Civic Intelligence

Lee Scott Academy Inc.

990 • Fiscal year 2019 • EIN 63-0521454

Jul 01, 2018 to Jun 30, 2019 • Filed on May 12, 2020

Organization ProfileLEE-SCOTT.ORG

View Organization Page

1601 Academy DrAuburn, AL 36830

(334) 821-2430

Siviq Scores

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

Liabilities / Assets

46th percentile

0.16x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.32x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

31st percentile

-0.5%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

5.5%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$13,726,500

Down $70,494 (-0.5%) from 2018

Net Assets

Up

$11,485,154

Up $248,749 (+2.2%) from 2018

Liabilities

Down

$2,241,346

Down $319,243 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin52nd percentile

Revenue

Up

$7,047,256

Up $368,029 (+5.5%) from 2018

Expenses

Up

$6,798,507

Up $343,234 (+5.3%) from 2018

Net Income

Up

$248,749

Up $24,795 (+11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $9,661,639Liabilities 2011: $345,437Net Assets 2011: $9,316,2022011Assets 2012: $10,123,808Liabilities 2012: $485,675Net Assets 2012: $9,638,1332012Assets 2013: $10,316,396Liabilities 2013: $401,235Net Assets 2013: $9,915,1612013Assets 2014: $10,728,846Liabilities 2014: $440,489Net Assets 2014: $10,288,3572014Assets 2015: $12,529,500Liabilities 2015: $2,189,305Net Assets 2015: $10,340,1952015Assets 2016: $15,525,529Liabilities 2016: $4,818,586Net Assets 2016: $10,706,9432016Assets 2017: $15,104,253Liabilities 2017: $4,082,656Net Assets 2017: $11,021,5972017Assets 2018: $13,796,994Liabilities 2018: $2,560,589Net Assets 2018: $11,236,4052018Assets 2019: $13,726,500Liabilities 2019: $2,241,346Net Assets 2019: $11,485,1542019Assets 2020: $14,246,373Liabilities 2020: $2,757,086Net Assets 2020: $11,489,2872020Assets 2021: $15,658,794Liabilities 2021: $877,957Net Assets 2021: $14,780,8372021Assets 2022: $16,047,451Liabilities 2022: $1,017,669Net Assets 2022: $15,029,7822022Assets 2023: $16,913,287Liabilities 2023: $1,604,367Net Assets 2023: $15,308,9202023Assets 2024: $18,074,262Liabilities 2024: $1,803,561Net Assets 2024: $16,270,7012024Assets 2025: $17,539,065Liabilities 2025: $1,271,215Net Assets 2025: $16,267,8502025

Highlighted filing

2019

Assets$13,726,500
Liabilities$2,241,346
Net Assets$11,485,154
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,395,190Expenses 2011: $4,093,668Net Income 2011: $301,5222011Revenue 2012: $4,931,072Expenses 2012: $4,582,375Net Income 2012: $348,6972012Revenue 2013: $5,112,051Expenses 2013: $4,846,750Net Income 2013: $265,3012013Revenue 2014: $5,503,224Expenses 2014: $5,253,040Net Income 2014: $250,1842014Revenue 2015: $5,744,381Expenses 2015: $5,630,068Net Income 2015: $114,3132015Revenue 2016: $6,284,337Expenses 2016: $5,901,181Net Income 2016: $383,1562016Revenue 2017: $6,375,313Expenses 2017: $6,119,632Net Income 2017: $255,6812017Revenue 2018: $6,679,227Expenses 2018: $6,455,273Net Income 2018: $223,9542018Revenue 2019: $7,047,256Expenses 2019: $6,798,507Net Income 2019: $248,7492019Revenue 2020: $6,696,760Expenses 2020: $6,692,627Net Income 2020: $4,1332020Revenue 2021: $10,869,467Expenses 2021: $7,853,811Net Income 2021: $3,015,6562021Revenue 2022: $8,345,834Expenses 2022: $7,929,495Net Income 2022: $416,3392022Revenue 2023: $8,874,783Expenses 2023: $8,608,891Net Income 2023: $265,8922023Revenue 2024: $10,819,645Expenses 2024: $9,912,665Net Income 2024: $906,9802024Revenue 2025: $10,469,166Expenses 2025: $10,542,971Net Income 2025: -$73,8052025

Highlighted filing

2019

Revenue$7,047,256
Expenses$6,798,507
Net Income$248,749
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 12, 2020
Return Version
2018v3.1
Gross Receipts
$7,111,730
Mission and Program Overview

