Civic Intelligence

Leary Educational Foundation Inc.

990 • Fiscal year 2014 • EIN 54-0885291

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 04, 2014

Organization ProfileWWW.TIMBER-RIDGE-SCHOOL.ORG

View Organization Page

PO Box 316022604-2360

(540) 888-3456

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.54x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.72x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$175,964

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

32nd percentile

-0.5%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$11,235,560

Down $55,988 (-0.5%) from 2013

Net Assets

Up

$5,161,980

Up $70,554 (+1.4%) from 2013

Liabilities

Down

$6,073,580

Down $126,542 (-2.0%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin39th percentile

Revenue

$8,441,573

No earlier filing loaded for comparison.

Expenses

Down

$8,394,948

Down $42,146 (-0.5%) from 2013

Net Income

$46,625

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$15M$10M$5.0M$0Assets 2011: $11,736,366Liabilities 2011: $6,819,213Net Assets 2011: $4,917,1532011Assets 2012: $11,457,699Liabilities 2012: $6,396,264Net Assets 2012: $5,061,4352012Assets 2013: $11,291,548Liabilities 2013: $6,200,122Net Assets 2013: $5,091,4262013Assets 2014: $11,235,560Liabilities 2014: $6,073,580Net Assets 2014: $5,161,9802014Assets 2015: $11,957,178Liabilities 2015: $5,869,392Net Assets 2015: $6,087,7862015Assets 2016: $11,701,918Liabilities 2016: $5,580,445Net Assets 2016: $6,121,4732016Assets 2017: $11,767,602Liabilities 2017: $5,489,203Net Assets 2017: $6,278,3992017Assets 2018: $11,281,291Liabilities 2018: $5,202,153Net Assets 2018: $6,079,1382018Assets 2019: $11,020,605Liabilities 2019: $5,275,127Net Assets 2019: $5,745,4782019Assets 2020: $11,765,094Liabilities 2020: $6,087,300Net Assets 2020: $5,677,7942020Assets 2021: $11,635,252Liabilities 2021: $4,365,852Net Assets 2021: $7,269,4002021Assets 2022: $11,458,020Liabilities 2022: $4,528,725Net Assets 2022: $6,929,2952022Assets 2023: $12,735,972Liabilities 2023: $4,461,547Net Assets 2023: $8,274,4252023Assets 2024: $14,628,278Liabilities 2024: $3,948,415Net Assets 2024: $10,679,8632024

Highlighted filing

2014

Assets$11,235,560
Liabilities$6,073,580
Net Assets$5,161,980
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,816,1782011Expenses 2012: $8,804,2342012Expenses 2013: $8,437,0942013Revenue 2014: $8,441,573Expenses 2014: $8,394,948Net Income 2014: $46,6252014Revenue 2015: $9,433,273Expenses 2015: $8,542,240Net Income 2015: $891,0332015Revenue 2016: $8,325,738Expenses 2016: $8,349,100Net Income 2016: -$23,3622016Revenue 2017: $8,003,015Expenses 2017: $8,024,405Net Income 2017: -$21,3902017Revenue 2018: $7,378,984Expenses 2018: $7,719,134Net Income 2018: -$340,1502018Revenue 2019: $7,807,437Expenses 2019: $8,257,318Net Income 2019: -$449,8812019Revenue 2020: $8,185,134Expenses 2020: $8,305,453Net Income 2020: -$120,3192020Revenue 2021: $9,231,777Expenses 2021: $8,038,399Net Income 2021: $1,193,3782021Revenue 2022: $7,471,815Expenses 2022: $7,708,162Net Income 2022: -$236,3472022Revenue 2023: $11,019,494Expenses 2023: $10,565,064Net Income 2023: $454,4302023Revenue 2024: $15,932,032Expenses 2024: $13,812,695Net Income 2024: $2,119,3372024

Highlighted filing

2014

Revenue$8,441,573
Expenses$8,394,948
Net Income$46,625
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 4, 2014
Return Version
2013v3.0
Gross Receipts
$8,461,484
Mission and Program Overview

