Civic Intelligence

The Oak Hill Academy

990 • Fiscal year 2019 • EIN 75-2911494

Aug 01, 2018 to Jul 31, 2019 • Filed on Feb 21, 2020

Organization ProfileWWW.OAKHILLACADEMY.ORG
9407 Midway RoadDallas, TX 75220

(214) 353-8804

Siviq Scores

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

Liabilities / Assets

77th percentile

0.51x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.85x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$126,463

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

43rd percentile

1.3%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$6,946,696

Up $90,810 (+1.3%) from 2018

Net Assets

Up

$3,383,210

Up $146,007 (+4.5%) from 2018

Liabilities

Down

$3,563,486

Down $55,197 (-1.5%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin52nd percentile

Revenue

Up

$4,179,287

Up $425,389 (+11%) from 2018

Expenses

Up

$4,033,280

Up $399,200 (+11%) from 2018

Net Income

Up

$146,007

Up $26,189 (+22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,367,336Liabilities 2010: $4,309,893Net Assets 2010: $2,057,4432010Assets 2011: $6,284,459Liabilities 2011: $4,233,224Net Assets 2011: $2,051,2352011Assets 2012: $6,257,947Liabilities 2012: $4,206,555Net Assets 2012: $2,051,3922012Assets 2013: $6,236,859Liabilities 2013: $4,153,688Net Assets 2013: $2,083,1712013Assets 2014: $6,473,440Liabilities 2014: $4,309,275Net Assets 2014: $2,164,1652014Assets 2015: $7,024,687Liabilities 2015: $4,317,662Net Assets 2015: $2,707,0252015Assets 2016: $7,225,647Liabilities 2016: $4,210,220Net Assets 2016: $3,015,4272016Assets 2017: $7,096,417Liabilities 2017: $3,979,031Net Assets 2017: $3,117,3862017Assets 2018: $6,855,886Liabilities 2018: $3,618,683Net Assets 2018: $3,237,2032018Assets 2019: $6,946,696Liabilities 2019: $3,563,486Net Assets 2019: $3,383,2102019Assets 2020: $6,763,070Liabilities 2020: $3,506,157Net Assets 2020: $3,256,9132020Assets 2021: $6,707,200Liabilities 2021: $2,986,908Net Assets 2021: $3,720,2922021Assets 2022: $6,785,608Liabilities 2022: $2,922,860Net Assets 2022: $3,862,7482022Assets 2023: $7,100,361Liabilities 2023: $2,809,528Net Assets 2023: $4,290,8332023

Highlighted filing

2019

Assets$6,946,696
Liabilities$3,563,486
Net Assets$3,383,210
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,495,0622010Revenue 2011: $2,321,068Expenses 2011: $2,327,276Net Income 2011: -$6,2082011Revenue 2012: $2,523,803Expenses 2012: $2,523,646Net Income 2012: $1572012Expenses 2013: $2,760,1272013Revenue 2014: $3,161,109Expenses 2014: $3,080,115Net Income 2014: $80,9942014Revenue 2015: $3,775,064Expenses 2015: $3,232,205Net Income 2015: $542,8592015Revenue 2016: $3,793,910Expenses 2016: $3,485,507Net Income 2016: $308,4032016Revenue 2017: $3,818,254Expenses 2017: $3,716,294Net Income 2017: $101,9602017Revenue 2018: $3,753,898Expenses 2018: $3,634,080Net Income 2018: $119,8182018Revenue 2019: $4,179,287Expenses 2019: $4,033,280Net Income 2019: $146,0072019Revenue 2020: $3,944,725Expenses 2020: $4,054,342Net Income 2020: -$109,6172020Revenue 2021: $4,145,269Expenses 2021: $3,681,890Net Income 2021: $463,3792021Revenue 2022: $4,236,526Expenses 2022: $4,094,068Net Income 2022: $142,4582022Revenue 2023: $4,627,493Expenses 2023: $4,199,409Net Income 2023: $428,0842023

Highlighted filing

2019

Revenue$4,179,287
Expenses$4,033,280
Net Income$146,007
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Feb 21, 2020
Return Version
2018v3.1
Gross Receipts
$4,193,688
Mission and Program Overview

Mission

Oak hill academy is a private, non-profit school that provides a comprehensive success-oriented co-educational program of excellence. The school serves bright students in preschool through twelfth grade who have been diagnosed with or are at-risk for a specific learning difference.

