Civic Intelligence

Lee Scott Academy Inc.

990 • Fiscal year 2021 • EIN 63-0521454

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.08x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

73rd percentile

28%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

50th percentile

9.9%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

62%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$15,658,794

Up $1,412,421 (+9.9%) from 2020

Net Assets

Up

$14,780,837

Up $3,291,550 (+29%) from 2020

Liabilities

Down

$877,957

Down $1,879,129 (-68%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin73rd percentile

Revenue

Up

$10,869,467

Up $4,172,707 (+62%) from 2020

Expenses

Up

$7,853,811

Up $1,161,184 (+17%) from 2020

Net Income

Up

$3,015,656

Up $3,011,523 (+72865%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2021

Assets$15,658,794
Liabilities$877,957
Net Assets$14,780,837
Open 2021 Filing

Operations Trend

Revenue Growth83rd 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

2021

Revenue$10,869,467
Expenses$7,853,811
Net Income$3,015,656
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$10,892,844
Mission and Program Overview

Mission

EDUCATIONAL ACTIVITIES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,531,937$9,528,333▼ $3,604
Cash and Non-Interest-Bearing Accounts$3,203,913$2,181,639▼ $1,022,274
Pledges and Grants Receivable$49,495$2,089,196▲ $2,039,701
Investments in Publicly Traded Securities$1,236,965$1,579,331▲ $342,366
Prepaid Expenses and Deferred Charges$76,933$195,063▲ $118,130
Accounts Receivable$147,130$85,232▼ $61,898
Total Assets$14,246,373$15,658,794▲ $1,412,421
Liabilities
Deferred Revenue$442,928$625,701▲ $182,773
Accounts Payable and Accrued Expenses$85,512$179,708▲ $94,196
Other Liabilities$2,228,646$72,548▼ $2,156,098
Total Liabilities$2,757,086$877,957▼ $1,879,129
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,911,126$10,219,378▲ $308,252
Net Assets With Donor Restrictions$1,578,161$4,561,459▲ $2,983,298
Total Net Assets Fund Balance$11,489,287$14,780,837▲ $3,291,550
Total Liabilities and Net Assets / Fund Balance$14,246,373$15,658,794▲ $1,412,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,646,362$5,117,461$12,763,823
Equipment$1,492,291$1,930,465$3,422,756
Land$389,680-$389,680

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,000,000---$1,000,000
2019$1,000,000---$1,000,000
2018$1,000,000---$1,000,000
2017$1,000,000---$1,000,000
2016$1,000,000---$1,000,000
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
David ScottFounders Board President
Rozi DoverPresident
Laura MckayVice President
Brent MillerTrustee
Buck StarrTrustee
Cam LanierTrustee
Elliott MacisaacTrustee
Eric ZellnerTrustee
Matthew DobbsTrustee
Mitchell MartinTrustee
Pate HuguleyTrustee
Scott SprayberryTrustee
Howard WeissingerAssistant Secretary
Devin GibsonAssistant Treasurer
Mike ClardySecretary
Kathleen ReamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,179,252
Program Service Revenue
$6,586,632
Investment Income
$84,133
Other Revenue
$19,450
All Other Contributions
$3,246,281
Change in Net Assets
$3,015,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,105,776
Revenue Not Reported on Financial Statements
$763,691
Revenue Not Reported on Form 990
$290,440
Other Revenue Adjustments
$763,691
Total Revenue per Audited Statements
$10,396,216
Total Revenue per Form 990
$10,869,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,675,726
Other Expenses$3,076,329
Total Fundraising Expense$202,845
Professional Fundraising Fees$101,756
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,292,394$896,546$53,039$4,241,979
Depreciation Depletion$663,577--$663,577
All Other Expenses$312,536$106,670$37,720$456,926
Payroll Taxes$242,567$66,052$3,908$312,527
Other Expenses$254,926$5,256$2,628$262,810
Insurance$220,965$4,556$2,278$227,799
Pension Plan Contributions$94,084$25,620$1,516$121,220
Fees for Services Professional Fundraising--$101,756$101,756
Interest$100,114--$100,114
Fees for Services Accounting-$23,820-$23,820
Travel$6,811$3,000-$9,811
Total Functional Expenses$5,989,818$1,661,148$202,845$7,853,811

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,853,811
Total Expenses per Audited Statements$7,104,666
Expenses per Audited Statements$7,090,120
Expenses Not Reported on Financial Statements$763,691
Other Expense Adjustments$763,691
Expenses Not Reported on Form 990$14,546
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$101,756
Fundraising Gross Income$41,717
Fundraising Direct Expenses$22,267