Mission

To operate a residential school serving young men with a history of serious emotional, learning, and behavioral difficulties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,534,116$7,236,378▼ $297,738
Accounts Receivable$785,884$975,788▲ $189,904
Savings and Temporary Cash Investments$897,593$836,807▼ $60,786
Cash and Non-Interest-Bearing Accounts$152,382$135,058▼ $17,324
Investments Other Securities$86,067$120,552▲ $34,485
Prepaid Expenses and Deferred Charges$54,437$52,680▼ $1,757
Pledges and Grants Receivable$19,066$19,066→ $0
Total Assets$11,291,548$11,235,560▼ $55,988
Other Assets Total$1,762,003$1,859,231▲ $97,228
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,635,696$3,436,711▼ $198,985
Other Liabilities$2,048,817$2,052,482▲ $3,665
Accounts Payable and Accrued Expenses$515,609$584,387▲ $68,778
Total Liabilities$6,200,122$6,073,580▼ $126,542
Net Assets / Fund Balance
Unrestricted Net Assets$5,049,757$5,109,787▲ $60,030
Temporarily Rstr Net Assets$41,669$52,193▲ $10,524
Total Net Assets Fund Balance$5,091,426$5,161,980▲ $70,554
Total Liabilities and Net Assets / Fund Balance$11,291,548$11,235,560▼ $55,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,173,727$5,216,583$11,390,310
Equipment$142,638$2,015,151$2,157,789
Land$711,068-$711,068
Other Land Buildings$208,945$44,561$253,506
Other Assets Org$1,859,231--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$12,751$0-$12,751-
2012$3,767$12,209-$3,225$12,751
2011$3,767---$3,767
2010$3,767---$3,767
2009$3,767---$3,767
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John J LamannaExecutive DirectorFT$166,544$9,420$175,964
Melvin D ThomasDirector, Admin. ServicesFT$116,749$2,512$119,261
Jeffrey PhillipsDirector, AdmissionsFT$100,543$1,992$102,535
Robbie MarchantDirector, Financial ServicFT$88,763$1,779$90,542
Dr Troy M GlembotChairman-$1,200-$1,200
Mr Charles R FenimoreDirector-$1,200-$1,200
Mr Paul E BrownDirector-$1,200-$1,200
Ms Patricia I TaylorVice Chairman-$1,200-$1,200
Dr Charles H HaganDirector-$900-$900
Mr Dennis J McloughlinSecretary/treasurer-$900-$900
Mr George B CaleyDirector-$900-$900
Mr Harry S SmithDirector-$900-$900
Mr Jerry B PartlowDirector-$900-$900
Mr Richard E CunninghamDirector-$600-$600

Highest Paid Contractors

ContractorServicesLocationCompensation
Anthem Blue Cross Blue ShieldHealth Insurance-$792,534
Schenck Foods Co INCFood Supplier-$154,168
Revenue and Support

Revenue Composition

Contributions and Grants
$73,819
Program Service Revenue
$8,252,555
Investment Income
$2,783
Other Revenue
$112,416
All Other Contributions
$48,957
Change in Net Assets
$46,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,441,573
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$43,840
Total Revenue per Audited Statements
$8,485,413
Total Revenue per Form 990
$8,441,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,685,105
Other Expenses$1,709,843
Total Fundraising Expense$25,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,371,091$633,921$18,452$5,023,464
Other Employee Benefits$817,188$58,047-$875,235
Payroll Taxes$376,156$35,106$3,901$415,163
Depreciation Depletion$381,249$17,663-$398,912
Current Officers, Directors, Trustees, and Key Employees$192,799$82,628-$275,427
All Other Expenses$212,125$6,716-$218,841
Occupancy$214,641--$214,641
Interest$156,264$41,364-$197,628
Pension Plan Contributions$95,816--$95,816
Insurance$23,140$58,499-$81,639
Office Expenses$52,952$14,754$677$68,383
Other Expenses$67,292$41$98$67,292
Information Technology$41,020-$436$41,456
Fees for Services Accounting-$31,150-$31,150
Advertising-$12,550$1,856$14,406
Conferences and Meetings$7,350--$7,350
Fees for Services Legal-$2,423-$2,423
Total Functional Expenses$7,374,651$994,877$25,420$8,394,948

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,414,859
Expenses per Audited Statements$8,394,948
Total Expenses per Form 990$8,394,948
Expenses Not Reported on Form 990$19,911
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,899
Fundraising Direct Expenses$19,911
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$65,899$65,899$7,905$57,994
Event 2$24,862-$12,006-
Total Events$90,761$65,899$19,911$45,988
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
Mr Jerry B PartlowBoard of DirectorTHE SCHOOL PURCHASES INSURANCE DIRECTLY AND INDIRECTLY THROUGH PARTLOW INSURANCE AGENCY, INC. IN WHICH JERRY B. PARTLOW HAS A MAJORITY OWNERSHIP INTEREST IN. THE AGENCY RECEIVED COMMISSION ON $196,923 OF INSURANCE PREMIUMS FOR WORKERS COMPENSATION, LIFE AND DISABILITY AND UMBRELLA INSURANCES. THE AGENCY ALSO ACTS AS THE AGENT ON THE HEALTH INSURANCE.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Supplemental Retirement Payable$2,052,482
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
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
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, Part VI, Section B, Line 11

“A copy of the draft was provided by e-mail to the board of directors before it was filed.”

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

“The board of directors must each sign an "annual disclosures of conflicts of interest" form each year.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the compensation package for the executive director. All other employees compensation is based on a salary guide, which lists salaries for each position and experience level.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

EIN
54-0885291
Phone
5408883456

Signing Officer

Name
Robbie Marchant
Title
Director, Financial Services
Phone
5408883456
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John J Lamanna
Formed
1969
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
172
Volunteers
5

Preparer

Preparer
Olivia a Hutton CPA
Phone
5406623417
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Board designated funds for program services.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted against revenue 19,911.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted against revenue 19,911.”

