Civic Intelligence

Briarcrest Christian School Systems Inc

990 • Fiscal year 2015 • EIN 62-0894165

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 28, 2016

Organization ProfileWWW.BRIARCREST.COM

View Organization Page

76 S Houston LeveeEads, TN 38028

(901) 765-4642

Siviq Scores

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

Liabilities / Assets

77th percentile

0.64x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

2.09x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

43rd percentile

2.5%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$261,000

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

28th percentile

-1.9%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-2.0%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$67,822,740

Down $1,281,112 (-1.9%) from 2014

Net Assets

Up

$24,157,824

Up $525,179 (+2.2%) from 2014

Liabilities

Down

$43,664,916

Down $1,806,291 (-4.0%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin43rd percentile

Revenue

Down

$20,937,735

Down $417,830 (-2.0%) from 2014

Expenses

Up

$20,412,556

Up $57,930 (+0.3%) from 2014

Net Income

Down

$525,179

Down $475,760 (-48%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$100M$50M$0Assets 2011: $53,594,314Liabilities 2011: $36,968,840Net Assets 2011: $16,625,4742011Assets 2012: $53,874,143Liabilities 2012: $37,145,752Net Assets 2012: $16,728,3912012Assets 2013: $60,663,189Liabilities 2013: $38,031,483Net Assets 2013: $22,631,7062013Assets 2014: $69,103,852Liabilities 2014: $45,471,207Net Assets 2014: $23,632,6452014Assets 2015: $67,822,740Liabilities 2015: $43,664,916Net Assets 2015: $24,157,8242015Assets 2016: $68,735,252Liabilities 2016: $44,224,248Net Assets 2016: $24,511,0042016Assets 2017: $68,404,684Liabilities 2017: $43,884,221Net Assets 2017: $24,520,4632017Assets 2018: $68,711,781Liabilities 2018: $44,011,328Net Assets 2018: $24,700,4532018Assets 2019: $70,984,959Liabilities 2019: $43,251,212Net Assets 2019: $27,733,7472019Assets 2020: $71,502,715Liabilities 2020: $42,255,966Net Assets 2020: $29,246,7492020Assets 2021: $74,435,341Liabilities 2021: $43,502,912Net Assets 2021: $30,932,4292021Assets 2022: $78,736,956Liabilities 2022: $45,136,667Net Assets 2022: $33,600,2892022Assets 2023: $84,576,566Liabilities 2023: $45,400,814Net Assets 2023: $39,175,7522023Assets 2024: $94,255,980Liabilities 2024: $48,825,163Net Assets 2024: $45,430,8172024

Highlighted filing

2015

Assets$67,822,740
Liabilities$43,664,916
Net Assets$24,157,824
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$40M$30M$20M$10M$0Expenses 2011: $18,453,7142011Expenses 2012: $19,584,1162012Expenses 2013: $20,096,1652013Revenue 2014: $21,355,565Expenses 2014: $20,354,626Net Income 2014: $1,000,9392014Revenue 2015: $20,937,735Expenses 2015: $20,412,556Net Income 2015: $525,1792015Revenue 2016: $22,207,501Expenses 2016: $21,854,321Net Income 2016: $353,1802016Revenue 2017: $22,377,932Expenses 2017: $22,368,473Net Income 2017: $9,4592017Revenue 2018: $23,215,574Expenses 2018: $23,035,584Net Income 2018: $179,9902018Revenue 2019: $24,717,609Expenses 2019: $21,684,315Net Income 2019: $3,033,2942019Revenue 2020: $22,397,856Expenses 2020: $20,884,854Net Income 2020: $1,513,0022020Revenue 2021: $22,952,977Expenses 2021: $21,267,297Net Income 2021: $1,685,6802021Revenue 2022: $26,903,624Expenses 2022: $24,235,764Net Income 2022: $2,667,8602022Revenue 2023: $31,592,984Expenses 2023: $26,017,521Net Income 2023: $5,575,4632023Revenue 2024: $33,433,433Expenses 2024: $27,178,368Net Income 2024: $6,255,0652024

Highlighted filing

2015

Revenue$20,937,735
Expenses$20,412,556
Net Income$525,179
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 28, 2016
Return Version
2014v6.0
Gross Receipts
$20,937,735
Mission and Program Overview

Mission

To challenge and inspire college-bound students to know and honor jesus christ, seek god's truth and wisdom in all disciplines, pursue excellence and integrity in their academic, creative, and athletic endeavors so that they might grow in wisdom and stature and in favor with god and men.

