Civic Intelligence

Durham Nativity School Inc.

990 • Fiscal year 2018 • EIN 56-2274228

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.DURHAMNATIVITY.ORG

View Organization Page

1004 North Mangum StreetDurham, NC 27701

(919) 680-3790

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.12x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.41x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Net Margin

67th percentile

9.4%

Higher net margin than 67% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Asset Growth

14th percentile

-6.3%

Faster asset growth than 14% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-19%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$5,098,325

Down $340,988 (-6.3%) from 2017

Net Assets

Up

$4,469,678

Up $138,746 (+3.2%) from 2017

Liabilities

Down

$628,647

Down $479,734 (-43%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin67th percentile

Revenue

Down

$1,544,389

Down $360,227 (-19%) from 2017

Expenses

Up

$1,398,984

Up $42,440 (+3.1%) from 2017

Net Income

Down

$145,405

Down $402,667 (-73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$15M$10M$5.0M$0Assets 2011: $134,949Liabilities 2011: $2,961Net Assets 2011: $131,9882011Assets 2012: $187,136Liabilities 2012: $40,387Net Assets 2012: $146,7492012Assets 2013: $341,715Liabilities 2013: $64,582Net Assets 2013: $277,1332013Assets 2014: $363,059Liabilities 2014: $2,762Net Assets 2014: $360,2972014Assets 2015: $643,685Liabilities 2015: $8,581Net Assets 2015: $635,1042015Assets 2016: $3,763,606Liabilities 2016: $10,024Net Assets 2016: $3,753,5822016Assets 2017: $5,439,313Liabilities 2017: $1,108,381Net Assets 2017: $4,330,9322017Assets 2018: $5,098,325Liabilities 2018: $628,647Net Assets 2018: $4,469,6782018Assets 2019: $4,935,465Liabilities 2019: $584,991Net Assets 2019: $4,350,4742019Assets 2020: $5,408,793Liabilities 2020: $990,756Net Assets 2020: $4,418,0372020Assets 2021: $6,806,687Liabilities 2021: $1,398,312Net Assets 2021: $5,408,3752021Assets 2022: $7,163,544Liabilities 2022: $1,882,392Net Assets 2022: $5,281,1522022Assets 2023: $11,653,703Liabilities 2023: $1,830,223Net Assets 2023: $9,823,4802023Assets 2024: $11,584,555Liabilities 2024: $1,805,684Net Assets 2024: $9,778,8712024

Highlighted filing

2018

Assets$5,098,325
Liabilities$628,647
Net Assets$4,469,678
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $856,775Expenses 2011: $847,360Net Income 2011: $9,4152011Expenses 2012: $928,3612012Expenses 2013: $922,4982013Revenue 2014: $1,052,565Expenses 2014: $969,401Net Income 2014: $83,1642014Revenue 2015: $1,297,902Expenses 2015: $1,027,933Net Income 2015: $269,9692015Revenue 2016: $4,290,219Expenses 2016: $1,163,151Net Income 2016: $3,127,0682016Revenue 2017: $1,904,616Expenses 2017: $1,356,544Net Income 2017: $548,0722017Revenue 2018: $1,544,389Expenses 2018: $1,398,984Net Income 2018: $145,4052018Revenue 2019: $1,382,639Expenses 2019: $1,537,877Net Income 2019: -$155,2382019Revenue 2020: $1,558,738Expenses 2020: $1,499,679Net Income 2020: $59,0592020Revenue 2021: $2,316,037Expenses 2021: $1,551,147Net Income 2021: $764,8902021Revenue 2022: $1,675,385Expenses 2022: $1,642,863Net Income 2022: $32,5222022Revenue 2023: $6,169,536Expenses 2023: $1,932,740Net Income 2023: $4,236,7962023Revenue 2024: $2,086,481Expenses 2024: $2,229,267Net Income 2024: -$142,7862024

Highlighted filing

2018

Revenue$1,544,389
Expenses$1,398,984
Net Income$145,405
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,544,389
Mission and Program Overview

Mission

Provide a learning experience for socioeconomically disadvantaged and at-risk boys who might not otherwise have access to a quality education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,013,104$4,119,924▲ $106,820
Investments in Publicly Traded Securities$396,278$750,842▲ $354,564
Cash and Non-Interest-Bearing Accounts$157,999$126,649▼ $31,350
Savings and Temporary Cash Investments$856,763$84,434▼ $772,329
Prepaid Expenses and Deferred Charges$15,049$6,382▼ $8,667
Accounts Receivable$120--
Total Assets$5,439,313$5,098,325▼ $340,988
Other Assets Total-$10,094-
Liabilities
Other Liabilities$1,082,287$614,110▼ $468,177
Accounts Payable and Accrued Expenses$26,094$14,537▼ $11,557
Total Liabilities$1,108,381$628,647▼ $479,734
Net Assets / Fund Balance
Unrestricted Net Assets$3,070,240$3,617,714▲ $547,474
Permanently Rstr Net Assets$382,796$724,596▲ $341,800
Temporarily Rstr Net Assets$877,896$127,368▼ $750,528
Total Net Assets Fund Balance$4,330,932$4,469,678▲ $138,746
Total Liabilities and Net Assets / Fund Balance$5,439,313$5,098,325▼ $340,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,299,742$191,960$3,491,702
Land$623,189-$623,189
Equipment$122,443$117,262$239,705
Other Land Buildings$74,550$19,838$94,388

