $4,775,311Expenses 2020: $5,294,105Net Income 2020: -$518,7942020Revenue 2021: $5,434,168Expenses 2021: $4,467,278Net Income 2021: $966,8902021Revenue 2022: $5,114,970Expenses 2022: $4,457,047Net Income 2022: $657,9232022Revenue 2023: $4,289,882Expenses 2023: $4,693,298Net Income 2023: -$403,4162023Revenue 2024: $4,772,737Expenses 2024: $4,850,487Net Income 2024: -$77,7502024

Highlighted filing

2022

Revenue$5,114,970
Expenses$4,457,047
Net Income$657,923
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 13, 2023
Return Version
2021v4.2
Gross Receipts
$5,531,060
Mission and Program Overview

Mission

To provide private education for grade pre-school through grade 12

To provide private education for grade pre-school throgh grade 12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,759,622$2,398,104▼ $361,518
Savings and Temporary Cash Investments$1,649,789$1,848,441▲ $198,652
Investments in Publicly Traded Securities$1,486,599$1,318,325▼ $168,274
Accounts Receivable$206,796$566,578▲ $359,782
Prepaid Expenses and Deferred Charges$8,257$19,152▲ $10,895
Pledges and Grants Receivable$18,930$10,000▼ $8,930
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$6,130,143$6,160,750▲ $30,607
Liabilities
Deferred Revenue$676,352$1,036,133▲ $359,781
Mortgage Notes Payable Secured by Investment Property$1,224,262$520,470▼ $703,792
Accounts Payable and Accrued Expenses$356,487$416,581▲ $60,094
Total Liabilities$2,257,101$1,973,184▼ $283,917
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,861,234$3,285,489▲ $424,255
Net Assets With Donor Restrictions$1,011,808$902,077▼ $109,731
Total Net Assets Fund Balance$3,873,042$4,187,566▲ $314,524
Total Liabilities and Net Assets / Fund Balance$6,130,143$6,160,750▲ $30,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,424,656$4,900,265$6,324,921
Equipment$329,604$1,867,941$2,197,545
Leasehold Improvements$706,909$265,949$972,858
Other Land Buildings$-229,622$679,683$450,061
Land$166,557-$166,557

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,486,600$53,551▼ $183,436$38,390$1,318,325
2020$1,866,463$8,000▲ $385,931$773,794$1,486,600
2019$1,869,740$2,500▲ $54,428$38,967$1,866,463
2018$1,732,070$209,294▲ $4,098$47,600$1,869,740
2017$1,919,743$2,000▲ $84,364$186,869$1,732,070
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gracie AgnewHead of SchoolFT$125,000$125,000

Board Members and Trustees

NameTitle
Will VaughnPast President
Jennifer ThomasPresident
Greg HaymoreVice President
Jack ThomsonTrustee
Jason MuehleckTrustee
Jennifer RabonTrustee
Katherine SnyderTrustee
Kenan WrightTrustee
Therese CraddockTrustee
Tiffany HairstonTrustee
William L PannillTrustee
Anna McclainSecretary
Melanie BryantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,793,135
Program Service Revenue
$2,952,323
Investment Income
$140,110
Other Revenue
$229,402
All Other Contributions
$1,793,135
Change in Net Assets
$657,923

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,334,994
Revenue Not Reported on Financial Statements
$779,976
Revenue Not Reported on Form 990
$-336,958
Other Revenue Adjustments
$769,792
Total Revenue per Audited Statements
$3,998,036
Total Revenue per Form 990
$5,114,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,446,222
Other Expenses$1,241,033
Grants and Similar Amounts Paid$769,792
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,769,236$551,986-$2,321,222
Grants to Domestic Individuals$769,792--$769,792
Depreciation Depletion-$305,492-$305,492
All Other Expenses$152,106$65,852-$217,958
Occupancy$110,067$36,689-$146,756
Current Officers, Directors, Trustees, and Key Employees$93,750$31,250-$125,000
Other Expenses$78,620$85,633-$78,620
Insurance$43,047$14,349-$57,396
Information Technology$30,342$10,114-$40,456
Office Expenses-$38,439-$38,439
Interest-$27,673-$27,673
Fees for Services Accounting-$19,270-$19,270
Travel$17,054$2,206-$19,260
Fees for Service Investment Mgmnt Fees-$10,184-$10,184
Fees for Services Legal-$7,664-$7,664
Total Functional Expenses$3,250,246$1,206,801$0$4,457,047

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,457,047
Total Expenses per Audited Statements$3,683,512
Expenses per Audited Statements$3,677,071
Expenses Not Reported on Financial Statements$779,976
Other Expense Adjustments$769,792
Expenses Not Reported on Form 990$6,441
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,642
Fundraising Direct Expenses$6,441
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$65,239$65,239$6,441$58,798
Wrapping Paper Fundraiser$11,269$11,269-$11,269
Total Events$77,642$77,642$6,441$71,201
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
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

“Form 990 was reviewed by the finance committee and presented and ratified at a regular board of trustees meeting.”

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

“At the beginning of each school year, board members are required to sign a conflict of interest form affirming that they will abide by the confilict of interest policy set by the school.”

