Civic Intelligence

Shepherds Hill Academy Inc.

990 • Fiscal year 2023 • EIN 58-2579953

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

Organization Profilewww.shepherdshillacademy.org
2200 Price RoadMartin, GA 30557

(706) 779-5766

Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$165,865

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

61st percentile

9.1%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-0.9%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,246,411

Up $270,076 (+9.1%) from 2022

Net Assets

Up

$2,527,135

Up $399,673 (+19%) from 2022

Liabilities

Down

$719,276

Down $129,597 (-15%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin62nd percentile

Revenue

Down

$3,716,073

Down $35,481 (-0.9%) from 2022

Expenses

Up

$3,322,565

Up $396,184 (+14%) from 2022

Net Income

Down

$393,508

Down $431,665 (-52%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $817,836Liabilities 2010: $2,245Net Assets 2010: $815,5912010Assets 2011: $1,125,546Liabilities 2011: $24,039Net Assets 2011: $1,101,5072011Assets 2012: $953,101Liabilities 2012: $628,252Net Assets 2012: $324,8492012Assets 2013: $898,550Liabilities 2013: $492,116Net Assets 2013: $406,4342013Assets 2014: $561,074Liabilities 2014: $103,655Net Assets 2014: $457,4192014Assets 2015: $658,620Liabilities 2015: $38,639Net Assets 2015: $619,9812015Assets 2016: $670,093Liabilities 2016: $41,809Net Assets 2016: $628,2842016Assets 2017: $529,581Liabilities 2017: $38,668Net Assets 2017: $490,9132017Assets 2018: $718,612Liabilities 2018: $44,223Net Assets 2018: $674,3892018Assets 2019: $893,101Liabilities 2019: $46,424Net Assets 2019: $846,6772019Assets 2020: $1,247,776Liabilities 2020: $166,440Net Assets 2020: $1,081,3362020Assets 2021: $1,457,455Liabilities 2021: $162,913Net Assets 2021: $1,294,5422021Assets 2022: $2,976,335Liabilities 2022: $848,873Net Assets 2022: $2,127,4622022Assets 2023: $3,246,411Liabilities 2023: $719,276Net Assets 2023: $2,527,1352023Assets 2024: $2,500,440Liabilities 2024: $216,723Net Assets 2024: $2,283,7172024

Highlighted filing

2023

Assets$3,246,411
Liabilities$719,276
Net Assets$2,527,135
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,203,1882010Expenses 2011: $1,523,3032011Expenses 2012: $1,542,0012012Revenue 2013: $1,718,274Expenses 2013: $1,636,689Net Income 2013: $81,5852013Revenue 2014: $1,846,119Expenses 2014: $1,795,134Net Income 2014: $50,9852014Revenue 2015: $2,206,841Expenses 2015: $2,044,279Net Income 2015: $162,5622015Revenue 2016: $2,095,156Expenses 2016: $2,086,853Net Income 2016: $8,3032016Revenue 2017: $2,048,785Expenses 2017: $2,186,156Net Income 2017: -$137,3712017Revenue 2018: $2,497,187Expenses 2018: $2,372,901Net Income 2018: $124,2862018Revenue 2019: $2,759,538Expenses 2019: $2,593,342Net Income 2019: $166,1962019Revenue 2020: $2,836,086Expenses 2020: $2,610,004Net Income 2020: $226,0822020Revenue 2021: $2,744,719Expenses 2021: $2,538,815Net Income 2021: $205,9042021Revenue 2022: $3,751,554Expenses 2022: $2,926,381Net Income 2022: $825,1732022Revenue 2023: $3,716,073Expenses 2023: $3,322,565Net Income 2023: $393,5082023Revenue 2024: $2,361,808Expenses 2024: $2,612,226Net Income 2024: -$250,4182024

Highlighted filing

2023

Revenue$3,716,073
Expenses$3,322,565
Net Income$393,508
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.1
Gross Receipts
$3,716,073
Mission and Program Overview

