Civic Intelligence

Ascension Academy

990 • Fiscal year 2016 • EIN 75-2564283

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization ProfileWWW.ASCENSIONACADEMY.ORG

View Organization Page

PO Box 50729Amarillo, TX 79159-0729

(806) 342-0515

Siviq Scores

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

Liabilities / Assets

51st percentile

0.24x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

1.12x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$134,665

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

24th percentile

-3.1%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-6.0%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$11,101,626

Down $360,319 (-3.1%) from 2015

Net Assets

Down

$8,404,028

Down $253,498 (-2.9%) from 2015

Liabilities

Down

$2,697,598

Down $106,821 (-3.8%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin17th percentile

Revenue

Down

$2,412,940

Down $154,203 (-6.0%) from 2015

Expenses

Up

$2,666,434

Up $24,608 (+0.9%) from 2015

Net Income

Down

-$253,494

Down $178,811 (-239%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,915,259Liabilities 2011: $186,223Net Assets 2011: $6,729,0362011Assets 2012: $9,949,019Liabilities 2012: $445,263Net Assets 2012: $9,503,7562012Assets 2013: $12,234,689Liabilities 2013: $2,922,855Net Assets 2013: $9,311,8342013Assets 2014: $11,701,486Liabilities 2014: $2,969,277Net Assets 2014: $8,732,2092014Assets 2015: $11,461,945Liabilities 2015: $2,804,419Net Assets 2015: $8,657,5262015Assets 2016: $11,101,626Liabilities 2016: $2,697,598Net Assets 2016: $8,404,0282016Assets 2017: $10,559,027Liabilities 2017: $2,526,142Net Assets 2017: $8,032,8852017Assets 2018: $9,894,280Liabilities 2018: $2,208,503Net Assets 2018: $7,685,7772018Assets 2019: $9,402,283Liabilities 2019: $2,432,521Net Assets 2019: $6,969,7622019Assets 2020: $9,073,718Liabilities 2020: $2,093,879Net Assets 2020: $6,979,8392020Assets 2021: $8,859,764Liabilities 2021: $1,918,280Net Assets 2021: $6,941,4842021Assets 2022: $9,602,729Liabilities 2022: $2,129,134Net Assets 2022: $7,473,5952022Assets 2023: $9,184,829Liabilities 2023: $2,213,115Net Assets 2023: $6,971,7142023Assets 2024: $8,132,336Liabilities 2024: $2,074,490Net Assets 2024: $6,057,8462024Assets 2025: $7,390,417Liabilities 2025: $2,033,024Net Assets 2025: $5,357,3932025

Highlighted filing

2016

Assets$11,101,626
Liabilities$2,697,598
Net Assets$8,404,028
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,370,054Expenses 2011: $1,710,737Net Income 2011: -$340,6832011Revenue 2012: $4,667,844Expenses 2012: $1,893,124Net Income 2012: $2,774,7202012Revenue 2013: $1,913,632Expenses 2013: $2,105,554Net Income 2013: -$191,9222013Revenue 2014: $2,050,324Expenses 2014: $2,629,949Net Income 2014: -$579,6252014Revenue 2015: $2,567,143Expenses 2015: $2,641,826Net Income 2015: -$74,6832015Revenue 2016: $2,412,940Expenses 2016: $2,666,434Net Income 2016: -$253,4942016Revenue 2017: $2,252,402Expenses 2017: $2,634,100Net Income 2017: -$381,6982017Revenue 2018: $2,262,707Expenses 2018: $2,609,021Net Income 2018: -$346,3142018Revenue 2019: $1,919,005Expenses 2019: $2,631,398Net Income 2019: -$712,3932019Revenue 2020: $2,208,698Expenses 2020: $2,540,077Net Income 2020: -$331,3792020Revenue 2021: $2,389,524Expenses 2021: $2,505,984Net Income 2021: -$116,4602021Revenue 2022: $3,322,732Expenses 2022: $2,363,935Net Income 2022: $958,7972022Revenue 2023: $1,945,455Expenses 2023: $2,463,031Net Income 2023: -$517,5762023Revenue 2024: $1,579,162Expenses 2024: $2,556,896Net Income 2024: -$977,7342024Revenue 2025: $1,872,263Expenses 2025: $2,589,956Net Income 2025: -$717,6932025

Highlighted filing

2016

Revenue$2,412,940
Expenses$2,666,434
Net Income-$253,494
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$2,439,359
Mission and Program Overview

Mission

To provide an exemplary college preparatory education in a challenging, faith-affirming environment to maximize the potential of every student.

