Civic Intelligence

The William Black Lodge Inc

990 • Fiscal year 2021 • EIN 56-6012462

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.WILLIAMBLACKLODGE.ORG
PO Box 819Montreat, NC 28757

(828) 669-6314

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.26x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

66th percentile

21%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$70,242

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

11%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

93%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$466,681

Up $46,861 (+11%) from 2020

Net Assets

Up

$382,474

Up $72,484 (+23%) from 2020

Liabilities

Down

$84,207

Down $25,623 (-23%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin66th percentile

Revenue

Up

$328,988

Up $158,901 (+93%) from 2020

Expenses

Up

$260,139

Up $1,401 (+0.5%) from 2020

Net Income

Up

$68,849

Up $157,500 (+178%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$800K$600K$400K$200K$0Assets 2011: $430,593Liabilities 2011: $121,680Net Assets 2011: $308,9132011Assets 2012: $455,593Liabilities 2012: $108,239Net Assets 2012: $347,3542012Assets 2013: $443,380Liabilities 2013: $113,082Net Assets 2013: $330,2982013Assets 2014: $453,219Liabilities 2014: $106,510Net Assets 2014: $346,7092014Assets 2015: $440,460Liabilities 2015: $134,784Net Assets 2015: $305,6762015Assets 2016: $429,619Liabilities 2016: $95,320Net Assets 2016: $334,2992016Assets 2017: $449,092Liabilities 2017: $96,655Net Assets 2017: $352,4372017Assets 2018: $485,508Liabilities 2018: $88,442Net Assets 2018: $397,0662018Assets 2019: $500,526Liabilities 2019: $105,526Net Assets 2019: $395,0002019Assets 2020: $419,820Liabilities 2020: $109,830Net Assets 2020: $309,9902020Assets 2021: $466,681Liabilities 2021: $84,207Net Assets 2021: $382,4742021Assets 2022: $474,560Liabilities 2022: $85,574Net Assets 2022: $388,9862022Assets 2023: $532,695Liabilities 2023: $95,743Net Assets 2023: $436,9522023Assets 2024: $607,753Liabilities 2024: $86,829Net Assets 2024: $520,9242024

Highlighted filing

2021

Assets$466,681
Liabilities$84,207
Net Assets$382,474
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $356,845Expenses 2011: $366,954Net Income 2011: -$10,1092011Expenses 2012: $340,2342012Revenue 2013: $333,168Expenses 2013: $354,938Net Income 2013: -$21,7702013Revenue 2014: $334,881Expenses 2014: $319,304Net Income 2014: $15,5772014Revenue 2015: $304,824Expenses 2015: $339,832Net Income 2015: -$35,0082015Revenue 2016: $383,091Expenses 2016: $355,974Net Income 2016: $27,1172016Revenue 2017: $307,416Expenses 2017: $295,031Net Income 2017: $12,3852017Revenue 2018: $372,175Expenses 2018: $321,591Net Income 2018: $50,5842018Revenue 2019: $346,526Expenses 2019: $352,767Net Income 2019: -$6,2412019Revenue 2020: $170,087Expenses 2020: $258,738Net Income 2020: -$88,6512020Revenue 2021: $328,988Expenses 2021: $260,139Net Income 2021: $68,8492021Revenue 2022: $366,016Expenses 2022: $347,220Net Income 2022: $18,7962022Revenue 2023: $395,692Expenses 2023: $354,775Net Income 2023: $40,9172023Revenue 2024: $491,366Expenses 2024: $412,714Net Income 2024: $78,6522024

Highlighted filing

2021

Revenue$328,988
Expenses$260,139
Net Income$68,849
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$328,988
Mission and Program Overview

Mission

Lodging and meals for ministers and other religious workers of the presbyterian church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$260,906$248,477▼ $12,429
Investments in Publicly Traded Securities$127,700$147,612▲ $19,912
Cash and Non-Interest-Bearing Accounts$29,612$68,443▲ $38,831
Prepaid Expenses and Deferred Charges$1,272$1,590▲ $318
Accounts Receivable$330$559▲ $229
Total Assets$419,820$466,681▲ $46,861
Liabilities
Mortgage Notes Payable Secured by Investment Property$66,924$61,400▼ $5,524
Deferred Revenue$14,840$11,919▼ $2,921
Accounts Payable and Accrued Expenses$28,066$10,888▼ $17,178
Total Liabilities$109,830$84,207▼ $25,623
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$160,734$202,298▲ $41,564
Net Assets With Donor Restrictions$149,256$180,176▲ $30,920
Total Net Assets Fund Balance$309,990$382,474▲ $72,484
Total Liabilities and Net Assets / Fund Balance$419,820$466,681▲ $46,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$225,175$828,338$1,053,513
Equipment$9,184$343,403$352,587
Land$14,118-$14,118
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Thomas BrownExecutive DiFT$56,386$13,856$70,242

