Civic Intelligence

Kipp Enc Public Schools

990 • Fiscal year 2020 • EIN 74-2991314

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 20, 2021

Organization ProfileN/A
320 Pleasant Hill RoadGaston, NC 27832

(252) 308-6932

Siviq Scores

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

Liabilities / Assets

98th percentile

1.33x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • NTEE B • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

2.14x

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

2020 filings • NTEE B • $25M-$50M nonprofits • Source year 2020

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2020 filings • NTEE B • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$155,684

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2020 filings • NTEE B • $25M-$50M nonprofits • Source year 2020

Asset Growth

66th percentile

6.7%

Faster asset growth than 66% of similar nonprofits.

2020 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

5.5%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$41,136,404

Up $2,588,784 (+6.7%) from 2019

Net Assets

Down

-$13,527,517

Down $335,051 (-2.5%) from 2019

Liabilities

Up

$54,663,921

Up $2,923,835 (+5.7%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin38th percentile

Revenue

Up

$25,545,092

Up $1,329,466 (+5.5%) from 2019

Expenses

Down

$25,677,336

Down $487,489 (-1.9%) from 2019

Net Income

Up

-$132,244

Up $1,816,955 (+93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$60M$40M$20M$0-$20MAssets 2011: $9,307,585Liabilities 2011: $7,343,768Net Assets 2011: $1,963,8172011Assets 2012: $10,022,634Liabilities 2012: $7,183,875Net Assets 2012: $2,838,7592012Assets 2013: $14,942,817Liabilities 2013: $11,819,622Net Assets 2013: $3,123,1952013Assets 2014: $15,940,377Liabilities 2014: $12,351,099Net Assets 2014: $3,589,2782014Assets 2015: $18,187,723Liabilities 2015: $13,020,433Net Assets 2015: $5,167,2902015Assets 2016: $26,417,727Liabilities 2016: $19,760,104Net Assets 2016: $6,657,6232016Assets 2017: $33,779,860Liabilities 2017: $26,758,358Net Assets 2017: $7,021,5022017Assets 2018: $33,384,816Liabilities 2018: $52,092,860Net Assets 2018: -$18,708,0442018Assets 2019: $38,547,620Liabilities 2019: $51,740,086Net Assets 2019: -$13,192,4662019Assets 2020: $41,136,404Liabilities 2020: $54,663,921Net Assets 2020: -$13,527,5172020Assets 2021: $35,993,575Liabilities 2021: $31,113,702Net Assets 2021: $4,879,8732021Assets 2022: $38,149,898Liabilities 2022: $27,381,719Net Assets 2022: $10,768,1792022Assets 2023: $36,320,408Liabilities 2023: $24,155,375Net Assets 2023: $12,165,0332023Assets 2024: $30,661,988Liabilities 2024: $18,428,912Net Assets 2024: $12,233,0762024

Highlighted filing

2020

Assets$41,136,404
Liabilities$54,663,921
Net Assets-$13,527,517
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $6,869,292Expenses 2011: $6,625,361Net Income 2011: $243,9312011Revenue 2012: $7,266,725Expenses 2012: $6,390,628Net Income 2012: $876,0972012Revenue 2013: $7,757,039Expenses 2013: $7,482,163Net Income 2013: $274,8762013Revenue 2014: $9,201,809Expenses 2014: $8,758,360Net Income 2014: $443,4492014Revenue 2015: $13,756,193Expenses 2015: $11,195,330Net Income 2015: $2,560,8632015Revenue 2016: $17,704,669Expenses 2016: $15,871,605Net Income 2016: $1,833,0642016Revenue 2017: $18,741,283Expenses 2017: $18,392,435Net Income 2017: $348,8482017Revenue 2018: $22,759,160Expenses 2018: $24,848,694Net Income 2018: -$2,089,5342018Revenue 2019: $24,215,626Expenses 2019: $26,164,825Net Income 2019: -$1,949,1992019Revenue 2020: $25,545,092Expenses 2020: $25,677,336Net Income 2020: -$132,2442020Revenue 2021: $43,410,261Expenses 2021: $25,002,871Net Income 2021: $18,407,3902021Revenue 2022: $37,517,125Expenses 2022: $31,774,066Net Income 2022: $5,743,0592022Revenue 2023: $36,021,378Expenses 2023: $34,832,473Net Income 2023: $1,188,9052023Revenue 2024: $35,337,576Expenses 2024: $35,356,294Net Income 2024: -$18,7182024

Highlighted filing

2020

Revenue$25,545,092
Expenses$25,677,336
Net Income-$132,244
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 20, 2021
Return Version
2019v5.1
Gross Receipts
$25,545,092
Mission and Program Overview

Mission

Operation of north carolina public charter schools.

