Civic Intelligence

Orchard House Inc.

990 • Fiscal year 2019 • EIN 54-1902937

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 04, 2019

Organization ProfileWWW.ORCHARDHOUSE.ORG

View Organization Page

500 N Allen AvenueRichmond, VA 23220

(804) 228-2436

Siviq Scores

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

Liabilities / Assets

70th percentile

0.26x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.30x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

56th percentile

5.4%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$116,020

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

22nd percentile

-4.2%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.6%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$2,184,681

Down $96,624 (-4.2%) from 2018

Net Assets

Up

$1,613,245

Up $101,589 (+6.7%) from 2018

Liabilities

Down

$571,436

Down $198,213 (-26%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin56th percentile

Revenue

Up

$1,878,411

Up $81,983 (+4.6%) from 2018

Expenses

Up

$1,776,822

Up $12,385 (+0.7%) from 2018

Net Income

Up

$101,589

Up $69,598 (+218%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,338,106Liabilities 2011: $1,051,606Net Assets 2011: $1,286,5002011Assets 2012: $2,579,125Liabilities 2012: $1,179,450Net Assets 2012: $1,399,6752012Assets 2013: $2,346,409Liabilities 2013: $991,831Net Assets 2013: $1,354,5782013Assets 2014: $2,270,455Liabilities 2014: $952,703Net Assets 2014: $1,317,7522014Assets 2015: $1,976,762Liabilities 2015: $603,369Net Assets 2015: $1,373,3932015Assets 2016: $2,128,223Liabilities 2016: $722,724Net Assets 2016: $1,405,4992016Assets 2017: $2,313,656Liabilities 2017: $833,991Net Assets 2017: $1,479,6652017Assets 2018: $2,281,305Liabilities 2018: $769,649Net Assets 2018: $1,511,6562018Assets 2019: $2,184,681Liabilities 2019: $571,436Net Assets 2019: $1,613,2452019Assets 2020: $2,890,429Liabilities 2020: $1,036,347Net Assets 2020: $1,854,0822020Assets 2021: $2,989,703Liabilities 2021: $998,565Net Assets 2021: $1,991,1382021Assets 2022: $2,988,789Liabilities 2022: $920,147Net Assets 2022: $2,068,6422022Assets 2023: $2,835,461Liabilities 2023: $773,287Net Assets 2023: $2,062,1742023Assets 2024: $2,741,390Liabilities 2024: $581,499Net Assets 2024: $2,159,8912024Assets 2025: $2,864,965Liabilities 2025: $477,500Net Assets 2025: $2,387,4652025

Highlighted filing

2019

Assets$2,184,681
Liabilities$571,436
Net Assets$1,613,245
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,524,4092011Expenses 2012: $1,543,4342012Revenue 2013: $1,632,437Expenses 2013: $1,677,534Net Income 2013: -$45,0972013Revenue 2014: $1,727,835Expenses 2014: $1,764,661Net Income 2014: -$36,8262014Revenue 2015: $1,844,018Expenses 2015: $1,788,377Net Income 2015: $55,6412015Revenue 2016: $1,720,771Expenses 2016: $1,688,665Net Income 2016: $32,1062016Revenue 2017: $1,809,344Expenses 2017: $1,735,178Net Income 2017: $74,1662017Revenue 2018: $1,796,428Expenses 2018: $1,764,437Net Income 2018: $31,9912018Revenue 2019: $1,878,411Expenses 2019: $1,776,822Net Income 2019: $101,5892019Revenue 2020: $2,049,943Expenses 2020: $1,809,106Net Income 2020: $240,8372020Revenue 2021: $1,932,903Expenses 2021: $1,850,266Net Income 2021: $82,6372021Revenue 2022: $2,014,272Expenses 2022: $1,902,910Net Income 2022: $111,3622022Revenue 2023: $2,119,314Expenses 2023: $2,141,577Net Income 2023: -$22,2632023Revenue 2024: $2,366,548Expenses 2024: $2,296,287Net Income 2024: $70,2612024Revenue 2025: $2,488,501Expenses 2025: $2,288,433Net Income 2025: $200,0682025

Highlighted filing

2019

Revenue$1,878,411
Expenses$1,776,822
Net Income$101,589
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$1,906,966
Mission and Program Overview

Mission

Education and socialization of middle school girls.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,283,602$1,337,689▲ $54,087
Savings and Temporary Cash Investments$751,634$521,942▼ $229,692
Investments Other Securities$212,392$238,524▲ $26,132
Pledges and Grants Receivable$8,500$57,140▲ $48,640
Prepaid Expenses and Deferred Charges$13,294$15,602▲ $2,308
Accounts Receivable$11,883$11,159▼ $724
Total Assets$2,281,305$2,184,681▼ $96,624
Other Assets Total$0$2,625▲ $2,625
Liabilities
Deferred Revenue$463,138$316,932▼ $146,206
Mortgage Notes Payable Secured by Investment Property$221,001$160,893▼ $60,108
Accounts Payable and Accrued Expenses$85,510$93,611▲ $8,101
Total Liabilities$769,649$571,436▼ $198,213
Net Assets / Fund Balance
Unrestricted Net Assets$1,501,020$1,563,739▲ $62,719
Temporarily Rstr Net Assets$10,636$49,506▲ $38,870
Total Net Assets Fund Balance$1,511,656$1,613,245▲ $101,589
Total Liabilities and Net Assets / Fund Balance$2,281,305$2,184,681▼ $96,624

