Civic Intelligence

Carlisle School

990 • Fiscal year 2024 • EIN 54-0841622

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 15, 2025

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

67th percentile

0.28x

Higher debt load relative to assets than 67% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.32x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

32nd percentile

-1.6%

Higher net margin than 32% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$102,917

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

44th percentile

2.9%

Faster asset growth than 44% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$5,476,321

Up $155,808 (+2.9%) from 2023

Net Assets

Up

$3,947,927

Up $56,663 (+1.5%) from 2023

Liabilities

Up

$1,528,394

Up $99,145 (+6.9%) from 2023

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin32nd percentile

Revenue

Up

$4,772,737

Up $482,855 (+11%) from 2023

Expenses

Up

$4,850,487

Up $157,189 (+3.3%) from 2023

Net Income

Up

-$77,750

Up $325,666 (+81%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2024

Assets$5,476,321
Liabilities$1,528,394
Net Assets$3,947,927
Open 2024 Filing

Operations Trend

Revenue Growth56th 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

2024

Revenue$4,772,737
Expenses$4,850,487
Net Income-$77,750
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 15, 2025
Return Version
2023v6.0
Gross Receipts
$5,416,481
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$1,827,322$1,999,575▲ $172,253
Savings and Temporary Cash Investments$1,604,414$1,831,542▲ $227,128
Investments in Publicly Traded Securities$1,469,441$1,535,907▲ $66,466
Accounts Receivable$394,955$98,259▼ $296,696
Prepaid Expenses and Deferred Charges$14,231$10,886▼ $3,345
Pledges and Grants Receivable$10,000$0▼ $10,000
Cash and Non-Interest-Bearing Accounts$150$152▲ $2
Total Assets$5,320,513$5,476,321▲ $155,808
Liabilities
Deferred Revenue$976,553$1,004,076▲ $27,523
Accounts Payable and Accrued Expenses$380,140$472,021▲ $91,881
Mortgage Notes Payable Secured by Investment Property$72,556$52,297▼ $20,259
Total Liabilities$1,429,249$1,528,394▲ $99,145
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,923,218$2,861,282▼ $61,936
Net Assets With Donor Restrictions$968,046$1,086,645▲ $118,599
Total Net Assets Fund Balance$3,891,264$3,947,927▲ $56,663
Total Liabilities and Net Assets / Fund Balance$5,320,513$5,476,321▲ $155,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$547,705$5,072,705$5,620,410
Other Land Buildings$489,895$645,827$1,135,722
Equipment$426,961$268,777$695,738
Leasehold Improvements$368,457$82,943$451,400
Land$166,557-$166,557

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,469,441$2,000▲ $64,466-$1,535,907
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
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara Neal Hardy-meyerHead of SchoolFT$102,917$102,917

Board Members and Trustees

NameTitle
Will VaughnPast President
Jennifer ThomasPresident
Greg HaymoreVice President
Dustin HusseyTrustee
Gordon PannillTrustee
Jack ThomsonTrustee
Jennifer DossTrustee
Jennifer RabonTrustee
Katherine SnyderTrustee
Matt MckinneyTrustee
Tiffany HairstonTrustee
William KirbyTrustee
William L PannillTrustee
Anna McclainSecretary
Melanie BryantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$767,029
Program Service Revenue
$3,578,437
Investment Income
$138,595
Other Revenue
$288,676
All Other Contributions
$767,029
Change in Net Assets
$-77,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,926,764
Revenue Not Reported on Financial Statements
$845,973
Revenue Not Reported on Form 990
$157,103
Other Revenue Adjustments
$837,032
Total Revenue per Audited Statements
$4,083,867
Total Revenue per Form 990
$4,772,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,699,839
Other Expenses$1,313,616
Grants and Similar Amounts Paid$837,032
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,858,389$738,533-$2,596,922
Grants to Domestic Individuals$837,032--$837,032
Depreciation Depletion-$309,669-$309,669
All Other Expenses$156,300$45,464-$201,764
Occupancy$127,292$42,431-$169,723
Current Officers, Directors, Trustees, and Key Employees$77,188$25,729-$102,917
Other Expenses$75,781$102,373-$75,781
Insurance$48,334$16,111-$64,445
Information Technology$37,939$12,647-$50,586
Office Expenses-$41,192-$41,192
Fees for Services Other-$27,355-$27,355
Travel$21,486$4,618-$26,104
Fees for Service Investment Mgmnt Fees-$8,941-$8,941
Interest-$4,552-$4,552
Total Functional Expenses$3,443,734$1,406,753$0$4,850,487