Operation of North Carolina Public Charter Schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,951,484$29,569,758▼ $381,726
Cash and Non-Interest-Bearing Accounts$2,249,853$6,313,688▲ $4,063,835
Accounts Receivable$686,749$562,490▼ $124,259
Savings and Temporary Cash Investments$209,756$396,196▲ $186,440
Investments in Publicly Traded Securities$212,406--
Prepaid Expenses and Deferred Charges$168,364$50,010▼ $118,354
Total Assets$38,547,620$41,136,404▲ $2,588,784
Other Assets Total$5,069,008$4,244,262▼ $824,746
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,850,948$30,762,784▲ $2,911,836
Other Liabilities$23,318,755$23,280,151▼ $38,604
Accounts Payable and Accrued Expenses$414,690$555,986▲ $141,296
Deferred Revenue$155,693$65,000▼ $90,693
Total Liabilities$51,740,086$54,663,921▲ $2,923,835
Net Assets / Fund Balance
Net Assets With Donor Restrictions$386,240$1,795,312▲ $1,409,072
Net Assets Without Donor Restrictions$-13,578,706$-15,322,829▼ $1,744,123
Total Net Assets Fund Balance$-13,192,466$-13,527,517▼ $335,051
Total Liabilities and Net Assets / Fund Balance$38,547,620$41,136,404▲ $2,588,784

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,023,566$7,239,400$33,262,966
Equipment$2,622,807$2,932,933$5,555,740
Land$923,385-$923,385
Other Assets Org$2,049,784--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DirectorFT$155,684$155,684
-Interim Exec DirectorFT$151,813$151,813
---$151,813$151,813
-CFOFT$124,082$124,082

Board Members and Trustees

NameTitle
-Chair
-Vice Chair
-Member
-Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,135,473
Program Service Revenue
$21,827,409
Investment Income
$7,313
Other Revenue
$574,897
All Other Contributions
$97,394
Change in Net Assets
$-132,244

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,545,092
Total Revenue per Audited Statements
$25,545,092
Total Revenue per Form 990
$25,545,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,365,530
Other Expenses$11,311,806
Total Fundraising Expense$602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,129,023$2,081,479$0$11,210,502
Depreciation Depletion$1,433,465$477,820$0$1,911,285
Other Employee Benefits$1,435,535$115,882$0$1,551,417
All Other Expenses$197,119$935,531$0$1,132,650
Interest$0$1,090,991$0$1,090,991
Payroll Taxes$750,240$207,413$0$957,653
Information Technology$726,105$10,912$0$737,017
Office Expenses$461,738$166,857$0$628,595
Occupancy$9,053$441,801$0$450,854
Insurance$0$435,428$0$435,428
Current Officers, Directors, Trustees, and Key Employees$431,579$0$0$431,579
Pension Plan Contributions$197,098$17,281$0$214,379
Other Expenses$0$200,161$0$200,161
Conferences and Meetings$152,875$2,700$0$155,575
Travel$66,078$0$0$66,078
Fees for Services Legal$0$39,561$0$39,561
Fees for Services Accounting$0$26,200$0$26,200
Advertising$0$20,619$0$20,619
Total Functional Expenses$15,917,583$9,759,151$602$25,677,336

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,677,336
Total Expenses per Audited Statements$25,677,336
Total Expenses per Form 990$25,677,336
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net OPEB liability$13,046,049
OPEB deferrals$5,410,644
Net pension liability$4,501,333
Pension deferrals$322,125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
Kipp Enc Public Schools
EIN
74-2991314
Phone
2523086932
Address
320 PLEASANT HILL ROAD, GASTON, NC 27832

Signing Officer

Name
Mary Brown
Title
Chair
Phone
2523086932
Signed
2021-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Brown
Formed
2001
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
458
Volunteers
7

Preparer

Firm
Darrell L Keller CPA PA
Address
PO Box 1028, Kings Mountain, NC 28086
Preparer
Darrell L Keller
Phone
7047390771
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 Reviewed by board and finance committee prior to filing”

Pt VI, Line 12C

“Board reviews conflict of interest policy annually. Any conflicts or potential conflicts of interest are reviewed by the board. Board members recuse themselves from any discussion/decision that may involve a conflict of interest”

Pt VI, Line 15A

“Compensation of top management officials is approved by the board and is based on comparability data and performance.”

Pt VI, Line 19

“Governing documents, school policies, and financial statements are available for viewing by the public at the organization's office, upon request.”

Pt XI

“Restatement for correction of prior auditor's balances and capital expenditures $13,192,466”

Pt VI, Line 15B

“Compensation of key employees is approved by board and based on comparability data and performance.”

