Civic Intelligence

Southampton Academy

990 • Fiscal year 2019 • EIN 54-0846894

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 18, 2019

Organization ProfileWWW.SOUTHAMPTONACADEMY.ORG
26495 Old Plank RdCourtland, VA 23837

(757) 653-2512

Siviq Scores

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

Liabilities / Assets

64th percentile

0.29x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.45x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

28th percentile

-3.5%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$129,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

63rd percentile

7.4%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.9%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$6,619,394

Up $458,475 (+7.4%) from 2018

Net Assets

Down

$4,693,075

Down $117,899 (-2.5%) from 2018

Liabilities

Up

$1,926,319

Up $576,374 (+43%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin28th percentile

Revenue

Up

$4,290,020

Up $79,242 (+1.9%) from 2018

Expenses

Up

$4,441,859

Up $229,186 (+5.4%) from 2018

Net Income

Down

-$151,839

Down $149,944 (-7913%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$10M$5.0M$0Assets 2011: $5,953,918Liabilities 2011: $533,266Net Assets 2011: $5,420,6522011Assets 2012: $5,724,156Liabilities 2012: $447,847Net Assets 2012: $5,276,3092012Assets 2013: $5,669,979Liabilities 2013: $436,452Net Assets 2013: $5,233,5272013Assets 2014: $5,812,054Liabilities 2014: $564,119Net Assets 2014: $5,247,9352014Assets 2015: $5,790,202Liabilities 2015: $649,066Net Assets 2015: $5,141,1362015Assets 2016: $5,740,145Liabilities 2016: $994,016Net Assets 2016: $4,746,1292016Assets 2017: $5,946,341Liabilities 2017: $1,109,202Net Assets 2017: $4,837,1392017Assets 2018: $6,160,919Liabilities 2018: $1,349,945Net Assets 2018: $4,810,9742018Assets 2019: $6,619,394Liabilities 2019: $1,926,319Net Assets 2019: $4,693,0752019Assets 2020: $8,586,399Liabilities 2020: $3,727,129Net Assets 2020: $4,859,2702020Assets 2021: $8,453,598Liabilities 2021: $3,593,028Net Assets 2021: $4,860,5702021Assets 2022: $8,383,776Liabilities 2022: $3,272,957Net Assets 2022: $5,110,8192022Assets 2023: $7,748,813Liabilities 2023: $3,068,937Net Assets 2023: $4,679,8762023Assets 2024: $7,903,789Liabilities 2024: $2,637,857Net Assets 2024: $5,265,9322024Assets 2025: $8,839,073Liabilities 2025: $2,075,275Net Assets 2025: $6,763,7982025

Highlighted filing

2019

Assets$6,619,394
Liabilities$1,926,319
Net Assets$4,693,075
Open 2019 Filing

Operations Trend

Revenue Growth44th 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: $2,915,639Expenses 2011: $3,282,455Net Income 2011: -$366,8162011Revenue 2012: $2,731,208Expenses 2012: $2,853,051Net Income 2012: -$121,8432012Revenue 2013: $2,904,932Expenses 2013: $2,729,094Net Income 2013: $175,8382013Revenue 2014: $2,800,621Expenses 2014: $2,888,094Net Income 2014: -$87,4732014Revenue 2015: $3,037,939Expenses 2015: $3,105,557Net Income 2015: -$67,6182015Revenue 2016: $3,242,736Expenses 2016: $3,613,862Net Income 2016: -$371,1262016Revenue 2017: $4,003,313Expenses 2017: $4,001,589Net Income 2017: $1,7242017Revenue 2018: $4,210,778Expenses 2018: $4,212,673Net Income 2018: -$1,8952018Revenue 2019: $4,290,020Expenses 2019: $4,441,859Net Income 2019: -$151,8392019Revenue 2020: $4,153,796Expenses 2020: $4,004,787Net Income 2020: $149,0092020Revenue 2021: $3,882,996Expenses 2021: $4,040,047Net Income 2021: -$157,0512021Revenue 2022: $4,403,573Expenses 2022: $3,973,731Net Income 2022: $429,8422022Revenue 2023: $4,370,112Expenses 2023: $4,651,437Net Income 2023: -$281,3252023Revenue 2024: $4,931,065Expenses 2024: $4,476,836Net Income 2024: $454,2292024Revenue 2025: $6,172,374Expenses 2025: $4,844,055Net Income 2025: $1,328,3192025

Highlighted filing

2019

Revenue$4,290,020
Expenses$4,441,859
Net Income-$151,839
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 18, 2019
Return Version
2018v3.1
Gross Receipts
$4,816,159
Mission and Program Overview

Mission

Southampton academy challenges and encourages each student to learn and grow through academic experiences that combine innovation and tradition with moral and spiritual values in a supportive family environment.

