Civic Intelligence

Eastern Mennonite High School

990 • Fiscal year 2015 • EIN 54-1194342

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization Profilewww.emhs.net
801 Parkwood DrHarrisonburg, VA 22802-2499

(540) 432-4500

Siviq Scores

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

Liabilities / Assets

36th percentile

0.12x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.25x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

41st percentile

1.1%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

18th percentile

$83,868

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-6.2%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$11,199,222

Up $71,603 (+0.6%) from 2014

Net Assets

Down

$9,883,784

Down $103,577 (-1.0%) from 2014

Liabilities

Up

$1,315,438

Up $175,180 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin41st percentile

Revenue

Down

$5,194,229

Down $344,170 (-6.2%) from 2014

Expenses

Up

$5,137,352

Up $25,157 (+0.5%) from 2014

Net Income

Down

$56,877

Down $369,327 (-87%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $10,413,807Liabilities 2010: $2,124,780Net Assets 2010: $8,289,0272010Assets 2011: $10,653,885Liabilities 2011: $1,769,939Net Assets 2011: $8,883,9462011Assets 2012: $10,472,684Liabilities 2012: $1,441,300Net Assets 2012: $9,031,3842012Assets 2013: $10,711,064Liabilities 2013: $1,407,377Net Assets 2013: $9,303,6872013Assets 2014: $11,127,619Liabilities 2014: $1,140,258Net Assets 2014: $9,987,3612014Assets 2015: $11,199,222Liabilities 2015: $1,315,438Net Assets 2015: $9,883,7842015Assets 2016: $10,714,608Liabilities 2016: $1,104,997Net Assets 2016: $9,609,6112016Assets 2017: $12,431,822Liabilities 2017: $1,018,702Net Assets 2017: $11,413,1202017Assets 2018: $13,184,774Liabilities 2018: $890,839Net Assets 2018: $12,293,9352018Assets 2019: $14,672,140Liabilities 2019: $1,696,501Net Assets 2019: $12,975,6392019Assets 2020: $15,716,063Liabilities 2020: $2,798,556Net Assets 2020: $12,917,5072020Assets 2021: $15,971,865Liabilities 2021: $1,151,527Net Assets 2021: $14,820,3382021Assets 2022: $15,346,615Liabilities 2022: $927,046Net Assets 2022: $14,419,5692022Assets 2023: $16,657,172Liabilities 2023: $758,956Net Assets 2023: $15,898,2162023Assets 2024: $17,352,665Liabilities 2024: $926,936Net Assets 2024: $16,425,7292024

Highlighted filing

2015

Assets$11,199,222
Liabilities$1,315,438
Net Assets$9,883,784
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,119,3032010Expenses 2011: $5,273,7172011Expenses 2012: $4,681,3882012Expenses 2013: $4,909,8622013Revenue 2014: $5,538,399Expenses 2014: $5,112,195Net Income 2014: $426,2042014Revenue 2015: $5,194,229Expenses 2015: $5,137,352Net Income 2015: $56,8772015Revenue 2016: $4,958,513Expenses 2016: $5,109,585Net Income 2016: -$151,0722016Revenue 2017: $6,666,410Expenses 2017: $5,082,542Net Income 2017: $1,583,8682017Revenue 2018: $5,529,471Expenses 2018: $4,743,313Net Income 2018: $786,1582018Revenue 2019: $5,411,005Expenses 2019: $4,732,363Net Income 2019: $678,6422019Revenue 2020: $5,176,533Expenses 2020: $5,121,452Net Income 2020: $55,0812020Revenue 2021: $5,902,402Expenses 2021: $4,862,014Net Income 2021: $1,040,3882021Revenue 2022: $6,280,558Expenses 2022: $5,264,054Net Income 2022: $1,016,5042022Revenue 2023: $7,098,765Expenses 2023: $5,781,667Net Income 2023: $1,317,0982023Revenue 2024: $7,436,616Expenses 2024: $6,847,952Net Income 2024: $588,6642024

Highlighted filing

2015

Revenue$5,194,229
Expenses$5,137,352
Net Income$56,877
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$6,081,877
Mission and Program Overview

