Civic Intelligence

Middleburg Academy Inc

990 • Fiscal year 2016 • EIN 54-1708655

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 19, 2017

Organization ProfileWWW.MIDDLEBURGACADEMY.ORG

View Organization Page

35321 Notre Dame LaneMiddleburg, VA 20117

(540) 687-5581

Siviq Scores

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

Liabilities / Assets

98th percentile

1.79x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

1.71x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-9.6%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$213,875

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

17th percentile

-6.7%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-2.7%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$3,247,744

Down $231,612 (-6.7%) from 2015

Net Assets

Down

-$2,550,123

Down $353,227 (-16%) from 2015

Liabilities

Up

$5,797,867

Up $121,615 (+2.1%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin23rd percentile

Revenue

Down

$3,391,145

Down $95,644 (-2.7%) from 2015

Expenses

Up

$3,718,065

Up $293,900 (+8.6%) from 2015

Net Income

Down

-$326,920

Down $389,544 (-622%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $3,385,804Liabilities 2011: $5,313,178Net Assets 2011: -$1,927,3742011Assets 2012: $3,187,548Liabilities 2012: $5,193,910Net Assets 2012: -$2,006,3622012Assets 2013: $3,035,202Liabilities 2013: $4,986,999Net Assets 2013: -$1,951,7972013Assets 2014: $3,580,185Liabilities 2014: $5,810,379Net Assets 2014: -$2,230,1942014Assets 2015: $3,479,356Liabilities 2015: $5,676,252Net Assets 2015: -$2,196,8962015Assets 2016: $3,247,744Liabilities 2016: $5,797,867Net Assets 2016: -$2,550,1232016Assets 2017: $4,239,378Liabilities 2017: $5,891,105Net Assets 2017: -$1,651,7272017Assets 2018: $4,601,290Liabilities 2018: $6,315,846Net Assets 2018: -$1,714,5562018Assets 2019: $4,490,788Liabilities 2019: $6,143,620Net Assets 2019: -$1,652,8322019Assets 2020: $3,417,130Liabilities 2020: $5,675,784Net Assets 2020: -$2,258,6542020Assets 2021: $2,397,449Liabilities 2021: $5,063,574Net Assets 2021: -$2,666,1252021Assets 2022: $327,479Liabilities 2022: $285,495Net Assets 2022: $41,9842022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$3,247,744
Liabilities$5,797,867
Net Assets-$2,550,123
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,345,538Expenses 2011: $4,548,746Net Income 2011: -$203,2082011Expenses 2012: $4,218,3712012Revenue 2013: $4,017,008Expenses 2013: $4,038,550Net Income 2013: -$21,5422013Revenue 2014: $3,491,435Expenses 2014: $3,867,730Net Income 2014: -$376,2952014Revenue 2015: $3,486,789Expenses 2015: $3,424,165Net Income 2015: $62,6242015Revenue 2016: $3,391,145Expenses 2016: $3,718,065Net Income 2016: -$326,9202016Revenue 2017: $4,828,602Expenses 2017: $3,984,361Net Income 2017: $844,2412017Revenue 2018: $3,903,614Expenses 2018: $3,927,810Net Income 2018: -$24,1962018Revenue 2019: $3,837,783Expenses 2019: $3,747,113Net Income 2019: $90,6702019Revenue 2020: $3,586,847Expenses 2020: $3,868,958Net Income 2020: -$282,1112020Revenue 2021: $393,777Expenses 2021: $801,248Net Income 2021: -$407,4712021Revenue 2022: $3,125,207Expenses 2022: $317,099Net Income 2022: $2,808,1082022Revenue 2023: $810Expenses 2023: $42,794Net Income 2023: -$41,9842023

Highlighted filing

2016

Revenue$3,391,145
Expenses$3,718,065
Net Income-$326,920
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 19, 2017
Return Version
2015v3.0
Gross Receipts
$3,465,493
Mission and Program Overview

Mission

Middleburg academy inspires students to excellence in academics, the arts, and athletics. We are a dynamic community of students, faculty and staff, parents, and alumni dedicated to lifelong learning, service to others, spirtual growth, and the success of each student. Our school strives to develop young men and women of moral integrity who will be responsible leaders and citizens in a diverse and ever-changing world.