Board Members and Trustees

NameTitle
Susan SesslerPresident
Charles Boney JrTrustee
Gary AndersonTrustee
Melanie SpencerTrustee
Peter HazelriggTrustee
Rev Bill BuchananTrustee
Rev Bobby MusengwaTrustee
Rev British HyramsTrustee
Rev Joel AlvisTrustee
Rev Schaap FreemanTrustee
Righton MccallumTrustee
Robin MannTrustee
Joy BerrySecretary
Rev Charlie PrattTreasurer
Rev Betsy RayVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$82,260
Program Service Revenue
$228,428
Investment Income
$3,622
Other Revenue
$14,678
All Other Contributions
$47,260
Change in Net Assets
$68,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$328,988
Revenue Not Reported on Form 990
$3,635
Total Revenue per Audited Statements
$332,623
Total Revenue per Form 990
$328,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,219
Other Expenses$116,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$56,386-$56,386
Other Salaries and Wages$32,082$23,231-$55,313
Occupancy$33,477$6,253-$39,730
Other Employee Benefits-$18,651-$18,651
Depreciation Depletion$12,399$4,133-$16,532
Insurance-$10,841-$10,841
Payroll Taxes$2,534$6,000-$8,534
All Other Expenses$896$7,029-$7,925
Advertising-$5,207-$5,207
Fees for Services Accounting-$5,050-$5,050
Office Expenses-$5,014-$5,014
Pension Plan Contributions-$4,335-$4,335
Interest-$4,328-$4,328
Other Expenses$3,814$2,314-$2,314
Total Functional Expenses$101,367$158,772$0$260,139

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$260,139
Total Expenses per Audited Statements$260,139
Total Expenses per Form 990$260,139
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
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

“The board of directors was provided an email copy of the form 990 prior to filing. Members were given an opportunity to ask questions or provide feedback, but were not required to do so.”

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

“Compensation for the executive director is established by the personnel and finance committees and reviewed and approved by the board of directors in a closed-door session. The organization considers the level of compensation for the director in relation to directors of similar organizations with similar responsibilities.”

Form 990, Page 6, Part VI, Line 19

“The organization provides paper copies of documents, policies and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The William Black Lodge Inc
EIN
56-6012462
Phone
8286696314
Address
PO BOX 819, MONTREAT, NC 28757

Signing Officer

Name
Rev Thomas Brown
Title
Executive Director
Phone
8286696314
Signed
2022-11-14

Organization Details

Principal Officer
Rev Thomas Brown
Formed
1949
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
7

