Civic Intelligence

Mount Sequoyah Center Inc.

990 • Fiscal year 2017 • EIN 71-0268583

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.MOUNTSEQUOYAH.ORG
150 N Skyline DriveFayetteville, AR 72701

(479) 443-4531

Siviq Scores

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

Liabilities / Assets

78th percentile

0.46x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.66x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$114,207

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-5.9%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-0.9%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,223,949

Down $139,401 (-5.9%) from 2016

Net Assets

Down

$1,199,546

Down $188,762 (-14%) from 2016

Liabilities

Up

$1,024,403

Up $49,361 (+5.1%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin19th percentile

Revenue

Down

$1,548,384

Down $13,827 (-0.9%) from 2016

Expenses

Up

$1,727,657

Up $182,216 (+12%) from 2016

Net Income

Down

-$179,273

Down $196,043 (-1169%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $2,363,350Liabilities 2016: $975,042Net Assets 2016: $1,388,3082016Assets 2017: $2,223,949Liabilities 2017: $1,024,403Net Assets 2017: $1,199,5462017Assets 2018: $2,006,587Liabilities 2018: $899,846Net Assets 2018: $1,106,7412018Assets 2019: $1,933,328Liabilities 2019: $918,777Net Assets 2019: $1,014,5512019Assets 2020: $1,906,859Liabilities 2020: $894,494Net Assets 2020: $1,012,3652020Assets 2021: $1,944,763Liabilities 2021: $916,512Net Assets 2021: $1,028,2512021Assets 2022: $1,983,380Liabilities 2022: $903,990Net Assets 2022: $1,079,3902022Assets 2023: $1,814,224Liabilities 2023: $853,730Net Assets 2023: $960,4942023Assets 2024: $1,940,311Liabilities 2024: $821,539Net Assets 2024: $1,118,7722024

Highlighted filing

2017

Assets$2,223,949
Liabilities$1,024,403
Net Assets$1,199,546
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $1,562,211Expenses 2016: $1,545,441Net Income 2016: $16,7702016Revenue 2017: $1,548,384Expenses 2017: $1,727,657Net Income 2017: -$179,2732017Revenue 2018: $1,724,357Expenses 2018: $1,778,222Net Income 2018: -$53,8652018Revenue 2019: $1,752,586Expenses 2019: $1,848,516Net Income 2019: -$95,9302019Revenue 2020: $1,305,745Expenses 2020: $1,377,020Net Income 2020: -$71,2752020Revenue 2021: $1,604,219Expenses 2021: $1,589,194Net Income 2021: $15,0252021Revenue 2022: $1,878,896Expenses 2022: $1,827,757Net Income 2022: $51,1392022Revenue 2023: $1,922,223Expenses 2023: $2,041,119Net Income 2023: -$118,8962023Revenue 2024: $2,254,377Expenses 2024: $2,040,121Net Income 2024: $214,2562024

Highlighted filing

2017

Revenue$1,548,384
Expenses$1,727,657
Net Income-$179,273
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,636,977
Mission and Program Overview

Mission

To provide a welcoming space to celebrate and connect with people, land, and spirit.the center serves as a conference and retreat center for church organizations, families, nonprofit organizations, scouting, civic, and school organizations in the northwest arkansas area.

To provide a welcoming space to celebrate and connect with people, land, and spirit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,540,703$1,633,426▲ $92,723
Investments Other Securities$712,028$551,468▼ $160,560
Cash and Non-Interest-Bearing Accounts$108,034$33,345▼ $74,689
Rtn Earn Endowment Incm Other Fnds$16,770--
Accounts Receivable$1,635$4,760▲ $3,125
Inventories for Sale or Use$950$950→ $0
Total Assets$2,363,350$2,223,949▼ $139,401
Liabilities
Deferred Revenue$537,778$519,444▼ $18,334
Mortgage Notes Payable Secured by Investment Property$404,990$428,061▲ $23,071
Accounts Payable and Accrued Expenses$32,274$76,898▲ $44,624
Total Liabilities$975,042$1,024,403▲ $49,361
Net Assets / Fund Balance
Unrestricted Net Assets$1,301,995$648,078▼ $653,917
Temporarily Rstr Net Assets$5,000$512,522▲ $507,522
Permanently Rstr Net Assets$64,543$38,946▼ $25,597
Total Net Assets Fund Balance$1,388,308$1,199,546▼ $188,762
Total Liabilities and Net Assets / Fund Balance$2,363,350$2,223,949▼ $139,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,347,064$1,855,599$3,202,663
Leasehold Improvements$190,589$160,663$351,252
Equipment$95,773$93,268$189,041
Other Securities$27,370--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$684,013-▲ $59,406$191,951$551,468
2016$357,381$325,643▲ $29,004-$712,028
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jess SchloadExecutive DirectorFT$103,000$11,207$114,207