To provide a private educational facility for children grades preschool thru twelfth grade

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,734,917$4,355,358▲ $620,441
Savings and Temporary Cash Investments$1,530,598$1,216,718▼ $313,880
Investments in Publicly Traded Securities$793,554$881,099▲ $87,545
Pledges and Grants Receivable-$95,911-
Inventories for Sale or Use$45,437$45,437→ $0
Accounts Receivable$56,338$24,796▼ $31,542
Cash and Non-Interest-Bearing Accounts$75$75→ $0
Total Assets$6,160,919$6,619,394▲ $458,475
Liabilities
Mortgage Notes Payable Secured by Investment Property$475,989$1,003,658▲ $527,669
Deferred Revenue$841,545$895,466▲ $53,921
Accounts Payable and Accrued Expenses$32,411$27,195▼ $5,216
Total Liabilities$1,349,945$1,926,319▲ $576,374
Net Assets / Fund Balance
Unrestricted Net Assets$4,535,461$4,428,174▼ $107,287
Temporarily Rstr Net Assets$275,513$264,901▼ $10,612
Total Net Assets Fund Balance$4,810,974$4,693,075▼ $117,899
Total Liabilities and Net Assets / Fund Balance$6,160,919$6,619,394▲ $458,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,657,511$2,292,039$5,949,550
Equipment$301,566$1,330,668$1,632,234
Land$387,739-$387,739
Other Land Buildings$8,542$70,117$78,659

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$740,491-▲ $77,847$47,500$857,104
2017$1,005,134-▲ $104,972$358,000$740,491
2016$952,244-▲ $133,858$70,000$1,005,134
2015$1,033,820-▼ $428$70,000$952,244
2014$1,250,920-▲ $67,004$270,000$1,033,820
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott WasdinHeadmasterFT$129,000$129,000

Board Members and Trustees

NameTitle
Jeffrey W PopeChair
Alice ShafferBoard Member
Brandon ApplewhiteBoard Member
Carolyn J BealeBoard Member
Davis RoseBoard Member
Jamie WeistBoard Member
John T RandallBoard Member
Mills Robert Bryant IiiBoard Member
Olivia ClaudBoard Member
Patrick MatthewsBoard Member
Vernie B FrancisBoard Member
Winston BrowneBoard Member
John JonesFinance Chai
Revenue and Support

Revenue Composition

Contributions and Grants
$445,791
Program Service Revenue
$3,668,712
Investment Income
$54,232
Other Revenue
$121,285
All Other Contributions
$445,791
Change in Net Assets
$-151,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,290,020
Revenue Not Reported on Form 990
$33,940
Total Revenue per Audited Statements
$4,323,960
Total Revenue per Form 990
$4,290,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,819,256
Other Expenses$1,359,591
Grants and Similar Amounts Paid$263,012
Total Fundraising Expense$53,638
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,843,239$490,071$46,000$2,379,310
Grants to Domestic Individuals$263,012--$263,012
Depreciation Depletion$207,244--$207,244
All Other Expenses$189,001$8,931-$197,932
Payroll Taxes$135,057$52,846$2,066$189,969
Current Officers, Directors, Trustees, and Key Employees-$129,000-$129,000
Other Employee Benefits$23,371$97,606-$120,977
Occupancy$99,956--$99,956
Travel$96,639--$96,639
Other Expenses$75,698--$75,698
Insurance$49,783--$49,783
Information Technology$37,911--$37,911
Office Expenses-$31,972-$31,972
Payments to Affiliates-$15,381-$15,381
Fees for Services Accounting-$12,125-$12,125
Interest-$11,526-$11,526
Fees for Service Investment Mgmnt Fees-$8,734-$8,734
Advertising--$5,572$5,572
Conferences and Meetings-$3,208-$3,208
Total Functional Expenses$3,526,821$861,400$53,638$4,441,859