Mission

Building intellectual, social, emotional, and spiritual character into struggling teens and their families for the purpose of impacting todays culture for the glory of god and the benefit of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,414,567$1,846,513▲ $431,946
Cash and Non-Interest-Bearing Accounts$576,611$447,949▼ $128,662
Accounts Receivable$27,230$252,487▲ $225,257
Total Assets$2,976,335$3,246,411▲ $270,076
Other Assets Total$957,927$699,462▼ $258,465
Liabilities
Other Liabilities$530,277$421,544▼ $108,733
Accounts Payable and Accrued Expenses$113,572$128,849▲ $15,277
Mortgage Notes Payable Secured by Investment Property$102,028$96,716▼ $5,312
Deferred Revenue$102,996$72,167▼ $30,829
Total Liabilities$848,873$719,276▼ $129,597
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,699,812$2,249,217▲ $549,405
Net Assets With Donor Restrictions$427,650$277,918▼ $149,732
Total Net Assets Fund Balance$2,127,462$2,527,135▲ $399,673
Total Liabilities and Net Assets / Fund Balance$2,976,335$3,246,411▲ $270,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$316,353$186,952-
Other Land Buildings$1,268,788$0-
Land$143,747--
Equipment$66,560$359,167-
Leasehold Improvements$51,065$47,441-
Other Assets Org$421,544--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth EmbryTreasurerFT$25,865$140,000$165,865
Beth Embry--$25,865$140,000$165,865
Joshua WallaceDirector of OperationsFT$54,321-$54,321
Allison WallaceChairperson of Board-$41,322-$41,322
Trace EmbryExecutive DirectorFT$17,373-$17,373

Board Members and Trustees

NameTitle
Scott WestBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$801,763
Program Service Revenue
$2,913,025
Investment Income
$1,285
Other Revenue
$0
All Other Contributions
$801,763
Change in Net Assets
$393,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,913,025
Total Revenue per Audited Statements
$2,913,025
Total Revenue per Form 990
$2,913,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,939,604
Other Expenses$1,382,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,610,246$30,065$0$1,640,311
Advertising$86,175$293,844$0$380,019
Occupancy$285,459$49,592$0$335,051
Current Officers, Directors, Trustees, and Key Employees$79,986$58,895$0$138,881
Payroll Taxes$130,384$6,862$0$137,246
Insurance$86,399$21,600$0$107,999
Fees for Services Accounting$0$54,845$0$54,845
Information Technology$39,412$9,853$0$49,265
Depreciation Depletion$24,893$10,462$0$35,355
Other Employee Benefits$22,008$1,158$0$23,166
Travel$18,653$3,239$0$21,892
Other Expenses$0$12,041$0$12,041
Office Expenses$1,886$1,886$0$3,772
Total Functional Expenses$2,756,479$566,086$0$3,322,565

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,322,565
Expenses per Audited Statements$3,316,400
Total Expenses per Audited Statements$3,316,400
Expenses Not Reported on Financial Statements$6,165
Other Expense Adjustments$6,165
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Beth EmbryTreasurerSee Part V.No$140,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Leases Liability$421,544
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Shepherds Hill Academy Inc
EIN
58-2579953
Phone
7067795766
Address
2200 PRICE ROAD, MARTIN, GA 30557

Signing Officer

Name
Joshua Wallace
Title
Treasurer
Phone
7067795766
Signed
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Embry
Formed
1996
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
3
Employees
77
Volunteers
16

Preparer

Firm
David Benfield CPA Pc
Address
3438 HIGHWAY 17 ALT, TOCCOA, GA 30577
Preparer
David Benfield
Phone
7068864343
Supplemental Narrative

Additional Explanations

Pt XI

“Depreciation differences in gaap and tax method depreciation expense - for 2021 the adjustment is $7,747.”

Pt VI, Line 2

“The board has reviewed and approved the rental contract for the real estate.”

Pt VI, Line 11B

“The president and treasurer review the form 990 before filing with the internal revenue service. The board discusses the form 990 after its completion at the next earliest board meeting. Copies are made available to board members immediately after completion.”

Pt VI, Line 12C

“The president reviews any items or decisions that appears to be a conflict of interest.”

Pt VI, Line 15A

“The board reviews for approval any salary and compensation changes with top management.”

Pt VI, Line 15B

“The board reviews for approval any salary and compensation changes with top management.”

Pt VI, Line 19

“Copies are available upon written request at the entitys address.”

Financial Statement Notes

Pt XII, Line 4B

“Depreciation differences in gaap and tax method depreciation expense.”

