Civic Intelligence

Ascension Academy

990 • Fiscal year 2018 • EIN 75-2564283

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 25, 2019

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

57th percentile

0.22x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.98x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$134,472

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

17th percentile

-6.3%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

0.5%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$9,894,280

Down $664,747 (-6.3%) from 2017

Net Assets

Down

$7,685,777

Down $347,108 (-4.3%) from 2017

Liabilities

Down

$2,208,503

Down $317,639 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin14th percentile

Revenue

Up

$2,262,707

Up $10,305 (+0.5%) from 2017

Expenses

Down

$2,609,021

Down $25,079 (-1.0%) from 2017

Net Income

Up

-$346,314

Up $35,384 (+9.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$9,894,280
Liabilities$2,208,503
Net Assets$7,685,777
Open 2018 Filing

Operations Trend

Revenue Growth39th 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

2018

Revenue$2,262,707
Expenses$2,609,021
Net Income-$346,314
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 25, 2019
Return Version
2017v2.3
Gross Receipts
$2,295,970
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$9,216,414$8,970,402▼ $246,012
Cash and Non-Interest-Bearing Accounts$691,392$398,324▼ $293,068
Investments Other Securities$296,244$296,775▲ $531
Pledges and Grants Receivable$297,500$198,500▼ $99,000
Prepaid Expenses and Deferred Charges$14,114$21,229▲ $7,115
Accounts Receivable$24,486$5,170▼ $19,316
Total Assets$10,559,027$9,894,280▼ $664,747
Other Assets Total$18,877$3,880▼ $14,997
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,012,416$1,910,582▼ $101,834
Accounts Payable and Accrued Expenses$165,249$209,721▲ $44,472
Deferred Revenue$348,477$88,200▼ $260,277
Total Liabilities$2,526,142$2,208,503▼ $317,639
Net Assets / Fund Balance
Unrestricted Net Assets$7,320,593$7,122,924▼ $197,669
Permanently Rstr Net Assets$235,224$296,547▲ $61,323
Temporarily Rstr Net Assets$477,068$266,306▼ $210,762
Total Net Assets Fund Balance$8,032,885$7,685,777▼ $347,108
Total Liabilities and Net Assets / Fund Balance$10,559,027$9,894,280▼ $664,747

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,287,781$2,449,399-
Other Land Buildings$14,094--
Land$1,500,000--
Equipment$168,527$569,185-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$254,375$35,003▲ $11,508-$300,655
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 Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr William SummerhillHead of SchoolFT$126,897$7,575$134,472

Board Members and Trustees

NameTitle
Dr Russell LongChairman
Lori BeckhamVice Chairman
Joe PoolLifetime Regent
Patrick SwindellLifetime Regent
Dr Sue Park PhdRegent
Edward L MorrisRegent
Harold WaldowRegent
John MarmadukeRegent
Marc VoneschenRegent
Mark KoettingRegent
Mike SchoutenRegent
Randall CastilloRegent
Roxann BallRegent
Bob BalliettRegent Emeritus
Adair BucknerSecretary
Ryan EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$731,173
Program Service Revenue
$1,427,250
Investment Income
$12,794
Other Revenue
$91,490
All Other Contributions
$731,173
Change in Net Assets
$-346,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,262,707
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,669
Total Revenue per Audited Statements
$2,295,376
Total Revenue per Form 990
$2,262,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,769,929
Other Expenses$839,092
Total Fundraising Expense$179,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,109,540--$1,109,540
Other Salaries and Wages$89,942$265,647$114,808$470,397
Depreciation Depletion$329,775--$329,775
Payroll Taxes$94,650$20,322$8,783$123,755
Occupancy$110,078--$110,078
All Other Expenses$81,784--$81,784
Interest$64,795--$64,795
Advertising--$55,426$55,426
Other Employee Benefits$43,066--$43,066
Insurance$37,495--$37,495
Pension Plan Contributions$23,171--$23,171
Information Technology$16,773--$16,773
Other Expenses$16,474--$16,474
Office Expenses$13,246--$13,246
Fees for Services Accounting$8,775--$8,775
Conferences and Meetings$1,900--$1,900
Fees for Services Other$405--$405
Fees for Service Investment Mgmnt Fees$230--$230
Total Functional Expenses$2,144,035$285,969$179,017$2,609,021

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,642,484
Expenses per Audited Statements$2,609,021
Total Expenses per Form 990$2,609,021
Expenses Not Reported on Form 990$33,463
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$86,140
Fundraising Direct Expenses$33,263
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$83,545$83,545$30,052$53,493
Total Events$85,882$85,882$33,264$52,618
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
Backup withholding compliance
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
2019-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Summerhill
Formed
1994
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
71
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 years.”

