Civic Intelligence

Rivendell School

990 • Fiscal year 2019 • EIN 54-1511892

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 20, 2020

Organization Profilerivendellschool.net

View Organization Page

5700 Lee HighwayArlington, VA 22207

(703) 532-1200

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

15th percentile

0.04x

Higher debt load relative to revenue than 15% of similar nonprofits.

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

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

32nd percentile

$130,020

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

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

Asset Growth

95th percentile

61%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$9,987,653

Up $3,775,619 (+61%) from 2018

Net Assets

Up

$9,743,108

Up $3,874,570 (+66%) from 2018

Liabilities

Down

$244,545

Down $98,951 (-29%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin95th percentile

Revenue

Up

$5,677,237

Up $654,432 (+13%) from 2018

Expenses

Up

$1,802,667

Up $274,476 (+18%) from 2018

Net Income

Up

$3,874,570

Up $379,956 (+11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,474,455Liabilities 2011: $873,904Net Assets 2011: $1,600,5512011Assets 2012: $2,522,622Liabilities 2012: $811,492Net Assets 2012: $1,711,1302012Assets 2013: $2,656,552Liabilities 2013: $743,546Net Assets 2013: $1,913,0062013Assets 2014: $2,811,624Liabilities 2014: $672,265Net Assets 2014: $2,139,3592014Assets 2015: $2,895,918Liabilities 2015: $621,264Net Assets 2015: $2,274,6542015Assets 2016: $2,828,289Liabilities 2016: $503,591Net Assets 2016: $2,324,6982016Assets 2017: $2,645,591Liabilities 2017: $271,667Net Assets 2017: $2,373,9242017Assets 2018: $6,212,034Liabilities 2018: $343,496Net Assets 2018: $5,868,5382018Assets 2019: $9,987,653Liabilities 2019: $244,545Net Assets 2019: $9,743,1082019Assets 2020: $11,224,744Liabilities 2020: $1,178,217Net Assets 2020: $10,046,5272020Assets 2021: $13,600,522Liabilities 2021: $2,966,838Net Assets 2021: $10,633,6842021Assets 2022: $13,486,419Liabilities 2022: $3,044,025Net Assets 2022: $10,442,3942022Assets 2023: $13,182,434Liabilities 2023: $2,930,293Net Assets 2023: $10,252,1412023Assets 2024: $12,848,769Liabilities 2024: $2,808,401Net Assets 2024: $10,040,3682024

Highlighted filing

2019

Assets$9,987,653
Liabilities$244,545
Net Assets$9,743,108
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,393,678Expenses 2011: $1,378,958Net Income 2011: $14,7202011Revenue 2012: $1,405,296Expenses 2012: $1,294,718Net Income 2012: $110,5782012Revenue 2013: $1,604,284Expenses 2013: $1,402,408Net Income 2013: $201,8762013Revenue 2014: $1,630,616Expenses 2014: $1,404,263Net Income 2014: $226,3532014Revenue 2015: $1,604,531Expenses 2015: $1,469,236Net Income 2015: $135,2952015Revenue 2016: $1,567,579Expenses 2016: $1,517,535Net Income 2016: $50,0442016Revenue 2017: $1,563,687Expenses 2017: $1,514,461Net Income 2017: $49,2262017Revenue 2018: $5,022,805Expenses 2018: $1,528,191Net Income 2018: $3,494,6142018Revenue 2019: $5,677,237Expenses 2019: $1,802,667Net Income 2019: $3,874,5702019Revenue 2020: $1,608,586Expenses 2020: $1,475,668Net Income 2020: $132,9182020Revenue 2021: $2,523,397Expenses 2021: $1,936,240Net Income 2021: $587,1572021Revenue 2022: $1,889,864Expenses 2022: $2,081,154Net Income 2022: -$191,2902022Revenue 2023: $2,083,038Expenses 2023: $2,273,291Net Income 2023: -$190,2532023Revenue 2024: $2,099,875Expenses 2024: $2,311,161Net Income 2024: -$211,2862024

Highlighted filing

2019

Revenue$5,677,237
Expenses$1,802,667
Net Income$3,874,570
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 20, 2020
Return Version
2018v3.3
Gross Receipts
$10,550,438
Mission and Program Overview

Mission

Rivendell school is a christ centered elementary school serving grades k thru 8. The students are taught and nurtured a full 9 1/2 month school year. All revenue and expenses are related to this program.