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$664,038$676,732$1,340,770
Leasehold Improvements$267,137$555,918$823,055
Equipment$40,202$281,191$321,393
Other Land Buildings$167,466$148,769$316,235
Land$198,846-$198,846
Other Securities$56,632--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$135,557$6,300▲ $3,891-$144,347
2017$115,964$12,500▲ $8,417-$135,557
2016$89,798$15,000▲ $12,229-$115,964
2015$65,294$25,500▼ $302-$89,798
2014$52,153$12,919▲ $850-$65,294
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura HaskinsHead of SchoolFT$99,900$16,120$116,020

Board Members and Trustees

NameTitle
Maria JankowskiPresident
Ron WolfeVice President
Amy LaddDirector
Corinna LainDirector
Jessica SametDirector
Julie MullianDirector
Kate BellemanDirector
Kate SchiefelbeinDirector
M Saif MehkariDirector
Maggi TinsleyDirector
Marsha FeldsteinDirector
Michael Southam-gerowDirector
Michelle BairDirector
Sally MeyersDirector
Sharon MoonSecretary
Dan SalandroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,638
Program Service Revenue
$1,656,992
Investment Income
$14,095
Other Revenue
$39,686
All Other Contributions
$154,388
Change in Net Assets
$101,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,683,734
Revenue Not Reported on Financial Statements
$194,677
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$194,677
Total Revenue per Audited Statements
$1,683,734
Total Revenue per Form 990
$1,878,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,179,169
Other Expenses$397,354
Grants and Similar Amounts Paid$200,299
Total Fundraising Expense$12,751
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$872,332--$872,332
Grants to Domestic Individuals$200,299--$200,299
Depreciation Depletion-$123,228-$123,228
Current Officers, Directors, Trustees, and Key Employees$118,873--$118,873
Payroll Taxes$72,294--$72,294
Occupancy-$72,048-$72,048
Pension Plan Contributions$70,862--$70,862
All Other Expenses$35,017$32,440-$67,457
Other Employee Benefits$44,808--$44,808
Insurance-$24,176-$24,176
Office Expenses-$23,836-$23,836
Fees for Services Accounting-$11,434-$11,434
Interest$8,926$1,753$706$11,385
Other Expenses$11,248-$12,045$11,248
Advertising-$7,803-$7,803
Fees for Services Legal-$6,754-$6,754
Total Functional Expenses$1,460,599$303,472$12,751$1,776,822

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,776,822
Total Expenses per Audited Statements$1,582,145
Expenses per Audited Statements$1,576,523
Expenses Not Reported on Financial Statements$200,299
Other Expense Adjustments$200,299
Expenses Not Reported on Form 990$5,622
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,265
Fundraising Direct Expenses$22,933
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oh What a Night$80,515$67,265$14,783$52,482
Total Events$80,515$67,265$22,933$44,332
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 B, Line 11B

“The board is notified when a draft is available for review before filing with the irs and the draft is provided upon request.”

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

“A "statement and disclosure" is signed by each board member stating the following: the orchard house school board of trustees affirms that the trustees and key administrative staff have an obligation to exercise their authority and to carry out the duties of their respective positions for the sole benefits of the school. They should avoid placing themselves in positions in which their personal interests are, or may be, in conflict with the interests of the school. Every trustee and key administrative staff member shall disclose to the board any relationship which he or she or any member of his or her immediate family may have with any person, corporation or other entity with whom the school proposes to enter into any contract or other transaction which will or may result in financial gain or advantage to such trustee or key administrative staff member by reason of such relationship. If any situation arises which would require disclosure of a real or potential conflict of interest, the finance manager will promptly notify the president of the board, copy the head of school, in writing.”

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

“The head of school's compensation is reviewed annually by the board, compared with survey results provided by vais and nais data at the minimum, and approved by a vote of the board.”

Form 990, Part VI, Section C, Line 19

“Orchard house school provides its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Orchard House Inc
EIN
54-1902937
Phone
8042282436
Address
500 N ALLEN AVENUE, RICHMOND, VA 23220

Signing Officer

Name
Maria Jankowski
Title
Chair of Board of Trustees
Phone
8042282436
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Jankowski
Formed
2000
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
32
Volunteers
15

Preparer

Firm
Keiterstephenshurstgary & Shreavespc
Address
4401 DOMINION BLVD, GLEN ALLEN, VA 23060
Preparer
Jayme Mika
Phone
8047470000
Supplemental Narrative

Additional Explanations

PART XII, LINE 2(C):

“Orchard house school's finance committee is responsible for overseeing the audit yearly. The finance committee reviews the compilation of financial statements in the context of reviewing recorded and disclosed procedures and policies, reevaluates and approves the selection of an independent accountant and is presented with draft documents from the audit process. The committee meets yearly with the independent accountant to review the final audit and answer any questions. The committee chairperson presents the final audit results to the board.”