Middleburg academy inspires students to excellence in academics, the arts, and athletics. We are a dynamic community of students, faculty and staff, board of trustees, parents, and alumni dedicated to lifelong learning, service to others, spirtual growth, and the success of each student. Our school strives to develop young men and women of moral integrity who will be responsible leaders and citizens in a diverse and ever-changing world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$3,040,000$3,140,000▲ $100,000
Land, Buildings, and Equipment, Net$1,873,184$1,898,249▲ $25,065
Investments in Publicly Traded Securities$737,653$682,449▼ $55,204
Savings and Temporary Cash Investments$467,880$404,651▼ $63,229
Accounts Receivable$170,259$135,888▼ $34,371
Prepaid Expenses and Deferred Charges$77,709$70,769▼ $6,940
Pledges and Grants Receivable$29,297$24,250▼ $5,047
Cash and Non-Interest-Bearing Accounts$113,374$21,488▼ $91,886
Total Assets$3,479,356$3,247,744▼ $231,612
Other Assets Total$10,000$10,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,018,076$976,723▼ $41,353
Deferred Revenue$704,675$822,485▲ $117,810
Other Liabilities$640,495$640,495→ $0
Accounts Payable and Accrued Expenses$273,006$218,164▼ $54,842
Total Liabilities$5,676,252$5,797,867▲ $121,615
Net Assets / Fund Balance
Permanently Rstr Net Assets$448,325$448,325→ $0
Temporarily Rstr Net Assets$402,970$244,740▼ $158,230
Unrestricted Net Assets$-3,048,191$-3,243,188▼ $194,997
Total Net Assets Fund Balance$-2,196,896$-2,550,123▼ $353,227
Total Liabilities and Net Assets / Fund Balance$3,479,356$3,247,744▼ $231,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,466,733$980,828-
Other Land Buildings$24,859$436,233-
Land$200,335--
Equipment$206,322$928,847-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$614,645-▲ $44,506$71,495$587,656
2014$592,174-▲ $51,971$29,500$614,645
2013$585,149-▲ $38,525$31,500$592,174
2012$598,236-▲ $15,892$28,979$585,149
2011$587,849$23,325▲ $5,062$18,000$598,236
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Colley W Bell IiiHead of SchoolFT$175,000$38,875$213,875

Board Members and Trustees

NameTitle
Mr Michael HooverChairman of the Board
Mrs Margaret ManganoVice Chairperson
Mr Jeffrey StaplesTrustee
Mr John G LathropTrustee
Mr Joseph SwiatekTrustee
Mr Kevin CallananTrustee
Mrs Mary LooneyTrustee
Mrs Rachel KahlerTrustee
Ms Lynn DimoffTrustee
Mrs Geraldine Anne PorterSecretary
Mr John ZugschwertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,549
Program Service Revenue
$2,968,938
Investment Income
$39,221
Other Revenue
$137,437
All Other Contributions
$245,549
Change in Net Assets
$-326,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,652,095
Revenue Not Reported on Financial Statements
$739,050
Revenue Not Reported on Form 990
$-26,307
Other Revenue Adjustments
$739,050
Total Revenue per Audited Statements
$2,625,788
Total Revenue per Form 990
$3,391,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,783,563
Other Expenses$1,195,452
Grants and Similar Amounts Paid$739,050
Total Fundraising Expense$71,117
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,199,008$139,718$37,400$1,376,126
Grants to Domestic Individuals$739,050--$739,050
Occupancy$77,085$208,733-$285,818
Depreciation Depletion$47,145$162,661-$209,806
Current Officers, Directors, Trustees, and Key Employees$87,500$70,000$17,500$175,000
Interest-$163,868-$163,868
Other Employee Benefits$93,656$18,420$2,646$114,722
Payroll Taxes$91,336$15,527$4,190$111,053
Office Expenses$19,698$25,708$6,076$51,482
Other Expenses$26,738$17,678-$44,416
Advertising$32,404--$32,404
Insurance$15,925$8,741$275$24,941
Fees for Services Accounting-$19,412-$19,412
Information Technology$13,434$3,358$1,919$18,711
All Other Expenses$14,537--$14,537
Conferences and Meetings$13,989$33-$14,022
Travel$8,308$2,916$725$11,949
Pension Plan Contributions$4,597$1,679$386$6,662
Fees for Services Other-$2,500-$2,500
Fees for Services Legal-$250-$250
Total Functional Expenses$2,785,746$861,202$71,117$3,718,065