Education-Private School

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,580,398$3,559,544▼ $20,854
Cash and Non-Interest-Bearing Accounts$3,275,488$2,979,611▼ $295,877
Savings and Temporary Cash Investments-$407,541-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,855,886$6,946,696▲ $90,810
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,050,986$1,813,277▼ $237,709
Deferred Revenue$1,517,455$1,694,269▲ $176,814
Accounts Payable and Accrued Expenses$50,242$55,940▲ $5,698
Total Liabilities$3,618,683$3,563,486▼ $55,197
Net Assets / Fund Balance
Unrestricted Net Assets$3,155,567$3,383,210▲ $227,643
Temporarily Rstr Net Assets$81,636--
Total Net Assets Fund Balance$3,237,203$3,383,210▲ $146,007
Total Liabilities and Net Assets / Fund Balance$6,855,886$6,946,696▲ $90,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,901,167$1,573,013$4,474,180
Equipment$477,204$528,858$1,006,062
Land$180,528-$180,528
Other Land Buildings$645$12,397$13,042
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela QuartermanExecutive Director-$126,463$126,463
Brit SmartExecutive DirectorFT$93,070$93,070

Board Members and Trustees

NameTitle
Mike BradyPresident
Carole HillDirector
Chris CapriottiDirector
David MillerDirector
Kathleen HickmanDirector
Mike ArbourDirector
Mike WeaverDirector
Mollie MonacoDirector
Patty MillerDirector
Aimee ZedlitzSecretary
Larry MalleryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,902
Program Service Revenue
$3,946,511
Investment Income
$28,058
Other Revenue
$41,816
All Other Contributions
$162,902
Change in Net Assets
$146,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,179,287
Total Revenue per Audited Statements
$4,179,287
Total Revenue per Form 990
$4,179,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,676,263
Other Expenses$754,637
Grants and Similar Amounts Paid$602,380
Total Fundraising Expense$57,046
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,043,564$161,949$34,060$2,239,573
Grants to Domestic Individuals$602,380--$602,380
Depreciation Depletion$160,961$12,754$2,681$176,396
Other Employee Benefits$157,090$12,447$2,618$172,155
Payroll Taxes$156,462$12,397$2,606$171,465
Current Officers, Directors, Trustees, and Key Employees$84,973$6,701$1,396$93,070
All Other Expenses$58,614$4,634$6,721$69,969
Interest$61,683$4,887$1,029$67,599
Fees for Services Other$50,015$3,963$835$54,813
Other Expenses$42,115$3,337$703$46,155
Occupancy$39,704$3,145$663$43,512
Insurance$27,788$2,202$464$30,454
Advertising$14,549$1,153$243$15,945
Office Expenses$13,237$1,049$221$14,507
Total Functional Expenses$3,732,293$243,941$57,046$4,033,280

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,033,280
Total Expenses per Audited Statements$4,033,280
Total Expenses per Form 990$4,033,280
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,878
Fundraising Direct Expenses$14,401
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events Income$29,790$29,790$13,538$16,252
Pto Income$9,088$9,088$863$8,225
Total Events$38,878$38,878$14,401$24,477
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Andrew BradyFather Is Bd MemberEmploymentNo-
Emily SolomonParents Are Bd MbrsEmploymentNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board members david and patty miller are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by the business manager and then by the finance and executive commitees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Oak Hill Academy
EIN
75-2911494
Phone
2143538804
Address
9407 Midway Road, Dallas, TX 75220

Signing Officer

Name
Brit Smart
Title
Executive Director
Signed
2020-02-21
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
53
Volunteers
179

