Civic Intelligence

Columbia Academy School

990 • Fiscal year 2014 • EIN 62-0488045

Jun 01, 2013 to May 31, 2014 • Filed on Apr 13, 2015

1101 West 7th Street38401

(931) 388-5363

Siviq Scores

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

Liabilities / Assets

75th percentile

0.57x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

1.11x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

18th percentile

$85,279

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

37th percentile

0.4%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

9.0%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Assets

Up

$13,912,366

Up $58,258 (+0.4%) from 2013

Net Assets

Up

$6,003,115

Up $56,126 (+0.9%) from 2013

Liabilities

Up

$7,909,251

Up $2,132 (+0.0%) from 2013

Revenue

$7,119,027

No earlier filing loaded for comparison.

Expenses

Up

$7,004,986

Up $631,283 (+9.9%) from 2013

Net Income

$114,041

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $6,659,395Liabilities 2010: $1,156,554Net Assets 2010: $5,502,8412010Assets 2011: $7,469,701Liabilities 2011: $1,976,324Net Assets 2011: $5,493,3772011Assets 2012: $9,335,124Liabilities 2012: $4,166,839Net Assets 2012: $5,168,2852012Assets 2013: $13,854,108Liabilities 2013: $7,907,119Net Assets 2013: $5,946,9892013Assets 2014: $13,912,366Liabilities 2014: $7,909,251Net Assets 2014: $6,003,1152014Assets 2015: $13,904,442Liabilities 2015: $7,384,157Net Assets 2015: $6,520,2852015Assets 2016: $13,661,698Liabilities 2016: $7,517,634Net Assets 2016: $6,144,0642016Assets 2017: $13,875,332Liabilities 2017: $7,351,378Net Assets 2017: $6,523,9542017Assets 2018: $14,310,671Liabilities 2018: $7,323,780Net Assets 2018: $6,986,8912018Assets 2019: $15,584,315Liabilities 2019: $8,079,553Net Assets 2019: $7,504,7622019Assets 2020: $16,089,993Liabilities 2020: $8,870,288Net Assets 2020: $7,219,7052020Assets 2021: $16,123,971Liabilities 2021: $6,923,529Net Assets 2021: $9,200,4422021Assets 2022: $17,513,853Liabilities 2022: $6,591,291Net Assets 2022: $10,922,5622022Assets 2023: $18,749,930Liabilities 2023: $6,434,590Net Assets 2023: $12,315,3402023Assets 2024: $21,751,977Liabilities 2024: $6,596,736Net Assets 2024: $15,155,2412024Assets 2025: $22,248,344Liabilities 2025: $4,961,594Net Assets 2025: $17,286,7502025

Highlighted filing

2014

Assets$13,912,366
Liabilities$7,909,251
Net Assets$6,003,115

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,187,6912010Revenue 2011: $5,562,137Expenses 2011: $5,718,295Net Income 2011: -$156,1582011Revenue 2012: $5,989,104Expenses 2012: $6,161,447Net Income 2012: -$172,3432012Expenses 2013: $6,373,7032013Revenue 2014: $7,119,027Expenses 2014: $7,004,986Net Income 2014: $114,0412014Revenue 2015: $7,354,428Expenses 2015: $7,061,962Net Income 2015: $292,4662015Revenue 2016: $8,293,594Expenses 2016: $7,910,192Net Income 2016: $383,4022016Revenue 2017: $9,069,635Expenses 2017: $8,683,106Net Income 2017: $386,5292017Revenue 2018: $9,386,266Expenses 2018: $8,992,698Net Income 2018: $393,5682018Revenue 2019: $9,895,838Expenses 2019: $8,974,840Net Income 2019: $920,9982019Revenue 2020: $8,898,586Expenses 2020: $8,795,520Net Income 2020: $103,0662020Revenue 2021: $11,964,141Expenses 2021: $10,440,249Net Income 2021: $1,523,8922021Revenue 2022: $13,288,512Expenses 2022: $11,164,640Net Income 2022: $2,123,8722022Revenue 2023: $14,065,575Expenses 2023: $12,650,733Net Income 2023: $1,414,8422023Revenue 2024: $17,034,007Expenses 2024: $14,002,119Net Income 2024: $3,031,8882024Revenue 2025: $16,484,509Expenses 2025: $14,328,626Net Income 2025: $2,155,8832025

Highlighted filing

2014

Revenue$7,119,027
Expenses$7,004,986
Net Income$114,041
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Apr 13, 2015
Return Version
2013v4.0
Gross Receipts
$7,135,480
Mission and Program Overview

Mission

Columbia academy is committed to serving it's students so they master skills, knowledge, and character appropriate for them and their future while becoming christ-like in attitude and behavior.