Rivendell School is a Christ centered elementary school whose mission is teaching and nurturing students in grades K to 8.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,719,517$6,450,611▲ $2,731,094
Land, Buildings, and Equipment, Net$2,432,296$1,818,994▼ $613,302
Cash and Non-Interest-Bearing Accounts$47,390$79,280▲ $31,890
Prepaid Expenses and Deferred Charges$5,335$8,280▲ $2,945
Accounts Receivable$7,496$488▼ $7,008
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,212,034$9,987,653▲ $3,775,619
Other Assets Total$0$1,630,000▲ $1,630,000
Liabilities
Other Liabilities$36,061$88,294▲ $52,233
Deferred Revenue$68,043$78,559▲ $10,516
Mortgage Notes Payable Secured by Investment Property$106,060$59,770▼ $46,290
Accounts Payable and Accrued Expenses$133,332$17,922▼ $115,410
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$343,496$244,545▼ $98,951
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,586,869$8,817,726▲ $5,230,857
Unrestricted Net Assets$2,281,669$925,382▼ $1,356,287
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$5,868,538$9,743,108▲ $3,874,570
Total Liabilities and Net Assets / Fund Balance$6,212,034$9,987,653▲ $3,775,619

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,259,160$559,903$1,819,063
Land$530,100-$530,100
Equipment$29,734$171,661$201,395
Other Assets Org$1,630,000--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Byron C ListHeadmasterFT$130,020$130,020
Barbara KiserAssistant TreasurerPT$20,930$20,930

Board Members and Trustees

NameTitle
Emin ToroBoard of Trustees - Chair
Michael D CarrBoard of Trustees - Vice-Chair
Adrienne VarnerBoard of Trustees
Douglas Kelly JrBoard of Trustees
Greg SizeloveBoard of Trustees
Janelle ButterworthBoard of Trustees
Marc WheatBoard of Trustees
Mike CarrBoard of Trustees
Rebecca WagnerBoard of Trustees
Tim BirdseyeBoard of Trustees
Laura NammoBoard of Trustees - secretary
Martin ClockBoard of Trustees - Treasurer
David GustafsonBoard of Trustees-Assit Secr
Revenue and Support

Revenue Composition

Contributions and Grants
$5,727,594
Program Service Revenue
$1,342,836
Investment Income
$-1,393,193
Other Revenue
$0
All Other Contributions
$5,715,455
Change in Net Assets
$3,874,570

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential3$5,270,000appraisals
Total Noncash Contributions3$5,270,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$940,502
Other Expenses$676,630
Grants and Similar Amounts Paid$185,535
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$619,431$53,222-$672,653
Occupancy$307,616$62,546-$370,162
Grants to Domestic Individuals$185,535--$185,535
Current Officers, Directors, Trustees, and Key Employees$65,010$85,940-$150,950
Depreciation Depletion$75,190$15,288-$90,478
Office Expenses$49,740$10,113-$59,853
Payroll Taxes$48,133$9,787-$57,920
Other Expenses$34,721$7,059$0$41,780
Pension Plan Contributions$35,924$5,385-$41,309
Insurance$17,690--$17,690
Other Employee Benefits$14,684$2,986-$17,670
Fees for Services Accounting$6,663$1,355-$8,018
Information Technology$3,363$684-$4,047
Fees for Services Management$1,947$396-$2,343
Total Functional Expenses$1,547,906$254,761$0$1,802,667
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,942
Fundraising Gross Income$10,942
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Form 4$21,808$21,808$10,942$10,866
Pta$1,273$1,273-$1,273
Total Events$23,081$23,081$10,942$12,139
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$50,000
Payroll Liabilies$34,169
Security Deposit - Ascension C$4,125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“A copy of the final Form 990 was provided to each voting member of the organization's governing body and was approved at the March 2020 meeting.”

Part VI, Section C, Line 19

“No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Rivendell School
EIN
54-1511892
In Care Of
% BARBARA KISER
Phone
7035321200
Address
5700 Lee Highway, Arlington, VA 22207

Signing Officer

Name
Barbara a Kiser
Title
Assistant Treasurer
Phone
7035321200
Signed
2020-04-20