Financial Statement Notes

PART V, LINE 4:

“Long-term investments; tuition assistance”

PART X, LINE 2:

“Management has evaluated the effect of guidance surrounding uncertain income tax positions and concluded that the school has no significant financial statement exposure to uncertain income tax positions at june 30, 2019 and 2018. The school is not currently under audit by any tax jurisdiction.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance netted against tuition and fees 200,299. Rental expenses -5,622.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 5,622.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance netted against tuition and fees 200,299.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt013250
IRS990/FundraisingDirectExpensesAmt022933
IRS990/FundraisingGrossIncomeAmt067265
IRS990/GainOrLossGrp/SecuritiesAmt05555
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0200299
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0200299
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0200299
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05555
IRS990/GrossReceiptsAmt01906966
IRS990/GrossRentsGrp/RealAmt0976
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt024176
IRS990/InsuranceGrp/TotalAmt024176
IRS990/InterestGrp/FundraisingAmt0706
IRS990/InterestGrp/ManagementAndGeneralAmt01753
IRS990/InterestGrp/ProgramServicesAmt08926
IRS990/InterestGrp/TotalAmt011385
IRS990/InvestmentIncomeGrp/ExclusionAmt08540
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08540
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0212392
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0238524
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01662610
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01283602
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01337689
IRS990/LandBldgEquipCostOrOtherBssAmt03000299
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt05622
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION AND SOCIALIZATION OF MIDDLE SCHOOL GIRLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0221001
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0160893
IRS990/NetAssetsOrFundBalancesBOYAmt01511656
IRS990/NetAssetsOrFundBalancesEOYAmt01613245
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05555
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05555
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044332
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044332
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-4646
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-4646
IRS990/NetUnrelatedBusTxblIncmAmt0-906
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt072048
IRS990/OccupancyGrp/TotalAmt072048
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023836
IRS990/OfficeExpensesGrp/TotalAmt023836
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02625
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044808
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044808
IRS990/OtherExpensesGrp/Desc0ATHLETICS
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2COMPUTER
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt012045
IRS990/OtherExpensesGrp/ProgramServicesAmt013997
IRS990/OtherExpensesGrp/ProgramServicesAmt111943
IRS990/OtherExpensesGrp/ProgramServicesAmt211248
IRS990/OtherExpensesGrp/TotalAmt013997
IRS990/OtherExpensesGrp/TotalAmt112045
IRS990/OtherExpensesGrp/TotalAmt211943
IRS990/OtherExpensesGrp/TotalAmt311248
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0872332
IRS990/OtherSalariesAndWagesGrp/TotalAmt0872332
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt072294
IRS990/PayrollTaxesGrp/TotalAmt072294
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt070862
IRS990/PensionPlanContributionsGrp/TotalAmt070862
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt057140
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013294
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015602
IRS990/PrincipalOfficerNm0MARIA JANKOWSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0GROSS TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY & BOOK FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01579992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01579992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0108457
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0219349
IRS990/PYInvestmentIncomeAmt013149
IRS990/PYOtherExpensesAmt0413093
IRS990/PYOtherRevenueAmt0-2169
IRS990/PYProgramServiceRevenueAmt01676991
IRS990/PYRevenuesLessExpensesAmt031991
IRS990/PYSalariesCompEmpBnftPaidAmt01131995
IRS990/PYTotalExpensesAmt01764437
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01796428
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0101589
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-4646
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01656992
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0751634
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0521942
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0664038
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0676732
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01340770
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01401
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0135557
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06300
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0144347
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03891
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01324
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0115964
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt012500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0135557
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08417
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01063
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt089798
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0115964
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012229
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0694
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt065294
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt089798
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-302
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0628
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt052153
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt012919
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt065294
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0850
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt040202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0281191
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0321393
IRS990ScheduleD/ExpensesNotReportedAmt05622
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0200299
IRS990ScheduleD/ExpensesSubtotalAmt01576523
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0198846
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0198846
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0267137

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,184,681
Liabilities
$571,436
Net assets
$1,613,245
Revenue
$1,878,411
Expenses
$1,776,822
Net income
$101,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.86$0.48$2.39$2.49$2.29$0.20
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.58$2.16$2.37$2.30$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.84$0.77$2.06$2.12$2.14$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.99$0.92$2.07$2.01$1.90$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.99$1.00$1.99$1.93$1.85$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.89$1.04$1.85$2.05$1.81$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.18$0.57$1.61$1.88$1.78$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.28$0.77$1.51$1.80$1.76$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.83$1.48$1.81$1.74$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.72$1.41$1.72$1.69$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.60$1.37$1.84$1.79$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.95$1.32$1.73$1.76$0.04
2013Summary only. Only limited summary data is available for this year.$2.35$0.99$1.35$1.63$1.68$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$1.18$1.40$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$1.05$1.29$1.52