Civic Intelligence

Columbus Educational Foundation Inc

990 • Fiscal year 2024 • EIN 64-0435248

Aug 01, 2023 to Jul 31, 2024 • Filed on Jun 16, 2025

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

72nd percentile

0.42x

Higher debt load relative to assets than 72% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.86x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$12,000

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

50th percentile

4.9%

Faster asset growth than 50% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-11%

Faster revenue growth than 18% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$10,487,830

Up $493,530 (+4.9%) from 2023

Net Assets

Up

$6,105,894

Up $812,233 (+15%) from 2023

Liabilities

Down

$4,381,936

Down $318,703 (-6.8%) from 2023

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin70th percentile

Revenue

Down

$5,073,162

Down $631,799 (-11%) from 2023

Expenses

Up

$4,260,929

Up $379,211 (+9.8%) from 2023

Net Income

Down

$812,233

Down $1,011,010 (-55%) from 2023

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

2024

Assets$10,487,830
Liabilities$4,381,936
Net Assets$6,105,894
Open 2024 Filing

Operations Trend

Revenue Growth18th 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

2024

Revenue$5,073,162
Expenses$4,260,929
Net Income$812,233
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 16, 2025
Return Version
2023v6.0
Gross Receipts
$5,673,082
Mission and Program Overview

Mission

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

To provide a college preparatory school that inspires, challenges, and motivates its students as it prepares them for college and life. (pre k-12)

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,293,661$6,105,894▲ $812,233
Savings and Temporary Cash Investments$4,569,957$4,432,547▼ $137,410
Land, Buildings, and Equipment, Net$3,676,582$3,636,276▼ $40,306
Accounts Receivable$1,630,319$1,690,459▲ $60,140
Cash and Non-Interest-Bearing Accounts$10,469$655,473▲ $645,004
Prepaid Expenses and Deferred Charges$38,665$48,137▲ $9,472
Pledges and Grants Receivable$33,637$0▼ $33,637
Inventories for Sale or Use$6,600$7,103▲ $503
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$9,994,300$10,487,830▲ $493,530
Other Assets Total$28,071$17,835▼ $10,236
Liabilities
Deferred Revenue$3,943,707$4,084,234▲ $140,527
Accounts Payable and Accrued Expenses$703,518$256,717▼ $446,801
Other Liabilities$51,221$40,985▼ $10,236
Mortgage Notes Payable Secured by Investment Property$2,193--
Total Liabilities$4,700,639$4,381,936▼ $318,703
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,293,661$6,105,894▲ $812,233
Total Liabilities and Net Assets / Fund Balance$9,994,300$10,487,830▲ $493,530

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,832,979$3,222,710$6,055,689
Equipment$514,531$1,739,780$2,254,311
Land$155,797-$155,797
Other Land Buildings$132,969-$132,969
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kirk HardyTreasurerPT$12,000$12,000

Board Members and Trustees

NameTitle
Paige SpearsPresident
Justin GarnerVice President
Hope DurstDirector
Jason WoodardDirector
Jay FisherDirector
Kay RegimbalDirector
Kelly TroutDirector
Kevin StaffordDirector
Luke YeatmanDirector
Michael PuttDirector
Richard HeardDirector
Ricky JohnsonDirector
Robbie UptonEx-officio
Susanne CunninghamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$477,479
Program Service Revenue
$4,038,571
Investment Income
$235,413
Other Revenue
$321,699
All Other Contributions
$399,529
Change in Net Assets
$812,233

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,073,162
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,073,162
Total Revenue per Form 990
$5,073,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,894,945
Other Expenses$1,360,355
Total Fundraising Expense$210,895
Grants and Similar Amounts Paid$5,629
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,088,784$486,104$35,766$2,610,654
Depreciation Depletion$298,302$69,421$5,108$372,831
Payroll Taxes$154,049$35,850$2,638$192,537
All Other Expenses$155,451$32,719$2,341$190,511
Occupancy$134,348$31,265$2,300$167,913
Other Expenses$60,575$14,097$1,037$75,709
Insurance$54,576$12,701$934$68,211
Other Employee Benefits$38,323$8,919$656$47,898
Pension Plan Contributions$35,090$8,166$600$43,856
Fees for Services Legal-$5,833-$5,833
Fees for Services Accounting-$5,742-$5,742
Grants to Domestic Individuals$5,629--$5,629
Total Functional Expenses$3,279,921$770,113$210,895$4,260,929

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,260,929
Total Expenses per Audited Statements$4,260,929
Total Expenses per Form 990$4,260,929
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$419,117
Fundraising Direct Expenses$171,544
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sports Boosters$152,751$152,751$119,419$33,332
Raffle$44,380$44,380-$44,380
Total Events$419,117$419,117$171,544$247,573
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due From Patrons$23,150
Operating Lease Liability$17,835
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
Yes
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

“The 990 is reviwed by the treasurer prior to filing and presented to the board at the next scheduled board meeting.”