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,718,065
Expenses per Audited Statements$2,979,015
Total Expenses per Audited Statements$2,979,015
Expenses Not Reported on Financial Statements$739,050
Other Expense Adjustments$739,050
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$3,040,000$3,140,000▲ $100,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances - Conditional Gifts$640,495
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 A, Line 2

“One trustee was also trustee of the frank mangano foundation during the year ended june 30, 2016. Also refer to schedule l, part ii, loans to and/or from interested persons.”

Form 990, Part VI, Section B, Line 11

“The return preparer emails a copy of the return to the head of school for review. After the head of school reviews the return it is sent to the board of trustees for review.”

Form 990, Part VI, Section B, Line 12C

“A code of ethics form is signed annually by trustees that includes a conflict of interest statement.”

Form 990, Part VI, Section B, Line 15A

“Use of data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Middleburg Academy Inc
EIN
54-1708655
Phone
5406875581
Address
35321 NOTRE DAME LANE, MIDDLEBURG, VA 20117

Signing Officer

Name
Colley W Bell Iii
Title
Head of School
Phone
5406875581
Signed
2017-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colley W Bell Iii
Formed
1994
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
52
Volunteers
50

Preparer

Firm
Hill Barth & King LLC
Address
119 EAST STATE STREET, ALLIANCE, OH 44601
Preparer
Jane a Monter
Phone
3308212150
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“The financial statements were audited by an independent accountant. The organization has a board of trustees finance committee that oversees the audit and the final report. This process is the same as it was in the previous year.”

Financial Statement Notes

PART V, LINE 4:

“The school's endowment consists of four endowment funds established mainly to provide for scholarships for students.”

PART X, LINE 2:

“The internal revenue service has determined that the school is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The school will be taxed only to the extent it has taxable trade or business income unrelated to its exempt purpose.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 739,050.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 739,050.”

