Civic Intelligence

Eastern Mennonite High School

990 • Fiscal year 2024 • EIN 54-1194342

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 03, 2025

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

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.12x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

58th percentile

7.9%

Higher net margin than 58% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

20th percentile

$93,352

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

47th percentile

4.2%

Faster asset growth than 47% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

4.8%

Faster revenue growth than 43% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$17,352,665

Up $695,493 (+4.2%) from 2023

Net Assets

Up

$16,425,729

Up $527,513 (+3.3%) from 2023

Liabilities

Up

$926,936

Up $167,980 (+22%) from 2023

Revenue

Up

$7,436,616

Up $337,851 (+4.8%) from 2023

Expenses

Up

$6,847,952

Up $1,066,285 (+18%) from 2023

Net Income

Down

$588,664

Down $728,434 (-55%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$17,352,665
Liabilities$926,936
Net Assets$16,425,729

Operations Trend

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

2024

Revenue$7,436,616
Expenses$6,847,952
Net Income$588,664
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 3, 2025
Return Version
2023v6.0
Gross Receipts
$9,166,208
Mission and Program Overview

Mission

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

Ems combines an academically challenging curriculum with a strong commitment to music and the arts,peacemaking, and service to others in a christian atmosphere. The k-12 curriculum fosters skills that growstudent curiosity, creativity, organizational strategies, and integrity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,046,802$9,358,305▲ $311,503
Investments in Publicly Traded Securities$5,512,541$5,441,880▼ $70,661
Savings and Temporary Cash Investments$1,087,856$1,596,291▲ $508,435
Other Notes and Loans Receivable, Net$504,218$507,513▲ $3,295
Pledges and Grants Receivable$421,754$338,147▼ $83,607
Accounts Receivable$59,622$92,462▲ $32,840
Prepaid Expenses and Deferred Charges$20,293$17,740▼ $2,553
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Inventories for Sale or Use$3,786$27▼ $3,759
Total Assets$16,657,172$17,352,665▲ $695,493
Liabilities
Accounts Payable and Accrued Expenses$345,536$411,986▲ $66,450
Deferred Revenue$205,763$263,250▲ $57,487
Other Liabilities$207,657$173,480▼ $34,177
Mortgage Notes Payable Secured by Investment Property-$78,220-
Total Liabilities$758,956$926,936▲ $167,980
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,466,998$8,562,618▼ $904,380
Net Assets With Donor Restrictions$6,431,218$7,863,111▲ $1,431,893
Total Net Assets Fund Balance$15,898,216$16,425,729▲ $527,513
Total Liabilities and Net Assets / Fund Balance$16,657,172$17,352,665▲ $695,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,501,929$6,493,533$14,995,462
Equipment$666,379$1,914,596$2,580,975
Land$189,997-$189,997

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$5,104,550$243,040▲ $531,008$436,718$5,441,880
2022$4,567,067$304,478▲ $408,005$175,000$5,104,550
2021$5,068,216$443,354▼ $699,621$244,882$4,567,067
2020$3,793,024$209,603▲ $1,120,177$54,588$5,068,216
2019$3,585,783$58,094▲ $314,740$165,593$3,793,024
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul LeamanHead of School, Ex OfficioFT$53,885$39,467$93,352

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,583,386
Program Service Revenue
$5,127,035
Investment Income
$695,788
Other Revenue
$30,407
All Other Contributions
$1,583,386
Change in Net Assets
$588,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,415,003
Revenue Not Reported on Financial Statements
$21,613
Revenue Not Reported on Form 990
$-33,959
Total Revenue per Audited Statements
$7,381,044
Total Revenue per Form 990
$7,436,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,827,006
Other Expenses$3,020,946
Total Fundraising Expense$293,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,162,914$341,767$171,195$2,675,876
Other Employee Benefits$619,307$135,121$47,868$802,296
Occupancy$661,745--$661,745
Depreciation Depletion$498,803$62,351$5,668$566,822
Payroll Taxes$162,735$28,575$12,897$204,207
Insurance$78,117--$78,117
Travel$74,016$1,238-$75,254
Current Officers, Directors, Trustees, and Key Employees$37,538$37,538-$75,076
Fees for Services Other$52,464$19,605$1,417$73,486
Pension Plan Contributions$55,427$9,731$4,393$69,551
Office Expenses$12,130$21,846$29,372$63,348
Information Technology$62,741--$62,741
Conferences and Meetings$54,009--$54,009
Fees for Services Accounting-$24,089-$24,089
Advertising$1,397-$20,317$21,714
Fees for Service Investment Mgmnt Fees-$21,613-$21,613
Other Expenses$100,884$10,510-$10,510
Fees for Services Legal-$420-$420
Total Functional Expenses$5,788,201$766,624$293,127$6,847,952

