Civic Intelligence

Riverside School Inc.

990 • Fiscal year 2019 • EIN 54-0895408

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 01, 2019

Organization ProfileWWW.RIVERSIDESCHOOL.ORG
2110 Mcrae RoadNorth Chesterfield, VA 23235-2962

(804) 320-3465

Siviq Scores

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

Liabilities / Assets

60th percentile

0.15x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.18x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

65th percentile

9.9%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$156,306

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

66th percentile

9.8%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,585,391

Up $320,464 (+9.8%) from 2018

Net Assets

Up

$3,060,617

Up $309,078 (+11%) from 2018

Liabilities

Up

$524,774

Up $11,386 (+2.2%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin65th percentile

Revenue

Up

$2,879,521

Up $577,605 (+25%) from 2018

Expenses

Up

$2,595,775

Up $294,632 (+13%) from 2018

Net Income

Up

$283,746

Up $282,973 (+36607%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$10M$5.0M$0Assets 2010: $3,225,276Liabilities 2010: $194,137Net Assets 2010: $3,031,1392010Assets 2011: $3,265,702Liabilities 2011: $173,248Net Assets 2011: $3,092,4542011Assets 2012: $3,235,986Liabilities 2012: $173,061Net Assets 2012: $3,062,9252012Assets 2013: $3,235,866Liabilities 2013: $189,952Net Assets 2013: $3,045,9142013Assets 2014: $3,378,296Liabilities 2014: $154,888Net Assets 2014: $3,223,4082014Assets 2015: $3,403,764Liabilities 2015: $161,181Net Assets 2015: $3,242,5832015Assets 2016: $3,494,375Liabilities 2016: $724,627Net Assets 2016: $2,769,7482016Assets 2017: $3,285,900Liabilities 2017: $542,190Net Assets 2017: $2,743,7102017Assets 2018: $3,264,927Liabilities 2018: $513,388Net Assets 2018: $2,751,5392018Assets 2019: $3,585,391Liabilities 2019: $524,774Net Assets 2019: $3,060,6172019Assets 2020: $4,132,900Liabilities 2020: $877,196Net Assets 2020: $3,255,7042020Assets 2021: $6,227,778Liabilities 2021: $2,320,734Net Assets 2021: $3,907,0442021Assets 2022: $8,012,370Liabilities 2022: $2,325,676Net Assets 2022: $5,686,6942022Assets 2023: $8,095,638Liabilities 2023: $2,209,614Net Assets 2023: $5,886,0242023Assets 2024: $9,254,746Liabilities 2024: $1,838,150Net Assets 2024: $7,416,5962024

Highlighted filing

2019

Assets$3,585,391
Liabilities$524,774
Net Assets$3,060,617
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,518,0242010Revenue 2011: $1,813,735Expenses 2011: $1,787,868Net Income 2011: $25,8672011Expenses 2012: $1,737,5352012Expenses 2013: $1,776,5282013Revenue 2014: $1,951,788Expenses 2014: $1,775,567Net Income 2014: $176,2212014Revenue 2015: $1,713,340Expenses 2015: $1,693,051Net Income 2015: $20,2892015Revenue 2016: $1,960,592Expenses 2016: $2,431,315Net Income 2016: -$470,7232016Revenue 2017: $2,006,962Expenses 2017: $2,033,000Net Income 2017: -$26,0382017Revenue 2018: $2,301,916Expenses 2018: $2,301,143Net Income 2018: $7732018Revenue 2019: $2,879,521Expenses 2019: $2,595,775Net Income 2019: $283,7462019Revenue 2020: $2,925,676Expenses 2020: $2,737,025Net Income 2020: $188,6512020Revenue 2021: $3,621,198Expenses 2021: $3,078,126Net Income 2021: $543,0722021Revenue 2022: $5,329,696Expenses 2022: $3,400,309Net Income 2022: $1,929,3872022Revenue 2023: $3,731,123Expenses 2023: $3,610,775Net Income 2023: $120,3482023Revenue 2024: $5,178,242Expenses 2024: $3,789,343Net Income 2024: $1,388,8992024

Highlighted filing

2019

Revenue$2,879,521
Expenses$2,595,775
Net Income$283,746
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 1, 2019
Return Version
2018v3.2
Gross Receipts
$2,886,220
Mission and Program Overview

Mission

Riverside school's mission is to provide remediation of language skills for students with dyslexia and similar language-based learning differences in grades k-8, so that they can return to mainstream education fully prepared to realize their highest potential.

