Civic Intelligence

Greenfield Academy Incdba Greenfield School

990 • Fiscal year 2019 • EIN 56-0935326

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

3351 NC Highway 42WWilson, NC 27893

(252) 237-8046

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.51x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.55x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

77th percentile

$121,785

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

87th percentile

35%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

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

Assets

Up

$4,623,954

Up $1,203,844 (+35%) from 2018

Net Assets

Up

$2,255,610

Up $552,940 (+32%) from 2018

Liabilities

Up

$2,368,344

Up $650,904 (+38%) from 2018

Revenue

Up

$4,345,463

Up $396,605 (+10%) from 2018

Expenses

Up

$3,792,787

Up $173,544 (+4.8%) from 2018

Net Income

Up

$552,676

Up $223,061 (+68%) from 2018

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $1,652,470Liabilities 2011: $301,296Net Assets 2011: $1,351,1742011Assets 2012: $2,472,796Liabilities 2012: $981,659Net Assets 2012: $1,491,1372012Assets 2013: $3,675,784Liabilities 2013: $1,950,412Net Assets 2013: $1,725,3722013Assets 2014: $3,569,782Liabilities 2014: $1,940,448Net Assets 2014: $1,629,3342014Assets 2015: $3,382,904Liabilities 2015: $2,115,526Net Assets 2015: $1,267,3782015Assets 2016: $3,230,820Liabilities 2016: $2,005,012Net Assets 2016: $1,225,8082016Assets 2017: $3,076,706Liabilities 2017: $1,721,398Net Assets 2017: $1,355,3082017Assets 2018: $3,420,110Liabilities 2018: $1,717,440Net Assets 2018: $1,702,6702018Assets 2019: $4,623,954Liabilities 2019: $2,368,344Net Assets 2019: $2,255,6102019Assets 2020: $7,139,112Liabilities 2020: $4,442,123Net Assets 2020: $2,696,9892020Assets 2021: $8,374,166Liabilities 2021: $4,251,353Net Assets 2021: $4,122,8132021Assets 2022: $10,051,994Liabilities 2022: $5,371,620Net Assets 2022: $4,680,3742022Assets 2023: $11,641,619Liabilities 2023: $5,920,400Net Assets 2023: $5,721,2192023Assets 2025: $16,564,314Liabilities 2025: $8,896,527Net Assets 2025: $7,667,7872025

Highlighted filing

2019

Assets$4,623,954
Liabilities$2,368,344
Net Assets$2,255,610

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,945,407Expenses 2011: $2,966,324Net Income 2011: -$20,9172011Revenue 2012: $3,092,319Expenses 2012: $2,952,356Net Income 2012: $139,9632012Expenses 2013: $3,381,6722013Revenue 2014: $3,288,897Expenses 2014: $3,414,036Net Income 2014: -$125,1392014Revenue 2015: $3,038,848Expenses 2015: $3,394,220Net Income 2015: -$355,3722015Revenue 2016: $3,249,324Expenses 2016: $3,294,492Net Income 2016: -$45,1682016Revenue 2017: $3,521,204Expenses 2017: $3,400,984Net Income 2017: $120,2202017Revenue 2018: $3,948,858Expenses 2018: $3,619,243Net Income 2018: $329,6152018Revenue 2019: $4,345,463Expenses 2019: $3,792,787Net Income 2019: $552,6762019Revenue 2020: $4,321,429Expenses 2020: $3,826,573Net Income 2020: $494,8562020Revenue 2021: $5,323,637Expenses 2021: $3,897,813Net Income 2021: $1,425,8242021Revenue 2022: $5,105,364Expenses 2022: $4,547,803Net Income 2022: $557,5612022Revenue 2023: $6,268,138Expenses 2023: $5,227,293Net Income 2023: $1,040,8452023Revenue 2025: $6,940,552Expenses 2025: $6,634,814Net Income 2025: $305,7382025

Highlighted filing

2019

Revenue$4,345,463
Expenses$3,792,787
Net Income$552,676
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.2
Gross Receipts
$4,406,560
Mission and Program Overview

Mission

Operation of an independent, nonsectarian, co-educational college prepartory school serving students in pre-school through grade twelve.