Preparer

Firm
Suzan H Sluder CPA Pa
Address
P O BOX 96, ARDEN, NC 28704
Preparer
Suzan H Sluder
Phone
8285511669
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt066924
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt061400
IRS990/NetAssetsOrFundBalancesBOYAmt0309990
IRS990/NetAssetsOrFundBalancesEOYAmt0382474
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02043
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02043
IRS990/NetUnrlzdGainsLossesInvstAmt03635
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0160734
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0202298
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06253
IRS990/OccupancyGrp/ProgramServicesAmt033477
IRS990/OccupancyGrp/TotalAmt039730
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05014
IRS990/OfficeExpensesGrp/TotalAmt05014
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018651
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018651
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2LAUNDRY
IRS990/OtherExpensesGrp/Desc3COMPUTER SOFTWARE & MAINT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02314
IRS990/OtherExpensesGrp/ProgramServicesAmt012285
IRS990/OtherExpensesGrp/ProgramServicesAmt13880
IRS990/OtherExpensesGrp/ProgramServicesAmt23814
IRS990/OtherExpensesGrp/TotalAmt012285
IRS990/OtherExpensesGrp/TotalAmt13880
IRS990/OtherExpensesGrp/TotalAmt23814
IRS990/OtherExpensesGrp/TotalAmt32314
IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN BENEFICIAL INTEREST
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010561
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14117
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010561
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14117
IRS990/OtherRevenueTotalAmt014678
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023231
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032082
IRS990/OtherSalariesAndWagesGrp/TotalAmt055313
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06000
IRS990/PayrollTaxesGrp/ProgramServicesAmt02534
IRS990/PayrollTaxesGrp/TotalAmt08534
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04335
IRS990/PensionPlanContributionsGrp/TotalAmt04335
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01272
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01590
IRS990/PrincipalOfficerNm0REV THOMAS BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LODGING REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0228353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0228353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076445
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03916
IRS990/PYOtherExpensesAmt0121110
IRS990/PYOtherRevenueAmt09753
IRS990/PYProgramServiceRevenueAmt079973
IRS990/PYRevenuesLessExpensesAmt0-88651
IRS990/PYSalariesCompEmpBnftPaidAmt0137628
IRS990/PYTotalExpensesAmt0258738
IRS990/PYTotalRevenueAmt0170087
IRS990/ReconcilationRevenueExpnssAmt068849
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0228353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0251438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01376
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0243106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0332784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0312133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0277239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01254988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011952
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99210
IRS990ScheduleA/PublicSupportPY509Pct00.97950
IRS990ScheduleA/PublicSupportTotal509Amt01506426
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0325366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0166171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0341137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0367712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0306040
IRS990ScheduleA/Total509Grp/TotalAmt01506426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0326945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0170087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0341755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0372175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0307416
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01518378
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0225175
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0828338
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01053513
IRS990ScheduleD/EquipmentGrp/BookValueAmt09184
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0343403
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0352587
IRS990ScheduleD/ExpensesSubtotalAmt0260139
IRS990ScheduleD/LandGrp/BookValueAmt014118
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014118
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03635
IRS990ScheduleD/RevenueNotReportedAmt03635
IRS990ScheduleD/RevenueSubtotalAmt0328988
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0248477
IRS990ScheduleD/TotalExpensesPerForm990Amt0260139
IRS990ScheduleD/TotalRevenuePerForm990Amt0328988
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0332623
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0260139
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WAS PROVIDED AN EMAIL COPY OF THE FORM 990 PRIOR TO FILING. MEMBERS WERE GIVEN AN OPPORTUNITY TO ASK QUESTIONS OR PROVIDE FEEDBACK, BUT WERE NOT REQUIRED TO DO SO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE EXECUTIVE DIRECTOR IS ESTABLISHED BY THE PERSONNEL AND FINANCE COMMITTEES AND REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS IN A CLOSED-DOOR SESSION. THE ORGANIZATION CONSIDERS THE LEVEL OF COMPENSATION FOR THE DIRECTOR IN RELATION TO DIRECTORS OF SIMILAR ORGANIZATIONS WITH SIMILAR RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES PAPER COPIES OF DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$466,681
Liabilities
$84,207
Net assets
$382,474
Revenue
$328,988
Expenses
$260,139
Net income
$68,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.87$5.21$4.91$4.13$0.79
2023Detailed filing. Detailed filing data is available for this year.$5.33$0.96$4.37$3.96$3.55$0.41
2022Detailed filing. Detailed filing data is available for this year.$4.75$0.86$3.89$3.66$3.47$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.67$0.84$3.82$3.29$2.60$0.69
2020Detailed filing. Detailed filing data is available for this year.$4.20$1.10$3.10$1.70$2.59$0.89
2019Detailed filing. Detailed filing data is available for this year.$5.01$1.06$3.95$3.47$3.53$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.86$0.88$3.97$3.72$3.22$0.51
2017Detailed filing. Detailed filing data is available for this year.$4.49$0.97$3.52$3.07$2.95$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.30$0.95$3.34$3.83$3.56$0.27
2015Summary only. Only limited summary data is available for this year.$4.40$1.35$3.06$3.05$3.40$0.35
2014Summary only. Only limited summary data is available for this year.$4.53$1.07$3.47$3.35$3.19$0.16
2013Summary only. Only limited summary data is available for this year.$4.43$1.13$3.30$3.33$3.55$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$1.08$3.47$3.40
2011Summary only. Only limited summary data is available for this year.$4.31$1.22$3.09$3.57$3.67$0.10