Civic Intelligence

Ascension Academy

990 • Fiscal year 2017 • EIN 75-2564283

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 16, 2018

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

53rd percentile

0.24x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

1.12x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

12th percentile

-17%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$134,252

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

14th percentile

-4.9%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-6.7%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$10,559,027

Down $542,599 (-4.9%) from 2016

Net Assets

Down

$8,032,885

Down $371,143 (-4.4%) from 2016

Liabilities

Down

$2,526,142

Down $171,456 (-6.4%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin12th percentile

Revenue

Down

$2,252,402

Down $160,538 (-6.7%) from 2016

Expenses

Down

$2,634,100

Down $32,334 (-1.2%) from 2016

Net Income

Down

-$381,698

Down $128,204 (-51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$10,559,027
Liabilities$2,526,142
Net Assets$8,032,885
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$2,252,402
Expenses$2,634,100
Net Income-$381,698
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 16, 2018
Return Version
2016v3.0
Gross Receipts
$2,271,577
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$9,514,112$9,216,414▼ $297,698
Cash and Non-Interest-Bearing Accounts$862,554$691,392▼ $171,162
Pledges and Grants Receivable$397,640$297,500▼ $100,140
Investments Other Securities$295,364$296,244▲ $880
Accounts Receivable$1,717$24,486▲ $22,769
Prepaid Expenses and Deferred Charges$16,476$14,114▼ $2,362
Total Assets$11,101,626$10,559,027▼ $542,599
Other Assets Total$13,763$18,877▲ $5,114
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,110,960$2,012,416▼ $98,544
Deferred Revenue$403,321$348,477▼ $54,844
Accounts Payable and Accrued Expenses$183,317$165,249▼ $18,068
Total Liabilities$2,697,598$2,526,142▼ $171,456
Net Assets / Fund Balance
Unrestricted Net Assets$7,588,612$7,320,593▼ $268,019
Temporarily Rstr Net Assets$599,244$477,068▼ $122,176
Permanently Rstr Net Assets$216,172$235,224▲ $19,052
Total Net Assets Fund Balance$8,404,028$8,032,885▼ $371,143
Total Liabilities and Net Assets / Fund Balance$11,101,626$10,559,027▼ $542,599

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,550,909$2,186,271-
Land$1,500,000--
Equipment$165,505$506,537-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$230,127$5,114▲ $19,359-$254,375
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$126,752$7,500$134,252

Board Members and Trustees

NameTitle
Dr Russell LongChairman
Lori BeckhamVice Chairman
Joe PoolLifetime Regent
Patrick SwindellLifetime Regent
Dr Beverly LewisRegent
Dr Sue Park PhdRegent
Edward L MorrisRegent
Gail David HooksRegent
Harold WaldowRegent
John MarmadukeRegent
Mark KoettingRegent
Bob BalliettRegent Emeritus
Adair BucknerSecretary
Ryan EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$814,282
Program Service Revenue
$1,334,338
Investment Income
$9,846
Other Revenue
$93,936
All Other Contributions
$814,282
Change in Net Assets
$-381,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,252,402
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,330
Total Revenue per Audited Statements
$2,298,732
Total Revenue per Form 990
$2,252,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,712,902
Other Expenses$921,198
Total Fundraising Expense$106,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,144,655-$20,250$1,164,905
Depreciation Depletion$335,624--$335,624
Other Salaries and Wages$66,305$237,464$27,042$330,811
Payroll Taxes$97,548$18,166$3,324$119,038
All Other Expenses$109,762--$109,762
Occupancy$104,323--$104,323
Other Employee Benefits$68,797--$68,797
Interest$68,085--$68,085
Advertising--$55,953$55,953
Insurance$36,899--$36,899
Information Technology$35,386--$35,386
Pension Plan Contributions$29,351--$29,351
Office Expenses$26,798--$26,798
Other Expenses$22,803--$22,803
Fees for Services Accounting$8,700--$8,700
Fees for Services Other$850--$850
Fees for Service Investment Mgmnt Fees$225--$225
Total Functional Expenses$2,271,901$255,630$106,569$2,634,100

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,669,875
Expenses per Audited Statements$2,634,100
Total Expenses per Form 990$2,634,100
Expenses Not Reported on Form 990$35,775
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$81,284
Fundraising Direct Expenses$19,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paa Income$39,535$39,535$6,291$33,244
Spring Gala$35,796$35,796$12,725$23,071
Total Events$81,284$81,284$19,016$62,268
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 11B