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,850,487
Total Expenses per Audited Statements$4,027,204
Expenses per Audited Statements$4,004,514
Expenses Not Reported on Financial Statements$845,973
Other Expense Adjustments$837,032
Expenses Not Reported on Form 990$22,690
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$180,432
Fundraising Direct Expenses$22,690
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$169,799$169,799$22,690$147,109
Winter Fundraiser$8,578$8,578-$8,578
Total Events$180,432$180,432$22,690$157,742
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
2025-01-15
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
87
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

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 22,690. Rounding 1.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Institutional scholarships 837,032.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING 22,690.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Institutional scholarships 837,032.”

Raw XML AppendixShowing 400 of 562 raw XML fields

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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
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IRS990/FormationYr01968
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IRS990/GainOrLossGrp/SecuritiesAmt015743
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0837032
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0607756
IRS990/GrossReceiptsAmt05416481
IRS990/GrossSalesOfInventoryAmt0130934
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt037939
IRS990/InformationTechnologyGrp/TotalAmt050586
IRS990/InsuranceGrp/ManagementAndGeneralAmt016111
IRS990/InsuranceGrp/ProgramServicesAmt048334
IRS990/InsuranceGrp/TotalAmt064445
IRS990/InterestGrp/ManagementAndGeneralAmt04552
IRS990/InterestGrp/TotalAmt04552
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01999575
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0592013
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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/BOYAmt072556
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt052297
IRS990/NetAssetsOrFundBalancesBOYAmt03891264
IRS990/NetAssetsOrFundBalancesEOYAmt03947927
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4998
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4998
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0157742
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0157742
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0130934
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0130934
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0134412
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02923218
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02861282
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042431
IRS990/OccupancyGrp/ProgramServicesAmt0127292
IRS990/OccupancyGrp/TotalAmt0169723
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041192
IRS990/OfficeExpensesGrp/TotalAmt041192
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LUNCHROOM EXPENSE
IRS990/OtherExpensesGrp/Desc3STUDENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1102373
IRS990/OtherExpensesGrp/ProgramServicesAmt0108131
IRS990/OtherExpensesGrp/ProgramServicesAmt12676
IRS990/OtherExpensesGrp/ProgramServicesAmt293186
IRS990/OtherExpensesGrp/ProgramServicesAmt375781
IRS990/OtherExpensesGrp/TotalAmt0135269
IRS990/OtherExpensesGrp/TotalAmt1105049
IRS990/OtherExpensesGrp/TotalAmt293186
IRS990/OtherExpensesGrp/TotalAmt375781
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0738533
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01858389
IRS990/OtherSalariesAndWagesGrp/TotalAmt02596922
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014231
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010886
IRS990/PrincipalOfficerNm0JENNIFER THOMAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03255598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03255598
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/PYContributionsGrantsAmt0844211
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0795880
IRS990/PYInvestmentIncomeAmt0-109069
IRS990/PYOtherExpensesAmt01289886
IRS990/PYOtherRevenueAmt0228562
IRS990/PYProgramServiceRevenueAmt03326178
IRS990/PYRevenuesLessExpensesAmt0-403416
IRS990/PYSalariesCompEmpBnftPaidAmt02607532
IRS990/PYTotalExpensesAmt04693298
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04289882
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-77750
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03847966
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01604414
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01831542
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/BookValueAmt0547705
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05072705
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05620410
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01469441
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01535907
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt064466
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01318325
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03550
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01469441
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0147566
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01486600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt053551
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01318325
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-183436
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt038390
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01866463
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt08000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01486600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0385931
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0773794
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt07738
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01869740
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01866463
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt013500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054428
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt038967
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IRS990ScheduleD/ExpensesNotReportedAmt022690
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0845973
IRS990ScheduleD/ExpensesSubtotalAmt04004514
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08941
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08941
IRS990ScheduleD/LandGrp/BookValueAmt0166557
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0166557
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0368457
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt082943

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,476,321
Liabilities
$1,528,394
Net assets
$3,947,927
Revenue
$4,772,737
Expenses
$4,850,487
Net income
-$77,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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