Organization Details

Principal Officer
Byron List
Voting Board Members
13
Independent Board Members
13
Employees
20
Volunteers
182
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board of Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board of Trustees - secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board of Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board of Trustees - Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board of Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board of Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board of Trustees-Assit Secr
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board of Trustees - Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board of Trustees - Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board of Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board of Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board of Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board of Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt13Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Headmaster
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IRS990/FSAuditedInd0false
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IRS990/FundraisingDirectExpensesAmt010942
IRS990/FundraisingGrossIncomeAmt010942
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0684
IRS990/InformationTechnologyGrp/ProgramServicesAmt03363
IRS990/InformationTechnologyGrp/TotalAmt04047
IRS990/InsuranceGrp/ProgramServicesAmt017690
IRS990/InsuranceGrp/TotalAmt017690
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078096
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0731563
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02432296
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01818994
IRS990/LandBldgEquipCostOrOtherBssAmt02550557
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04862259
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RIVENDELL SCHOOL IS A CHRIST CENTERED ELEMENTARY SCHOOL SERVING GRADES K THRU 8. THE STUDENTS ARE TAUGHT AND NURTURED A FULL 9 1/2 MONTH SCHOOL YEAR. ALL REVENUE AND EXPENSES ARE RELATED TO THIS PROGRAM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0106060
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt059770
IRS990/NetAssetsOrFundBalancesBOYAmt05868538
IRS990/NetAssetsOrFundBalancesEOYAmt09743108
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1471289
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1471289
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05270000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt062546
IRS990/OccupancyGrp/ProgramServicesAmt0307616
IRS990/OccupancyGrp/TotalAmt0370162
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010113
IRS990/OfficeExpensesGrp/ProgramServicesAmt049740
IRS990/OfficeExpensesGrp/TotalAmt059853
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01630000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02986
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014684
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017670
IRS990/OtherExpensesGrp/Desc0CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07059
IRS990/OtherExpensesGrp/ProgramServicesAmt082259
IRS990/OtherExpensesGrp/ProgramServicesAmt134721
IRS990/OtherExpensesGrp/TotalAmt082259
IRS990/OtherExpensesGrp/TotalAmt141780
IRS990/OtherLiabilitiesGrp/BOYAmt036061
IRS990/OtherLiabilitiesGrp/EOYAmt088294
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0619431
IRS990/OtherSalariesAndWagesGrp/TotalAmt0672653
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09787
IRS990/PayrollTaxesGrp/ProgramServicesAmt048133
IRS990/PayrollTaxesGrp/TotalAmt057920
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05385
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035924
IRS990/PensionPlanContributionsGrp/TotalAmt041309
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05335
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08280
IRS990/PrincipalOfficerNm0Byron List
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME UNDER 514(C)(9)
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01330698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01330698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112138
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03675700
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0223710
IRS990/PYInvestmentIncomeAmt0-44058
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0401640
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01391163
IRS990/PYRevenuesLessExpensesAmt03494615
IRS990/PYSalariesCompEmpBnftPaidAmt0902840
IRS990/PYTotalExpensesAmt01528190
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05022805
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03874570
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01330698
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03719517
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06450611
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,987,653
Liabilities
$244,545
Net assets
$9,743,108
Revenue
$5,677,237
Expenses
$1,802,667
Net income
$3,874,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.8$2.81$10.0$2.10$2.31$0.21
2023Detailed filing. Detailed filing data is available for this year.$13.2$2.93$10.3$2.08$2.27$0.19
2022Detailed filing. Detailed filing data is available for this year.$13.5$3.04$10.4$1.89$2.08$0.19
2021Detailed filing. Detailed filing data is available for this year.$13.6$2.97$10.6$2.52$1.94$0.59
2020Detailed filing. Detailed filing data is available for this year.$11.2$1.18$10.0$1.61$1.48$0.13
2019Detailed filing. Detailed filing data is available for this year.$9.99$0.24$9.74$5.68$1.80$3.87
2018Summary only. Only limited summary data is available for this year.$6.21$0.34$5.87$5.02$1.53$3.49
2017Summary only. Only limited summary data is available for this year.$2.65$0.27$2.37$1.56$1.51$0.05
2016Summary only. Only limited summary data is available for this year.$2.83$0.50$2.32$1.57$1.52$0.05
2015Summary only. Only limited summary data is available for this year.$2.90$0.62$2.27$1.60$1.47$0.14
2014Summary only. Only limited summary data is available for this year.$2.81$0.67$2.14$1.63$1.40$0.23
2013Summary only. Only limited summary data is available for this year.$2.66$0.74$1.91$1.60$1.40$0.20
2012Summary only. Only limited summary data is available for this year.$2.52$0.81$1.71$1.41$1.29$0.11
2011Summary only. Only limited summary data is available for this year.$2.47$0.87$1.60$1.39$1.38$0.01