Form 990, Part VI, Section B, Line 11B
“Form 990 is reviewed by the head of school and at least one member of the board of directors before submitting to an officer for review and signature.”
Scores are not available for this record yet.
Assets
Down$9,614,448
Down $58,218 (-0.6%) from 2024
Net Assets
Down$6,428,671
Down $129,793 (-2.0%) from 2024
Liabilities
Up$3,185,777
Up $71,575 (+2.3%) from 2024
Revenue
Down$6,036,424
Down $12,176 (-0.2%) from 2024
Expenses
Up$6,201,217
Up $385,947 (+6.6%) from 2024
Net Income
Down-$164,793
Down $398,123 (-171%) from 2024
Nuturing a love of learning through academic challenge and exploration in a supportive and caring community to help children light their own path toward a life of impact.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,101,161 | $7,046,912 | ▼ $54,249 |
| Savings and Temporary Cash Investments | $1,328,494 | $1,282,292 | ▼ $46,202 |
| Pledges and Grants Receivable | $506,372 | $580,372 | ▲ $74,000 |
| Cash and Non-Interest-Bearing Accounts | $323,023 | $251,078 | ▼ $71,945 |
| Investments Other Securities | $173,534 | $185,904 | ▲ $12,370 |
| Accounts Receivable | $50,173 | $109,778 | ▲ $59,605 |
| Prepaid Expenses and Deferred Charges | $39,088 | $73,736 | ▲ $34,648 |
| Total Assets | $9,672,666 | $9,614,448 | ▼ $58,218 |
| Other Assets Total | $150,821 | $84,376 | ▼ $66,445 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $2,990,196 | $2,912,411 | ▼ $77,785 |
| Accounts Payable and Accrued Expenses | $46,870 | $195,992 | ▲ $149,122 |
| Deferred Revenue | $77,136 | $77,374 | ▲ $238 |
| Total Liabilities | $3,114,202 | $3,185,777 | ▲ $71,575 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,787,911 | $5,705,462 | ▼ $82,449 |
| Net Assets With Donor Restrictions | $770,553 | $723,209 | ▼ $47,344 |
| Total Net Assets Fund Balance | $6,558,464 | $6,428,671 | ▼ $129,793 |
| Total Liabilities and Net Assets / Fund Balance | $9,672,666 | $9,614,448 | ▼ $58,218 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,622,518 | $3,205,701 | $9,828,219 |
| Equipment | $146,894 | $653,813 | $800,707 |
| Land | $277,500 | - | $277,500 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $859,404 | - | ▲ $128,596 | - | $988,000 |
| 2023 | $894,305 | - | ▲ $174,083 | - | $859,404 |
| 2022 | $928,002 | - | ▲ $120,803 | - | $894,305 |
| 2021 | $950,067 | $49,508 | ▼ $71,573 | - | $928,002 |
| 2020 | $752,402 | - | ▲ $197,665 | - | $950,067 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Orlando | Head of School | FT | $198,947 | $57,853 | $256,800 |
| Name | Title |
|---|---|
| Brett Jones | Chair |
| Natasha Lawler | Vice Chair |
| Eric Bundonis | Director |
| Gary Fox | Director |
| Hayes Humphreys | Director |
| John Duncan | Director |
| Kiran Chapman | Director |
| Marie Bourgeois | Director |
| Susan Blank | Director |
| Will Mayo | Director |
| Kelli Palmer | Executive at Large |
| Maran Garland | Secretary |
| Christine Barth | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,086,830 |
| Other Expenses | $1,310,898 |
| Grants and Similar Amounts Paid | $788,989 |
| Total Fundraising Expense | $217,466 |
| Professional Fundraising Fees | $14,500 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,019,946 | $82,315 | $84,655 | $3,186,916 |
| Grants to Domestic Individuals | $788,989 | - | - | $788,989 |
| Other Employee Benefits | $333,842 | $11,110 | $9,721 | $354,673 |
| Depreciation Depletion | $312,255 | $27,168 | $13,408 | $352,831 |
| Payroll Taxes | $232,207 | $7,615 | $9,863 | $249,685 |
| Current Officers, Directors, Trustees, and Key Employees | $150,465 | $40,265 | $21,192 | $211,922 |
| Occupancy | $169,278 | $14,728 | $7,268 | $191,274 |
| Interest | $142,483 | $12,397 | $6,118 | $160,998 |
| Office Expenses | $72,068 | $19,689 | $26,722 | $118,479 |
| Pension Plan Contributions | $77,779 | $2,551 | $3,304 | $83,634 |
| Fees for Services Other | - | $63,417 | $4,881 | $68,298 |
| Insurance | $51,876 | $4,513 | $2,227 | $58,616 |
| Information Technology | $27,850 | $5,250 | $12,878 | $45,978 |
| Other Expenses | $42,551 | - | - | $42,551 |
| Fees for Services Accounting | - | $25,930 | - | $25,930 |
| All Other Expenses | $12,438 | $5,141 | $729 | $18,308 |
| Advertising | - | $16,115 | - | $16,115 |
| Fees for Services Professional Fundraising | - | - | $14,500 | $14,500 |
| Fees for Services Legal | - | $11,474 | - | $11,474 |
| Total Functional Expenses | $5,634,073 | $349,678 | $217,466 | $6,201,217 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $49,438 |
| Fundraising Direct Expenses | $26,683 |
| Professional Fundraising Fees | $14,500 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 30th Anniversary Panther Ball | $84,310 | $49,438 | $4,133 | $45,305 |
| Total Events | $84,310 | $49,438 | $26,683 | $22,755 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Louisa County Industrial Development Authority | 2019-11-21 | $3,400,000 | SEE SCH K PART IV |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $3,400,000 | - | $487,589 | $8,038 |
“Form 990 is reviewed by the head of school and at least one member of the board of directors before submitting to an officer for review and signature.”