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 - $200 eliminate unrealized gains - ($794) reclass direct fundraising expenses - $33,263”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6LIFETIME REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7LIFETIME REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8REGENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt9REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt12REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16REGENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt033263
IRS990/FundraisingGrossIncomeAmt086140
IRS990/GainOrLossGrp/SecuritiesAmt05285
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05285
IRS990/GrossReceiptsAmt02295970
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt016773
IRS990/InformationTechnologyGrp/TotalAmt016773
IRS990/InsuranceGrp/ProgramServicesAmt037495
IRS990/InsuranceGrp/TotalAmt037495
IRS990/InterestGrp/ProgramServicesAmt064795
IRS990/InterestGrp/TotalAmt064795
IRS990/InvestmentIncomeGrp/ExclusionAmt07509
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07509
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0296244
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0296775
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03018584
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09216414
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08970402
IRS990/LandBldgEquipCostOrOtherBssAmt011988986
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/BOYAmt02012416
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01910582
IRS990/NetAssetsOrFundBalancesBOYAmt08032885
IRS990/NetAssetsOrFundBalancesEOYAmt07685777
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05285
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05285
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt052877
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052877
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-794
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0110078
IRS990/OccupancyGrp/TotalAmt0110078
IRS990/OfficeExpensesGrp/ProgramServicesAmt013246
IRS990/OfficeExpensesGrp/TotalAmt013246
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018877
IRS990/OtherAssetsTotalGrp/EOYAmt03880
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043066
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043066
IRS990/OtherExpensesGrp/Desc0INTERNET/PHONE
IRS990/OtherExpensesGrp/Desc1SPORTS EXPENSES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE/EQUIPMENT R
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES & EXPEN
IRS990/OtherExpensesGrp/ProgramServicesAmt042690
IRS990/OtherExpensesGrp/ProgramServicesAmt130755
IRS990/OtherExpensesGrp/ProgramServicesAmt228491
IRS990/OtherExpensesGrp/ProgramServicesAmt316474
IRS990/OtherExpensesGrp/TotalAmt042690
IRS990/OtherExpensesGrp/TotalAmt130755
IRS990/OtherExpensesGrp/TotalAmt228491
IRS990/OtherExpensesGrp/TotalAmt316474
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1ATHLETICS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019369
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt119244
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019369
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119244
IRS990/OtherRevenueTotalAmt038613
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0114808
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0265647
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089942
IRS990/OtherSalariesAndWagesGrp/TotalAmt0470397
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08783
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020322
IRS990/PayrollTaxesGrp/ProgramServicesAmt094650
IRS990/PayrollTaxesGrp/TotalAmt0123755
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023171
IRS990/PensionPlanContributionsGrp/TotalAmt023171
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0235224
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0296547
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0297500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0198500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014114
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021229
IRS990/PrincipalOfficerNm0WILLIAM SUMMERHILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01424325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01424325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12925
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0814282
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09846
IRS990/PYOtherExpensesAmt0921198
IRS990/PYOtherRevenueAmt093936
IRS990/PYProgramServiceRevenueAmt01334338
IRS990/PYRevenuesLessExpensesAmt0-381698
IRS990/PYSalariesCompEmpBnftPaidAmt01712902
IRS990/PYTotalExpensesAmt02634100
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02252402
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-346314
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01471148
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.01290
IRS990ScheduleD/BuildingsGrp/BookValueAmt07287781
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02449399
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt09737180
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0231
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0254375
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt035003
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0300655
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011508
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0225
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0230127
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05114
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0254375
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019359
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0131
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0105455
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0120489
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0230127
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04314
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0105400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0105455
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt055
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0168527
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0569185
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0737712
IRS990ScheduleD/ExpensesNotReportedAmt033463
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02609021
IRS990ScheduleD/LandGrp/BookValueAmt01500000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01500000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-794
IRS990ScheduleD/OtherExpensesIncludedAmt033463
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014094
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt014094
IRS990ScheduleD/OtherRevenueAmt033463

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,894,280
Liabilities
$2,208,503
Net assets
$7,685,777
Revenue
$2,262,707
Expenses
$2,609,021
Net income
-$346,314
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