Civic Intelligence

Columbus Educational Foundation Inc

990 • Fiscal year 2019 • EIN 64-0435248

Aug 01, 2018 to Jul 31, 2019 • Filed on Dec 13, 2019

Organization ProfileWWW.HERITAGEPATRIOTS.COM

View Organization Page

625 Magnolia LaneColumbus, MS 39701

(662) 327-5272

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.63x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

1.04x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

65th percentile

9.5%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

22nd percentile

$12,000

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

41st percentile

0.9%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.3%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$6,142,454

Up $57,478 (+0.9%) from 2018

Net Assets

Up

$2,274,731

Up $352,111 (+18%) from 2018

Liabilities

Down

$3,867,723

Down $294,633 (-7.1%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin65th percentile

Revenue

Up

$3,725,898

Up $186,235 (+5.3%) from 2018

Expenses

Up

$3,373,787

Up $39,487 (+1.2%) from 2018

Net Income

Up

$352,111

Up $146,748 (+71%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$15M$10M$5.0M$0Assets 2011: $4,071,160Liabilities 2011: $3,213,218Net Assets 2011: $857,9422011Assets 2012: $3,987,346Liabilities 2012: $3,136,647Net Assets 2012: $850,6992012Assets 2013: $4,260,555Liabilities 2013: $3,326,360Net Assets 2013: $934,1952013Assets 2014: $4,565,684Liabilities 2014: $3,643,549Net Assets 2014: $922,1352014Assets 2015: $4,498,964Liabilities 2015: $3,441,264Net Assets 2015: $1,057,7002015Assets 2016: $4,950,754Liabilities 2016: $3,472,159Net Assets 2016: $1,478,5952016Assets 2017: $5,588,304Liabilities 2017: $3,871,046Net Assets 2017: $1,717,2582017Assets 2018: $6,084,976Liabilities 2018: $4,162,356Net Assets 2018: $1,922,6202018Assets 2019: $6,142,454Liabilities 2019: $3,867,723Net Assets 2019: $2,274,7312019Assets 2020: $6,532,569Liabilities 2020: $3,753,558Net Assets 2020: $2,779,0112020Assets 2021: $6,760,846Liabilities 2021: $3,794,263Net Assets 2021: $2,966,5832021Assets 2022: $7,650,390Liabilities 2022: $4,179,972Net Assets 2022: $3,470,4182022Assets 2023: $9,994,300Liabilities 2023: $4,700,639Net Assets 2023: $5,293,6612023Assets 2024: $10,487,830Liabilities 2024: $4,381,936Net Assets 2024: $6,105,8942024

Highlighted filing

2019

Assets$6,142,454
Liabilities$3,867,723
Net Assets$2,274,731
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $3,344,131Expenses 2011: $3,245,990Net Income 2011: $98,1412011Expenses 2012: $3,135,7782012Expenses 2013: $3,015,0682013Revenue 2014: $2,899,729Expenses 2014: $2,888,923Net Income 2014: $10,8062014Revenue 2015: $3,313,056Expenses 2015: $3,177,491Net Income 2015: $135,5652015Revenue 2016: $3,645,010Expenses 2016: $3,224,115Net Income 2016: $420,8952016Revenue 2017: $3,562,267Expenses 2017: $3,323,604Net Income 2017: $238,6632017Revenue 2018: $3,539,663Expenses 2018: $3,334,300Net Income 2018: $205,3632018Revenue 2019: $3,725,898Expenses 2019: $3,373,787Net Income 2019: $352,1112019Revenue 2020: $3,986,865Expenses 2020: $3,482,585Net Income 2020: $504,2802020Revenue 2021: $3,618,335Expenses 2021: $3,430,763Net Income 2021: $187,5722021Revenue 2022: $4,198,398Expenses 2022: $3,694,563Net Income 2022: $503,8352022Revenue 2023: $5,704,961Expenses 2023: $3,881,718Net Income 2023: $1,823,2432023Revenue 2024: $5,073,162Expenses 2024: $4,260,929Net Income 2024: $812,2332024

Highlighted filing

2019

Revenue$3,725,898
Expenses$3,373,787
Net Income$352,111
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Dec 13, 2019
Return Version
2018v3.1
Gross Receipts
$4,091,871
Mission and Program Overview

Mission

Education of children and adolescents in grades pre k-12, approximately 464 students