PROVIDING EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$43,135,715$43,320,988▲ $185,273
Savings and Temporary Cash Investments$15,342,644$14,954,920▼ $387,724
Accounts Receivable$9,714,028$9,042,450▼ $671,578
Investments in Publicly Traded Securities$551,311$298,930▼ $252,381
Prepaid Expenses and Deferred Charges$106,902$117,776▲ $10,874
Inventories for Sale or Use$104,642$86,858▼ $17,784
Total Assets$69,103,852$67,822,740▼ $1,281,112
Other Assets Total$148,610$818▼ $147,792
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,037,477$24,584,339▼ $453,138
Deferred Revenue$18,772,003$17,708,173▼ $1,063,830
Accounts Payable and Accrued Expenses$1,215,180$953,230▼ $261,950
Other Liabilities$446,547$419,174▼ $27,373
Total Liabilities$45,471,207$43,664,916▼ $1,806,291
Net Assets / Fund Balance
Unrestricted Net Assets$22,648,836$23,165,545▲ $516,709
Permanently Rstr Net Assets$719,701$719,701→ $0
Temporarily Rstr Net Assets$264,108$272,578▲ $8,470
Total Net Assets Fund Balance$23,632,645$24,157,824▲ $525,179
Total Liabilities and Net Assets / Fund Balance$69,103,852$67,822,740▼ $1,281,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,819,778$18,405,062$47,224,840
Equipment$11,805,090-$11,805,090
Land$2,696,120-$2,696,120

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$719,701---$719,701
2013$719,701---$719,701
2012$719,701---$719,701
2011$719,701---$719,701
2010$469,701$250,000--$719,701
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark MerrillPresidentFT$261,000-$261,000
Steve SimpsonHeadmasterFT$159,417$23,500$182,917
Brian StewartHigh School Dean of StudentsFT$124,835$9,000$133,835
Eric SullivanHigh School PrincipalFT$111,874$5,485$117,359

Board Members and Trustees

NameTitle
John AbingtonChairman
Dr Charlyn WilsonVice-chairman
David LathamTrustee
David NewmanTrustee
Dr Andrew PierceTrustee
Dr Brian GreenTrustee
Dr Roger Mcgee JrTrustee
Helen Walters-carlsonTrustee
John TempletonTrustee
Martin WilloughbyTrustee
Shannon HainesTrustee
Susan BiggsSecretary
Allen GreenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Linkous Construction Co INCConstruction1661 AARON BRENNER DR, Memphis, TN 38120$3,864,061
Abm Janitorial ServicesJanitorial CleaningPO BOX 934418, Atlanta, GA 31193$467,519
Memphis Light Gas & Water DivUtilities220 SOUTH MAIN ST, Memphis, TN 37086$428,745
Highpoint ChurchClassroom Space6000 BRIARCREST AVE, Memphis, TN 38120$390,550
Tennessee Book CompanyBooks1550 HEIL QUAKER BOULEVARD, La Vergne, TN 37086$200,691
Revenue and Support

Revenue Composition

Contributions and Grants
$600,770
Program Service Revenue
$19,785,423
Investment Income
$53,475
Other Revenue
$498,067
All Other Contributions
$600,770
Change in Net Assets
$525,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,937,735
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-8,470
Total Revenue per Audited Statements
$20,929,265
Total Revenue per Form 990
$20,937,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,967,339
Other Expenses$9,445,217
Total Fundraising Expense$282,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,297,409$1,870,401$230,765$10,398,575
Depreciation Depletion-$1,875,904-$1,875,904
Insurance-$1,550,888-$1,550,888
Interest-$1,231,570-$1,231,570
Occupancy-$415,678-$415,678
All Other Expenses-$354,595$52,007$406,602
Pension Plan Contributions-$403,253-$403,253
Other Expenses$1,925,520$247,543-$247,543
Advertising-$213,158-$213,158
Payroll Taxes-$165,511-$165,511
Fees for Services Accounting-$22,500-$22,500
Fees for Services Legal-$15,025-$15,025
Fees for Services Management-$1,000-$1,000
Total Functional Expenses$10,222,929$9,906,855$282,772$20,412,556

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,412,556
Total Expenses per Audited Statements$20,412,556
Total Expenses per Form 990$20,412,556
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Interest$419,174
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The current president and board of trustees review the form 990 prior to its filing on the due date.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Briarcrest Christian School Systems Inc
EIN
62-0894165
Phone
9017654642
Address
76 S HOUSTON LEVEE, EADS, TN 38028

Signing Officer

Name
J Mark Merrill
Title
President
Phone
9017654642
Signed
2016-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Mark Merrill
Formed
1973
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
13
Employees
438
Volunteers
0

Preparer

Firm
Fouts & Morgan Cpas
Address
1715 AARON BRENNER DRIVE SUITE 700, MEMPHIS, TN 38120-1471
Preparer
Gary D Purdy CPA
Phone
9017612110
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school accounts for uncertain tax positions based on accounting standards codification (asc) 740-10. Any interest and penalties recognized associated with a tax position are classified as operating expenses in the company's financial statements. The school has filed returns with the internal revenue service and considers this to be its major tax jurisdiction. Currently, the past three tax years are open and subject to examination. However, the school is not currently under audit nor has the school been contacted by this jurisdiction. Based on the evaluation of the school's tax positions, management believes all positions taken would more likely than not be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended june 30, 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restrictions 44,524.”