To establish and operate a secondary educational institution.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,788,741$9,514,112▼ $274,629
Cash and Non-Interest-Bearing Accounts$949,906$862,554▼ $87,352
Pledges and Grants Receivable$505,130$397,640▼ $107,490
Investments Other Securities$92,667$295,364▲ $202,697
Prepaid Expenses and Deferred Charges$18,013$16,476▼ $1,537
Accounts Receivable$2,033$1,717▼ $316
Total Assets$11,461,945$11,101,626▼ $360,319
Other Assets Total$105,455$13,763▼ $91,692
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,207,509$2,110,960▼ $96,549
Deferred Revenue$427,987$403,321▼ $24,666
Accounts Payable and Accrued Expenses$168,923$183,317▲ $14,394
Total Liabilities$2,804,419$2,697,598▼ $106,821
Net Assets / Fund Balance
Unrestricted Net Assets$7,827,561$7,588,612▼ $238,949
Temporarily Rstr Net Assets$729,710$599,244▼ $130,466
Permanently Rstr Net Assets$100,255$216,172▲ $115,917
Total Net Assets Fund Balance$8,657,526$8,404,028▼ $253,498
Total Liabilities and Net Assets / Fund Balance$11,461,945$11,101,626▼ $360,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,816,936$1,920,244-
Land$1,500,000--
Equipment$197,176$436,940-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$105,455$120,489▲ $4,314-$230,127
2014-$105,400▲ $55-$105,455
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr William SummerhillHead of SchoolFT$127,165$7,500$134,665

Board Members and Trustees

NameTitle
Dr Russell LongChairman
Lori BeckhamVice Chairman
Joe PoolLifetime Regent
Patrick SwindellLifetime Regent
Dr Lowell ChaffinRegent
Dr Sue Park PhdRegent
Edward L MorrisRegent
Gail Davis HooksRegent
Harold WaldowRegent
John MarmadukeRegent
Linda WilliamsRegent
Bob BalliettRegent Emeritus
Adair BucknerSecretary
Ryan EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$898,848
Program Service Revenue
$1,400,755
Investment Income
$8,539
Other Revenue
$104,798
All Other Contributions
$898,848
Change in Net Assets
$-253,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,412,940
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,415
Total Revenue per Audited Statements
$2,439,355
Total Revenue per Form 990
$2,412,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,860,294
Other Expenses$806,140
Total Fundraising Expense$128,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,217,604--$1,217,604
Other Salaries and Wages$90,745$236,014$94,240$420,999
Depreciation Depletion$345,335--$345,335
Payroll Taxes$106,944$18,055$7,209$132,208
Occupancy$109,443--$109,443
All Other Expenses$82,690--$82,690
Interest$71,477--$71,477
Other Employee Benefits$57,534--$57,534
Insurance$33,579--$33,579
Pension Plan Contributions$31,949--$31,949
Advertising--$27,314$27,314
Other Expenses$22,214--$22,214
Information Technology$15,136--$15,136
Fees for Services Accounting$8,500--$8,500
Office Expenses$8,140--$8,140
Fees for Services Other$1,575--$1,575
Conferences and Meetings$247--$247
Fees for Service Investment Mgmnt Fees$131--$131
Total Functional Expenses$2,283,602$254,069$128,763$2,666,434

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,692,853
Expenses per Audited Statements$2,666,434
Total Expenses per Form 990$2,666,434
Expenses Not Reported on Form 990$26,419
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,670
Fundraising Direct Expenses$26,419
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$54,267$54,267$16,052$38,215
Paa Income$27,085$27,085$6,263$20,822
Total Events$92,670$92,670$24,234$68,436
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
No
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 11

“A copy of the tax return was provided to the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The board annually reviews and approves the head of school's salary.”

Form 990, Part VI, Section C, Line 19

“The governing documents and tax returns are available at ascension academy's offices upon request.”

Filing and Contact Details

Filer

Filer Name
Ascension Academy
EIN
75-2564283
Phone
8063420515
Address
PO BOX 50729, AMARILLO, TX 79159-0729

Signing Officer

Name
William Summerhill
Title
Head of School
Phone
8063420515
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Summerhill
Formed
1994
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
66
Volunteers
0

Preparer

Firm
Stewart Martin Dudley & Webb Pc
Address
PO BOX 669, AMARILLO, TX 79105-0669
Preparer
Casey Ewebb CPA
Phone
8063747576
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses in-kind donations”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses in-kind donations”

Part XII, Line 2D, Other Adjustments

“Eliminate unrealized losses - $-4 reclass direct fundraising expenses - $26,419”