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IRS990/PayrollTaxesGrp/ProgramServicesAmt0130384
IRS990/PayrollTaxesGrp/TotalAmt0137246
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BETH EMBRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION PROGRAMS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02913025
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01407081
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0799
IRS990/PYOtherExpensesAmt01122594
IRS990/PYProgramServiceRevenueAmt02343674
IRS990/PYRevenuesLessExpensesAmt0825173
IRS990/PYSalariesCompEmpBnftPaidAmt01803787
IRS990/PYTotalExpensesAmt02926381
IRS990/PYTotalRevenueAmt03751554
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0393508
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02913025
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/BuildingsGrp/BookValueAmt0316353
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0186952
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0503305
IRS990ScheduleD/EquipmentGrp/BookValueAmt066560
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0359167
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0425727
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06165
IRS990ScheduleD/ExpensesSubtotalAmt03316400
IRS990ScheduleD/LandGrp/BookValueAmt0143747
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0143747
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051065
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047441
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt098506
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0277918
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1421544
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH RESTRICTED FOR PROPERTY IMPROVEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASES RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherExpensesNotIncludedAmt06165
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01268788
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01268788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0421544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASES LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt02913025
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION DIFFERENCES IN GAAP AND TAX METHOD DEPRECIATION EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01846513
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0699462
IRS990ScheduleD/TotalExpensesPerForm990Amt03322565
IRS990ScheduleD/TotalLiabilityAmt0421544
IRS990ScheduleD/TotalRevenuePerForm990Amt02913025
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02913025
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03316400
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/ExplanationTxt0NONDISCRIMINATORY POLICIES ARE WRITTEN IN ALL PUBLICIZED ITEMS. NONDISCRIMINATORY POLICIES ARE WRITTEN IN ALL PUBLICIZED ITEMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt025865
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0140000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BETH EMBRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165865
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BETH EMBRY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0140000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE PART V.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DIRECTOR RENTS LAND AND BUILDINGS TO ENTITY FOR USE IN ITS NOT FOR PROFIT PURPOSE.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS REVIEWED AND APPROVED THE RENTAL CONTRACT FOR THE REAL ESTATE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0PT IV LINE 1
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1PT IV LINE 1
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION DIFFERENCES IN GAAP AND TAX METHOD DEPRECIATION EXPENSE - FOR 2021 THE ADJUSTMENT IS $7,747.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS REVIEWED AND APPROVED THE RENTAL CONTRACT FOR THE REAL ESTATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT AND TREASURER REVIEW THE FORM 990 BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. THE BOARD DISCUSSES THE FORM 990 AFTER ITS COMPLETION AT THE NEXT EARLIEST BOARD MEETING. COPIES ARE MADE AVAILABLE TO BOARD MEMBERS IMMEDIATELY AFTER COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT REVIEWS ANY ITEMS OR DECISIONS THAT APPEARS TO BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS FOR APPROVAL ANY SALARY AND COMPENSATION CHANGES WITH TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD REVIEWS FOR APPROVAL ANY SALARY AND COMPENSATION CHANGES WITH TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COPIES ARE AVAILABLE UPON WRITTEN REQUEST AT THE ENTITYS ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02976335
IRS990/TotalAssetsEOYAmt03246411
IRS990/TotalAssetsGrp/BOYAmt02976335
IRS990/TotalAssetsGrp/EOYAmt03246411
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0801763
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0566086
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02756479
IRS990/TotalFunctionalExpensesGrp/TotalAmt03322565
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0848873
IRS990/TotalLiabilitiesEOYAmt0719276
IRS990/TotalLiabilitiesGrp/BOYAmt0848873

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,246,411
Liabilities
$719,276
Net assets
$2,527,135
Revenue
$3,716,073
Expenses
$3,322,565
Net income
$393,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.22$2.28$2.36$2.61$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.25$0.72$2.53$3.72$3.32$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.85$2.13$3.75$2.93$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.16$1.29$2.74$2.54$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.17$1.08$2.84$2.61$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.05$0.85$2.76$2.59$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.04$0.67$2.50$2.37$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.04$0.49$2.05$2.19$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.04$0.63$2.10$2.09$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.04$0.62$2.21$2.04$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.10$0.46$1.85$1.80$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.49$0.41$1.72$1.64$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.63$0.32$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.02$1.10$1.52
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$1.20
Peer Organizations

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