“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
2018-01-16
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
62
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 in-kind donations - $16,600 eliminate unrealized gains - $10,555 reclass direct fundraising expenses - $19,175”

Raw XML AppendixShowing 400 of 542 raw XML fields

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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt019175
IRS990/FundraisingGrossIncomeAmt081284
IRS990/GainOrLossGrp/SecuritiesAmt03791
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03791
IRS990/GrossReceiptsAmt02271577
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt035386
IRS990/InformationTechnologyGrp/TotalAmt035386
IRS990/InsuranceGrp/ProgramServicesAmt036899
IRS990/InsuranceGrp/TotalAmt036899
IRS990/InterestGrp/ProgramServicesAmt068085
IRS990/InterestGrp/TotalAmt068085
IRS990/InvestmentIncomeGrp/ExclusionAmt06055
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06055
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0295364
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0296244
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02692808
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09514112
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09216414
IRS990/LandBldgEquipCostOrOtherBssAmt011909222
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/BOYAmt02110960
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02012416
IRS990/NetAssetsOrFundBalancesBOYAmt08404028
IRS990/NetAssetsOrFundBalancesEOYAmt08032885
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03791
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03791
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt062109
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt062109
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010555
IRS990/NoncashContributionsAmt03295
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0104323
IRS990/OccupancyGrp/TotalAmt0104323
IRS990/OfficeExpensesGrp/ProgramServicesAmt026798
IRS990/OfficeExpensesGrp/TotalAmt026798
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013763
IRS990/OtherAssetsTotalGrp/EOYAmt018877
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068797
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068797
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1MAINTENANCE/EQUIPMENT R
IRS990/OtherExpensesGrp/Desc2SPORTS EXPENSES
IRS990/OtherExpensesGrp/Desc3INTERNET/PHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt058700
IRS990/OtherExpensesGrp/ProgramServicesAmt131369
IRS990/OtherExpensesGrp/ProgramServicesAmt225721
IRS990/OtherExpensesGrp/ProgramServicesAmt322803
IRS990/OtherExpensesGrp/TotalAmt058700
IRS990/OtherExpensesGrp/TotalAmt131369
IRS990/OtherExpensesGrp/TotalAmt225721
IRS990/OtherExpensesGrp/TotalAmt322803
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0ATHLETICS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016031
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115796
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115796
IRS990/OtherRevenueTotalAmt031827
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027042
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0237464
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066305
IRS990/OtherSalariesAndWagesGrp/TotalAmt0330811
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03324
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018166
IRS990/PayrollTaxesGrp/ProgramServicesAmt097548
IRS990/PayrollTaxesGrp/TotalAmt0119038
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029351
IRS990/PensionPlanContributionsGrp/TotalAmt029351
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0216172
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0235224
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0397640
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0297500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016476
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014114
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/RelatedOrExemptFuncIncomeAmt01268413
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01268413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23525
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0898848
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08539
IRS990/PYOtherExpensesAmt0806140
IRS990/PYOtherRevenueAmt0104798
IRS990/PYProgramServiceRevenueAmt01400755
IRS990/PYRevenuesLessExpensesAmt0-253494
IRS990/PYSalariesCompEmpBnftPaidAmt01860294
IRS990/PYTotalExpensesAmt02666434
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02412940
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-381698
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01366165
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/BoardDesignatedBalanceEOYPct00.07420
IRS990ScheduleD/BuildingsGrp/BookValueAmt07550909
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02186271
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt09737180
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0225
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0230127
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05114
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0254375
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt019359
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0131
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0105455
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0120489
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0230127
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04314
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0105400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0105455
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt055
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0165505
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0506537
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0672042
IRS990ScheduleD/ExpensesNotReportedAmt035775
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02634100
IRS990ScheduleD/LandGrp/BookValueAmt01500000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01500000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010555
IRS990ScheduleD/OtherExpensesIncludedAmt035775
IRS990ScheduleD/OtherRevenueAmt035775
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.92470
IRS990ScheduleD/RevenueNotReportedAmt046330
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02252402
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES IN-KIND DONATIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES IN-KIND DONATIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ELIMINATE IN-KIND DONATIONS - $16,600 ELIMINATE UNREALIZED GAINS - $10,555 RECLASS DIRECT FUNDRAISING EXPENSES - $19,175
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D, OTHER ADJUSTMENTS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,559,027
Liabilities
$2,526,142
Net assets
$8,032,885
Revenue
$2,252,402
Expenses
$2,634,100
Net income
-$381,698
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