Mission

Provide elementary, middle and secondary school education in a Christian atmosphere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,685,597$5,476,276▼ $209,321
Investments in Publicly Traded Securities$4,339,886$4,362,081▲ $22,195
Savings and Temporary Cash Investments$390,964$678,437▲ $287,473
Other Notes and Loans Receivable, Net$480,503$480,937▲ $434
Accounts Receivable$217,729$190,774▼ $26,955
Prepaid Expenses and Deferred Charges$6,552$5,602▼ $950
Inventories for Sale or Use$6,088$4,815▼ $1,273
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$11,127,619$11,199,222▲ $71,603
Liabilities
Deferred Revenue$576,266$645,824▲ $69,558
Accounts Payable and Accrued Expenses$268,967$384,297▲ $115,330
Other Liabilities$295,025$285,317▼ $9,708
Total Liabilities$1,140,258$1,315,438▲ $175,180
Net Assets / Fund Balance
Unrestricted Net Assets$6,385,241$6,417,051▲ $31,810
Permanently Rstr Net Assets$2,543,954$2,599,826▲ $55,872
Temporarily Rstr Net Assets$1,058,166$866,907▼ $191,259
Total Net Assets Fund Balance$9,987,361$9,883,784▼ $103,577
Total Liabilities and Net Assets / Fund Balance$11,127,619$11,199,222▲ $71,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,756,332$3,229,594$7,985,926
Equipment$371,880$1,121,787$1,493,667
Other Land Buildings$298,526$282,455$580,981
Land$49,538-$49,538

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,990,907$55,872▲ $9,606$114,000$2,942,385
2013$2,407,889$288,629▲ $408,389$114,000$2,990,907
2012$2,111,146$142,258▲ $234,485$80,000$2,407,889
2011$2,080,699$110,543▼ $80,096-$2,111,146
2010$1,637,328$95,681▲ $417,690$70,000$2,080,699
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul LeamanHead of School, Ex OfficioFT$67,886$15,982$83,868

Board Members and Trustees

NameTitle
Kathleen RothChair
Gloria DienerVice Chair
Amy MumbauerDirector
Beryl JantziDirector
James AkersonDirector
John BeilerDirector
Joseph LappDirector
Matt WeaverDirector
Radella VrolijkDirector
Sarah SlabaughDirector
Susan HuyardDirector
Tim StutzmanDirector
Liesel ShowalterSecretary
John BombergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$537,267
Program Service Revenue
$4,394,751
Investment Income
$237,566
Other Revenue
$24,645
All Other Contributions
$537,267
Change in Net Assets
$56,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,174,633
Revenue Not Reported on Financial Statements
$19,596
Revenue Not Reported on Form 990
$-117,060
Total Revenue per Audited Statements
$5,057,573
Total Revenue per Form 990
$5,194,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,361,568
Other Expenses$1,775,784
Total Fundraising Expense$284,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,920,866$460,638$135,880$2,517,384
Other Employee Benefits$315,517$84,015$28,591$428,123
Occupancy$319,166--$319,166
Depreciation Depletion$266,496$33,700$3,064$303,260
Payroll Taxes$145,151$35,310$13,027$193,488
Pension Plan Contributions$114,201$27,458$7,669$149,328
Conferences and Meetings$77,957--$77,957
Fees for Services Other$45,795$29,958-$75,753
Current Officers, Directors, Trustees, and Key Employees-$36,623$36,622$73,245
Office Expenses$13,371$11,685$36,629$61,685
Other Expenses$57,441$39,312$5,404$57,441
Travel$50,965$41-$51,006
Insurance$44,000--$44,000
Information Technology$30,602--$30,602
Advertising$2,385-$17,999$20,384
Fees for Service Investment Mgmnt Fees-$19,596-$19,596
Total Functional Expenses$4,074,131$778,336$284,885$5,137,352

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,161,150
Total Expenses per Form 990$5,137,352
Expenses per Audited Statements$5,117,756
Expenses Not Reported on Form 990$43,394
Expenses Not Reported on Financial Statements$19,596
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,060
Fundraising Direct Expenses$9,132
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$21,060$21,060$9,132$11,928
Total Events$21,060$21,060$9,132$11,928
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$285,317
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

“The Form 990 is posted to a secure web portal for review and comment by the Board of Directors prior to filing.”