Mission

EDUCATIONAL ACTIVITIES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,806,883$9,723,966▼ $82,917
Cash and Non-Interest-Bearing Accounts$2,407,579$2,512,198▲ $104,619
Investments in Publicly Traded Securities$1,280,779$1,316,563▲ $35,784
Prepaid Expenses and Deferred Charges$25,136$109,979▲ $84,843
Accounts Receivable$83,393$63,794▼ $19,599
Total Assets$13,796,994$13,726,500▼ $70,494
Other Assets Total$193,224$0▼ $193,224
Liabilities
Other Liabilities$1,948,859$1,521,584▼ $427,275
Deferred Revenue$544,070$541,231▼ $2,839
Accounts Payable and Accrued Expenses$67,660$178,531▲ $110,871
Total Liabilities$2,560,589$2,241,346▼ $319,243
Net Assets / Fund Balance
Unrestricted Net Assets$9,699,869$9,921,315▲ $221,446
Permanently Rstr Net Assets$1,000,000$1,000,000→ $0
Temporarily Rstr Net Assets$536,536$563,839▲ $27,303
Total Net Assets Fund Balance$11,236,405$11,485,154▲ $248,749
Total Liabilities and Net Assets / Fund Balance$13,796,994$13,726,500▼ $70,494

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,204,807$4,500,040$12,704,847
Equipment$1,129,479$2,130,614$3,260,093
Land$389,680-$389,680

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,000,000---$1,000,000
2017$1,000,000---$1,000,000
2016$1,000,000---$1,000,000
2015$1,000,000---$1,000,000
2014$1,000,000---$1,000,000
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
David ScottFounders Board President
George MannPresident
Hayley WelshVice President
Bill ScottTrustee
Brent MillerTrustee
Devin GibsonTrustee
Howard WeissingerTrustee
Kathleen ReamsTrustee
Keith KoonTrustee
Kim HudsonTrustee
Laura MckayTrustee
Melissa BagleyTrustee
Scott SprayberryTrustee
Julie HuffAssistant Secretary
Rozi DoverAssistant Treasurer
Brian HorneSecretary
Darrell LambTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,883
Program Service Revenue
$6,556,601
Investment Income
$98,820
Other Revenue
$89,952
All Other Contributions
$301,883
Change in Net Assets
$248,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,047,256
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$50,733
Total Revenue per Audited Statements
$7,097,989
Total Revenue per Form 990
$7,047,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,584,160
Other Expenses$2,214,347
Total Fundraising Expense$84,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,191,597$919,613$49,934$4,161,144
Depreciation Depletion$549,886--$549,886
Payroll Taxes$232,135$66,009$4,510$302,654
All Other Expenses$136,544$67,906$23,915$228,365
Other Expenses$202,275$4,749$2,374$202,275
Insurance$179,373$3,698$1,849$184,920
Pension Plan Contributions$92,318$26,251$1,793$120,362
Interest-$52,641-$52,641
Fees for Services Accounting-$20,856-$20,856
Travel$14,514$3,000-$17,514
Total Functional Expenses$5,549,409$1,164,723$84,375$6,798,507

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,849,240
Expenses per Audited Statements$6,798,507
Total Expenses per Form 990$6,798,507
Expenses Not Reported on Form 990$50,733
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$140,189
Fundraising Direct Expenses$50,237
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pto Gala$122,677$122,677$49,042$73,635
Clay Shoot$17,512$17,512$1,195$16,317
Total Events$140,189$140,189$50,237$89,952
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Loan$1,453,694
Capital Loan$36,890
Bonds Payable$21,000
Retainage Payable$10,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Educational Building Authority of the City of Auburn2014-10-08$4,000,000Constructing and equipping new educational facilities and improvements

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,000,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
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, Part VI, Section B, Line 11B

“Governing body will be provided a link to review form 990 prior to filing return.”

Form 990, Part VI, Section B, Line 12C

“Annually, trustees, officers, and key employees are required to complete the conflict of interest acknoledgement and disclosure form and recusal from voting which is documented in the minutes.”

Form 990, Part VI, Section B, Line 15A

“The board of directors has an annual review for dr. Cox's salary. His salary is determined by the chairman of the board and the finance committee.”

Form 990, Part VI, Section C, Line 19

“Available upon request. Announcement of availability made at annual foundation meeting.”

Filing and Contact Details

Filer

Filer Name
Lee Scott Academy Inc
EIN
63-0521454
Phone
3348212430
Address
1601 ACADEMY DR, AUBURN, AL 36830

Signing Officer

Name
George Mann
Title
President
Phone
3348212430
Signed
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Mann
Formed
1967
Legal Domicile
Al
Voting Board Members
17
Independent Board Members
17
Employees
145
Volunteers
0

Preparer

Firm
Himmelwright Huguley & Boles LLC
Address
2002 YARBROUGH DRIVE, OPELIKA, AL 36801
Preparer
Harrell D Huguley Iii
Phone
3347493449
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior years.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 50,237. Loss on disposal 496.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 50,237.”