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

“The head of school is the only person that the board hires, reviews and decides compensation for. All other officers and key employees are hired and reviewed by the head of school.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Carlisle School
EIN
54-0841622
Phone
2766327288
Address
PO BOX 5388, MARTINSVILLE, VA 24115

Signing Officer

Name
Jennifer Thomas
Title
President
Phone
2766327288
Signed
2023-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Thomas
Formed
1968
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
85
Volunteers
0

Preparer

Firm
HARRIS HARVEY NEAL & COLLPCPA'S
Address
PO BOX 3424, DANVILLE, VA 24543-3424
Preparer
Stephen M Gay
Phone
4347923220
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 6,441.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Institutional scholarships 769,792.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING 6,441.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Institutional scholarships 769,792.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt06441
IRS990/FundraisingGrossIncomeAmt077642
IRS990/GainOrLossGrp/OtherAmt0-30039
IRS990/GainOrLossGrp/SecuritiesAmt081582
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0769792
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0769792
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0769792
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0379610
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt081582
IRS990/GrossReceiptsAmt05531060
IRS990/GrossRentsGrp/RealAmt050329
IRS990/GrossSalesOfInventoryAmt0107872
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010114
IRS990/InformationTechnologyGrp/ProgramServicesAmt030342
IRS990/InformationTechnologyGrp/TotalAmt040456
IRS990/InsuranceGrp/ManagementAndGeneralAmt014349
IRS990/InsuranceGrp/ProgramServicesAmt043047
IRS990/InsuranceGrp/TotalAmt057396
IRS990/InterestGrp/ManagementAndGeneralAmt027673
IRS990/InterestGrp/TotalAmt027673
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt088567
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088567
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01486599
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01318325
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07713838
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02759622
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02398104
IRS990/LandBldgEquipCostOrOtherBssAmt010111942
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0409649
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PRIVATE EDUCATION FOR GRADE PRE-SCHOOL THROUGH GRADE 12
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01224262
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0520470
IRS990/NetAssetsOrFundBalancesBOYAmt03873042
IRS990/NetAssetsOrFundBalancesEOYAmt04187566
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt051543
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt051543
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt071201
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt071201
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0107872
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0107872
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt050329
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt050329
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-343399
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02861234
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03285489
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036689
IRS990/OccupancyGrp/ProgramServicesAmt0110067
IRS990/OccupancyGrp/TotalAmt0146756
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038439
IRS990/OfficeExpensesGrp/TotalAmt038439
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STUDENT EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LUNCHROOM EXPENSE
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085633
IRS990/OtherExpensesGrp/ProgramServicesAmt096090
IRS990/OtherExpensesGrp/ProgramServicesAmt15405
IRS990/OtherExpensesGrp/ProgramServicesAmt284737
IRS990/OtherExpensesGrp/ProgramServicesAmt378620
IRS990/OtherExpensesGrp/TotalAmt096090
IRS990/OtherExpensesGrp/TotalAmt191038
IRS990/OtherExpensesGrp/TotalAmt284737
IRS990/OtherExpensesGrp/TotalAmt378620
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0551986
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01769236
IRS990/OtherSalariesAndWagesGrp/TotalAmt02321222
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018930
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08257
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019152
IRS990/PrincipalOfficerNm0JENNIFER THOMAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02732512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02732512
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION FOR STUDENTS - FULL BUS SERVICE TO AND FROM SCHOOL FROM MARTINSVILLE AND THE SURROUNDING AREAS
IRS990/ProgSrvcAccomActy3Grp/Desc0NEED-BASED FINANCIAL AID PROGRAMS FOR STUDENTS (NON-DISCRIMINATORY) SCHOLARSHIP SERVICE PROVIDES SCHOLARSHIP BASED ON NEEDS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01687598
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01085427
IRS990/PYInvestmentIncomeAmt0168805
IRS990/PYOtherExpensesAmt01137557
IRS990/PYOtherRevenueAmt0192304
IRS990/PYProgramServiceRevenueAmt03385461
IRS990/PYRevenuesLessExpensesAmt0966890
IRS990/PYSalariesCompEmpBnftPaidAmt02244294
IRS990/PYTotalExpensesAmt04467278
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05434168
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0657923
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt050329
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03250634
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01649789
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01848441
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01424656
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04900265
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06324921
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01486600
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt053551
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01318325
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-183436
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt038390
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01866463
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt08000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01486600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0385931
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0773794
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07738
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01869740
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01866463
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt013500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054428
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt038967
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07722
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01732070
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0209294
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01869740
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt020400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04098
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt047600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt07081
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01919743
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01732070
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt080087
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt084364
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0186869
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0329604
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01867941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02197545
IRS990ScheduleD/ExpensesNotReportedAmt06441
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0779976
IRS990ScheduleD/ExpensesSubtotalAmt03677071
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt010184
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010184
IRS990ScheduleD/LandGrp/BookValueAmt0166557
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0166557
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0706909
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0265949
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0972858
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-343399
IRS990ScheduleD/OtherExpensesIncludedAmt06441

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,160,750
Liabilities
$1,973,184
Net assets
$4,187,566
Revenue
$5,114,970
Expenses
$4,457,047
Net income
$657,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$1.53$3.95$4.77$4.85$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$1.43$3.89$4.29$4.69$0.40
2022Detailed filing. Detailed filing data is available for this year.$6.16$1.97$4.19$5.11$4.46$0.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$2.26$3.87$5.43$4.47$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$2.38$2.67$4.78$5.29$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$2.46$3.17$5.09$5.40$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$2.55$3.53$6.39$6.26$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$3.00$3.37$5.57$6.00$0.42
2016Detailed filing. Detailed filing data is available for this year.$6.43$2.75$3.68$5.83$6.20$0.38
2015Detailed filing. Detailed filing data is available for this year.$7.11$2.98$4.13$6.89$5.86$1.03
2014Summary only. Only limited summary data is available for this year.$6.65$3.50$3.14$6.23$6.54$0.32
2013Summary only. Only limited summary data is available for this year.$6.31$2.89$3.41$6.73$6.65$0.07
2012Summary only. Only limited summary data is available for this year.$5.96$2.73$3.23$6.07$6.31$0.23
2011Summary only. Only limited summary data is available for this year.$6.14$2.60$3.54$5.92$6.25$0.33