Board Members and Trustees

NameTitle
Dewitt SmithPresident
Rev Shane PairVice President
Ben CarterTrustee
Cedric FonvilleTrustee
Denise GarnerTrustee
Dr Bud ReevesTrustee
Dr Dick WhiteTrustee
Kathy RetzlaffTrustee
Mary BrooksTrustee
Rev Eric FolkerthTrustee
Mike RossSecretary
Doug FossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,320
Program Service Revenue
$1,371,066
Investment Income
$40,880
Other Revenue
$3,118
All Other Contributions
$133,320
Change in Net Assets
$-179,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,548,384
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,526
Total Revenue per Audited Statements
$1,566,910
Total Revenue per Form 990
$1,548,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$895,644
Other Expenses$832,013
Total Fundraising Expense$134,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$452,532$111,106$74,071$637,709
Occupancy$134,625$48,080$9,616$192,321
Current Officers, Directors, Trustees, and Key Employees$114,207--$114,207
Depreciation Depletion$77,340$19,335-$96,675
Other Employee Benefits$46,513$10,308$6,872$63,693
Fees for Services Other$60,863$821$656$62,340
Payroll Taxes$44,165$8,833$5,889$58,887
Insurance$33,815$12,077$2,415$48,307
Office Expenses$5,753$29,975$4,657$40,385
Advertising$19,404-$8,316$27,720
Pension Plan Contributions$14,316$4,099$2,733$21,148
Interest$12,893$1,433-$14,326
Conferences and Meetings$6,361$3,415$2,120$11,896
Other Expenses$34,115$5,214$7,301$7,301
Fees for Services Accounting$1,375$625$500$2,500
Travel$274$548$548$1,370
All Other Expenses$175--$175
Total Functional Expenses$1,302,595$290,363$134,699$1,727,657

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,727,657
Total Expenses per Audited Statements$1,727,657
Total Expenses per Form 990$1,727,657
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
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

“Members of the finance committee review 990 prior to filing.”

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

“Conflict of interest policy is presented and explained to the board annually during october meeting. Each board member signs and dates the document and self-reports if there is any conflict of interest. In addition, staff also prevent the opportunities for board members to have conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The ceo and key employees' compensation is determined by the board of directors. A review of comparibility data for the related compensation is performed.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mount Sequoyah Center Inc
EIN
71-0268583
Phone
4794434531
Address
150 N SKYLINE DRIVE, FAYETTEVILLE, AR 72701

Signing Officer

Name
Jess Schload
Title
Executive Director
Phone
4794434531
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jess Schload
Formed
1922
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
31
Volunteers
0

Preparer

Firm
Landmark Plc Cpas
Address
2003 SOUTH HORSEBARN ROAD SUITE 4, ROGERS, AR 72758
Preparer
John D Evans
Phone
4796364461
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Erroneously reported an endowment held by the umfa in prior year fin stmt -28,015.”

Form 990, Part XII, Line 2C

“The process of reviewing 990 has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The center qualifies as an organization exempt from income taxes under internal revenue code (irc) section 501(c)(3) and a similar state statute and is not subject to tax at the entity level for federal and state income tax purposes. The center accounts for uncertain tax positions in accordance with the provisions of fasb codification topic income taxes. Fasb codification topic income taxes clarifies the accounting for uncertainty in income taxes and requires the center to recognize in their financial statements the impact of a tax position taken or expected to be taken in a tax return, if that position is more likely than not to be sustained under audit, based on the technical merits of the position. Management has assessed the tax positions of the center and determined that no positions exist that require adjustment or disclosure under the provisions of fasb codification topic income taxes. The center files informational "return of organization exempt from income tax" (form 990) in the u.s. Federal jurisdiction.”