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pto Gala$33,996$33,996$14,546$19,450
Clay Shoot$30,595$7,721$7,721$0
Total Events$64,591$41,717$22,267$19,450
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Loan$41,548
Bonds Payable$21,000
Retainage Payable$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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 acknowledgement 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
Rozi Dover
Title
President
Phone
3348212430
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rozi Dover
Formed
1967
Legal Domicile
Al
Voting Board Members
17
Independent Board Members
17
Employees
137
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 expense 14,546.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Interest expense 100,114. Depreciation 663,577.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 14,546.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Interest expense 100,114. Depreciation 663,577.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6FOUNDERS BOARD PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt022874
IRS990/FundraisingDirectExpensesAmt022267
IRS990/FundraisingGrossIncomeAmt041717
IRS990/GainOrLossGrp/OtherAmt011408
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0910097
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012518
IRS990/GrossReceiptsAmt010892844
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02278
IRS990/InsuranceGrp/ManagementAndGeneralAmt04556
IRS990/InsuranceGrp/ProgramServicesAmt0220965
IRS990/InsuranceGrp/TotalAmt0227799
IRS990/InterestGrp/ProgramServicesAmt0100114
IRS990/InterestGrp/TotalAmt0100114
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt072725
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072725
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01236965
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01579331
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07047926
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09531937
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09528333
IRS990/LandBldgEquipCostOrOtherBssAmt016576259
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01110
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATIONAL ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011489287
IRS990/NetAssetsOrFundBalancesEOYAmt014780837
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011408
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011408
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019450
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019450
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0275894
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09911126
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010219378
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1FEES AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt02628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0529628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15256
IRS990/OtherExpensesGrp/ProgramServicesAmt0404939
IRS990/OtherExpensesGrp/ProgramServicesAmt1396905
IRS990/OtherExpensesGrp/ProgramServicesAmt2254926
IRS990/OtherExpensesGrp/TotalAmt0529628
IRS990/OtherExpensesGrp/TotalAmt1404939
IRS990/OtherExpensesGrp/TotalAmt2396905
IRS990/OtherExpensesGrp/TotalAmt3262810
IRS990/OtherLiabilitiesGrp/BOYAmt02228646
IRS990/OtherLiabilitiesGrp/EOYAmt072548
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053039
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0896546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03292394
IRS990/OtherSalariesAndWagesGrp/TotalAmt04241979
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03908
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066052
IRS990/PayrollTaxesGrp/ProgramServicesAmt0242567
IRS990/PayrollTaxesGrp/TotalAmt0312527
IRS990/PensionPlanContributionsGrp/FundraisingAmt01516
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025620
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt094084
IRS990/PensionPlanContributionsGrp/TotalAmt0121220
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049495
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02089196
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076933
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0195063
IRS990/PrincipalOfficerNm0ROZI DOVER
IRS990/ProfessionalFundraisingInd01
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 CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05212905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11050699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2267848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt355180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05212905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11050699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2267848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt355180
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0362253
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-39294
IRS990/PYOtherExpensesAmt02158628
IRS990/PYOtherRevenueAmt04663
IRS990/PYProgramServiceRevenueAmt06369138
IRS990/PYRevenuesLessExpensesAmt04133
IRS990/PYSalariesCompEmpBnftPaidAmt04533999
IRS990/PYTotalExpensesAmt06692627
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06696760
IRS990/ReconcilationRevenueExpnssAmt03015656
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06670765
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/BookValueAmt07646362
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05117461
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012763823
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/BookValueAmt01492291
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01930465
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03422756
IRS990ScheduleD/ExpensesNotReportedAmt014546
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0763691
IRS990ScheduleD/ExpensesSubtotalAmt07090120
IRS990ScheduleD/LandGrp/BookValueAmt0389680
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0389680
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0275894
IRS990ScheduleD/OtherExpensesIncludedAmt014546
IRS990ScheduleD/OtherExpensesNotIncludedAmt0763691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BONDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RETAINAGE PAYABLE
IRS990ScheduleD/OtherRevenueAmt014546
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0763691
IRS990ScheduleD/RevenueNotReportedAmt0290440
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0763691
IRS990ScheduleD/RevenueSubtotalAmt010105776
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE 14,546.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST EXPENSE 100,114. DEPRECIATION 663,577.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE 14,546.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INTEREST EXPENSE 100,114. DEPRECIATION 663,577.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,658,794
Liabilities
$877,957
Net assets
$14,780,837
Revenue
$10,869,467
Expenses
$7,853,811
Net income
$3,015,656
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