Raw XML AppendixShowing 400 of 580 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16FOUNDERS BOARD PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt050237
IRS990/FundraisingGrossIncomeAmt0140189
IRS990/GainOrLossGrp/OtherAmt0-496
IRS990/GainOrLossGrp/SecuritiesAmt0-13741
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07111730
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01849
IRS990/InsuranceGrp/ManagementAndGeneralAmt03698
IRS990/InsuranceGrp/ProgramServicesAmt0179373
IRS990/InsuranceGrp/TotalAmt0184920
IRS990/InterestGrp/ManagementAndGeneralAmt052641
IRS990/InterestGrp/TotalAmt052641
IRS990/InvestmentIncomeGrp/ExclusionAmt0113057
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0113057
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01280779
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01316563
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06630654
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09806883
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09723966
IRS990/LandBldgEquipCostOrOtherBssAmt016354620
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0496
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013741
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATIONAL ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011236405
IRS990/NetAssetsOrFundBalancesEOYAmt011485154
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-14237
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14237
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt089952
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt089952
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0193224
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FEES AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc3ATHLETICS
IRS990/OtherExpensesGrp/FundraisingAmt02374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04749
IRS990/OtherExpensesGrp/ProgramServicesAmt0412075
IRS990/OtherExpensesGrp/ProgramServicesAmt1308387
IRS990/OtherExpensesGrp/ProgramServicesAmt2230305
IRS990/OtherExpensesGrp/ProgramServicesAmt3202275
IRS990/OtherExpensesGrp/TotalAmt0412075
IRS990/OtherExpensesGrp/TotalAmt1308387
IRS990/OtherExpensesGrp/TotalAmt2237428
IRS990/OtherExpensesGrp/TotalAmt3202275
IRS990/OtherLiabilitiesGrp/BOYAmt01948859
IRS990/OtherLiabilitiesGrp/EOYAmt01521584
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049934
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0919613
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03191597
IRS990/OtherSalariesAndWagesGrp/TotalAmt04161144
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04510
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066009
IRS990/PayrollTaxesGrp/ProgramServicesAmt0232135
IRS990/PayrollTaxesGrp/TotalAmt0302654
IRS990/PensionPlanContributionsGrp/FundraisingAmt01793
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026251
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt092318
IRS990/PensionPlanContributionsGrp/TotalAmt0120362
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01000000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01000000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025136
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0109979
IRS990/PrincipalOfficerNm0GEORGE MANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CLASSROOM FEES & OTHER
IRS990/ProgramServiceRevenueGrp/Desc2ATHLETICS
IRS990/ProgramServiceRevenueGrp/Desc3DAYCARE/AFTER SCHOOL C
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05103028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11135878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2253585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt364110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05103028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11135878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2253585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt364110
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0167947
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt072012
IRS990/PYOtherExpensesAmt02234891
IRS990/PYOtherRevenueAmt042619
IRS990/PYProgramServiceRevenueAmt06396649
IRS990/PYRevenuesLessExpensesAmt0223954
IRS990/PYSalariesCompEmpBnftPaidAmt04220382
IRS990/PYTotalExpensesAmt06455273
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06679227
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0248749
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06542364
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/BookValueAmt08204807
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04500040
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012704847
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01000000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01000000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01000000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01000000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01000000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01000000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01000000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01000000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01000000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01000000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01129479
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02130614
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03260093
IRS990ScheduleD/ExpensesNotReportedAmt050733
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06798507
IRS990ScheduleD/LandGrp/BookValueAmt0389680
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0389680
IRS990ScheduleD/OtherExpensesIncludedAmt050237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01453694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt221000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSTRUCTION LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BONDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RETAINAGE PAYABLE
IRS990ScheduleD/OtherRevenueAmt050733
IRS990ScheduleD/PriorYearAdjustmentsAmt0496
IRS990ScheduleD/RevenueNotReportedAmt050733
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07047256

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,726,500
Liabilities
$2,241,346
Net assets
$11,485,154
Revenue
$7,047,256
Expenses
$6,798,507
Net income
$248,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.5$1.27$16.3$10.5$10.5$0.07
2024Detailed filing. Detailed filing data is available for this year.$18.1$1.80$16.3$10.8$9.91$0.91
2023Detailed filing. Detailed filing data is available for this year.$16.9$1.60$15.3$8.87$8.61$0.27
2022Detailed filing. Detailed filing data is available for this year.$16.0$1.02$15.0$8.35$7.93$0.42
2021Detailed filing. Detailed filing data is available for this year.$15.7$0.88$14.8$10.9$7.85$3.02
2020Detailed filing. Detailed filing data is available for this year.$14.2$2.76$11.5$6.70$6.69$0.00
2019Detailed filing. Detailed filing data is available for this year.$13.7$2.24$11.5$7.05$6.80$0.25
2018Detailed filing. Detailed filing data is available for this year.$13.8$2.56$11.2$6.68$6.46$0.22
2017Summary only. Only limited summary data is available for this year.$15.1$4.08$11.0$6.38$6.12$0.26
2016Summary only. Only limited summary data is available for this year.$15.5$4.82$10.7$6.28$5.90$0.38
2015Summary only. Only limited summary data is available for this year.$12.5$2.19$10.3$5.74$5.63$0.11
2014Summary only. Only limited summary data is available for this year.$10.7$0.44$10.3$5.50$5.25$0.25
2013Summary only. Only limited summary data is available for this year.$10.3$0.40$9.92$5.11$4.85$0.27
2012Summary only. Only limited summary data is available for this year.$10.1$0.49$9.64$4.93$4.58$0.35
2011Summary only. Only limited summary data is available for this year.$9.66$0.35$9.32$4.40$4.09$0.30