“No trustee or officer shall vote on any matter of consideration at any meeting of the board of trustees in which such trustee has a conflict of interest. The minutes of such meetings shall reflect that the disclosure was made and that the trustee having the conflict abstained from voting.”
“The head of school compensation is determined by the finance committee and reviewed by the board of trustees. Comparable data from independent school surveys is used to determine equitable compensation. Part vi, section b, line 15b has been marked "no" because this question is not applicable to the school for the current fiscal year.”
“The school's form 1023 and form 990 can be distributed to the public upon request. However, all requests are subject to the approval of the head of school and the school's consideration of the intended use of the documents.”
“The school's governing documents, conflict of interest policy, and audited financial statements can be distributed to the public upon request. However, all requests are subject to the approval of the head of school and the school's consideration of the intended use of the documents.”
“Change in value of contributions receivable 35,000.”
“The school's audit committee assumes responsbility for oversight of the financial statement audit and the selection and retention of independent auditors. The process has not changed from the prior year.”
“The endowment fund is held and administered by the peabody school foundation. The foundation exists to exclusively support the mission of the peabody school. Distributions from the endowment are used to support the needs of the school as priortized by the school's board of directors.”
“The school has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with guidance established by the financial accounting standards board and determined that there are no uncertain tax positions that would have a material impact on the consolidated financial statements of the school.”
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/ActivityOrMissionDesc | 0 | NUTURING A LOVE OF LEARNING THROUGH ACADEMIC CHALLENGE AND EXPLORATION IN A SUPPORTIVE AND CARING COMMUNITY TO HELP CHILDREN LIGHT THEIR OWN PATH TOWARD A LIFE OF IMPACT. |
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| IRS990/Desc | 0 | PROVIDED FULL TIME EDUCATION SERVICES TO APPROXIMATELY 235 GIFTED STUDENTS. THE SCHOOL SUPPORTS STUDENTS' DEVELOPMENT OF ACADEMIC, TECHNICAL, AND ARTISTIC SKILLS; PROVIDES OPPORTUNITIES FOR AUTONOMY AND LEADERSHIP, AND FOSTERS AN ENVIRONMENT OF KINDNESS AND RESPECT. THE SCHOOL EQUIPS STUDENTS WITH STUDY HABITS, WRITING SKILLS, KNOWLEDGE, AND PROFICIENCY WITH TECHNOLOGY THAT PREPARE THEM WELL FOR HIGH SCHOOL AND BEYOND. THE SCHOOL PROVIDES A WIDE ARRAY OF STUDENT ACTIVITIES THAT CONTRIBUTE IMPORTANTLY TO THE STUDENTS' INTELLECTUAL, CULTURAL, AND SOCIAL DEVELOPMENT. THESE ACTIVITIES CONSIST OF REGULAR FIELD TRIPS, COMMUNITY SERVICE CLASSES, AN ENRICHMENT PROGRAM, ART SHOWS, DRAMA AND MUSIC PERFORMANCES, AN ANNUAL TALENT SHOW, AND ATHLETIC PROGRAMS. THE SCHOOL ALSO OFFERS VARIOUS STUDENT CLUBS AND AN AFTER SCHOOL PROGRAM. THE SCHOOL PROVIDED FINANCIAL AID TO 70 STUDENTS FOR FISCAL YEAR 2025. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | HEAD OF SCHOOL |
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| IRS990/FormationYr | 0 | 1992 |
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| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 12878 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5250 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 27850 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 45978 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2227 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4513 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 51876 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58616 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 6118 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12397 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 142483 |
| IRS990/InterestGrp/TotalAmt | 0 | 160998 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 68131 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 68131 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 173534 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 185904 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3859514 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7101161 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7046912 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10906426 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NUTURING A LOVE OF LEARNING THROUGH ACADEMIC CHALLENGE AND EXPLORATION IN A SUPPORTIVE AND CARING COMMUNITY TO HELP CHILDREN LIGHT THEIR OWN PATH TOWARD A LIFE OF IMPACT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6558464 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6428671 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 22755 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 22755 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 19627 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19627 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5787911 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5705462 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7268 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14728 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 169278 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 191274 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 26722 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19689 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 72068 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 118479 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 150821 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 84376 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 35000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9721 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11110 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 333842 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 354673 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES/FEES/SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTINUING EDUCATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 123840 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 76206 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42551 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 123840 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 76206 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42551 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 84655 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 82315 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3019946 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3186916 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9863 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7615 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 232207 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 249685 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3304 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2551 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 77779 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 83634 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 506372 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 580372 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39088 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 73736 |
| IRS990/PrincipalOfficerNm | 0 | ROB ORLANDO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AUXILIARY INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5113525 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 204603 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6852 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5113525 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 204603 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6852 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 860508 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 654320 |
| IRS990/PYInvestmentIncomeAmt | 0 | 62927 |
| IRS990/PYOtherExpensesAmt | 0 | 1198817 |
| IRS990/PYOtherRevenueAmt | 0 | 15989 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5109176 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 233330 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3924833 |
| IRS990/PYTotalExpensesAmt | 0 | 5815270 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 37300 |
| IRS990/PYTotalRevenueAmt | 0 | 6048600 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -164793 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 19627 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5324980 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1328494 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1282292 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6622518 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3205701 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9828219 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 859404 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 988000 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 128596 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 894305 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 859404 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 208984 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 174083 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 928002 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 894305 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 154500 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 120803 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 950067 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 49508 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 928002 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -71573 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 752402 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 950067 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 197665 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 146894 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 653813 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 800707 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.