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,853,532
Total Expenses per Form 990$6,847,952
Expenses per Audited Statements$6,826,339
Expenses Not Reported on Form 990$27,193
Expenses Not Reported on Financial Statements$21,613
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,600
Fundraising Direct Expenses$27,193
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$40,576$40,576$12,452$28,124
Ptf Auction$17,024$17,024$14,741$2,283
Total Events$57,600$57,600$27,193$30,407
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$171,275
Rental Deposits$2,205
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 35% controlled entity
No
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
2025-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul G Leaman
Formed
1917
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
123
Volunteers
45

Preparer

Firm
Pbmares Llp
Address
558 SOUTH MAIN STREET, HARRISONBURG, VA 22801
Preparer
Edward T Yoder CPA
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:

The school is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and the tax statutes of the commonwealth of virginia; accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The school files form 990 with the irs annually and form 990t as applicable. The returns are subject to examination by taxing authorities, generally for a period of three years from the date the returns are filed. The school's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense 27,193.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense 27,193.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01917
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt027193
IRS990/FundraisingGrossIncomeAmt057600
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02171748
IRS990/GrossReceiptsAmt09166208
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt062741
IRS990/InformationTechnologyGrp/TotalAmt062741
IRS990/InsuranceGrp/ProgramServicesAmt078117
IRS990/InsuranceGrp/TotalAmt078117
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03786
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027
IRS990/InvestmentIncomeGrp/ExclusionAmt0226439
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0226439
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05512541
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05441880
IRS990/IRPDocumentCnt080
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08408129
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09046802
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09358305
IRS990/LandBldgEquipCostOrOtherBssAmt017766434
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01702399
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMS JOINS HOME AND CHURCH IN CALLING STUDENTS TO FAITH IN JESUS CHRIST, ACADEMIC EXCELLENCE, PERSONALINTEGRITY, AND COMPASSIONATE SERVICE IN THE WORLD. WE ASPIRE TO REFLECT CHRIST'S LIGHT AS A LEARNING COMMUNITYWHERE EVERY STUDENT BELONGS, THRIVES, AND LIVES GOD'S CALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt078220
IRS990/NetAssetsOrFundBalancesBOYAmt015898216
IRS990/NetAssetsOrFundBalancesEOYAmt016425729
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0469349
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0469349
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030407
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030407
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-61151
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09466998
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08562618
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0661745
IRS990/OccupancyGrp/TotalAmt0661745
IRS990/OfficeExpensesGrp/FundraisingAmt029372
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021846
IRS990/OfficeExpensesGrp/ProgramServicesAmt012130
IRS990/OfficeExpensesGrp/TotalAmt063348
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt047868
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0135121
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0619307
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0802296
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2DINING HALL
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110510
IRS990/OtherExpensesGrp/ProgramServicesAmt0876330
IRS990/OtherExpensesGrp/ProgramServicesAmt1277644
IRS990/OtherExpensesGrp/ProgramServicesAmt2100884
IRS990/OtherExpensesGrp/TotalAmt0928550
IRS990/OtherExpensesGrp/TotalAmt1277644
IRS990/OtherExpensesGrp/TotalAmt2100884
IRS990/OtherExpensesGrp/TotalAmt310510
IRS990/OtherLiabilitiesGrp/BOYAmt0207657
IRS990/OtherLiabilitiesGrp/EOYAmt0173480
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0171195
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0341767
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02162914
IRS990/OtherSalariesAndWagesGrp/TotalAmt02675876
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0504218
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0507513
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012897
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028575
IRS990/PayrollTaxesGrp/ProgramServicesAmt0162735
IRS990/PayrollTaxesGrp/TotalAmt0204207
IRS990/PensionPlanContributionsGrp/FundraisingAmt04393
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09731
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055427
IRS990/PensionPlanContributionsGrp/TotalAmt069551
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0421754
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0338147
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020293
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017740
IRS990/PrincipalOfficerNm0PAUL G LEAMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3722513
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUTION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS FEES
IRS990/ProgramServiceRevenueGrp/Desc2DINING HALL AND BOARDING FEE - AU
IRS990/ProgramServiceRevenueGrp/Desc3BANQUET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03792988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11083493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2235226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03792988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11083493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2235226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34328
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt04328
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02057881
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0477983
IRS990/PYOtherExpensesAmt02202226
IRS990/PYOtherRevenueAmt029933
IRS990/PYProgramServiceRevenueAmt04532968
IRS990/PYRevenuesLessExpensesAmt01317098
IRS990/PYSalariesCompEmpBnftPaidAmt03579441
IRS990/PYTotalExpensesAmt05781667
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07098765
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0588664
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05122707
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01087856
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01596291
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt08501929
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06493533
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014995462
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05104550
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0243040
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05441880
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0531008
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0436718
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04567067
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0304478
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05104550
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0408005
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0175000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05068216
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0443354
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04567067
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-699621
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0244882
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03793024
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0209603
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05068216
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01120177
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt054588

Document Assets

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Filings

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