Columbia academy is committed to serving its students so they master skills, knowledge and character appropriate for them and their future while becoming christ-like in attitude and behavior.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,173,349$10,836,884▼ $336,465
Investments in Publicly Traded Securities$2,360,241$2,817,307▲ $457,066
Cash and Non-Interest-Bearing Accounts$246,209$132,999▼ $113,210
Accounts Receivable$71,953$121,113▲ $49,160
Inventories for Sale or Use$2,356$4,063▲ $1,707
Total Assets$13,854,108$13,912,366▲ $58,258
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,061,112$6,895,850▼ $165,262
Accounts Payable and Accrued Expenses$689,191$807,485▲ $118,294
Deferred Revenue$141,563$205,916▲ $64,353
Other Liabilities$15,253$0▼ $15,253
Total Liabilities$7,907,119$7,909,251▲ $2,132
Net Assets / Fund Balance
Unrestricted Net Assets$4,074,545$4,042,373▼ $32,172
Permanently Rstr Net Assets$1,872,444$1,960,742▲ $88,298
Total Net Assets Fund Balance$5,946,989$6,003,115▲ $56,126
Total Liabilities and Net Assets / Fund Balance$13,854,108$13,912,366▲ $58,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,830,159$2,740,679$12,570,838
Other Land Buildings$493,225$3,337,675$3,830,900
Land$513,500-$513,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,872,444$88,298--$1,960,742
2012$1,076,527$795,917--$1,872,444
2011$1,029,630$46,897--$1,076,527
2010$920,414$109,216--$1,029,630
2009$856,285$48,451▲ $15,678-$920,414
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr James ThomasPresidentFT$85,279$85,279
Andrew WilliamsCFOFT$58,524$58,524

Board Members and Trustees

NameTitle
Mike ForsthoffChairman
Phillip YoungVice-chairman
Beth FosterDirector
Brenda McclureDirector
Brian WilliamsDirector
David HeffingtonDirector
Dr Kent PardonDirector
Jacob LoveDirector
Kevin ThompsonDirector
Rick WhitleyDirector
Steve BakerDirector
Steve ParrettDirector
Vickie CoferDirector
Beverly SimmonsSecretary
Jim PollardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,135,699
Program Service Revenue
$5,237,337
Investment Income
$268,075
Other Revenue
$477,916
All Other Contributions
$1,099,422
Change in Net Assets
$114,041

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$150,000Appraisal
Securities Publicly Traded7$80,194Fair Market Value (FMV) at Date of Gift
Clothing and Household Goods-$19,493Fair Market Value (FMV) at Date of Gift
Total Noncash Contributions8$249,687-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,278,064
Other Expenses$2,521,139
Grants and Similar Amounts Paid$205,783
Total Fundraising Expense$6,334
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,850,721$580,999-$3,431,720
Depreciation Depletion-$681,022-$681,022
Other Employee Benefits$450,977$50,643-$501,620
All Other Expenses$247,367$247,255$6,334$500,956
Payroll Taxes$216,377$31,292-$247,669
Grants to Domestic Individuals$205,783--$205,783
Office Expenses$88,926$33,448-$122,374
Other Expenses$7,549$102,397-$102,397
Current Officers, Directors, Trustees, and Key Employees-$97,055-$97,055
Information Technology$80,582$14,753-$95,335
Insurance-$85,360-$85,360
Advertising-$47,564-$47,564
Fees for Services Accounting-$38,758-$38,758
Fees for Services Management-$10,422-$10,422
Conferences and Meetings$8,466--$8,466
Travel$1,673$1,914-$3,587
Total Functional Expenses$4,158,421$2,840,231$6,334$7,004,986
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,618
Fundraising Gross Income$11,618
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$27,255$4,045$4,045$0
Event 1$8,427$2,061$2,061$0
Total Events$47,895$11,618$11,618$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
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

990's provided at board meeting.

Form 990, Part VI, Section B, Line 15

The school's board of directors determines the compensation for the president. The president has final authority over the compensation of all other employees.

Form 990, Part VI, Section C, Line 18

The documents are not made available to the public

Form 990, Part VI, Section C, Line 19

The documents are not made available to the public

Filing and Contact Details

Filer

EIN
62-0488045
Phone
9313885363

Signing Officer

Name
Andrew Williams
Title
CFO
Phone
9313885363
Signed
2015-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr James Thomas
Formed
1979
Legal Domicile
Tn
Voting Board Members
17
Independent Board Members
15
Employees
206
Volunteers
100

Preparer

Preparer
John V Rayburn
Phone
6156617878
Supplemental Narrative

Financial Statement Notes

Part V, Line 4

The endowment fund is mostly for unrestricted operational use. Some funds specify scholarships, athletics, faculty development and renovations.

