Civic Intelligence

Carlisle School

990 • Fiscal year 2023 • EIN 54-0841622

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 29, 2024

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

65th percentile

0.27x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.33x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

22nd percentile

-9.4%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$125,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$5,320,513

Down $840,237 (-14%) from 2022

Net Assets

Down

$3,891,264

Down $296,302 (-7.1%) from 2022

Liabilities

Down

$1,429,249

Down $543,935 (-28%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin22nd percentile

Revenue

Down

$4,289,882

Down $825,088 (-16%) from 2022

Expenses

Up

$4,693,298

Up $236,251 (+5.3%) from 2022

Net Income

Down

-$403,416

Down $1,061,339 (-161%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2023

Assets$5,320,513
Liabilities$1,429,249
Net Assets$3,891,264
Open 2023 Filing

Operations Trend

Revenue Growth20th 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

2023

Revenue$4,289,882
Expenses$4,693,298
Net Income-$403,416
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 29, 2024
Return Version
2022v5.0
Gross Receipts
$5,579,653
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$2,398,104$1,827,322▼ $570,782
Savings and Temporary Cash Investments$1,848,441$1,604,414▼ $244,027
Investments in Publicly Traded Securities$1,318,325$1,469,441▲ $151,116
Accounts Receivable$566,578$394,955▼ $171,623
Prepaid Expenses and Deferred Charges$19,152$14,231▼ $4,921
Pledges and Grants Receivable$10,000$10,000→ $0
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$6,160,750$5,320,513▼ $840,237
Liabilities
Deferred Revenue$1,036,133$976,553▼ $59,580
Accounts Payable and Accrued Expenses$416,581$380,140▼ $36,441
Mortgage Notes Payable Secured by Investment Property$520,470$72,556▼ $447,914
Total Liabilities$1,973,184$1,429,249▼ $543,935
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,285,489$2,923,218▼ $362,271
Net Assets With Donor Restrictions$902,077$968,046▲ $65,969
Total Net Assets Fund Balance$4,187,566$3,891,264▼ $296,302
Total Liabilities and Net Assets / Fund Balance$6,160,750$5,320,513▼ $840,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$661,406$4,762,831$5,424,237
Leasehold Improvements$804,826$232,354$1,037,180
Equipment$161,302$688,198$849,500
Other Land Buildings$33,231$343,394$376,625
Land$166,557-$166,557

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,318,325$3,550▲ $147,566-$1,469,441
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
Compensation and Service Providers
Top Officer Pay50th 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
Mary Jackson TaylorTrustee
Mary Lewis JohnstonTrustee
Therese CraddockTrustee
Tiffany HairstonTrustee
William L PannillTrustee
Anna McclainSecretary
Melanie BryantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$844,211
Program Service Revenue
$3,326,178
Investment Income
$-109,069
Other Revenue
$228,562
All Other Contributions
$844,211
Change in Net Assets
$-403,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,485,058
Revenue Not Reported on Financial Statements
$804,824
Revenue Not Reported on Form 990
$127,075
Other Revenue Adjustments
$795,880
Total Revenue per Audited Statements
$3,612,133
Total Revenue per Form 990
$4,289,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,607,532
Other Expenses$1,289,886
Grants and Similar Amounts Paid$795,880
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,901,431$581,101-$2,482,532
Grants to Domestic Individuals$795,880--$795,880
Depreciation Depletion-$278,324-$278,324
All Other Expenses$147,165$64,018-$211,183
Occupancy$115,499$38,500-$153,999
Current Officers, Directors, Trustees, and Key Employees$93,750$31,250-$125,000
Other Expenses$77,465$19,962-$77,465
Insurance$45,388$15,130-$60,518
Office Expenses-$47,198-$47,198
Travel$24,614$8,143-$32,757
Information Technology$22,753$7,584-$30,337
Fees for Services Other-$28,590-$28,590
Fees for Service Investment Mgmnt Fees-$8,944-$8,944
Interest-$5,006-$5,006
Total Functional Expenses$3,434,404$1,258,894$0$4,693,298

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,693,298
Total Expenses per Audited Statements$3,908,435
Expenses per Audited Statements$3,888,474
Expenses Not Reported on Financial Statements$804,824
Other Expense Adjustments$795,880
Expenses Not Reported on Form 990$19,961
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,510
Fundraising Direct Expenses$19,961
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$87,257$87,257$19,961$67,296
Winter Fundraiser$15,993$15,993-$15,993
Total Events$104,510$104,510$19,961$84,549
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
4342516848
Signed
2024-01-29
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
86
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 19,961.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Institutional scholarships 795,880.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING 19,961.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Institutional scholarships 795,880.”

