Civic Intelligence

Columbus Educational Foundation Inc

990 • Fiscal year 2020 • EIN 64-0435248

Aug 01, 2019 to Jul 31, 2020 • Filed on Jan 27, 2021

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

79th percentile

0.57x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.94x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

50th percentile

6.4%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

7.0%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$6,532,569

Up $390,115 (+6.4%) from 2019

Net Assets

Up

$2,779,011

Up $504,280 (+22%) from 2019

Liabilities

Down

$3,753,558

Down $114,165 (-3.0%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin66th percentile

Revenue

Up

$3,986,865

Up $260,967 (+7.0%) from 2019

Expenses

Up

$3,482,585

Up $108,798 (+3.2%) from 2019

Net Income

Up

$504,280

Up $152,169 (+43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2020

Assets$6,532,569
Liabilities$3,753,558
Net Assets$2,779,011
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$3,986,865
Expenses$3,482,585
Net Income$504,280
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jan 27, 2021
Return Version
2019v5.1
Gross Receipts
$4,306,055
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$3,227,718$3,161,017▼ $66,701
Rtn Earn Endowment Incm Other Fnds$2,274,731$2,779,011▲ $504,280
Savings and Temporary Cash Investments$1,496,413$1,841,951▲ $345,538
Accounts Receivable$1,362,792$1,426,144▲ $63,352
Prepaid Expenses and Deferred Charges$49,898$61,588▲ $11,690
Cash and Non-Interest-Bearing Accounts$2,097$37,628▲ $35,531
Inventories for Sale or Use$3,536$4,241▲ $705
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,142,454$6,532,569▲ $390,115
Liabilities
Deferred Revenue$3,057,520$3,037,771▼ $19,749
Unsecured Notes Loans Payable$704,736$607,291▼ $97,445
Accounts Payable and Accrued Expenses$105,467$108,496▲ $3,029
Total Liabilities$3,867,723$3,753,558▼ $114,165
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,274,731$2,779,011▲ $504,280
Total Liabilities and Net Assets / Fund Balance$6,142,454$6,532,569▲ $390,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,496,053$2,674,832$5,170,885
Equipment$267,715$1,167,316$1,435,031
Other Land Buildings$241,452$290,064$531,516
Land$155,797-$155,797
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleBaseTotal
Kirk HardyTreasurer$12,000$12,000

Board Members and Trustees

NameTitle
Robbie UptonPresident
Michael PuttVice President
Douglas FordDirector
Evans DawsonDirector
Gee AlgoodDirector
Jason MccoyDirector
Jason SharpDirector
Kelly TroutDirector
Leah EllisDirector
Leslie SingleyDirector
Paige SpearsDirector
Susanne CunnighamDirector
Todd GaleDirector
Allison KizerEx-officio
Melissa BuxtonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$79,020
Program Service Revenue
$3,134,167
Investment Income
$57,623
Other Revenue
$716,055
All Other Contributions
$79,020
Change in Net Assets
$504,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,410,403
Other Expenses$1,066,182
Total Fundraising Expense$145,781
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,724,995$401,442$29,537$2,155,974
Depreciation Depletion$230,853$53,724$3,953$288,530
Payroll Taxes$158,018$36,774$2,706$197,498
Occupancy$107,315$24,974$1,838$134,127
All Other Expenses$111,536$19,756$1,453$132,745
Other Expenses$58,342$13,577$999$72,918
Insurance$47,521$10,013$737$58,271
Pension Plan Contributions$29,152$6,784$499$36,435
Office Expenses$28,500$6,632$488$35,620
Interest$25,792$6,002$442$32,236
Other Employee Benefits$16,399$3,816$281$20,496
Fees for Services Accounting$8,350$8,350-$16,700
Grants to Domestic Individuals$6,000--$6,000
Advertising$5,852--$5,852
Total Functional Expenses$2,722,277$614,527$145,781$3,482,585
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$274,669
Fundraising Direct Expenses$80,918
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Football$25,133$25,133$25,196$-63
Baseball$13,171$13,171$10,227$2,944
Total Events$248,564$248,564$152,139$96,425
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
Yes
Audit committee
No
Backup withholding compliance
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
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
2021-01-27
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
112
Volunteers
0