Preparer

Firm
Hankins Eastup Deaton Tonn & Seay
Address
902 N LOCUST ST, DENTON, TX 76201
Preparer
Dan Tonn
Phone
9403878563
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IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt014401
IRS990/FundraisingGrossIncomeAmt038878
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0602380
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0602380
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0602380
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04193688
IRS990/GrossRentsGrp/RealAmt014625
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0464
IRS990/InsuranceGrp/ManagementAndGeneralAmt02202
IRS990/InsuranceGrp/ProgramServicesAmt027788
IRS990/InsuranceGrp/TotalAmt030454
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt01029
IRS990/InterestGrp/ManagementAndGeneralAmt04887
IRS990/InterestGrp/ProgramServicesAmt061683
IRS990/InterestGrp/TotalAmt067599
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt028058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028058
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02114268
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03580398
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03559544
IRS990/LandBldgEquipCostOrOtherBssAmt05673812
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Oak Hill Academy is a Private, Non-Profit School that provides a comprehensive success-oriented co-educational program of excellence. The School serves bright students in preschool through twelfth grade who have been diagnosed with or are at-risk for a specific learning difference.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02050986
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01813277
IRS990/NetAssetsOrFundBalancesBOYAmt03237203
IRS990/NetAssetsOrFundBalancesEOYAmt03383210
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024477
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014625
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014625
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0663
IRS990/OccupancyGrp/ManagementAndGeneralAmt03145
IRS990/OccupancyGrp/ProgramServicesAmt039704
IRS990/OccupancyGrp/TotalAmt043512
IRS990/OfficeExpensesGrp/FundraisingAmt0221
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01049
IRS990/OfficeExpensesGrp/ProgramServicesAmt013237
IRS990/OfficeExpensesGrp/TotalAmt014507
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02618
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012447
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0157090
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0172155
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1Educational Materials
IRS990/OtherExpensesGrp/Desc2GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt02049
IRS990/OtherExpensesGrp/FundraisingAmt1757
IRS990/OtherExpensesGrp/FundraisingAmt2703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23337
IRS990/OtherExpensesGrp/ProgramServicesAmt0122805
IRS990/OtherExpensesGrp/ProgramServicesAmt150998
IRS990/OtherExpensesGrp/ProgramServicesAmt245355
IRS990/OtherExpensesGrp/ProgramServicesAmt342115
IRS990/OtherExpensesGrp/TotalAmt0134584
IRS990/OtherExpensesGrp/TotalAmt150998
IRS990/OtherExpensesGrp/TotalAmt249705
IRS990/OtherExpensesGrp/TotalAmt346155
IRS990/OtherRevenueMiscGrp/Desc0COMMUNITY LOYALTY INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02714
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02714
IRS990/OtherRevenueTotalAmt02714
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161949
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02043564
IRS990/OtherSalariesAndWagesGrp/TotalAmt02239573
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02606
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012397
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156462
IRS990/PayrollTaxesGrp/TotalAmt0171465
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03946511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03946511
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0169197
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0482490
IRS990/PYInvestmentIncomeAmt08396
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0912693
IRS990/PYOtherRevenueAmt040696
IRS990/PYProgramServiceRevenueAmt03535609
IRS990/PYRevenuesLessExpensesAmt0119818
IRS990/PYSalariesCompEmpBnftPaidAmt02238897
IRS990/PYTotalExpensesAmt03634080
IRS990/PYTotalRevenueAmt03753898
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0146007
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014625
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03946511
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0407541
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02901167
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01573013
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04474180
IRS990ScheduleD/EquipmentGrp/BookValueAmt0477204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0528858
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01006062
IRS990ScheduleD/ExpensesSubtotalAmt04033280
IRS990ScheduleD/LandGrp/BookValueAmt0180528
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180528

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,946,696
Liabilities
$3,563,486
Net assets
$3,383,210
Revenue
$4,179,287
Expenses
$4,033,280
Net income
$146,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.10$2.81$4.29$4.63$4.20$0.43
2022Summary only. Only limited summary data is available for this year.$6.79$2.92$3.86$4.24$4.09$0.14
2021Summary only. Only limited summary data is available for this year.$6.71$2.99$3.72$4.15$3.68$0.46
2020Summary only. Only limited summary data is available for this year.$6.76$3.51$3.26$3.94$4.05$0.11
2019Detailed filing. Detailed filing data is available for this year.$6.95$3.56$3.38$4.18$4.03$0.15
2018Summary only. Only limited summary data is available for this year.$6.86$3.62$3.24$3.75$3.63$0.12
2017Summary only. Only limited summary data is available for this year.$7.10$3.98$3.12$3.82$3.72$0.10
2016Summary only. Only limited summary data is available for this year.$7.23$4.21$3.02$3.79$3.49$0.31
2015Summary only. Only limited summary data is available for this year.$7.02$4.32$2.71$3.78$3.23$0.54
2014Summary only. Only limited summary data is available for this year.$6.47$4.31$2.16$3.16$3.08$0.08
2013Summary only. Only limited summary data is available for this year.$6.24$4.15$2.08$2.76
2012Summary only. Only limited summary data is available for this year.$6.26$4.21$2.05$2.52$2.52$0.00
2011Summary only. Only limited summary data is available for this year.$6.28$4.23$2.05$2.32$2.33$0.01
2010Summary only. Only limited summary data is available for this year.$6.37$4.31$2.06$2.50