Primary and secondary education (pre k-12)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,340,696$3,227,718▼ $112,978
Rtn Earn Endowment Incm Other Fnds$1,922,620$2,274,731▲ $352,111
Savings and Temporary Cash Investments$1,177,479$1,496,413▲ $318,934
Accounts Receivable$1,380,349$1,362,792▼ $17,557
Prepaid Expenses and Deferred Charges$55,142$49,898▼ $5,244
Inventories for Sale or Use$5,031$3,536▼ $1,495
Cash and Non-Interest-Bearing Accounts$126,279$2,097▼ $124,182
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,084,976$6,142,454▲ $57,478
Liabilities
Deferred Revenue$3,106,169$3,057,520▼ $48,649
Unsecured Notes Loans Payable$797,320$704,736▼ $92,584
Accounts Payable and Accrued Expenses$258,867$105,467▼ $153,400
Total Liabilities$4,162,356$3,867,723▼ $294,633
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,922,620$2,274,731▲ $352,111
Total Liabilities and Net Assets / Fund Balance$6,084,976$6,142,454▲ $57,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,612,871$2,517,529$5,130,400
Equipment$420,967$896,268$1,317,235
Other Land Buildings$38,083$429,885$467,968
Land$155,797-$155,797
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleBaseTotal
Kirk HardyTreasurer$12,000$12,000
Douglas FordDirector$5,000$5,000

Board Members and Trustees

NameTitle
Robbie UptonPresident
Michael PuttVice President
Brad PerkersonDirector
Evans DawsonDirector
Gee AlgoodDirector
Jason SharpDirector
Kelly TroutDirector
Louis SharpDirector
Scott JonesDirector
Todd GaleDirector
Tommy HowardDirector
Trip HairstonDirector
Allison KizerEx-officio
Melissa BuxtonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$152,186
Program Service Revenue
$3,167,582
Investment Income
$57,864
Other Revenue
$348,266
All Other Contributions
$152,186
Change in Net Assets
$352,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,725,898
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,725,898
Total Revenue per Form 990
$3,725,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,314,617
Other Expenses$1,051,836
Total Fundraising Expense$165,908
Grants and Similar Amounts Paid$7,334
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,483,061$612,781$25,241$2,121,083
Depreciation Depletion$180,588$74,617$3,074$258,279
Payroll Taxes$113,688$46,974$1,935$162,597
Occupancy$101,864$42,089$1,734$145,687
All Other Expenses$109,454$28,923$1,276$139,653
Insurance$43,508$16,242$669$60,419
Other Expenses$35,150$14,524$598$50,272
Office Expenses$29,706$12,274$506$42,486
Interest$27,212$11,244$463$38,919
Other Salaries and Wages$12,065$4,985$205$17,255
Pension Plan Contributions$9,566$3,953$163$13,682
Fees for Services Accounting$4,580$4,580-$9,160
Grants to Domestic Individuals$7,334--$7,334
Advertising$4,093--$4,093
Total Functional Expenses$2,282,935$924,944$165,908$3,373,787

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,373,787
Total Expenses per Audited Statements$3,373,787
Total Expenses per Form 990$3,373,787
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$325,456
Fundraising Direct Expenses$69,819
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Baseball$37,723$37,723$11,438$26,285
Football$14,191$14,191$13,034$1,157
Total Events$51,914$51,914$24,472$27,442
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
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
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 11B

“The headmaster reviews the 990 prior to signing.”

Form 990, Part VI, Section B, Line 15

“The finance committee is responsible for reviewing the contracts of all employees and determining future compensation subject to board approval.”

Form 990, Part VI, Section C, Line 19

“Documents available at office upon request”

Filing and Contact Details

Filer

Filer Name
Columbus Educational Foundation Inc
EIN
64-0435248
Phone
6623275272
Address
625 MAGNOLIA LANE, COLUMBUS, MS 39701
Doing Business As
Hertiage Academy

Signing Officer

Name
Dr Greg Carlyle
Title
Headmaster
Phone
6623275272
Signed
2019-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Greg Carlyle
Formed
1964
Legal Domicile
Ms
Voting Board Members
16
Independent Board Members
16
Employees
113
Volunteers
0

Preparer

Firm
T E Lott & Company Pa
Address
PO BOX 471, COLUMBUS, MS 39703
Preparer
Trent Yeatman CPA
Phone
6623285387
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“NO CHANGE.”

Financial Statement Notes

PART X, LINE 2:

“The foundation follows the guidance of fasb topic asc 740, accounting for uncertainty in income taxes. As of july 31, 2019, the foundation had no uncertain tax positions that qualify for disclosure in the financial statements. The foundation files an annual form 990 with the internal revenue service, and its tax returns for the fiscal year 2015 and subsequent years remain open and subject to examination by tax authorities.”