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,441,859
Total Expenses per Audited Statements$4,441,859
Total Expenses per Form 990$4,441,859
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$177,004
Fundraising Direct Expenses$63,590
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Board Fundraise$133,390$133,390$40,586$92,804
Pto Fundraiser$43,614$43,614$23,004$20,610
Total Events$177,004$177,004$63,590$113,414
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
Jeffrey Pope on BoardSister in LawBus DriverNo-
Rachel Pope - Sister in Law toSister in LawTeacherNo-
Theresa Bryant - Sister in Law--No-
To Olivia Claud on Board--No-
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 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
Yes
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, Page 6, Part VI, Line 11B

“The practice is for the business manager and the chair of the finance committee to look over the 990 and to make the form available at a board meeting for any member of the board to review if they like.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest statements are handed out each year to be signed and returned by all board members. If one is not returned, the board member is contacted to return his/her statement promptly.”

Form 990, Page 6, Part VI, Line 15A

“The salary for a headmaster is usually originally set during the search for a new headmaster whenever one headmaster leaves and another is hired. The headmaster search committee does inquire as to comparable salaries at other independent schools and then drafts a contract including an agreed upon salary depending upon the qualifications, etc of the new headmaster.”

Form 990, Page 6, Part VI, Line 15B

“There are no other officers or key employees other than the headmaster. All other salaries, including office administrative/business manager salaries are set by the headmaster.”

Form 990, Page 6, Part VI, Line 19

“Southampton academy has available upon request their governing documents. If an individual wishes to see a document, they are to request this from the business manager.”

Filing and Contact Details

Filer

Filer Name
Southampton Academy
EIN
54-0846894
Phone
7576532512
Address
26495 OLD PLANK RD, COURTLAND, VA 23837

Signing Officer

Name
Scott Wasdin
Title
Headmaster
Phone
7576532512
Signed
2019-11-18

Organization Details

Principal Officer
Scott Wasdin
Formed
1966
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
114
Volunteers
50

