Civic Intelligence

Eastern Mennonite High School

990 • Fiscal year 2016 • EIN 54-1194342

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

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

(540) 236-6000

Siviq Scores

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

Liabilities / Assets

35th percentile

0.10x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.22x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

27th percentile

-3.0%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

20th percentile

$92,782

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

20th percentile

-4.3%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-4.5%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$10,714,608

Down $484,614 (-4.3%) from 2015

Net Assets

Down

$9,609,611

Down $274,173 (-2.8%) from 2015

Liabilities

Down

$1,104,997

Down $210,441 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin27th percentile

Revenue

Down

$4,958,513

Down $235,716 (-4.5%) from 2015

Expenses

Down

$5,109,585

Down $27,767 (-0.5%) from 2015

Net Income

Down

-$151,072

Down $207,949 (-366%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2016

Assets$10,714,608
Liabilities$1,104,997
Net Assets$9,609,611
Open 2016 Filing

Operations Trend

Revenue Growth29th 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

2016

Revenue$4,958,513
Expenses$5,109,585
Net Income-$151,072
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$6,058,389
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$5,476,276$5,370,494▼ $105,782
Investments in Publicly Traded Securities$4,362,081$3,707,436▼ $654,645
Savings and Temporary Cash Investments$678,437$1,053,136▲ $374,699
Other Notes and Loans Receivable, Net$480,937$482,602▲ $1,665
Accounts Receivable$190,774$85,744▼ $105,030
Prepaid Expenses and Deferred Charges$5,602$10,081▲ $4,479
Inventories for Sale or Use$4,815$4,815→ $0
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$11,199,222$10,714,608▼ $484,614
Liabilities
Accounts Payable and Accrued Expenses$384,297$451,180▲ $66,883
Deferred Revenue$645,824$377,956▼ $267,868
Other Liabilities$285,317$275,861▼ $9,456
Total Liabilities$1,315,438$1,104,997▼ $210,441
Net Assets / Fund Balance
Unrestricted Net Assets$6,417,051$6,441,283▲ $24,232
Permanently Rstr Net Assets$2,599,826$2,636,475▲ $36,649
Temporarily Rstr Net Assets$866,907$531,853▼ $335,054
Total Net Assets Fund Balance$9,883,784$9,609,611▼ $274,173
Total Liabilities and Net Assets / Fund Balance$11,199,222$10,714,608▼ $484,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,651,041$3,431,374$8,082,415
Equipment$381,739$1,212,373$1,594,112
Other Land Buildings$288,176$300,391$588,567
Land$49,538-$49,538

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,942,385$36,649▼ $21,628$183,000$2,774,406
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
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul LeamanHead of School, Ex OfficioFT$76,208$16,574$92,782

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
$597,233
Program Service Revenue
$4,206,046
Investment Income
$123,136
Other Revenue
$32,098
All Other Contributions
$597,233
Change in Net Assets
$-151,072

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,939,350
Revenue Not Reported on Financial Statements
$19,163
Revenue Not Reported on Form 990
$-99,594
Total Revenue per Audited Statements
$4,839,756
Total Revenue per Form 990
$4,958,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,313,602
Other Expenses$1,795,983
Total Fundraising Expense$319,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,819,390$447,875$126,906$2,394,171
Other Employee Benefits$373,248$103,182$34,993$511,423
All Other Expenses$355,299$83,649-$438,948
Depreciation Depletion$270,299$34,133$3,103$307,535
Occupancy$275,911--$275,911
Payroll Taxes$132,912$35,302$12,376$180,590
Pension Plan Contributions$110,043$30,354$10,317$150,714
Office Expenses$13,184$18,025$72,503$103,712
Current Officers, Directors, Trustees, and Key Employees-$38,352$38,352$76,704
Fees for Services Other$44,382$27,051$400$71,833
Other Expenses$62,454--$62,454
Conferences and Meetings$55,337--$55,337
Travel$52,749--$52,749
Insurance$45,115--$45,115
Information Technology$33,915--$33,915
Advertising$1,975-$20,250$22,225
Fees for Service Investment Mgmnt Fees-$19,163-$19,163
Fees for Services Accounting-$3,000-$3,000
Total Functional Expenses$3,950,299$840,086$319,200$5,109,585

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,113,929
Total Expenses per Form 990$5,109,585
Expenses per Audited Statements$5,090,422
Expenses Not Reported on Form 990$23,507
Expenses Not Reported on Financial Statements$19,163
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,724
Fundraising Direct Expenses$9,557
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$35,724$35,724$9,557$26,167
Total Events$35,724$35,724$9,557$26,167
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$275,861
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
5402366000
Address
801 Parkwood Dr, Harrisonburg, VA 22802-2499

Signing Officer

Name
Paul G Leaman
Title
Head of School
Phone
5402366000
Signed
2017-05-11
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
100

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 13,950. Fundraising Expense 9,557.”

