Civic Intelligence

Landmark Christian School

990 • Fiscal year 2016 • EIN 58-1842292

Aug 01, 2015 to Jul 31, 2016 • Filed on Jan 19, 2017

50 East Broad StreetFairburn, GA 30213

(770) 306-0647

Siviq Scores

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

Liabilities / Assets

81st percentile

0.67x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.45x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

54th percentile

3.5%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$657,812

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.5%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$8,270,486

Up $165,586 (+2.0%) from 2015

Net Assets

Up

$2,757,620

Up $421,734 (+18%) from 2015

Liabilities

Down

$5,512,866

Down $256,148 (-4.4%) from 2015

Revenue

Up

$12,147,559

Up $180,853 (+1.5%) from 2015

Expenses

Up

$11,725,825

Up $485,275 (+4.3%) from 2015

Net Income

Down

$421,734

Down $304,422 (-42%) from 2015

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $6,430,869Liabilities 2011: $5,491,855Net Assets 2011: $939,0142011Assets 2012: $7,222,122Liabilities 2012: $5,417,788Net Assets 2012: $1,804,3342012Assets 2013: $7,337,447Liabilities 2013: $5,763,211Net Assets 2013: $1,574,2362013Assets 2014: $7,615,165Liabilities 2014: $6,005,435Net Assets 2014: $1,609,7302014Assets 2015: $8,104,900Liabilities 2015: $5,769,014Net Assets 2015: $2,335,8862015Assets 2016: $8,270,486Liabilities 2016: $5,512,866Net Assets 2016: $2,757,6202016Assets 2017: $13,267,075Liabilities 2017: $10,090,022Net Assets 2017: $3,177,0532017Assets 2018: $15,126,450Liabilities 2018: $11,944,202Net Assets 2018: $3,182,2482018Assets 2019: $22,955,217Liabilities 2019: $17,457,770Net Assets 2019: $5,497,4472019Assets 2020: $28,586,929Liabilities 2020: $19,210,082Net Assets 2020: $9,376,8472020Assets 2021: $36,590,611Liabilities 2021: $23,809,602Net Assets 2021: $12,781,0092021Assets 2022: $33,547,813Liabilities 2022: $20,496,118Net Assets 2022: $13,051,6952022Assets 2023: $31,649,196Liabilities 2023: $19,723,031Net Assets 2023: $11,926,1652023Assets 2024: $32,659,733Liabilities 2024: $19,598,720Net Assets 2024: $13,061,0132024

Highlighted filing

2016

Assets$8,270,486
Liabilities$5,512,866
Net Assets$2,757,620

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $9,035,316Expenses 2011: $8,781,091Net Income 2011: $254,2252011Revenue 2012: $10,267,656Expenses 2012: $9,402,336Net Income 2012: $865,3202012Revenue 2013: $10,615,453Expenses 2013: $10,845,551Net Income 2013: -$230,0982013Revenue 2014: $11,097,741Expenses 2014: $11,062,247Net Income 2014: $35,4942014Revenue 2015: $11,966,706Expenses 2015: $11,240,550Net Income 2015: $726,1562015Revenue 2016: $12,147,559Expenses 2016: $11,725,825Net Income 2016: $421,7342016Revenue 2017: $12,547,096Expenses 2017: $12,127,663Net Income 2017: $419,4332017Revenue 2018: $13,676,757Expenses 2018: $13,675,195Net Income 2018: $1,5622018Revenue 2019: $20,555,514Expenses 2019: $18,180,739Net Income 2019: $2,374,7752019Revenue 2020: $25,037,540Expenses 2020: $21,177,428Net Income 2020: $3,860,1122020Revenue 2021: $21,977,671Expenses 2021: $18,644,532Net Income 2021: $3,333,1392021Revenue 2022: $21,835,266Expenses 2022: $20,976,536Net Income 2022: $858,7302022Revenue 2023: $19,475,763Expenses 2023: $20,426,465Net Income 2023: -$950,7022023Revenue 2024: $22,064,896Expenses 2024: $20,615,352Net Income 2024: $1,449,5442024

Highlighted filing

2016

Revenue$12,147,559
Expenses$11,725,825
Net Income$421,734
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jan 19, 2017
Return Version
2015v3.0
Gross Receipts
$12,177,251
Mission and Program Overview

Mission

Landmark is a christ-centered, college-preparatory educational institution whose mission is to prepare k4-12th grade students to impact the world for jesus christ and ready them for success after graduation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,434,972$5,589,683▲ $154,711
Savings and Temporary Cash Investments$1,771,437$1,713,737▼ $57,700
Accounts Receivable$714,980$771,005▲ $56,025
Prepaid Expenses and Deferred Charges$100,101$119,713▲ $19,612
Inventories for Sale or Use$50,776$46,550▼ $4,226
Cash and Non-Interest-Bearing Accounts$32,634$29,798▼ $2,836
Total Assets$8,104,900$8,270,486▲ $165,586
Liabilities
Deferred Revenue$4,742,114$4,451,209▼ $290,905
Mortgage Notes Payable Secured by Investment Property$852,468$807,897▼ $44,571
Accounts Payable and Accrued Expenses$174,432$253,760▲ $79,328
Total Liabilities$5,769,014$5,512,866▼ $256,148
Net Assets / Fund Balance
Unrestricted Net Assets$1,353,899$1,242,178▼ $111,721
Temporarily Rstr Net Assets$595,821$1,081,546▲ $485,725
Permanently Rstr Net Assets$386,166$433,896▲ $47,730
Total Net Assets Fund Balance$2,335,886$2,757,620▲ $421,734
Total Liabilities and Net Assets / Fund Balance$8,104,900$8,270,486▲ $165,586