Riverside school transforms the lives of students with dyslexia and similar language-based learning differences while supporting a community of highly trained teachers and staff who specialize in educating these students to their highest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,574,537$1,527,591▼ $46,946
Savings and Temporary Cash Investments$1,194,473$1,451,728▲ $257,255
Investments in Publicly Traded Securities$435,872$528,492▲ $92,620
Prepaid Expenses and Deferred Charges$12,464$42,441▲ $29,977
Accounts Receivable$47,355$34,806▼ $12,549
Cash and Non-Interest-Bearing Accounts$226$333▲ $107
Total Assets$3,264,927$3,585,391▲ $320,464
Liabilities
Other Liabilities$390,000$374,489▼ $15,511
Deferred Revenue$102,950$129,077▲ $26,127
Accounts Payable and Accrued Expenses$20,438$21,208▲ $770
Total Liabilities$513,388$524,774▲ $11,386
Net Assets / Fund Balance
Unrestricted Net Assets$2,236,327$2,379,479▲ $143,152
Permanently Rstr Net Assets$425,014$495,028▲ $70,014
Temporarily Rstr Net Assets$90,198$186,110▲ $95,912
Total Net Assets Fund Balance$2,751,539$3,060,617▲ $309,078
Total Liabilities and Net Assets / Fund Balance$3,264,927$3,585,391▲ $320,464

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,517,931$1,191,336$2,709,267
Land$9,660-$9,660

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$425,014$68,187--$493,201
2017$404,164$20,850--$425,014
2016$380,614$23,550--$404,164
2015$366,814$13,800--$380,614
2014$347,359$19,455--$366,814
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseOtherTotal
Hal WallerHead of Scho$130,000$26,306$156,306
Hal WallerHead of School$130,000$26,306$156,306
Patricia DeorioFormer Trust$30,000-$30,000

Board Members and Trustees

NameTitle
Michael JonesPresident
Benjamin MalaveTrustee
Boyce AdamsTrustee
Eliza BullockTrustee
Hon Anthony F TroyTrustee
Jeffrey AllendeTrustee
Karen Kay ChappellTrustee
Robin BlanchardTrustee
Sarah S ThomasTrustee
William J Longan JrTrustee
Jerry KingSecretary
Juliette SykesTreasurer
Chrystal TelfianVice Presidn
Revenue and Support

Revenue Composition

Contributions and Grants
$516,101
Program Service Revenue
$2,351,107
Investment Income
$12,313
Other Revenue
$0
All Other Contributions
$516,101
Change in Net Assets
$283,746

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,758,021
Revenue Not Reported on Financial Statements
$121,500
Revenue Not Reported on Form 990
$18,633
Other Revenue Adjustments
$121,500
Total Revenue per Audited Statements
$2,776,654
Total Revenue per Form 990
$2,879,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,942,445
Other Expenses$531,830
Total Fundraising Expense$205,256
Grants and Similar Amounts Paid$121,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,081,916$166,106$143,671$1,391,693
Other Employee Benefits$171,463$46,384$11,887$229,734
Occupancy$190,562$15,265$5,485$211,312
Current Officers, Directors, Trustees, and Key Employees$162,918--$162,918
Payroll Taxes$96,086$10,055$18,773$124,914
Grants to Domestic Individuals$121,500--$121,500
Depreciation Depletion$65,537$3,523$1,409$70,469
All Other Expenses$36,585$2,500-$39,085
Comp Disqual Persons$33,186--$33,186
Advertising-$26,732-$26,732
Insurance$15,996$5,025$749$21,770
Fees for Services Accounting-$20,468-$20,468
Other Expenses$13,104$4,368$17,910$17,472
Fees for Services Other-$17,462-$17,462
Information Technology$13,931$2,960$522$17,413
Office Expenses$5,585$6,623$2,827$15,035
Fees for Service Investment Mgmnt Fees-$5,000-$5,000
Conferences and Meetings-$2,361-$2,361
Total Functional Expenses$2,053,113$337,406$205,256$2,595,775