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

“Board members complete a conflict of interest statement annually. Statements are reviewed in order to maintain compliance with policy.”

Form 990, Part VI, Section B, line 15

“Annually, the Finance Committee compares local area school salaries to EMS salaries to determine appropriate compensation for individuals. Changes are approved by the Board of Directors.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Eastern Mennonite High School
EIN
54-1194342
Phone
5404324500
Address
801 Parkwood Dr, Harrisonburg, VA 22802-2499

Signing Officer

Name
Paul G Leaman
Title
Head of School
Phone
5402366000
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul G Leaman
Formed
1917
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
103
Volunteers
17

Preparer

Firm
PBMares LLP
Address
558 South Main Street, Harrisonburg, VA 22801
Preparer
Kevin Humphries
Phone
5404345975
Supplemental Narrative

Additional Explanations

Form 990 Part XI, Line 2C

“The Finance Committee assumes responsiblity for oversight of the audit of the Organization's financial statements and the selection of an independent accountant.”

Financial Statement Notes

Part III, Line 4:

“Shalom sculpture by Esther Ausburger relates to the peace emphasis of the institution and provides art work to be studied from a disciplinary perspective.”

Part V, Line 4:

“Temporarily and permanently restricted assets support the school operations, including scholarships, and debt retirement.”

Part X, Line 2:

“EMS is exempt from Federal Income taxes under Section 501(c)(3) of the Internal Revenue Code. Management does not believe it is exposed to any such positions as they are defined by the Income Tax Topic of the Financial Accounting Standards Board (FASB) Accounting Standards Codification. EMS files Form 990, Return of Organization Exempt from Income Tax, annually with the United States Department of Treasury. Such returns for the tax years ended June 30, 2012 through 2015 remain open to potential examination by taxing authorities.”

Part XI, Line 2D - Other Adjustments:

“Banquet Expense 15,730. Fundraising Expense 27,664.”

Part XII, Line 2D - Other Adjustments:

“Banquet direct expenses 15,730. Fundraising Expense 27,664.”