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$396,278$361,223▼ $6,659-$750,842
2016$347,349$10,000▲ $42,595-$396,278
2015$352,186$2,250▼ $3,688-$347,349
2014$200,356$145,281▲ $6,549-$352,186
2013$200,256-▲ $100-$200,356
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Jim BakerChairman
Ann Carole MoylanDirector
Anthony FrassoDirector
Brendan MoylanDirector
Dave CocchettoDirector
Diedra TruittDirector
Eric PristellDirector
Florence ChamberlinDirector
Harrison ShannonDirector
James E SansomDirector
Jeanne HowardDirector
Jill ColemanDirector
Kristen SmalleyDirector
Pat FloresDirector
Polly HardieDirector
Robert DesmondDirector
Ruby ThompkinsDirector
Stephfon WaltonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,303,265
Program Service Revenue
$0
Investment Income
$26,259
Other Revenue
$214,865
All Other Contributions
$1,303,265
Change in Net Assets
$145,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,544,389
Total Revenue per Audited Statements
$1,544,389
Total Revenue per Form 990
$1,544,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$849,922
Other Expenses$549,062
Total Fundraising Expense$89,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$575,976$67,762$33,881$677,619
Depreciation Depletion$121,702$13,523-$135,225
Other Employee Benefits$102,395$12,047$6,023$120,465
Occupancy$63,970$6,330$9,200$79,500
All Other Expenses$47,062$10,496$454$58,012
Payroll Taxes$44,062$5,184$2,592$51,838
Information Technology$40,073$4,453-$44,526
Interest-$19,190-$19,190
Office Expenses$13,064$1,179$1,089$15,332
Insurance$11,710$1,301-$13,011
Other Expenses$12,527-$35,947$12,527
Fees for Services Accounting-$12,114-$12,114
Travel$5,833$134-$5,967
Advertising-$3,612-$3,612
Total Functional Expenses$1,152,473$157,325$89,186$1,398,984

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,398,984
Total Expenses per Audited Statements$1,398,984
Total Expenses per Form 990$1,398,984
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$187,363
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dare to Dream B$187,363$187,363-$187,363
Total Events$187,363$187,363-$187,363
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Loan - Line of Credit$614,110
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
No
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 2

“Ann carole moylan brendan moylan director director son”

Form 990, Page 6, Part VI, Line 11B

“The federal form 990 is prepared by an independent cpa firm with the assistance of the organization's bookkeeper and the director of development. Upon completion, the federal form 990 is reviewed and approved by the director of development.”

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

“Board members and staff are required to sign the conflict of interest policy annually.”

Form 990, Page 6, Part VI, Line 19

“The governing documents of the organization are available to the general public upon request from the organization at the following address. Durham nativity school, inc. 1004 mangum street durham, nc 27701”

Filing and Contact Details

Filer

Filer Name
Durham Nativity School Inc
EIN
56-2274228
Phone
9196803790
Address
1004 NORTH MANGUM STREET, DURHAM, NC 27701

Signing Officer

Name
Jim Baker
Title
Chairman
Phone
9196803790
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Baker
Formed
2001
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
16
Employees
25