Raw XML AppendixShowing 400 of 572 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
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/TitleTxt15HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt019961
IRS990/FundraisingGrossIncomeAmt0104510
IRS990/GainOrLossGrp/OtherAmt0-188137
IRS990/GainOrLossGrp/SecuritiesAmt03367
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0795880
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0795880
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0795880
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0465750
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0619290
IRS990/GrossReceiptsAmt05579653
IRS990/GrossRentsGrp/RealAmt03484
IRS990/GrossSalesOfInventoryAmt0140529
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07584
IRS990/InformationTechnologyGrp/ProgramServicesAmt022753
IRS990/InformationTechnologyGrp/TotalAmt030337
IRS990/InsuranceGrp/ManagementAndGeneralAmt015130
IRS990/InsuranceGrp/ProgramServicesAmt045388
IRS990/InsuranceGrp/TotalAmt060518
IRS990/InterestGrp/ManagementAndGeneralAmt05006
IRS990/InterestGrp/TotalAmt05006
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt075701
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075701
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01318325
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01469441
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06026777
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02398104
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01827322
IRS990/LandBldgEquipCostOrOtherBssAmt07854099
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0653887
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0615923
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/BOYAmt0520470
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt072556
IRS990/NetAssetsOrFundBalancesBOYAmt04187566
IRS990/NetAssetsOrFundBalancesEOYAmt03891264
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-184770
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-184770
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt084549
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt084549
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0140529
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0140529
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03484
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03484
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0107114
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03285489
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02923218
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038500
IRS990/OccupancyGrp/ProgramServicesAmt0115499
IRS990/OccupancyGrp/TotalAmt0153999
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047198
IRS990/OfficeExpensesGrp/TotalAmt047198
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2LUNCHROOM EXPENSE
IRS990/OtherExpensesGrp/Desc3STUDENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0125144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119962
IRS990/OtherExpensesGrp/ProgramServicesAmt06125
IRS990/OtherExpensesGrp/ProgramServicesAmt195991
IRS990/OtherExpensesGrp/ProgramServicesAmt2108343
IRS990/OtherExpensesGrp/ProgramServicesAmt377465
IRS990/OtherExpensesGrp/TotalAmt0131269
IRS990/OtherExpensesGrp/TotalAmt1115953
IRS990/OtherExpensesGrp/TotalAmt2108343
IRS990/OtherExpensesGrp/TotalAmt377465
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0581101
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01901431
IRS990/OtherSalariesAndWagesGrp/TotalAmt02482532
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019152
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014231
IRS990/PrincipalOfficerNm0JENNIFER THOMAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03006672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03006672
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/PYContributionsGrantsAmt01793135
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0769792
IRS990/PYInvestmentIncomeAmt0140110
IRS990/PYOtherExpensesAmt01241033
IRS990/PYOtherRevenueAmt0229402
IRS990/PYProgramServiceRevenueAmt02952323
IRS990/PYRevenuesLessExpensesAmt0657923
IRS990/PYSalariesCompEmpBnftPaidAmt02446222
IRS990/PYTotalExpensesAmt04457047
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05114970
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-403416
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03484
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03361122
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01848441
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01604414
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/BookValueAmt0661406
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04762831
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05424237
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01318325
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03550
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01469441
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0147566
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01486600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt053551
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01318325
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-183436
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt038390
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01866463
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt08000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01486600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0385931
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0773794
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07738
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01869740
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01866463
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt013500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054428
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt038967
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt07722
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01732070
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0209294
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01869740
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt020400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04098
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt047600
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0161302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0688198
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0849500
IRS990ScheduleD/ExpensesNotReportedAmt019961
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0804824

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,320,513
Liabilities
$1,429,249
Net assets
$3,891,264
Revenue
$4,289,882
Expenses
$4,693,298
Net income
-$403,416
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
2023Detailed filing. Detailed filing data is available for this year.$5.32$1.43$3.89$4.29$4.69$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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