Civic Intelligence

Eastern Mennonite High School

990 • Fiscal year 2019 • EIN 54-1194342

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

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

40th percentile

0.12x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.31x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

19th percentile

$87,848

Higher top officer pay than 19% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-2.1%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$14,672,140

Up $1,487,366 (+11%) from 2018

Net Assets

Up

$12,975,639

Up $681,704 (+5.5%) from 2018

Liabilities

Up

$1,696,501

Up $805,662 (+90%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin71st percentile

Revenue

Down

$5,411,005

Down $118,466 (-2.1%) from 2018

Expenses

Down

$4,732,363

Down $10,950 (-0.2%) from 2018

Net Income

Down

$678,642

Down $107,516 (-14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$14,672,140
Liabilities$1,696,501
Net Assets$12,975,639
Open 2019 Filing

Operations Trend

Revenue Growth31st 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

2019

Revenue$5,411,005
Expenses$4,732,363
Net Income$678,642
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$6,467,731
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$6,116,972$8,724,814▲ $2,607,842
Investments in Publicly Traded Securities$4,226,517$3,585,783▼ $640,734
Savings and Temporary Cash Investments$1,475,983$993,558▼ $482,425
Pledges and Grants Receivable$802,411$723,972▼ $78,439
Other Notes and Loans Receivable, Net$486,291$490,763▲ $4,472
Accounts Receivable$63,388$142,449▲ $79,061
Prepaid Expenses and Deferred Charges$10,274$6,715▼ $3,559
Inventories for Sale or Use$2,638$3,786▲ $1,148
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$13,184,774$14,672,140▲ $1,487,366
Liabilities
Accounts Payable and Accrued Expenses$364,790$1,197,918▲ $833,128
Other Liabilities$257,116$249,471▼ $7,645
Deferred Revenue$268,933$249,112▼ $19,821
Total Liabilities$890,839$1,696,501▲ $805,662
Net Assets / Fund Balance
Unrestricted Net Assets$6,377,621$8,343,179▲ $1,965,558
Temporarily Rstr Net Assets$3,235,294$3,548,443▲ $313,149
Permanently Rstr Net Assets$2,681,020$1,084,017▼ $1,597,003
Total Net Assets Fund Balance$12,293,935$12,975,639▲ $681,704
Total Liabilities and Net Assets / Fund Balance$13,184,774$14,672,140▲ $1,487,366

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,216,224$4,312,189$9,528,413
Other Land Buildings$3,223,347$96,119$3,319,466
Equipment$235,705$1,464,096$1,699,801
Land$49,538-$49,538

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,016,351$1,301,608▲ $170,283$902,459$3,585,783
2017$2,957,226$13,779▲ $171,782$126,436$3,016,351
2016$2,774,406$30,765▲ $209,740$57,685$2,957,226
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
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul LeamanHead of School, Ex OfficioFT$74,081$13,767$87,848

Board Members and Trustees

NameTitle
Jeff ShankChair
Amy MumbauerVice Chair
Aaron YutzyDirector
James AkersonDirector
John BeilerDirector
Joseph L LappDirector
Matt WeaverDirector
Michael WeaverDirector
Radella VrolijkDirector
Susan HuyardDirector
Teresa AndersDirector
Liesel ShowalterSecretary
Tim StutzmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,473,070
Program Service Revenue
$3,742,475
Investment Income
$179,600
Other Revenue
$15,860
All Other Contributions
$1,473,070
Change in Net Assets
$678,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,392,773
Revenue Not Reported on Financial Statements
$18,232
Revenue Not Reported on Form 990
$90,023
Total Revenue per Audited Statements
$5,482,796
Total Revenue per Form 990
$5,411,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,086,470
Other Expenses$1,645,893
Total Fundraising Expense$293,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,650,708$424,910$132,219$2,207,837
Other Employee Benefits$407,603$120,202$42,605$570,410
Depreciation Depletion$282,765$32,991$3,227$318,983
Occupancy$260,960--$260,960
Payroll Taxes$117,402$33,593$12,283$163,278
Conferences and Meetings$101,450--$101,450
Current Officers, Directors, Trustees, and Key Employees-$43,376$43,376$86,752
Travel$78,351$442-$78,793
Fees for Services Other$65,064$9,488-$74,552
Office Expenses$11,610$20,651$33,390$65,651
Pension Plan Contributions$41,850$11,967$4,376$58,193
Insurance$54,373--$54,373
Other Expenses$37,500$17,914-$37,500
Information Technology$33,582--$33,582
Advertising$1,867-$22,215$24,082
Fees for Services Accounting-$21,000-$21,000
Fees for Service Investment Mgmnt Fees-$18,232-$18,232
Fees for Services Legal-$770-$770
Total Functional Expenses$3,683,136$755,536$293,691$4,732,363

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,801,093
Total Expenses per Form 990$4,732,363
Expenses per Audited Statements$4,714,131
Expenses Not Reported on Form 990$86,962
Expenses Not Reported on Financial Statements$18,232
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,223
Fundraising Direct Expenses$28,986
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$42,223$42,223$28,986$13,237
Total Events$42,223$42,223$28,986$13,237
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$247,916
Rental Deposits$1,555
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 11B

“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
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul G Leaman
Formed
1917
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
97
Volunteers
30

Preparer

Firm
PBMares LLP
Address
558 South Main Street, Harrisonburg, VA 22801
Preparer
Edward T Yoder
Phone
5404345975
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Bad Debt Expense -9,805.”