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,595,775
Expenses per Audited Statements$2,474,275
Total Expenses per Audited Statements$2,474,275
Expenses Not Reported on Financial Statements$121,500
Other Expense Adjustments$121,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Retirement Liability - Pat$360,000
Other Current Liabilities$14,489
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Conflict-of-interest policy
No
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

“Form 990 is reviewed by the treasurer and is distributed to the board prior to filing.”

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

“The compensation of the principal is reviewed by the executive committee of the board. A head of school support and evaluation committee has been established consisting of board of trustees members.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Riverside School Inc
EIN
54-0895408
Phone
8043203465
Address
2110 MCRAE ROAD, NORTH CHESTERFIELD, VA 23235-2962

Signing Officer

Name
Juliette Sykes
Title
Treasurer
Phone
8043203465
Signed
2019-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Jones
Formed
1978
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
58
Volunteers
63

Preparer

Firm
Meadows Urquhart Acree & Cook Llp
Address
1802 BAYBERRY CT 102, RICHMOND, VA 23226-3773
Preparer
David C Acree CPA
Phone
8042495786
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Riverside school transforms the lives of students with dyslexia and similar language-based learning differences while supporting a community of highly trained teachers and staff who specialize in educating these students to their highest potential.”

Form 990, Page 1, Part I, Line 6

“The school has a volunteer who helps the students develop social skills, curtis hofstetter who teaches social skills. Also, the school has two dance instructor aides and 60 parents who participate in the parent involvement volunteer program.”

Form 990, Part XI, Line 9

“Grant expense net with revenue -121,500 grant expense net with revenue 121,500”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Grant expense net with revenue 121,500”

Schedule D, Page 4, Part XII, Line 4B

“Grant expense net with revenue 121,500”