Raw XML AppendixShowing 400 of 566 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/PersonNm4James Akerson
IRS990/Form990PartVIISectionAGrp/PersonNm5Susan Huyard
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IRS990/Form990PartVIISectionAGrp/PersonNm7Joseph Lapp
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IRS990/Form990PartVIISectionAGrp/PersonNm9Sarah Slabaugh
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IRS990/Form990PartVIISectionAGrp/PersonNm12Matt Weaver
IRS990/Form990PartVIISectionAGrp/PersonNm13John Beiler
IRS990/Form990PartVIISectionAGrp/PersonNm14Paul Leaman
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Head of School, Ex Officio
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IRS990/Form990TFiledInd01
IRS990/FormationYr01917
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt09132
IRS990/FundraisingGrossIncomeAmt021060
IRS990/GainOrLossGrp/SecuritiesAmt043506
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0922022
IRS990/GrossReceiptsAmt06081877
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt030602
IRS990/InformationTechnologyGrp/TotalAmt030602
IRS990/InsuranceGrp/ProgramServicesAmt044000
IRS990/InsuranceGrp/TotalAmt044000
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06088
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04815
IRS990/InvestmentIncomeGrp/ExclusionAmt0194060
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0194060
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04339886
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04362081
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04633836
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05685597
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05476276
IRS990/LandBldgEquipCostOrOtherBssAmt010110112
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0878516
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide elementary, middle and secondary school education in a Christian atmosphere.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09987361
IRS990/NetAssetsOrFundBalancesEOYAmt09883784
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt043506
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt043506
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011928
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011928
IRS990/NetUnrelatedBusTxblIncmAmt08274
IRS990/NetUnrlzdGainsLossesInvstAmt0-160454
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0319166
IRS990/OccupancyGrp/TotalAmt0319166
IRS990/OfficeExpensesGrp/FundraisingAmt036629
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011685
IRS990/OfficeExpensesGrp/ProgramServicesAmt013371
IRS990/OfficeExpensesGrp/TotalAmt061685
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028591
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084015
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0315517
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0428123
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Educational Supplies
IRS990/OtherExpensesGrp/Desc2Host Family
IRS990/OtherExpensesGrp/Desc3Dining Hall
IRS990/OtherExpensesGrp/FundraisingAmt05404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039312
IRS990/OtherExpensesGrp/ProgramServicesAmt0363076
IRS990/OtherExpensesGrp/ProgramServicesAmt1213517
IRS990/OtherExpensesGrp/ProgramServicesAmt293625
IRS990/OtherExpensesGrp/ProgramServicesAmt357441
IRS990/OtherExpensesGrp/TotalAmt0407792
IRS990/OtherExpensesGrp/TotalAmt1213517
IRS990/OtherExpensesGrp/TotalAmt293625
IRS990/OtherExpensesGrp/TotalAmt357441
IRS990/OtherLiabilitiesGrp/BOYAmt0295025
IRS990/OtherLiabilitiesGrp/EOYAmt0285317
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/Desc0Banquet Income Gross P
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012717
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt012717
IRS990/OtherRevenueTotalAmt012717
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0135880
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0460638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01920866
IRS990/OtherSalariesAndWagesGrp/TotalAmt02517384
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0480503
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0480937
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013027
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035310
IRS990/PayrollTaxesGrp/ProgramServicesAmt0145151
IRS990/PayrollTaxesGrp/TotalAmt0193488
IRS990/PensionPlanContributionsGrp/FundraisingAmt07669
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027458
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0114201
IRS990/PensionPlanContributionsGrp/TotalAmt0149328
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02543954
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02599826
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06552
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05602
IRS990/PrincipalOfficerNm0Paul G Leaman
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Student Tution and Fee
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous Fees
IRS990/ProgramServiceRevenueGrp/Desc2Dining Hall and Boardi
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03149006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1612706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2325861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03149006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1612706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2325861
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0856526
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0352325
IRS990/PYOtherExpensesAmt01809971
IRS990/PYOtherRevenueAmt021720
IRS990/PYProgramServiceRevenueAmt04307828
IRS990/PYRevenuesLessExpensesAmt0426204
IRS990/PYSalariesCompEmpBnftPaidAmt03302224
IRS990/PYTotalExpensesAmt05112195
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05538399
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt056877
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04394751
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0390964
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0678437
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/BookValueAmt04756332
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03229594
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07985926
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02990907
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt055872
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02942385
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09606
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0114000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02407889
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0288629
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02990907
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0408389
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0114000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02111146
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0142258
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02407889
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0234485
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt080000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02080699
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0110543
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02111146
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-80096
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01637328
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt095681
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02080699
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0417690
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt070000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0371880
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01121787
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01493667
IRS990ScheduleD/ExpensesNotReportedAmt043394

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,199,222
Liabilities
$1,315,438
Net assets
$9,883,784
Revenue
$5,194,229
Expenses
$5,137,352
Net income
$56,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.4$0.93$16.4$7.44$6.85$0.59
2023Detailed filing. Detailed filing data is available for this year.$16.7$0.76$15.9$7.10$5.78$1.32
2022Detailed filing. Detailed filing data is available for this year.$15.3$0.93$14.4$6.28$5.26$1.02
2021Detailed filing. Detailed filing data is available for this year.$16.0$1.15$14.8$5.90$4.86$1.04
2020Detailed filing. Detailed filing data is available for this year.$15.7$2.80$12.9$5.18$5.12$0.06
2019Detailed filing. Detailed filing data is available for this year.$14.7$1.70$13.0$5.41$4.73$0.68
2018Detailed filing. Detailed filing data is available for this year.$13.2$0.89$12.3$5.53$4.74$0.79
2017Detailed filing. Detailed filing data is available for this year.$12.4$1.02$11.4$6.67$5.08$1.58
2016Detailed filing. Detailed filing data is available for this year.$10.7$1.10$9.61$4.96$5.11$0.15
2015Detailed filing. Detailed filing data is available for this year.$11.2$1.32$9.88$5.19$5.14$0.06
2014Detailed filing. Detailed filing data is available for this year.$11.1$1.14$9.99$5.54$5.11$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$1.41$9.30$4.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$1.44$9.03$4.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$1.77$8.88$5.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$2.12$8.29$5.12