Raw XML AppendixShowing 400 of 530 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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt026419
IRS990/FundraisingGrossIncomeAmt092670
IRS990/GainOrLossGrp/SecuritiesAmt03884
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03884
IRS990/GrossReceiptsAmt02439359
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt015136
IRS990/InformationTechnologyGrp/TotalAmt015136
IRS990/InsuranceGrp/ProgramServicesAmt033579
IRS990/InsuranceGrp/TotalAmt033579
IRS990/InterestGrp/ProgramServicesAmt071477
IRS990/InterestGrp/TotalAmt071477
IRS990/InvestmentIncomeGrp/ExclusionAmt04655
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04655
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt092667
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0295364
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02357184
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09788741
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09514112
IRS990/LandBldgEquipCostOrOtherBssAmt011871296
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A SECONDARY SCHOOL EDUCATION IN A FAITH-RESPECTING COMMUNITY FOR STUDENTS IN THE TEXAS PANHANDLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02207509
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02110960
IRS990/NetAssetsOrFundBalancesBOYAmt08657526
IRS990/NetAssetsOrFundBalancesEOYAmt08404028
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03884
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03884
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt066251
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066251
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0109443
IRS990/OccupancyGrp/TotalAmt0109443
IRS990/OfficeExpensesGrp/ProgramServicesAmt08140
IRS990/OfficeExpensesGrp/TotalAmt08140
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0105455
IRS990/OtherAssetsTotalGrp/EOYAmt013763
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057534
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057534
IRS990/OtherExpensesGrp/Desc0INTERNET/PHONE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SPORTS EXPENSES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE/EQUIPMENT R
IRS990/OtherExpensesGrp/ProgramServicesAmt032220
IRS990/OtherExpensesGrp/ProgramServicesAmt125745
IRS990/OtherExpensesGrp/ProgramServicesAmt222394
IRS990/OtherExpensesGrp/ProgramServicesAmt322214
IRS990/OtherExpensesGrp/TotalAmt032220
IRS990/OtherExpensesGrp/TotalAmt125745
IRS990/OtherExpensesGrp/TotalAmt222394
IRS990/OtherExpensesGrp/TotalAmt322214
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1ATHLETICS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021753
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116794
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021753
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116794
IRS990/OtherRevenueTotalAmt038547
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0236014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090745
IRS990/OtherSalariesAndWagesGrp/TotalAmt0420999
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07209
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018055
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106944
IRS990/PayrollTaxesGrp/TotalAmt0132208
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031949
IRS990/PensionPlanContributionsGrp/TotalAmt031949
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100255
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0216172
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0505130
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0397640
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018013
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016476
IRS990/PrincipalOfficerNm0WILLIAM SUMMERHILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01329430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01329430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23825
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01076572
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0154
IRS990/PYOtherExpensesAmt0786931
IRS990/PYOtherRevenueAmt080695
IRS990/PYProgramServiceRevenueAmt01409722
IRS990/PYRevenuesLessExpensesAmt0-74683
IRS990/PYSalariesCompEmpBnftPaidAmt01854895
IRS990/PYTotalExpensesAmt02641826
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02567143
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-253494
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01439302
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/BoardDesignatedBalanceEOYPct00.05980
IRS990ScheduleD/BuildingsGrp/BookValueAmt07816936
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01920244
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt09737180
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0131
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0105455
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0120489
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0230127
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04314
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0105400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0105455
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt055
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0197176
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0436940
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0634116
IRS990ScheduleD/ExpensesNotReportedAmt026419
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02666434
IRS990ScheduleD/LandGrp/BookValueAmt01500000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01500000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4
IRS990ScheduleD/OtherExpensesIncludedAmt026419
IRS990ScheduleD/OtherRevenueAmt026419
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.93940
IRS990ScheduleD/RevenueNotReportedAmt026415
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02412940
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES IN-KIND DONATIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES IN-KIND DONATIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ELIMINATE UNREALIZED LOSSES - $-4 RECLASS DIRECT FUNDRAISING EXPENSES - $26,419
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D, OTHER ADJUSTMENTS
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00080
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09514112
IRS990ScheduleD/TotalExpensesPerForm990Amt02666434
IRS990ScheduleD/TotalRevenuePerForm990Amt02412940
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02439355

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,101,626
Liabilities
$2,697,598
Net assets
$8,404,028
Revenue
$2,412,940
Expenses
$2,666,434
Net income
-$253,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.39$2.03$5.36$1.87$2.59$0.72
2024Detailed filing. Detailed filing data is available for this year.$8.13$2.07$6.06$1.58$2.56$0.98
2023Detailed filing. Detailed filing data is available for this year.$9.18$2.21$6.97$1.95$2.46$0.52
2022Detailed filing. Detailed filing data is available for this year.$9.60$2.13$7.47$3.32$2.36$0.96
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$1.92$6.94$2.39$2.51$0.12
2020Detailed filing. Detailed filing data is available for this year.$9.07$2.09$6.98$2.21$2.54$0.33
2019Detailed filing. Detailed filing data is available for this year.$9.40$2.43$6.97$1.92$2.63$0.71
2018Detailed filing. Detailed filing data is available for this year.$9.89$2.21$7.69$2.26$2.61$0.35
2017Detailed filing. Detailed filing data is available for this year.$10.6$2.53$8.03$2.25$2.63$0.38
2016Detailed filing. Detailed filing data is available for this year.$11.1$2.70$8.40$2.41$2.67$0.25
2015Detailed filing. Detailed filing data is available for this year.$11.5$2.80$8.66$2.57$2.64$0.07
2014Summary only. Only limited summary data is available for this year.$11.7$2.97$8.73$2.05$2.63$0.58
2013Summary only. Only limited summary data is available for this year.$12.2$2.92$9.31$1.91$2.11$0.19
2012Summary only. Only limited summary data is available for this year.$9.95$0.45$9.50$4.67$1.89$2.77
2011Summary only. Only limited summary data is available for this year.$6.92$0.19$6.73$1.37$1.71$0.34