Raw XML AppendixShowing 400 of 586 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/ActivityOrMissionDesc0MIDDLEBURG ACADEMY INSPIRES STUDENTS TO EXCELLENCE IN ACADEMICS, THE ARTS, AND ATHLETICS. WE ARE A DYNAMIC COMMUNITY OF STUDENTS, FACULTY AND STAFF, BOARD OF TRUSTEES, PARENTS, AND ALUMNI DEDICATED TO LIFELONG LEARNING, SERVICE TO OTHERS, SPIRTUAL GROWTH, AND THE SUCCESS OF EACH STUDENT. OUR SCHOOL STRIVES TO DEVELOP YOUNG MEN AND WOMEN OF MORAL INTEGRITY WHO WILL BE RESPONSIBLE LEADERS AND CITIZENS IN A DIVERSE AND EVER-CHANGING WORLD.
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IRS990/Form990PartVIISectionAGrp/PersonNm3MR JOHN ZUGSCHWERT
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IRS990/Form990PartVIISectionAGrp/PersonNm11MR COLLEY W BELL III
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF SCHOOL
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03358
IRS990/InformationTechnologyGrp/ProgramServicesAmt013434
IRS990/InformationTechnologyGrp/TotalAmt018711
IRS990/InsuranceGrp/FundraisingAmt0275
IRS990/InsuranceGrp/ManagementAndGeneralAmt08741
IRS990/InsuranceGrp/ProgramServicesAmt015925
IRS990/InsuranceGrp/TotalAmt024941
IRS990/InterestGrp/ManagementAndGeneralAmt0163868
IRS990/InterestGrp/TotalAmt0163868
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045510
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MIDDLEBURG ACADEMY INSPIRES STUDENTS TO EXCELLENCE IN ACADEMICS, THE ARTS, AND ATHLETICS. WE ARE A DYNAMIC COMMUNITY OF STUDENTS, FACULTY AND STAFF, PARENTS, AND ALUMNI DEDICATED TO LIFELONG LEARNING, SERVICE TO OTHERS, SPIRTUAL GROWTH, AND THE SUCCESS OF EACH STUDENT. OUR SCHOOL STRIVES TO DEVELOP YOUNG MEN AND WOMEN OF MORAL INTEGRITY WHO WILL BE RESPONSIBLE LEADERS AND CITIZENS IN A DIVERSE AND EVER-CHANGING WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6289
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6289
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IRS990/NetUnrlzdGainsLossesInvstAmt0-26307
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/FundraisingAmt06076
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025708
IRS990/OfficeExpensesGrp/ProgramServicesAmt019698
IRS990/OfficeExpensesGrp/TotalAmt051482
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02646
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018420
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093656
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114722
IRS990/OtherExpensesGrp/Desc0STUDENT PROGRAMS
IRS990/OtherExpensesGrp/Desc1BUS SERVICE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017678
IRS990/OtherExpensesGrp/ProgramServicesAmt0135986
IRS990/OtherExpensesGrp/ProgramServicesAmt185810
IRS990/OtherExpensesGrp/ProgramServicesAmt279540
IRS990/OtherExpensesGrp/ProgramServicesAmt326738
IRS990/OtherExpensesGrp/TotalAmt0135986
IRS990/OtherExpensesGrp/TotalAmt185810
IRS990/OtherExpensesGrp/TotalAmt279540
IRS990/OtherExpensesGrp/TotalAmt344416
IRS990/OtherLiabilitiesGrp/BOYAmt0640495
IRS990/OtherLiabilitiesGrp/EOYAmt0640495
IRS990/OtherRevenueMiscGrp/BusinessCd0480000
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0BUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2FACILITY RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt075046
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt140508
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt221883
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt140508
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt221883
IRS990/OtherRevenueTotalAmt0137437
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139718
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01199008
IRS990/OtherSalariesAndWagesGrp/TotalAmt01376126
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04190
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015527
IRS990/PayrollTaxesGrp/ProgramServicesAmt091336
IRS990/PayrollTaxesGrp/TotalAmt0111053
IRS990/PensionPlanContributionsGrp/FundraisingAmt0386
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01679
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04597
IRS990/PensionPlanContributionsGrp/TotalAmt06662
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0448325
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0448325
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029297
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077709
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070769
IRS990/PrincipalOfficerNm0COLLEY W BELL III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02968938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02968938
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0336142
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0523843
IRS990/PYInvestmentIncomeAmt057927
IRS990/PYOtherExpensesAmt01134309
IRS990/PYOtherRevenueAmt083978
IRS990/PYProgramServiceRevenueAmt03008742
IRS990/PYRevenuesLessExpensesAmt062624
IRS990/PYSalariesCompEmpBnftPaidAmt01766013
IRS990/PYTotalExpensesAmt03424165
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03486789
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-326920
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03106375
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0467880
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0404651
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01466733
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0980828
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02447561
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0614645
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0587656
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt044506
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt071495
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0592174
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0614645
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051971
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt029500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0585149
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0592174
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038525
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt031500
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0585149
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015892
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt028979
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0587849
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt023325
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0598236
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05062
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt018000
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0928847
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01135169
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0739050
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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0461092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0640495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES - CONDITIONAL GIFTS
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IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.76300

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,247,744
Liabilities
$5,797,867
Net assets
-$2,550,123
Revenue
$3,391,145
Expenses
$3,718,065
Net income
-$326,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.29$0.04$3.13$0.32$2.81
2021Detailed filing. Detailed filing data is available for this year.$2.40$5.06$2.67$0.39$0.80$0.41
2020Detailed filing. Detailed filing data is available for this year.$3.42$5.68$2.26$3.59$3.87$0.28
2019Detailed filing. Detailed filing data is available for this year.$4.49$6.14$1.65$3.84$3.75$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.60$6.32$1.71$3.90$3.93$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.24$5.89$1.65$4.83$3.98$0.84
2016Detailed filing. Detailed filing data is available for this year.$3.25$5.80$2.55$3.39$3.72$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.48$5.68$2.20$3.49$3.42$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.58$5.81$2.23$3.49$3.87$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$4.99$1.95$4.02$4.04$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$5.19$2.01$4.22
2011Summary only. Only limited summary data is available for this year.$3.39$5.31$1.93$4.35$4.55$0.20