Preparer

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

Additional Explanations

None

“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 533 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/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0737
IRS990/InsuranceGrp/ManagementAndGeneralAmt010013
IRS990/InsuranceGrp/ProgramServicesAmt047521
IRS990/InsuranceGrp/TotalAmt058271
IRS990/InterestGrp/FundraisingAmt0442
IRS990/InterestGrp/ManagementAndGeneralAmt06002
IRS990/InterestGrp/ProgramServicesAmt025792
IRS990/InterestGrp/TotalAmt032236
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03536
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04241
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt057623
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057623
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04132212
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03227718
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03161017
IRS990/LandBldgEquipCostOrOtherBssAmt07293229
IRS990/LegalDomicileStateCd0MS
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/NetAssetsOrFundBalancesBOYAmt02274731
IRS990/NetAssetsOrFundBalancesEOYAmt02779011
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0193751
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0193751
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022477
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt022477
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01838
IRS990/OccupancyGrp/ManagementAndGeneralAmt024974
IRS990/OccupancyGrp/ProgramServicesAmt0107315
IRS990/OccupancyGrp/TotalAmt0134127
IRS990/OfficeExpensesGrp/FundraisingAmt0488
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06632
IRS990/OfficeExpensesGrp/ProgramServicesAmt028500
IRS990/OfficeExpensesGrp/TotalAmt035620
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0281
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03816
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016399
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020496
IRS990/OtherExpensesGrp/Desc0ACTIVITY FUNDS
IRS990/OtherExpensesGrp/Desc1ATHLETICS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0100564
IRS990/OtherExpensesGrp/FundraisingAmt11430
IRS990/OtherExpensesGrp/FundraisingAmt2854
IRS990/OtherExpensesGrp/FundraisingAmt3999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213577
IRS990/OtherExpensesGrp/ProgramServicesAmt079006
IRS990/OtherExpensesGrp/ProgramServicesAmt184646
IRS990/OtherExpensesGrp/ProgramServicesAmt258342
IRS990/OtherExpensesGrp/TotalAmt0100564
IRS990/OtherExpensesGrp/TotalAmt199869
IRS990/OtherExpensesGrp/TotalAmt288750
IRS990/OtherExpensesGrp/TotalAmt372918
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS - PPP
IRS990/OtherRevenueMiscGrp/Desc1MISC. REVENUE-RELATED-
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0473837
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt125990
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0473837
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125990
IRS990/OtherRevenueTotalAmt0499827
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029537
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0401442
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01724995
IRS990/OtherSalariesAndWagesGrp/TotalAmt02155974
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02706
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036774
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158018
IRS990/PayrollTaxesGrp/TotalAmt0197498
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0499
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06784
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029152
IRS990/PensionPlanContributionsGrp/TotalAmt036435
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049898
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061588
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/RelatedOrExemptFuncIncomeAmt02773462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1290225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02773462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1290225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320041
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0152186
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07334
IRS990/PYInvestmentIncomeAmt057864
IRS990/PYOtherExpensesAmt01051836
IRS990/PYOtherRevenueAmt0348266
IRS990/PYProgramServiceRevenueAmt03167582
IRS990/PYRevenuesLessExpensesAmt0352111
IRS990/PYSalariesCompEmpBnftPaidAmt02314617
IRS990/PYTotalExpensesAmt03373787
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03725898
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0504280
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03714094
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02274731
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02779011
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01496413
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01841951
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/BookValueAmt02496053
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02674832
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05170885
IRS990ScheduleD/EquipmentGrp/BookValueAmt0267715
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01167316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01435031
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0155797
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155797
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0241452
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0290064
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0531516
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/TotalBookValueLandBuildingsAmt03161017
IRS990ScheduleE/ComplianceWithRevProc7550Ind01

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,532,569
Liabilities
$3,753,558
Net assets
$2,779,011
Revenue
$3,986,865
Expenses
$3,482,585
Net income
$504,280
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