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt029951484
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029569758
IRS990/LandBldgEquipCostOrOtherBssAmt039742091
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt060998
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt060998
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Operation of North Carolina Public Charter Schools
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt027850948
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt030762784
IRS990/NetAssetsOrFundBalancesBOYAmt0-13192466
IRS990/NetAssetsOrFundBalancesEOYAmt0-13527517
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-13578706
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-15322829
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0441801
IRS990/OccupancyGrp/ProgramServicesAmt09053
IRS990/OccupancyGrp/TotalAmt0450854
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0166857
IRS990/OfficeExpensesGrp/ProgramServicesAmt0461738
IRS990/OfficeExpensesGrp/TotalAmt0628595
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05069008
IRS990/OtherAssetsTotalGrp/EOYAmt04244262
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0115882
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01435535
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01551417
IRS990/OtherExpensesGrp/Desc0Contracted Services
IRS990/OtherExpensesGrp/Desc1Food & Related
IRS990/OtherExpensesGrp/Desc2Supplies&Textbooks
IRS990/OtherExpensesGrp/Desc3Gas/Fuel
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2602
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02431185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1787658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2269672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3200161
IRS990/OtherExpensesGrp/ProgramServicesAmt0411103
IRS990/OtherExpensesGrp/ProgramServicesAmt167333
IRS990/OtherExpensesGrp/ProgramServicesAmt2449239
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt02842288
IRS990/OtherExpensesGrp/TotalAmt1854991
IRS990/OtherExpensesGrp/TotalAmt2719513
IRS990/OtherExpensesGrp/TotalAmt3200161
IRS990/OtherLiabilitiesGrp/BOYAmt023318755
IRS990/OtherLiabilitiesGrp/EOYAmt023280151
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Scholarships
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc2Reimbursements (Tax/Others)
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0117892
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1102063
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2293944
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0117892
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1102063
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2293944
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0574897
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02081479
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09129023
IRS990/OtherSalariesAndWagesGrp/TotalAmt011210502
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0207413
IRS990/PayrollTaxesGrp/ProgramServicesAmt0750240
IRS990/PayrollTaxesGrp/TotalAmt0957653
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017281
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0197098
IRS990/PensionPlanContributionsGrp/TotalAmt0214379
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0168364
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050010
IRS990/PrincipalOfficerNm0MARY BROWN
IRS990/PriorPeriodAdjustmentsAmt0-202807
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0State of NC
IRS990/ProgramServiceRevenueGrp/Desc1Local Funds
IRS990/ProgramServiceRevenueGrp/Desc2Child Care
IRS990/ProgramServiceRevenueGrp/Desc3Student Activities
IRS990/ProgramServiceRevenueGrp/Desc4Food Service
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018515239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13116115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt357683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt486868
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03984724
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt056300
IRS990/PYInvestmentIncomeAmt016376
IRS990/PYOtherExpensesAmt09885758
IRS990/PYOtherRevenueAmt0165987
IRS990/PYProgramServiceRevenueAmt020048539
IRS990/PYRevenuesLessExpensesAmt0-1949199
IRS990/PYSalariesCompEmpBnftPaidAmt016222767
IRS990/PYTotalExpensesAmt026164825
IRS990/PYTotalRevenueAmt024215626
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-132244
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025545092
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209756
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0396196
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt026023566
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07239400
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt033262966
IRS990ScheduleD/EquipmentGrp/BookValueAmt02622807
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02932933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05555740
IRS990ScheduleD/ExpensesSubtotalAmt025677336
IRS990ScheduleD/LandGrp/BookValueAmt0923385
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0923385
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0265750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117428
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2615497
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3311783
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4984020
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt52049784

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Filings

Displayed year

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

Open filing
Assets
$41,136,404
Liabilities
$54,663,921
Net assets
-$13,527,517
Revenue
$25,545,092
Expenses
$25,677,336
Net income
-$132,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$18.4$12.2$35.3$35.4$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.3$24.2$12.2$36.0$34.8$1.19
2022Detailed filing. Detailed filing data is available for this year.$38.1$27.4$10.8$37.5$31.8$5.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.0$31.1$4.88$43.4$25.0$18.4
2020Detailed filing. Detailed filing data is available for this year.$41.1$54.7$13.5$25.5$25.7$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.5$51.7$13.2$24.2$26.2$1.95
2018Detailed filing. Detailed filing data is available for this year.$33.4$52.1$18.7$22.8$24.8$2.09
2017Detailed filing. Detailed filing data is available for this year.$33.8$26.8$7.02$18.7$18.4$0.35
2016Detailed filing. Detailed filing data is available for this year.$26.4$19.8$6.66$17.7$15.9$1.83
2015Summary only. Only limited summary data is available for this year.$18.2$13.0$5.17$13.8$11.2$2.56
2014Summary only. Only limited summary data is available for this year.$15.9$12.4$3.59$9.20$8.76$0.44
2013Summary only. Only limited summary data is available for this year.$14.9$11.8$3.12$7.76$7.48$0.27
2012Summary only. Only limited summary data is available for this year.$10.0$7.18$2.84$7.27$6.39$0.88
2011Summary only. Only limited summary data is available for this year.$9.31$7.34$1.96$6.87$6.63$0.24