Raw XML AppendixShowing 400 of 585 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/PersonNm15STEVE SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm16BRIAN STEWART
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14111874
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15159417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16124835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14HIGH SCHOOL PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt16HIGH SCHOOL DEAN OF STUDENTS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020937735
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01550888
IRS990/InsuranceGrp/TotalAmt01550888
IRS990/InterestGrp/ManagementAndGeneralAmt01231570
IRS990/InterestGrp/TotalAmt01231570
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0104642
IRS990/InventoriesForSaleOrUseGrp/EOYAmt086858
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt053475
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053475
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0551311
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0298930
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018405062
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043135715
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043320988
IRS990/LandBldgEquipCostOrOtherBssAmt061726050
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CHALLENGE AND INSPIRE COLLEGE-BOUND STUDENTS TO KNOW AND HONOR JESUS CHRIST, SEEK GOD'S TRUTH AND WISDOM IN ALL DISCIPLINES, PURSUE EXCELLENCE AND INTEGRITY IN THEIR ACADEMIC, CREATIVE, AND ATHLETIC ENDEAVORS SO THAT THEY MIGHT GROW IN WISDOM AND STATURE AND IN FAVOR WITH GOD AND MEN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt024584339
IRS990/NetAssetsOrFundBalancesBOYAmt023632645
IRS990/NetAssetsOrFundBalancesEOYAmt024157824
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0415678
IRS990/OccupancyGrp/TotalAmt0415678
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0148610
IRS990/OtherAssetsTotalGrp/EOYAmt0818
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1BUILDING & EQUIPMENT RE
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES & EXPEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01179829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1360000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2247543
IRS990/OtherExpensesGrp/ProgramServicesAmt01925520
IRS990/OtherExpensesGrp/TotalAmt01925520
IRS990/OtherExpensesGrp/TotalAmt11179829
IRS990/OtherExpensesGrp/TotalAmt2360000
IRS990/OtherExpensesGrp/TotalAmt3247543
IRS990/OtherLiabilitiesGrp/BOYAmt0446547
IRS990/OtherLiabilitiesGrp/EOYAmt0419174
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1ACCOUNTS RECEIVABLE CHARGES
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0263717
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1234350
IRS990/OtherRevenueTotalAmt0498067
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0230765
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01870401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08297409
IRS990/OtherSalariesAndWagesGrp/TotalAmt010398575
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0165511
IRS990/PayrollTaxesGrp/TotalAmt0165511
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0403253
IRS990/PensionPlanContributionsGrp/TotalAmt0403253
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0719701
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0106902
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117776
IRS990/PrincipalOfficerNm0J MARK MERRILL
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IRS990/ProgramServiceRevenueGrp/Desc2STUDENT SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3FOOD SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11232541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2554850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3128698
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11232541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2554850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3128698
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IRS990/PYOtherRevenueAmt0427197
IRS990/PYProgramServiceRevenueAmt019098468
IRS990/PYRevenuesLessExpensesAmt01000939
IRS990/PYSalariesCompEmpBnftPaidAmt011063599
IRS990/PYTotalExpensesAmt020354626
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021355565
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IRS990/RelatedEntityInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt015342644
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014954920
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt018405062
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt047224840
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0719701
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0719701
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0719701
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0719701
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0719701

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,822,740
Liabilities
$43,664,916
Net assets
$24,157,824
Revenue
$20,937,735
Expenses
$20,412,556
Net income
$525,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$94.3$48.8$45.4$33.4$27.2$6.26
2023Detailed filing. Detailed filing data is available for this year.$84.6$45.4$39.2$31.6$26.0$5.58
2022Detailed filing. Detailed filing data is available for this year.$78.7$45.1$33.6$26.9$24.2$2.67
2021Detailed filing. Detailed filing data is available for this year.$74.4$43.5$30.9$23.0$21.3$1.69
2020Detailed filing. Detailed filing data is available for this year.$71.5$42.3$29.2$22.4$20.9$1.51
2019Detailed filing. Detailed filing data is available for this year.$71.0$43.3$27.7$24.7$21.7$3.03
2018Detailed filing. Detailed filing data is available for this year.$68.7$44.0$24.7$23.2$23.0$0.18
2017Detailed filing. Detailed filing data is available for this year.$68.4$43.9$24.5$22.4$22.4$0.01
2016Detailed filing. Detailed filing data is available for this year.$68.7$44.2$24.5$22.2$21.9$0.35
2015Detailed filing. Detailed filing data is available for this year.$67.8$43.7$24.2$20.9$20.4$0.53
2014Detailed filing. Detailed filing data is available for this year.$69.1$45.5$23.6$21.4$20.4$1.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.7$38.0$22.6$20.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.9$37.1$16.7$19.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.6$37.0$16.6$18.5