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

“The board discloses annually.”

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
Heritage Academy

Signing Officer

Name
Kirk Hardy
Title
Treasurer
Phone
6623275272
Signed
2025-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Hardy
Formed
1964
Legal Domicile
Ms
Voting Board Members
15
Independent Board Members
15
Employees
120
Volunteers
0

Preparer

Firm
T E Lott & Company Pa
Address
PO BOX 471, COLUMBUS, MS 39703
Preparer
Robert Whitaker 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, 2024, 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 2020 and subsequent years remain open and subject to examination by tax authorities.”

Raw XML AppendixShowing 400 of 548 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/FundraisingGrossIncomeAmt0419117
IRS990/GainOrLossGrp/OtherAmt02713
IRS990/GainOrLossGrp/SecuritiesAmt0-610
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt077950
IRS990/GrantAmt05628
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05629
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05629
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt029347
IRS990/GrossReceiptsAmt05673082
IRS990/GrossSalesOfInventoryAmt0450348
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0934
IRS990/InsuranceGrp/ManagementAndGeneralAmt012701
IRS990/InsuranceGrp/ProgramServicesAmt054576
IRS990/InsuranceGrp/TotalAmt068211
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06600
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07103
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0233310
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0233310
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04962490
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03676582
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03636276
IRS990/LandBldgEquipCostOrOtherBssAmt08598766
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01787
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt029957
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION OF CHILDREN AND ADOLESCENTS IN GRADES PRE K-12, APPROXIMATELY 480 STUDENTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02193
IRS990/NetAssetsOrFundBalancesBOYAmt05293661
IRS990/NetAssetsOrFundBalancesEOYAmt06105894
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02103
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02103
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0247573
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0247573
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt053716
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt053716
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt07388
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02300
IRS990/OccupancyGrp/ManagementAndGeneralAmt031265
IRS990/OccupancyGrp/ProgramServicesAmt0134348
IRS990/OccupancyGrp/TotalAmt0167913
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028071
IRS990/OtherAssetsTotalGrp/EOYAmt017835
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0656
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08919
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038323
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047898
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ACTIVITY FUNDS
IRS990/OtherExpensesGrp/Desc2ATHLETICS
IRS990/OtherExpensesGrp/Desc3JANITORIAL SERVICE CONT
IRS990/OtherExpensesGrp/FundraisingAmt02535
IRS990/OtherExpensesGrp/FundraisingAmt1155153
IRS990/OtherExpensesGrp/FundraisingAmt21827
IRS990/OtherExpensesGrp/FundraisingAmt31037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214097
IRS990/OtherExpensesGrp/ProgramServicesAmt0148053
IRS990/OtherExpensesGrp/ProgramServicesAmt1106741
IRS990/OtherExpensesGrp/ProgramServicesAmt260575
IRS990/OtherExpensesGrp/TotalAmt0185043
IRS990/OtherExpensesGrp/TotalAmt1155153
IRS990/OtherExpensesGrp/TotalAmt2133409
IRS990/OtherExpensesGrp/TotalAmt375709
IRS990/OtherLiabilitiesGrp/BOYAmt051221
IRS990/OtherLiabilitiesGrp/EOYAmt040985
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020410
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020410
IRS990/OtherRevenueTotalAmt020410
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035766
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0486104
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02088784
IRS990/OtherSalariesAndWagesGrp/TotalAmt02610654
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02638
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035850
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154049
IRS990/PayrollTaxesGrp/TotalAmt0192537
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0600
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08166
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035090
IRS990/PensionPlanContributionsGrp/TotalAmt043856
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033637
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038665
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048137
IRS990/PrincipalOfficerNm0KIRK HARDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/Desc0INCOME-TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSIONS AND STORE
IRS990/ProgramServiceRevenueGrp/Desc3GATE RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03451457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1471050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262814
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt353250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03451457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1471050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt353250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01646061
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06990
IRS990/PYInvestmentIncomeAmt0119486
IRS990/PYOtherExpensesAmt01215571
IRS990/PYOtherRevenueAmt0262504
IRS990/PYProgramServiceRevenueAmt03676910
IRS990/PYRevenuesLessExpensesAmt01823243
IRS990/PYSalariesCompEmpBnftPaidAmt02659157
IRS990/PYTotalExpensesAmt03881718
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05704961
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0812233
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04348110
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05293661
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06105894
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04569957
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04432547
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/BookValueAmt02832979
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03222710
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06055689
IRS990ScheduleD/EquipmentGrp/BookValueAmt0514531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01739780
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02254311
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04260929
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0155797
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155797
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0132969
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0132969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE FROM PATRONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,487,830
Liabilities
$4,381,936
Net assets
$6,105,894
Revenue
$5,073,162
Expenses
$4,260,929
Net income
$812,233
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