Preparer

Firm
Minor Anglin & Associates Pa
Address
3608 SHANNON RD SUITE 105, DURHAM, NC 27707
Preparer
Kim E Anglin CPA
Phone
9194932603
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IRS990/FormationYr02001
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0187363
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01544389
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04453
IRS990/InformationTechnologyGrp/ProgramServicesAmt040073
IRS990/InformationTechnologyGrp/TotalAmt044526
IRS990/InsuranceGrp/ManagementAndGeneralAmt01301
IRS990/InsuranceGrp/ProgramServicesAmt011710
IRS990/InsuranceGrp/TotalAmt013011
IRS990/InterestGrp/ManagementAndGeneralAmt019190
IRS990/InterestGrp/TotalAmt019190
IRS990/InvestmentIncomeGrp/ExclusionAmt026259
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026259
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0396278
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0750842
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0329060
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04013104
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04119924
IRS990/LandBldgEquipCostOrOtherBssAmt04448984
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE A LEARNING EXPERIENCE FOR SOCIOECONOMICALLY DISADVANTAGED AND AT-RISK BOYS WHO MIGHT NOT OTHERWISE HAVE ACCESS TO A QUALITY EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04330932
IRS990/NetAssetsOrFundBalancesEOYAmt04469678
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0187363
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0187363
IRS990/NetUnrlzdGainsLossesInvstAmt0-6659
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09200
IRS990/OccupancyGrp/ManagementAndGeneralAmt06330
IRS990/OccupancyGrp/ProgramServicesAmt063970
IRS990/OccupancyGrp/TotalAmt079500
IRS990/OfficeExpensesGrp/FundraisingAmt01089
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01179
IRS990/OfficeExpensesGrp/ProgramServicesAmt013064
IRS990/OfficeExpensesGrp/TotalAmt015332
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt010094
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06023
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012047
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102395
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120465
IRS990/OtherExpensesGrp/Desc0916-TUITION ASSISTANCE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2440-EQUIP. RENTAL/LEASE
IRS990/OtherExpensesGrp/Desc3640 STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt035947
IRS990/OtherExpensesGrp/ProgramServicesAmt095204
IRS990/OtherExpensesGrp/ProgramServicesAmt118895
IRS990/OtherExpensesGrp/ProgramServicesAmt212527
IRS990/OtherExpensesGrp/TotalAmt095204
IRS990/OtherExpensesGrp/TotalAmt135947
IRS990/OtherExpensesGrp/TotalAmt218895
IRS990/OtherExpensesGrp/TotalAmt312527
IRS990/OtherLiabilitiesGrp/BOYAmt01082287
IRS990/OtherLiabilitiesGrp/EOYAmt0614110
IRS990/OtherRevenueMiscGrp/Desc090-MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc196-TIE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt027427
IRS990/OtherRevenueMiscGrp/ExclusionAmt175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027427
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt175
IRS990/OtherRevenueTotalAmt027502
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033881
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067762
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0575976
IRS990/OtherSalariesAndWagesGrp/TotalAmt0677619
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02592
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05184
IRS990/PayrollTaxesGrp/ProgramServicesAmt044062
IRS990/PayrollTaxesGrp/TotalAmt051838
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0382796
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0724596
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015049
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06382
IRS990/PrincipalOfficerNm0JIM BAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01677523
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014860
IRS990/PYOtherExpensesAmt0493326
IRS990/PYOtherRevenueAmt0212233
IRS990/PYRevenuesLessExpensesAmt0548072
IRS990/PYSalariesCompEmpBnftPaidAmt0855483
IRS990/PYTotalExpensesAmt01356544
IRS990/PYTotalProfFndrsngExpnsAmt07735
IRS990/PYTotalRevenueAmt01904616
IRS990/ReconcilationRevenueExpnssAmt0145405
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0856763
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084434
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03299742
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0191960
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03491702
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0396278
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0361223
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0750842
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6659
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0347349
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0396278
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042595
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0352186
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0347349
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3688
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0200356
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0145281
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0352186
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06549
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0200256
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0200356
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0100
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122443
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0239705
IRS990ScheduleD/ExpensesSubtotalAmt01398984
IRS990ScheduleD/LandGrp/BookValueAmt0623189
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0623189
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074550
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019838
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0614110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK LOAN - LINE OF CREDIT
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.96600
IRS990ScheduleD/RevenueSubtotalAmt01544389
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.03400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04119924
IRS990ScheduleD/TotalExpensesPerForm990Amt01398984
IRS990ScheduleD/TotalLiabilityAmt0614110
IRS990ScheduleD/TotalRevenuePerForm990Amt01544389
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01544389
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01398984
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,098,325
Liabilities
$628,647
Net assets
$4,469,678
Revenue
$1,544,389
Expenses
$1,398,984
Net income
$145,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.6$1.81$9.78$2.09$2.23$0.14
2023Detailed filing. Detailed filing data is available for this year.$11.7$1.83$9.82$6.17$1.93$4.24
2022Detailed filing. Detailed filing data is available for this year.$7.16$1.88$5.28$1.68$1.64$0.03
2021Detailed filing. Detailed filing data is available for this year.$6.81$1.40$5.41$2.32$1.55$0.76
2020Detailed filing. Detailed filing data is available for this year.$5.41$0.99$4.42$1.56$1.50$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.94$0.58$4.35$1.38$1.54$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.10$0.63$4.47$1.54$1.40$0.15
2017Detailed filing. Detailed filing data is available for this year.$5.44$1.11$4.33$1.90$1.36$0.55
2016Detailed filing. Detailed filing data is available for this year.$3.76$0.01$3.75$4.29$1.16$3.13
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.64$1.30$1.03$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.05$0.97$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.06$0.28$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.04$0.15$0.93
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.86$0.85$0.01