Raw XML AppendixShowing 400 of 525 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/InvestmentsOtherSecuritiesGrp/EOYAmt0551468
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02109530
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01540703
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01633426
IRS990/LandBldgEquipCostOrOtherBssAmt03742956
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt088593
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A WELCOMING SPACE TO CELEBRATE AND CONNECT WITH PEOPLE, LAND, AND SPIRIT.THE CENTER SERVES AS A CONFERENCE AND RETREAT CENTER FOR CHURCH ORGANIZATIONS, FAMILIES, NONPROFIT ORGANIZATIONS, SCOUTING, CIVIC, AND SCHOOL ORGANIZATIONS IN THE NORTHWEST ARKANSAS AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0404990
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0428061
IRS990/NetAssetsOrFundBalancesBOYAmt01388308
IRS990/NetAssetsOrFundBalancesEOYAmt01199546
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06112
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06112
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018526
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09616
IRS990/OccupancyGrp/ManagementAndGeneralAmt048080
IRS990/OccupancyGrp/ProgramServicesAmt0134625
IRS990/OccupancyGrp/TotalAmt0192321
IRS990/OfficeExpensesGrp/FundraisingAmt04657
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029975
IRS990/OfficeExpensesGrp/ProgramServicesAmt05753
IRS990/OfficeExpensesGrp/TotalAmt040385
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-28015
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06872
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010308
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046513
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063693
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2EVENTS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt05214
IRS990/OtherExpensesGrp/FundraisingAmt13791
IRS990/OtherExpensesGrp/FundraisingAmt27301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15214
IRS990/OtherExpensesGrp/ProgramServicesAmt0150010
IRS990/OtherExpensesGrp/ProgramServicesAmt193859
IRS990/OtherExpensesGrp/ProgramServicesAmt234115
IRS990/OtherExpensesGrp/TotalAmt0184504
IRS990/OtherExpensesGrp/TotalAmt1104287
IRS990/OtherExpensesGrp/TotalAmt237906
IRS990/OtherExpensesGrp/TotalAmt37301
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03118
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03118
IRS990/OtherRevenueTotalAmt03118
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074071
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111106
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0452532
IRS990/OtherSalariesAndWagesGrp/TotalAmt0637709
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05889
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08833
IRS990/PayrollTaxesGrp/ProgramServicesAmt044165
IRS990/PayrollTaxesGrp/TotalAmt058887
IRS990/PensionPlanContributionsGrp/FundraisingAmt02733
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04099
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014316
IRS990/PensionPlanContributionsGrp/TotalAmt021148
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt064543
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt038946
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JESS SCHLOAD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01295112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01295112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175954
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0260478
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031353
IRS990/PYOtherExpensesAmt0726633
IRS990/PYOtherRevenueAmt055264
IRS990/PYProgramServiceRevenueAmt01215116
IRS990/PYRevenuesLessExpensesAmt016770
IRS990/PYSalariesCompEmpBnftPaidAmt0818808
IRS990/PYTotalExpensesAmt01545441
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01562211
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-179273
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01374184
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt016770
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0133320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0260478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0393798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt086534
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0127414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01371571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01215199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02586770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt086534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0127414
IRS990ScheduleA/InvestmentIncomeCYPct00.04100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02613
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02613
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95820
IRS990ScheduleA/PublicSupportTotal509Amt02980568
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01504891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01475677
IRS990ScheduleA/Total509Grp/TotalAmt02980568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01548384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01562211
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03110595
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.90000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01347064
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01855599
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03202663
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0684013
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0551468
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt059406
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0191951
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0357381
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0325643
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0712028
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029004
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt095773
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093268
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189041
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01727657
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0190589
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0160663
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0351252
IRS990ScheduleD/NetUnrealizedGainsInvstAmt018526
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0512522
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt111576
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt227370
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MOUNT SEQUOYAH ENDOWMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MOUNT SEQUOYAH ASSEMBLY/LAMBERT LECTURESHIP ENDOWMENT

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,223,949
Liabilities
$1,024,403
Net assets
$1,199,546
Revenue
$1,548,384
Expenses
$1,727,657
Net income
-$179,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.82$1.12$2.25$2.04$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.85$0.96$1.92$2.04$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.90$1.08$1.88$1.83$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.92$1.03$1.60$1.59$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.89$1.01$1.31$1.38$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.92$1.01$1.75$1.85$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.90$1.11$1.72$1.78$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.22$1.02$1.20$1.55$1.73$0.18
2016Summary only. Only limited summary data is available for this year.$2.36$0.98$1.39$1.56$1.55$0.02