Operation of an independent, nonsectarian, co-educational college preparatory school serving students in pre-school through grade twelve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,657,680$2,824,683▲ $167,003
Cash and Non-Interest-Bearing Accounts$345,751$904,264▲ $558,513
Accounts Receivable$97,881$325,349▲ $227,468
Investments in Publicly Traded Securities$304,833$308,113▲ $3,280
Savings and Temporary Cash Investments$4,337$241,180▲ $236,843
Prepaid Expenses and Deferred Charges$9,508$20,365▲ $10,857
Pledges and Grants Receivable$120--
Total Assets$3,420,110$4,623,954▲ $1,203,844
Liabilities
Other Liabilities$79,163$1,124,951▲ $1,045,788
Mortgage Notes Payable Secured by Investment Property$830,072$781,026▼ $49,046
Deferred Revenue$572,706$252,831▼ $319,875
Accounts Payable and Accrued Expenses$235,499$209,536▼ $25,963
Total Liabilities$1,717,440$2,368,344▲ $650,904
Net Assets / Fund Balance
Unrestricted Net Assets$836,038$1,375,581▲ $539,543
Temporarily Rstr Net Assets$566,343$566,223▼ $120
Permanently Rstr Net Assets$300,289$313,806▲ $13,517
Total Net Assets Fund Balance$1,702,670$2,255,610▲ $552,940
Total Liabilities and Net Assets / Fund Balance$3,420,110$4,623,954▲ $1,203,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,368,221$1,595,937$2,964,158
Equipment$185,352$797,999$983,351
Other Land Buildings$551,121$217,227$768,348
Land$719,989-$719,989

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$300,289$9,430▲ $7,319-$313,806
2017$287,323$1,675▲ $14,298-$300,289
2016$254,076$7,111▲ $28,781-$287,323
2015$269,111-▼ $12,562-$254,076
2014$268,719$1,339▲ $1,612-$269,111
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth PetersHead of SchoFT$101,700$20,085$121,785

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$241,085
Program Service Revenue
$3,871,445
Investment Income
$14,501
Other Revenue
$218,432
All Other Contributions
$241,085
Change in Net Assets
$552,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,280,807
Other Expenses$1,074,345
Grants and Similar Amounts Paid$437,635
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,628,805$306,319-$1,935,124
Grants to Domestic Individuals$437,635--$437,635
Occupancy$245,142$30,298-$275,440
Payroll Taxes$125,917$29,921-$155,838
Depreciation Depletion$125,266$15,482-$140,748
All Other Expenses$51,548$59,493-$111,041
Current Officers, Directors, Trustees, and Key Employees$16,950$84,750-$101,700
Pension Plan Contributions$45,024$10,699-$55,723
Other Expenses$44,272$129,042-$44,272
Insurance-$41,819-$41,819
Other Employee Benefits$26,197$6,225-$32,422
Interest$28,725$3,550-$32,275
Advertising-$28,794-$28,794
Information Technology$28,020--$28,020
Office Expenses-$19,905-$19,905
Conferences and Meetings$2,607$11,116-$13,723
Fees for Services Accounting-$4,330-$4,330
Fees for Services Legal-$3,395-$3,395
Fees for Service Investment Mgmnt Fees-$3,048-$3,048
Total Functional Expenses$3,004,601$788,186$0$3,792,787
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$181,877
Fundraising Direct Expenses$61,097
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Extravaganza$149,706$149,706$10,985$138,721
Booster Club Fu$20,678$20,678$3,289$17,389
Total Events$175,947$175,947$61,097$114,850
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Facts Deferred Tuition and Fees-next$959,626
Facts - Adv. Dep.$92,000
Funds Held for Others$73,895
Facts Payment Refund$-570
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

Form 990 and related schedules were reviewed by appropriate members of the school's governing board.

Form 990, Page 6, Part VI, Line 12C

Annually, and more frequently in the event of changes in said statement all board members, officers and key employees are required to complete a written conflict of interest disclosure statement. Determinations of whether a conflict exists are made by the board chairperson. Actual conflicts are reviewed by the full board, which may in its discretion impose appropriate restrictions on persons with a conflict.

Form 990, Page 6, Part VI, Line 15A

The compensation process for the top official's,headmaster,compensation is reviewed and approved by the board after deliberation and review of comparibility data and evaluation of performance.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Greenfield Academy Incdba
EIN
56-0935326
Phone
2522378046
Address
3351 NC HIGHWAY 42W, WILSON, NC 27893

Signing Officer

Name
Margaret C Metts Md
Title
Chairman
Phone
2522378046
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret C Metts Md
Formed
1969
Legal Domicile
Nc
Voting Board Members
21
Independent Board Members
21
Employees
106
Volunteers
75