Preparer

Firm
Barnes Brock Cornwell & Painter Plc
Address
PO BOX 237, WINDSOR, VA 23487
Preparer
Adam C Bryant
Phone
7572429271
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Southampton academy has volunteers throughout the year, mainly in fundraising capacities, parent-teacher organization activities, concession stand workers and gate receipt collectors at athletic functions. Due to the nature of being a private school, parents of students will often volunteer their time in different capacities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEADMASTER
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IRS990/FormationYr01966
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt063590
IRS990/FundraisingGrossIncomeAmt0177004
IRS990/GainOrLossGrp/SecuritiesAmt034201
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0263012
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0263012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0263012
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0496750
IRS990/GrossReceiptsAmt04816159
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt037911
IRS990/InformationTechnologyGrp/TotalAmt037911
IRS990/InsuranceGrp/ProgramServicesAmt049783
IRS990/InsuranceGrp/TotalAmt049783
IRS990/InterestGrp/ManagementAndGeneralAmt011526
IRS990/InterestGrp/TotalAmt011526
IRS990/InventoriesForSaleOrUseGrp/BOYAmt045437
IRS990/InventoriesForSaleOrUseGrp/EOYAmt045437
IRS990/InvestmentIncomeGrp/ExclusionAmt020031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020031
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0793554
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0881099
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03692824
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03734917
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04355358
IRS990/LandBldgEquipCostOrOtherBssAmt08048182
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0462549
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A PRIVATE EDUCATIONAL FACILITY FOR CHILDREN GRADES PRESCHOOL THRU TWELFTH GRADE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0475989
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01003658
IRS990/NetAssetsOrFundBalancesBOYAmt04810974
IRS990/NetAssetsOrFundBalancesEOYAmt04693075
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt034201
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034201
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0113414
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0113414
IRS990/NetUnrlzdGainsLossesInvstAmt033940
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt099956
IRS990/OccupancyGrp/TotalAmt099956
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031972
IRS990/OfficeExpensesGrp/TotalAmt031972
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097606
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023371
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120977
IRS990/OtherExpensesGrp/Desc0INTERNATIONAL STUDENT EXP
IRS990/OtherExpensesGrp/Desc1PLANT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CAFETERIA EXPENSES
IRS990/OtherExpensesGrp/Desc3ATHLETIC PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt0226044
IRS990/OtherExpensesGrp/ProgramServicesAmt1176532
IRS990/OtherExpensesGrp/ProgramServicesAmt2103334
IRS990/OtherExpensesGrp/ProgramServicesAmt375698
IRS990/OtherExpensesGrp/TotalAmt0226044
IRS990/OtherExpensesGrp/TotalAmt1176532
IRS990/OtherExpensesGrp/TotalAmt2103334
IRS990/OtherExpensesGrp/TotalAmt375698
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC SOURCES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07871
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07871
IRS990/OtherRevenueTotalAmt07871
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0490071
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01843239
IRS990/OtherSalariesAndWagesGrp/TotalAmt02379310
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt015381
IRS990/PaymentsToAffiliatesGrp/TotalAmt015381
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02066
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052846
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135057
IRS990/PayrollTaxesGrp/TotalAmt0189969
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt095911
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SCOTT WASDIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03202103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1440196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03202103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1440196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226413
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0258655
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0282792
IRS990/PYInvestmentIncomeAmt0136800
IRS990/PYOtherExpensesAmt01310897
IRS990/PYOtherRevenueAmt0140738
IRS990/PYProgramServiceRevenueAmt03674585
IRS990/PYRevenuesLessExpensesAmt0-1895
IRS990/PYSalariesCompEmpBnftPaidAmt02618984
IRS990/PYTotalExpensesAmt04212673
IRS990/PYTotalRevenueAmt04210778
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-151839
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03668712
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01530598
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01216718
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03657511
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02292039
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05949550
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt08734
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0740491
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0857104
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt077847
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt047500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt011615
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01005134
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0740491
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0104972
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0358000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt010968
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0952244
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01005134
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0133858
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt070000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt011148
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01033820
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0952244
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-428
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt070000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt014104
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01250920
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01033820
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt067004
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0270000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0301566
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01330668
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01632234
IRS990ScheduleD/ExpensesSubtotalAmt04441859
IRS990ScheduleD/LandGrp/BookValueAmt0387739
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0387739
IRS990ScheduleD/NetUnrealizedGainsInvstAmt033940
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08542
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070117
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078659
IRS990ScheduleD/RevenueNotReportedAmt033940
IRS990ScheduleD/RevenueSubtotalAmt04290020
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04355358
IRS990ScheduleD/TotalExpensesPerForm990Amt04441859
IRS990ScheduleD/TotalRevenuePerForm990Amt04290020
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04323960
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04441859
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,619,394
Liabilities
$1,926,319
Net assets
$4,693,075
Revenue
$4,290,020
Expenses
$4,441,859
Net income
-$151,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.84$2.08$6.76$6.17$4.84$1.33
2024Detailed filing. Detailed filing data is available for this year.$7.90$2.64$5.27$4.93$4.48$0.45
2023Detailed filing. Detailed filing data is available for this year.$7.75$3.07$4.68$4.37$4.65$0.28
2022Detailed filing. Detailed filing data is available for this year.$8.38$3.27$5.11$4.40$3.97$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$3.59$4.86$3.88$4.04$0.16
2020Detailed filing. Detailed filing data is available for this year.$8.59$3.73$4.86$4.15$4.00$0.15
2019Detailed filing. Detailed filing data is available for this year.$6.62$1.93$4.69$4.29$4.44$0.15
2018Summary only. Only limited summary data is available for this year.$6.16$1.35$4.81$4.21$4.21$0.00
2017Summary only. Only limited summary data is available for this year.$5.95$1.11$4.84$4.00$4.00$0.00
2016Summary only. Only limited summary data is available for this year.$5.74$0.99$4.75$3.24$3.61$0.37
2015Summary only. Only limited summary data is available for this year.$5.79$0.65$5.14$3.04$3.11$0.07
2014Summary only. Only limited summary data is available for this year.$5.81$0.56$5.25$2.80$2.89$0.09
2013Summary only. Only limited summary data is available for this year.$5.67$0.44$5.23$2.90$2.73$0.18
2012Summary only. Only limited summary data is available for this year.$5.72$0.45$5.28$2.73$2.85$0.12
2011Summary only. Only limited summary data is available for this year.$5.95$0.53$5.42$2.92$3.28$0.37