Part XII, Line 2D - Other Adjustments:

“Banquet direct expenses 13,950. Fundraising Expense 9,557.”

Raw XML AppendixShowing 400 of 565 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/PersonNm13John Beiler
IRS990/Form990PartVIISectionAGrp/PersonNm14Paul Leaman
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt09557
IRS990/FundraisingGrossIncomeAmt035724
IRS990/GainOrLossGrp/SecuritiesAmt0-55982
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01034337
IRS990/GrossReceiptsAmt06058389
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt033915
IRS990/InformationTechnologyGrp/TotalAmt033915
IRS990/InsuranceGrp/ProgramServicesAmt045115
IRS990/InsuranceGrp/TotalAmt045115
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04815
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04815
IRS990/InvestmentIncomeGrp/ExclusionAmt0179118
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0179118
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04362081
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03707436
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04944138
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05476276
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05370494
IRS990/LandBldgEquipCostOrOtherBssAmt010314632
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01090319
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/NetAssetsOrFundBalancesBOYAmt09883784
IRS990/NetAssetsOrFundBalancesEOYAmt09609611
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-55982
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-55982
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026167
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026167
IRS990/NetUnrelatedBusTxblIncmAmt02769
IRS990/NetUnrlzdGainsLossesInvstAmt0-123101
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0275911
IRS990/OccupancyGrp/TotalAmt0275911
IRS990/OfficeExpensesGrp/FundraisingAmt072503
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018025
IRS990/OfficeExpensesGrp/ProgramServicesAmt013184
IRS990/OfficeExpensesGrp/TotalAmt0103712
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034993
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0103182
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0373248
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0511423
IRS990/OtherExpensesGrp/Desc0Educational Supplies
IRS990/OtherExpensesGrp/Desc1Host Family
IRS990/OtherExpensesGrp/Desc2Dining Hall
IRS990/OtherExpensesGrp/ProgramServicesAmt0197796
IRS990/OtherExpensesGrp/ProgramServicesAmt1106290
IRS990/OtherExpensesGrp/ProgramServicesAmt262454
IRS990/OtherExpensesGrp/TotalAmt0197796
IRS990/OtherExpensesGrp/TotalAmt1106290
IRS990/OtherExpensesGrp/TotalAmt262454
IRS990/OtherLiabilitiesGrp/BOYAmt0285317
IRS990/OtherLiabilitiesGrp/EOYAmt0275861
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/Desc0Banquet Income Gross Profit
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05931
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt05931
IRS990/OtherRevenueTotalAmt05931
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0126906
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0447875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01819390
IRS990/OtherSalariesAndWagesGrp/TotalAmt02394171
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0480937
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0482602
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012376
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035302
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132912
IRS990/PayrollTaxesGrp/TotalAmt0180590
IRS990/PensionPlanContributionsGrp/FundraisingAmt010317
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030354
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0110043
IRS990/PensionPlanContributionsGrp/TotalAmt0150714
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02599826
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02636475
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05602
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010081
IRS990/PrincipalOfficerNm0Paul G Leaman
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Student Tution and Fees
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous Fees
IRS990/ProgramServiceRevenueGrp/Desc2Dining Hall and Boarding Fee - Au
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03002341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1576212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2277178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03002341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1576212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2277178
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0537267
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0194060
IRS990/PYOtherExpensesAmt01775784
IRS990/PYOtherRevenueAmt068151
IRS990/PYProgramServiceRevenueAmt04394751
IRS990/PYRevenuesLessExpensesAmt056877
IRS990/PYSalariesCompEmpBnftPaidAmt03361568
IRS990/PYTotalExpensesAmt05137352
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05194229
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-151072
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03855731
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0678437
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01053136
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/BookValueAmt04651041
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03431374
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08082415
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02942385
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt036649
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02774406
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-21628
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0183000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02990907
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt055872
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02942385
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09606
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0114000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02407889
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0288629
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02990907
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0408389
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0114000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02111146
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0142258
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02407889
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0234485
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt080000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02080699
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0110543
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02111146
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-80096
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0381739
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01212373
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01594112
IRS990ScheduleD/ExpensesNotReportedAmt023507
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt019163

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,714,608
Liabilities
$1,104,997
Net assets
$9,609,611
Revenue
$4,958,513
Expenses
$5,109,585
Net income
-$151,072
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