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, 2014 through 2018 remain open to potential examination by taxing authorities.”

Part XI, Line 2D - Other Adjustments:

“Banquet Expense 5,796. Fundraising Expense 28,986. Sale of Assets 42,375.”

Part XII, Line 2D - Other Adjustments:

“Banquet Expense 5,796. Fundraising Expense 28,986. Sale of Assets 42,375. Bad Debt Expense 9,805.”

Raw XML AppendixShowing 400 of 588 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/PersonNm8James Akerson
IRS990/Form990PartVIISectionAGrp/PersonNm9Matt Weaver
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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/TitleTxt13Head of School, Ex Officio
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IRS990/Form990TFiledInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt028986
IRS990/FundraisingGrossIncomeAmt042223
IRS990/GainOrLossGrp/OtherAmt0-42375
IRS990/GainOrLossGrp/SecuritiesAmt085700
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01060065
IRS990/GrossReceiptsAmt06467731
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt033582
IRS990/InformationTechnologyGrp/TotalAmt033582
IRS990/InsuranceGrp/ProgramServicesAmt054373
IRS990/InsuranceGrp/TotalAmt054373
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02638
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03786
IRS990/InvestmentIncomeGrp/ExclusionAmt0136275
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0136275
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04226517
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03585783
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05872404
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06116972
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08724814
IRS990/LandBldgEquipCostOrOtherBssAmt014597218
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt053375
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0974365
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/NetAssetsOrFundBalancesBOYAmt012293935
IRS990/NetAssetsOrFundBalancesEOYAmt012975639
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt043325
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt043325
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013237
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013237
IRS990/NetUnrelatedBusTxblIncmAmt0481
IRS990/NetUnrlzdGainsLossesInvstAmt012867
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0260960
IRS990/OccupancyGrp/TotalAmt0260960
IRS990/OfficeExpensesGrp/FundraisingAmt033390
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020651
IRS990/OfficeExpensesGrp/ProgramServicesAmt011610
IRS990/OfficeExpensesGrp/TotalAmt065651
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-9805
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt042605
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0120202
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0407603
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0570410
IRS990/OtherExpensesGrp/Desc0Other Expenses
IRS990/OtherExpensesGrp/Desc1Educational Supplies
IRS990/OtherExpensesGrp/Desc2Dining Hall
IRS990/OtherExpensesGrp/Desc3Host Family
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017914
IRS990/OtherExpensesGrp/ProgramServicesAmt0269641
IRS990/OtherExpensesGrp/ProgramServicesAmt1207483
IRS990/OtherExpensesGrp/ProgramServicesAmt260927
IRS990/OtherExpensesGrp/ProgramServicesAmt337500
IRS990/OtherExpensesGrp/TotalAmt0287555
IRS990/OtherExpensesGrp/TotalAmt1207483
IRS990/OtherExpensesGrp/TotalAmt260927
IRS990/OtherExpensesGrp/TotalAmt337500
IRS990/OtherLiabilitiesGrp/BOYAmt0257116
IRS990/OtherLiabilitiesGrp/EOYAmt0249471
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/Desc0Banquet Income Gross Profit
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02623
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02623
IRS990/OtherRevenueTotalAmt02623
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0486291
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0490763
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012283
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033593
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117402
IRS990/PayrollTaxesGrp/TotalAmt0163278
IRS990/PensionPlanContributionsGrp/FundraisingAmt04376
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011967
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041850
IRS990/PensionPlanContributionsGrp/TotalAmt058193
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02681020
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01084017
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0802411
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0723972
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010274
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06715
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/RelatedOrExemptFuncIncomeAmt02997568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1454662
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2200541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02997568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1454662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2200541
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01554481
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0195886
IRS990/PYOtherExpensesAmt01778132
IRS990/PYOtherRevenueAmt054888
IRS990/PYProgramServiceRevenueAmt03724216
IRS990/PYRevenuesLessExpensesAmt0786158
IRS990/PYSalariesCompEmpBnftPaidAmt02965181
IRS990/PYTotalExpensesAmt04743313
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05529471
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0678642
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03742475
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01475983
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0993558
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/BoardDesignatedBalanceEOYPct00.01000
IRS990ScheduleD/BuildingsGrp/BookValueAmt05216224
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04312189
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09528413
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03016351
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01301608
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03585783
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0170283
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0902459
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02957226
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt013779
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03016351
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0171782
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0126436
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02774406
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt030765
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02957226
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0209740
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt057685
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02942385
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt036649
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02774406
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-21628
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0183000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02990907
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt055872
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02942385
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09606

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,672,140
Liabilities
$1,696,501
Net assets
$12,975,639
Revenue
$5,411,005
Expenses
$4,732,363
Net income
$678,642
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