Raw XML AppendixShowing 400 of 539 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/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt069819
IRS990/FundraisingGrossIncomeAmt0325456
IRS990/GainOrLossGrp/OtherAmt0-1898
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt07334
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07334
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07334
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04091871
IRS990/GrossSalesOfInventoryAmt0335717
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0669
IRS990/InsuranceGrp/ManagementAndGeneralAmt016242
IRS990/InsuranceGrp/ProgramServicesAmt043508
IRS990/InsuranceGrp/TotalAmt060419
IRS990/InterestGrp/FundraisingAmt0463
IRS990/InterestGrp/ManagementAndGeneralAmt011244
IRS990/InterestGrp/ProgramServicesAmt027212
IRS990/InterestGrp/TotalAmt038919
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05031
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03536
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt059762
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059762
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03843682
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03340696
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03227718
IRS990/LandBldgEquipCostOrOtherBssAmt07071400
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01898
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION OF CHILDREN AND ADOLESCENTS IN GRADES PRE K-12, APPROXIMATELY 464 STUDENTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01922620
IRS990/NetAssetsOrFundBalancesEOYAmt02274731
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1898
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1898
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0255637
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0255637
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt041461
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt041461
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01734
IRS990/OccupancyGrp/ManagementAndGeneralAmt042089
IRS990/OccupancyGrp/ProgramServicesAmt0101864
IRS990/OccupancyGrp/TotalAmt0145687
IRS990/OfficeExpensesGrp/FundraisingAmt0506
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012274
IRS990/OfficeExpensesGrp/ProgramServicesAmt029706
IRS990/OfficeExpensesGrp/TotalAmt042486
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ACTIVITY FUNDS
IRS990/OtherExpensesGrp/Desc1ATHLETICS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3JANITORIAL SERVICE CONT
IRS990/OtherExpensesGrp/FundraisingAmt0127912
IRS990/OtherExpensesGrp/FundraisingAmt11438
IRS990/OtherExpensesGrp/FundraisingAmt2694
IRS990/OtherExpensesGrp/FundraisingAmt3598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214524
IRS990/OtherExpensesGrp/ProgramServicesAmt080281
IRS990/OtherExpensesGrp/ProgramServicesAmt140785
IRS990/OtherExpensesGrp/ProgramServicesAmt235150
IRS990/OtherExpensesGrp/TotalAmt0127912
IRS990/OtherExpensesGrp/TotalAmt1116625
IRS990/OtherExpensesGrp/TotalAmt258331
IRS990/OtherExpensesGrp/TotalAmt350272
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051168
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051168
IRS990/OtherRevenueTotalAmt051168
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0205
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012065
IRS990/OtherSalariesAndWagesGrp/TotalAmt017255
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01935
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046974
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113688
IRS990/PayrollTaxesGrp/TotalAmt0162597
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0163
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03953
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09566
IRS990/PensionPlanContributionsGrp/TotalAmt013682
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055142
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049898
IRS990/PrincipalOfficerNm0DR GREG CARLYLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0INCOME-TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/Desc2GATE RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc3CONCESSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02777271
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1292500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02777271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1292500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337141
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0233269
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03500
IRS990/PYInvestmentIncomeAmt054942
IRS990/PYOtherExpensesAmt0920562
IRS990/PYOtherRevenueAmt078223
IRS990/PYProgramServiceRevenueAmt03173229
IRS990/PYRevenuesLessExpensesAmt0205363
IRS990/PYSalariesCompEmpBnftPaidAmt02410238
IRS990/PYTotalExpensesAmt03334300
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03539663
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0352111
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03318075
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01922620
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02274731
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01177479
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01496413
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02612871
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02517529
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05130400
IRS990ScheduleD/EquipmentGrp/BookValueAmt0420967
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0896268
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01317235
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03373787
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0155797
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155797
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038083
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0429885
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0467968
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03725898
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION FOLLOWS THE GUIDANCE OF FASB TOPIC ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS OF JULY 31, 2019, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION FILES AN ANNUAL FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND ITS TAX RETURNS FOR THE FISCAL YEAR 2015 AND SUBSEQUENT YEARS REMAIN OPEN AND SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03227718
IRS990ScheduleD/TotalExpensesPerForm990Amt03373787
IRS990ScheduleD/TotalRevenuePerForm990Amt03725898
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03725898
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03373787

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,142,454
Liabilities
$3,867,723
Net assets
$2,274,731
Revenue
$3,725,898
Expenses
$3,373,787
Net income
$352,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$4.38$6.11$5.07$4.26$0.81
2023Detailed filing. Detailed filing data is available for this year.$9.99$4.70$5.29$5.70$3.88$1.82
2022Detailed filing. Detailed filing data is available for this year.$7.65$4.18$3.47$4.20$3.69$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$3.79$2.97$3.62$3.43$0.19
2020Detailed filing. Detailed filing data is available for this year.$6.53$3.75$2.78$3.99$3.48$0.50
2019Detailed filing. Detailed filing data is available for this year.$6.14$3.87$2.27$3.73$3.37$0.35
2018Detailed filing. Detailed filing data is available for this year.$6.08$4.16$1.92$3.54$3.33$0.21
2017Detailed filing. Detailed filing data is available for this year.$5.59$3.87$1.72$3.56$3.32$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.95$3.47$1.48$3.65$3.22$0.42
2015Detailed filing. Detailed filing data is available for this year.$4.50$3.44$1.06$3.31$3.18$0.14
2014Summary only. Only limited summary data is available for this year.$4.57$3.64$0.92$2.90$2.89$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$3.33$0.93$3.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$3.14$0.85$3.14
2011Summary only. Only limited summary data is available for this year.$4.07$3.21$0.86$3.34$3.25$0.10