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IRS990/GrantAmt0121500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0121500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0121500
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02886220
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0522
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02960
IRS990/InformationTechnologyGrp/ProgramServicesAmt013931
IRS990/InformationTechnologyGrp/TotalAmt017413
IRS990/InsuranceGrp/FundraisingAmt0749
IRS990/InsuranceGrp/ManagementAndGeneralAmt05025
IRS990/InsuranceGrp/ProgramServicesAmt015996
IRS990/InsuranceGrp/TotalAmt021770
IRS990/InvestmentIncomeGrp/ExclusionAmt019012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019012
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0435872
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0528492
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01191336
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01574537
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01527591
IRS990/LandBldgEquipCostOrOtherBssAmt02718927
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06699
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RIVERSIDE SCHOOL TRANSFORMS THE LIVES OF STUDENTS WITH DYSLEXIA AND SIMILAR LANGUAGE-BASED LEARNING DIFFERENCES WHILE SUPPORTING A COMMUNITY OF HIGHLY TRAINED TEACHERS AND STAFF WHO SPECIALIZE IN EDUCATING THESE STUDENTS TO THEIR HIGHEST POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02751539
IRS990/NetAssetsOrFundBalancesEOYAmt03060617
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6699
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6699
IRS990/NetUnrlzdGainsLossesInvstAmt025332
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05485
IRS990/OccupancyGrp/ManagementAndGeneralAmt015265
IRS990/OccupancyGrp/ProgramServicesAmt0190562
IRS990/OccupancyGrp/TotalAmt0211312
IRS990/OfficeExpensesGrp/FundraisingAmt02827
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06623
IRS990/OfficeExpensesGrp/ProgramServicesAmt05585
IRS990/OfficeExpensesGrp/TotalAmt015035
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011887
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046384
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0171463
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0229734
IRS990/OtherExpensesGrp/Desc0SCHOOL PROGRAMS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt02023
IRS990/OtherExpensesGrp/FundraisingAmt117910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14368
IRS990/OtherExpensesGrp/ProgramServicesAmt030954
IRS990/OtherExpensesGrp/ProgramServicesAmt113790
IRS990/OtherExpensesGrp/ProgramServicesAmt213104
IRS990/OtherExpensesGrp/TotalAmt030954
IRS990/OtherExpensesGrp/TotalAmt118387
IRS990/OtherExpensesGrp/TotalAmt217910
IRS990/OtherExpensesGrp/TotalAmt317472
IRS990/OtherLiabilitiesGrp/BOYAmt0390000
IRS990/OtherLiabilitiesGrp/EOYAmt0374489
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0143671
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166106
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01081916
IRS990/OtherSalariesAndWagesGrp/TotalAmt01391693
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt018773
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010055
IRS990/PayrollTaxesGrp/ProgramServicesAmt096086
IRS990/PayrollTaxesGrp/TotalAmt0124914
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0425014
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0495028
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012464
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042441
IRS990/PrincipalOfficerNm0MICHAEL JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2TUTORING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc4APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02240720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150331
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02240720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0314687
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0108000
IRS990/PYInvestmentIncomeAmt09104
IRS990/PYOtherExpensesAmt0440504
IRS990/PYProgramServiceRevenueAmt01978125
IRS990/PYRevenuesLessExpensesAmt0773
IRS990/PYSalariesCompEmpBnftPaidAmt01752639
IRS990/PYTotalExpensesAmt02301143
IRS990/PYTotalRevenueAmt02301916
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0283746
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02352753
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01194473
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01451728
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0425014
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt068187
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0493201
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0404164
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020850
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0425014
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0380614
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt023550
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0404164
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0366814
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt013800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0380614
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0347359
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt019455
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0366814
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0121500
IRS990ScheduleD/ExpensesSubtotalAmt02474275
IRS990ScheduleD/LandGrp/BookValueAmt09660
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09660
IRS990ScheduleD/NetUnrealizedGainsInvstAmt018633
IRS990ScheduleD/OtherExpensesNotIncludedAmt0121500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01517931
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01191336
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02709267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0360000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED RETIREMENT LIABILITY - PAT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0121500
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt018633
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0121500
IRS990ScheduleD/RevenueSubtotalAmt02758021
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GRANT EXPENSE NET WITH REVENUE 121,500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GRANT EXPENSE NET WITH REVENUE 121,500
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01527591
IRS990ScheduleD/TotalExpensesPerForm990Amt02595775
IRS990ScheduleD/TotalLiabilityAmt0374489
IRS990ScheduleD/TotalRevenuePerForm990Amt02879521
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02776654
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02474275
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,585,391
Liabilities
$524,774
Net assets
$3,060,617
Revenue
$2,879,521
Expenses
$2,595,775
Net income
$283,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.25$1.84$7.42$5.18$3.79$1.39
2023Detailed filing. Detailed filing data is available for this year.$8.10$2.21$5.89$3.73$3.61$0.12
2022Detailed filing. Detailed filing data is available for this year.$8.01$2.33$5.69$5.33$3.40$1.93
2021Detailed filing. Detailed filing data is available for this year.$6.23$2.32$3.91$3.62$3.08$0.54
2020Detailed filing. Detailed filing data is available for this year.$4.13$0.88$3.26$2.93$2.74$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.59$0.52$3.06$2.88$2.60$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.26$0.51$2.75$2.30$2.30$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.29$0.54$2.74$2.01$2.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.49$0.72$2.77$1.96$2.43$0.47
2015Detailed filing. Detailed filing data is available for this year.$3.40$0.16$3.24$1.71$1.69$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.38$0.15$3.22$1.95$1.78$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.19$3.05$1.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.17$3.06$1.74
2011Summary only. Only limited summary data is available for this year.$3.27$0.17$3.09$1.81$1.79$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.19$3.03$1.52