Raw XML AppendixShowing 400 of 575 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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR, FINANCIAL SERVIC
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR, ADMIN. SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR, ADMISSIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt024862
IRS990/FundraisingDirectExpensesAmt019911
IRS990/FundraisingGrossIncomeAmt065899
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08461484
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0436
IRS990/InformationTechnologyGrp/ProgramServicesAmt041020
IRS990/InformationTechnologyGrp/TotalAmt041456
IRS990/InsuranceGrp/ManagementAndGeneralAmt058499
IRS990/InsuranceGrp/ProgramServicesAmt023140
IRS990/InsuranceGrp/TotalAmt081639
IRS990/InterestGrp/ManagementAndGeneralAmt041364
IRS990/InterestGrp/ProgramServicesAmt0156264
IRS990/InterestGrp/TotalAmt0197628
IRS990/InvestmentIncomeGrp/ExclusionAmt02783
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02783
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt086067
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0120552
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07276295
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07534116
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07236378
IRS990/LandBldgEquipCostOrOtherBssAmt014512673
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION OF A RESIDENTIAL SCHOOL SERVING YOUNG MEN WITH A HISTORY OF SERIOUS EMOTIONAL, LEARNING, AND BEHAVORIAL DIFFICULTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03635696
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03436711
IRS990/NetAssetsOrFundBalancesBOYAmt05091426
IRS990/NetAssetsOrFundBalancesEOYAmt05161980
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045988
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045988
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt023929
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0214641
IRS990/OccupancyGrp/TotalAmt0214641
IRS990/OfficeExpensesGrp/FundraisingAmt0677
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014754
IRS990/OfficeExpensesGrp/ProgramServicesAmt052952
IRS990/OfficeExpensesGrp/TotalAmt068383
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01762003
IRS990/OtherAssetsTotalGrp/EOYAmt01859231
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058047
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0817188
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0875235
IRS990/OtherExpensesGrp/Desc0FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3UNIT REINFORCEMENT
IRS990/OtherExpensesGrp/FundraisingAmt098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141
IRS990/OtherExpensesGrp/ProgramServicesAmt0190449
IRS990/OtherExpensesGrp/ProgramServicesAmt1103042
IRS990/OtherExpensesGrp/ProgramServicesAmt272077
IRS990/OtherExpensesGrp/ProgramServicesAmt367292
IRS990/OtherExpensesGrp/TotalAmt0190464
IRS990/OtherExpensesGrp/TotalAmt1103083
IRS990/OtherExpensesGrp/TotalAmt272175
IRS990/OtherExpensesGrp/TotalAmt367292
IRS990/OtherLiabilitiesGrp/BOYAmt02048817
IRS990/OtherLiabilitiesGrp/EOYAmt02052482
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt066428
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066428
IRS990/OtherRevenueTotalAmt066428
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018452
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0633921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04371091
IRS990/OtherSalariesAndWagesGrp/TotalAmt05023464
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/FundraisingAmt03901
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035106
IRS990/PayrollTaxesGrp/ProgramServicesAmt0376156
IRS990/PayrollTaxesGrp/TotalAmt0415163
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt095816
IRS990/PensionPlanContributionsGrp/TotalAmt095816
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019066
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019066
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054437
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052680
IRS990/PrincipalOfficerNm0JOHN J LAMANNA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1USDA REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08166069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08166069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186486
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0103135
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03029
IRS990/PYOtherExpensesAmt01680990
IRS990/PYOtherRevenueAmt0105384
IRS990/PYProgramServiceRevenueAmt08234452
IRS990/PYRevenuesLessExpensesAmt08906
IRS990/PYSalariesCompEmpBnftPaidAmt06756104
IRS990/PYTotalExpensesAmt08437094
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08446000
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt046625
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08318983
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0897593
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0836807
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/BuildingsGrp/BookValueAmt06173727
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05216583
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011390310
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012751
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt012751
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03767
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt012209
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012751
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03225
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03767
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03767
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03767
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03767
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03767
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03767
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02015151
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02157789
IRS990ScheduleD/ExpensesNotReportedAmt019911
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08394948
IRS990ScheduleD/LandGrp/BookValueAmt0711068
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0711068
IRS990ScheduleD/NetUnrealizedGainsInvstAmt023929
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01859231
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CSV - LIFE INSURANCE
IRS990ScheduleD/OtherExpensesIncludedAmt019911
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0208945
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044561
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0253506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02052482

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,235,560
Liabilities
$6,073,580
Net assets
$5,161,980
Revenue
$8,441,573
Expenses
$8,394,948
Net income
$46,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$3.95$10.7$15.9$13.8$2.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$4.46$8.27$11.0$10.6$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$4.53$6.93$7.47$7.71$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$4.37$7.27$9.23$8.04$1.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$6.09$5.68$8.19$8.31$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$5.28$5.75$7.81$8.26$0.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$5.20$6.08$7.38$7.72$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$5.49$6.28$8.00$8.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$11.7$5.58$6.12$8.33$8.35$0.02
2015Detailed filing. Detailed filing data is available for this year.$12.0$5.87$6.09$9.43$8.54$0.89
2014Detailed filing. Detailed filing data is available for this year.$11.2$6.07$5.16$8.44$8.39$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$6.20$5.09$8.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$6.40$5.06$8.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$6.82$4.92$8.82