Preparer

Firm
Love Scherle & Bauer Pc
Address
310 GRANT STREET SUITE 1020, PITTSBURGH, PA 15219-2295
Preparer
Joseph S Scherle
Phone
4122818270
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEAD OF SCHO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt061097
IRS990/FundraisingGrossIncomeAmt0181877
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0437635
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0437635
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0437635
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04406560
IRS990/GrossRentsGrp/RealAmt08850
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt028020
IRS990/InformationTechnologyGrp/TotalAmt028020
IRS990/InsuranceGrp/ManagementAndGeneralAmt041819
IRS990/InsuranceGrp/TotalAmt041819
IRS990/InterestGrp/ManagementAndGeneralAmt03550
IRS990/InterestGrp/ProgramServicesAmt028725
IRS990/InterestGrp/TotalAmt032275
IRS990/InvestmentIncomeGrp/ExclusionAmt014501
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014501
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0304833
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0308113
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02611163
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02657680
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02824683
IRS990/LandBldgEquipCostOrOtherBssAmt05435846
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF AN INDEPENDENT, NONSECTARIAN, CO-EDUCATIONAL COLLEGE PREPARTORY SCHOOL SERVING STUDENTS IN PRE-SCHOOL THROUGH GRADE TWELVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0830072
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0781026
IRS990/NetAssetsOrFundBalancesBOYAmt01702670
IRS990/NetAssetsOrFundBalancesEOYAmt02255610
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0120780
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0120780
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08850
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08850
IRS990/NetUnrlzdGainsLossesInvstAmt0264
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030298
IRS990/OccupancyGrp/ProgramServicesAmt0245142
IRS990/OccupancyGrp/TotalAmt0275440
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019905
IRS990/OfficeExpensesGrp/TotalAmt019905
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06225
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026197
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032422
IRS990/OtherExpensesGrp/Desc0ACTIVITIES EXPENSE
IRS990/OtherExpensesGrp/Desc1CAFETERIA
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS CLASSROOM I
IRS990/OtherExpensesGrp/Desc3AUXILIARY EXP- BOOSTER CL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0129042
IRS990/OtherExpensesGrp/ProgramServicesAmt0117647
IRS990/OtherExpensesGrp/ProgramServicesAmt180846
IRS990/OtherExpensesGrp/ProgramServicesAmt244272
IRS990/OtherExpensesGrp/TotalAmt0129042
IRS990/OtherExpensesGrp/TotalAmt1117647
IRS990/OtherExpensesGrp/TotalAmt280846
IRS990/OtherExpensesGrp/TotalAmt344272
IRS990/OtherLiabilitiesGrp/BOYAmt079163
IRS990/OtherLiabilitiesGrp/EOYAmt01124951
IRS990/OtherRevenueMiscGrp/Desc0AUXILIARY INCOME - BOOSTER CL
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2PTO INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044030
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt140404
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24368
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt140404
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24368
IRS990/OtherRevenueTotalAmt088802
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0306319
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01628805
IRS990/OtherSalariesAndWagesGrp/TotalAmt01935124
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029921
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125917
IRS990/PayrollTaxesGrp/TotalAmt0155838
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010699
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045024
IRS990/PensionPlanContributionsGrp/TotalAmt055723
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0300289
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0313806
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0120
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09508
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020365
IRS990/PrincipalOfficerNm0MARGARET C METTS MD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITIES INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03745120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1126325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03745120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1126325
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0260642
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0429496
IRS990/PYInvestmentIncomeAmt0-1935
IRS990/PYOtherExpensesAmt01052356
IRS990/PYOtherRevenueAmt0116303
IRS990/PYProgramServiceRevenueAmt03573848
IRS990/PYRevenuesLessExpensesAmt0329615
IRS990/PYSalariesCompEmpBnftPaidAmt02137391
IRS990/PYTotalExpensesAmt03619243
IRS990/PYTotalRevenueAmt03948858
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0552676
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08850
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03871445
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04337
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241180
IRS990ScheduleA/SchoolInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$8.90$7.67$6.94$6.63$0.31
2023Summary only. Only limited summary data is available for this year.$11.6$5.92$5.72$6.27$5.23$1.04
2022Summary only. Only limited summary data is available for this year.$10.1$5.37$4.68$5.11$4.55$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$4.25$4.12$5.32$3.90$1.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$4.44$2.70$4.32$3.83$0.49
2019Detailed filing. Detailed filing data is available for this year.$4.62$2.37$2.26$4.35$3.79$0.55
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$1.72$1.70$3.95$3.62$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$1.72$1.36$3.52$3.40$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.23$2.01$1.23$3.25$3.29$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.38$2.12$1.27$3.04$3.39$0.36
2014Summary only. Only limited summary data is available for this year.$3.57$1.94$1.63$3.29$3.41$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$1.95$1.73$3.38
2012Summary only. Only limited summary data is available for this year.$2.47$0.98$1.49$3.09$2.95$0.14
2011Summary only. Only limited summary data is available for this year.$1.65$0.30$1.35$2.95$2.97$0.02