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,589,683$4,694,053-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$386,166$42,847▲ $5,427-$433,896
2014$206,918$173,165▲ $6,083-$386,166
2013$50,102$153,496▲ $4,320-$206,918
2012$29,961$16,486▲ $4,656-$50,102
2011-$29,680▲ $324-$29,961
Compensation and Service Providers

Employees

NameTitleBaseTotal
See Schedule JMajor Employ$657,812$657,812
See Schedule JMajor Employees$657,812$657,812

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Armin Mechanical INCHvac Contractor7421 DOUGLAS BLVD, SUITE 442, Douglasville, GA 30135$275,134
Revenue and Support

Revenue Composition

Contributions and Grants
$1,279,584
Program Service Revenue
$10,820,531
Investment Income
$17,452
Other Revenue
$29,992
All Other Contributions
$1,279,584
Change in Net Assets
$421,734

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,459,541
Revenue Not Reported on Financial Statements
$-1,311,982
Other Revenue Adjustments
$-1,311,982
Total Revenue per Audited Statements
$13,459,541
Total Revenue per Form 990
$12,147,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,192,269
Other Expenses$4,533,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,440,339$1,642,317-$6,082,656
All Other Expenses$689,630$741,553-$1,431,183
Other Employee Benefits$491,293$181,711-$673,004
Depreciation Depletion$564,008--$564,008
Payroll Taxes$318,725$117,884-$436,609
Other Expenses$98,605$272,089-$370,694
Occupancy-$237,216-$237,216
Insurance$28,126$112,611-$140,737
Information Technology$74,676$42,045-$116,721
Advertising-$79,303-$79,303
Office Expenses$6,513$50,112-$56,625
Interest-$47,672-$47,672
Fees for Services Accounting-$24,500-$24,500
Travel$7,347$7,462-$14,809
Fees for Services Legal-$13,060-$13,060
Fees for Services Other-$12,947-$12,947
Total Functional Expenses$7,687,924$4,037,901$0$11,725,825

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,037,807
Total Expenses per Audited Statements$13,037,807
Total Expenses per Form 990$11,725,825
Expenses Not Reported on Financial Statements$-1,311,982
Other Expense Adjustments$-1,311,982
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
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, Page 6, Part VI, Line 11B

Business manager reviews the 990.

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

Conflict of interest form must be filled out and signed annually by key employees & board of directors. All potential conflicts of interest are reviewed by the board of directors.

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

Compensation for the headmaster is set by the executive committee of the school board. All other compensation decisions are reviewed by the executive and finance committees of the school board. The school board approves the salaries budget every year.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Landmark Christian School
EIN
58-1842292
Phone
7703060647
Address
50 EAST BROAD STREET, FAIRBURN, GA 30213

Signing Officer

Name
See Schedule J
Title
Major Employees
Phone
7703060647
Signed
2017-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Langfordjr
Formed
1989
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
255
Volunteers
184

Preparer

Firm
Robins Eskew Smith & Jordan Cpas
Address
4185 SILVER PEAK PARKWAY SUITE A, SUWANEE, GA 30024
Preparer
Greg Pace
Phone
7702717422
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Utilities 0 309,890 0 development 228,145 14,417 0 scholarships 138,185 0 0 copier expense 0 86,394 0 textbooks 70,076 0 0 yearbook 66,246 0 0 cleaning supplies 0 65,251 0 special programs 28,065 32,459 0 classroom enhancements 50,384 0 0 other expenses 5,215 39,225 0 security 0 41,732 0 auto expense 30,876 3,873 0 telephone 5,686 23,149 0 board/headmaster exp. 0 26,020 0 bank charges 0 25,057 0 dues & subscriptions 2,715 21,234 0 class funds 20,832 0 0 plan administration fees 0 16,119 0 payroll prep fees 0 14,141 0 graduation 13,104 0 0 supplies & snacks 11,530 0 0 gifts/student awards 9,718 1,773 0 trash removal 0 10,035 0 recruitment 0 6,840 0 licenses & taxes 3,248 1,569 0 exams & tests 4,153 0 0 medical 1,160 2,375 0 cafeteria 292 0 0

Form 990, Part XI, Line 9

Tuition discounts netted against revenue 1,223,313 rental & inventory expenses netted against revenue 88,669 tuition discounts netted against revenue -1,223,313 rental & inventory expenses netted against revenue -88,669

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

Tuition discounts netted against revenue -1,223,313 rental & inventory expenses netted against revenue -88,669