Raw XML AppendixShowing 400 of 589 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
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IRS990/FundraisingDirectExpensesAmt011618
IRS990/FundraisingGrossIncomeAmt011618
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0205783
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0205783
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0205783
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07135480
IRS990/GrossRentsGrp/RealAmt072738
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014753
IRS990/InformationTechnologyGrp/ProgramServicesAmt080582
IRS990/InformationTechnologyGrp/TotalAmt095335
IRS990/InsuranceGrp/ManagementAndGeneralAmt085360
IRS990/InsuranceGrp/TotalAmt085360
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02356
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04063
IRS990/InvestmentExpenseAmt0-19131
IRS990/InvestmentIncomeGrp/ExclusionAmt0268075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0268075
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02360241
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02817307
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06078354
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011173349
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010836884
IRS990/LandBldgEquipCostOrOtherBssAmt016915238
IRS990/LegalDomicileStateCd0TN
IRS990/LessRentalExpensesGrp/RealAmt04835
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COLUMBIA ACADEMY IS COMMITTED TO SERVING ITS STUDENTS SO THEY MASTER SKILLS, KNOWLEDGE AND CHARACTERAPPROPRIATE FOR THEM AND THEIR FUTURE WHILE BECOMING CHRIST-LIKE IN ATTITUDE AND BEHAVIOR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07061112
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06895850
IRS990/NetAssetsOrFundBalancesBOYAmt05946989
IRS990/NetAssetsOrFundBalancesEOYAmt06003115
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt067903
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt067903
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-38786
IRS990/NoncashContributionsAmt0249686
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033448
IRS990/OfficeExpensesGrp/ProgramServicesAmt088926
IRS990/OfficeExpensesGrp/TotalAmt0122374
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050643
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0450977
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0501620
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3EQUIP/REPAIR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0311742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1260498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2245109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3102397
IRS990/OtherExpensesGrp/ProgramServicesAmt07549
IRS990/OtherExpensesGrp/TotalAmt0319291
IRS990/OtherExpensesGrp/TotalAmt1260498
IRS990/OtherExpensesGrp/TotalAmt2245109
IRS990/OtherExpensesGrp/TotalAmt3102397
IRS990/OtherLiabilitiesGrp/BOYAmt015253
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/BusinessCd2611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER ACTIVITIES
IRS990/OtherRevenueMiscGrp/Desc1ATHLETICS
IRS990/OtherRevenueMiscGrp/Desc2STUDENT FUND REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0388224
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt169865
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-48076
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0388224
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt169865
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-48076
IRS990/OtherRevenueTotalAmt0410013
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0580999
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02850721
IRS990/OtherSalariesAndWagesGrp/TotalAmt03431720
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031292
IRS990/PayrollTaxesGrp/ProgramServicesAmt0216377
IRS990/PayrollTaxesGrp/TotalAmt0247669
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01872444
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01960742
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR JAMES THOMAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PRESCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc2TECH FEES
IRS990/ProgramServiceRevenueGrp/Desc3EXTENDED DAY CARE TUIT
IRS990/ProgramServiceRevenueGrp/Desc4ENROLLMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04636855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1663054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2242598
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt390034
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt451900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04636855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1663054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2242598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt390034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt451900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01880694
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048945
IRS990/PYOtherExpensesAmt02497994
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05314035
IRS990/PYRevenuesLessExpensesAmt0869971
IRS990/PYSalariesCompEmpBnftPaidAmt03875709
IRS990/PYTotalExpensesAmt06373703
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07243674
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0114041
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt067903
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05647350
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt09830159
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02740679
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012570838
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01872444
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt088298
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01960742
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01076527
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0795917
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01872444
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01029630
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt046897
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01076527
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0920414
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0109216
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01029630
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0856285
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt048451
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0920414
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015678
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt0513500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0513500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0493225
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03337675
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03830900

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.2$4.96$17.3$16.5$14.3$2.16
2024Detailed filing. Detailed filing data is available for this year.$21.8$6.60$15.2$17.0$14.0$3.03
2023Detailed filing. Detailed filing data is available for this year.$18.7$6.43$12.3$14.1$12.7$1.41
2022Detailed filing. Detailed filing data is available for this year.$17.5$6.59$10.9$13.3$11.2$2.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$6.92$9.20$12.0$10.4$1.52
2020Detailed filing. Detailed filing data is available for this year.$16.1$8.87$7.22$8.90$8.80$0.10
2019Detailed filing. Detailed filing data is available for this year.$15.6$8.08$7.50$9.90$8.97$0.92
2018Detailed filing. Detailed filing data is available for this year.$14.3$7.32$6.99$9.39$8.99$0.39
2017Detailed filing. Detailed filing data is available for this year.$13.9$7.35$6.52$9.07$8.68$0.39
2016Detailed filing. Detailed filing data is available for this year.$13.7$7.52$6.14$8.29$7.91$0.38
2015Detailed filing. Detailed filing data is available for this year.$13.9$7.38$6.52$7.35$7.06$0.29
2014Detailed filing. Detailed filing data is available for this year.$13.9$7.91$6.00$7.12$7.00$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$7.91$5.95$6.37
2012Summary only. Only limited summary data is available for this year.$9.34$4.17$5.17$5.99$6.16$0.17
2011Summary only. Only limited summary data is available for this year.$7.47$1.98$5.49$5.56$5.72$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$1.16$5.50$5.19