Schedule D, Page 4, Part XII, Line 4B

Tuition discounts netted against revenue -1,223,313 rental & inventory expenses netted against revenue -88,669

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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/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LANDMARK IS A CHRIST-CENTERED, COLLEGE-PREPARATORY EDUCATIONAL INSTITUTION WHOSE MISSION IS TO PREPARE K4-12TH GRADE STUDENTS TO IMPACT THE WORLD FOR JESUS CHRIST AND READY THEM FOR SUCCESS AFTER GRADUATION.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02757620
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017393
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017393
IRS990/NetUnrelatedBusTxblIncmAmt0-61
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt016865
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IRS990/OccupancyGrp/TotalAmt0237216
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050112
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0181711
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0491293
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0673004
IRS990/OtherExpensesGrp/Desc0ATHLETIC FUNDS
IRS990/OtherExpensesGrp/Desc1ACADEMIC FUNDS
IRS990/OtherExpensesGrp/Desc2FINANCIAL AID
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1272089
IRS990/OtherExpensesGrp/ProgramServicesAmt0510161
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IRS990/OtherExpensesGrp/TotalAmt2455419
IRS990/OtherExpensesGrp/TotalAmt3370694
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0NET RENTAL
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt012599
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01642317
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04440339
IRS990/OtherSalariesAndWagesGrp/TotalAmt06082656
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0117884
IRS990/PayrollTaxesGrp/ProgramServicesAmt0318725
IRS990/PayrollTaxesGrp/TotalAmt0436609
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0386166
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0433896
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100101
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0119713
IRS990/PrincipalOfficerNm0DANIEL LANGFORDJR
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ENROLLMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc2ACTIVITIES/FEES - TEMP. REST.
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IRS990/ProgramServiceRevenueGrp/Desc4LEARNING CTR. FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09065294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11215889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21069216
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3220549
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4166868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09065294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11215889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21069216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3220549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4166868
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01151275
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017806
IRS990/PYOtherExpensesAmt04253612
IRS990/PYOtherRevenueAmt0168131
IRS990/PYProgramServiceRevenueAmt010629494
IRS990/PYRevenuesLessExpensesAmt0726156
IRS990/PYSalariesCompEmpBnftPaidAmt06986938
IRS990/PYTotalExpensesAmt011240550
IRS990/PYTotalRevenueAmt011966706
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0421734
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01771437
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01713737
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0386166
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt042847
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0433896
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0544
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05427
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0206918
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0173165
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0386166
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06083
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt050102
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0153496
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0206918
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04320
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt029961
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt016486
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt050102
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04656
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt043
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt029680
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt029961
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0324
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1311982
IRS990ScheduleD/ExpensesSubtotalAmt013037807
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1311982
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05589683
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04694053
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt010283736
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1311982
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1311982
IRS990ScheduleD/RevenueSubtotalAmt013459541
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TUITION DISCOUNTS NETTED AGAINST REVENUE -1,223,313 RENTAL & INVENTORY EXPENSES NETTED AGAINST REVENUE -88,669
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TUITION DISCOUNTS NETTED AGAINST REVENUE -1,223,313 RENTAL & INVENTORY EXPENSES NETTED AGAINST REVENUE -88,669
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05589683
IRS990ScheduleD/TotalExpensesPerForm990Amt011725825
IRS990ScheduleD/TotalRevenuePerForm990Amt012147559
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013459541
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013037807
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
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0COUNTYWIDE NEWSPAPER DURING REGISTRATION PERIOD
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0657812
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SEE SCHEDULE J
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MAJOR EMPLOYEES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0657812
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.7$19.6$13.1$22.1$20.6$1.45
2023Detailed filing. Detailed filing data is available for this year.$31.6$19.7$11.9$19.5$20.4$0.95
2022Detailed filing. Detailed filing data is available for this year.$33.5$20.5$13.1$21.8$21.0$0.86
2021Detailed filing. Detailed filing data is available for this year.$36.6$23.8$12.8$22.0$18.6$3.33
2020Detailed filing. Detailed filing data is available for this year.$28.6$19.2$9.38$25.0$21.2$3.86
2019Detailed filing. Detailed filing data is available for this year.$23.0$17.5$5.50$20.6$18.2$2.37
2018Detailed filing. Detailed filing data is available for this year.$15.1$11.9$3.18$13.7$13.7$0.00
2017Detailed filing. Detailed filing data is available for this year.$13.3$10.1$3.18$12.5$12.1$0.42
2016Detailed filing. Detailed filing data is available for this year.$8.27$5.51$2.76$12.1$11.7$0.42
2015Summary only. Only limited summary data is available for this year.$8.10$5.77$2.34$12.0$11.2$0.73
2014Summary only. Only limited summary data is available for this year.$7.62$6.01$1.61$11.1$11.1$0.04
2013Summary only. Only limited summary data is available for this year.$7.34$5.76$1.57$10.6$10.8$0.23
2012Summary only. Only limited summary data is available for this year.$7.22$5.42$1.80$10.3$9.40$0.87
2011Summary only. Only limited summary data is available for this year.$6.43$5.49$0.94$9.04$8.78$0.25