Civic Intelligence

Petra Academy Inc.

990 • Fiscal year 2017 • EIN 81-0503427

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

Organization ProfilePETRAACADEMY.COM
4720 Classical WayBozeman, MT 59718

(406) 582-8165

Siviq Scores

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

Liabilities / Assets

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.16x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

10th percentile

-21%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

18th percentile

$84,011

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

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

Asset Growth

20th percentile

-2.8%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

11th percentile

-20%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$10,457,519

Down $300,438 (-2.8%) from 2016

Net Assets

Down

$10,191,914

Down $344,791 (-3.3%) from 2016

Liabilities

Up

$265,605

Up $44,353 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin10th percentile

Revenue

Down

$1,670,099

Down $412,626 (-20%) from 2016

Expenses

Up

$2,015,490

Up $177,265 (+9.6%) from 2016

Net Income

Down

-$345,391

Down $589,891 (-241%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,175,940Liabilities 2011: $38,651Net Assets 2011: $5,137,2892011Assets 2012: $8,806,933Liabilities 2012: $256,169Net Assets 2012: $8,550,7642012Assets 2013: $8,839,602Liabilities 2013: $248,842Net Assets 2013: $8,590,7602013Assets 2014: $9,314,433Liabilities 2014: $226,360Net Assets 2014: $9,088,0732014Assets 2015: $10,629,882Liabilities 2015: $338,057Net Assets 2015: $10,291,8252015Assets 2016: $10,757,957Liabilities 2016: $221,252Net Assets 2016: $10,536,7052016Assets 2017: $10,457,519Liabilities 2017: $265,605Net Assets 2017: $10,191,9142017Assets 2018: $10,102,930Liabilities 2018: $279,386Net Assets 2018: $9,823,5442018Assets 2019: $9,855,590Liabilities 2019: $232,350Net Assets 2019: $9,623,2402019Assets 2020: $9,686,819Liabilities 2020: $377,836Net Assets 2020: $9,308,9832020Assets 2021: $9,927,589Liabilities 2021: $463,799Net Assets 2021: $9,463,7902021Assets 2022: $12,027,777Liabilities 2022: $552,503Net Assets 2022: $11,475,2742022Assets 2023: $11,769,251Liabilities 2023: $582,230Net Assets 2023: $11,187,0212023Assets 2024: $11,676,021Liabilities 2024: $652,589Net Assets 2024: $11,023,4322024Assets 2025: $12,946,552Liabilities 2025: $659,614Net Assets 2025: $12,286,9382025

Highlighted filing

2017

Assets$10,457,519
Liabilities$265,605
Net Assets$10,191,914
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,812,528Expenses 2011: $894,854Net Income 2011: $4,917,6742011Expenses 2012: $1,143,8852012Expenses 2013: $1,200,3972013Revenue 2014: $1,886,225Expenses 2014: $1,393,511Net Income 2014: $492,7142014Revenue 2015: $2,771,803Expenses 2015: $1,569,369Net Income 2015: $1,202,4342015Revenue 2016: $2,082,725Expenses 2016: $1,838,225Net Income 2016: $244,5002016Revenue 2017: $1,670,099Expenses 2017: $2,015,490Net Income 2017: -$345,3912017Revenue 2018: $1,740,853Expenses 2018: $2,046,036Net Income 2018: -$305,1832018Revenue 2019: $1,655,032Expenses 2019: $1,855,336Net Income 2019: -$200,3042019Revenue 2020: $1,520,518Expenses 2020: $1,834,775Net Income 2020: -$314,2572020Revenue 2021: $2,249,359Expenses 2021: $2,094,552Net Income 2021: $154,8072021Revenue 2022: $4,390,598Expenses 2022: $2,378,851Net Income 2022: $2,011,7472022Revenue 2023: $2,746,619Expenses 2023: $3,031,297Net Income 2023: -$284,6782023Revenue 2024: $3,243,778Expenses 2024: $3,407,367Net Income 2024: -$163,5892024Revenue 2025: $4,986,054Expenses 2025: $3,826,305Net Income 2025: $1,159,7492025

Highlighted filing

2017

Revenue$1,670,099
Expenses$2,015,490
Net Income-$345,391
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$1,676,639
Mission and Program Overview

Mission

To provide an academically challenging, classical education to students, grades pre-k through 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,557,956$10,284,120▼ $273,836
Savings and Temporary Cash Investments$123,013$95,640▼ $27,373
Cash and Non-Interest-Bearing Accounts$27,711$38,914▲ $11,203
Prepaid Expenses and Deferred Charges$9,117$12,616▲ $3,499
Accounts Receivable$26,849$11,723▼ $15,126
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-
Total Assets$10,757,957$10,457,519▼ $300,438
Other Assets Total$13,311$14,506▲ $1,195
Liabilities
Deferred Revenue$130,105$123,451▼ $6,654
Other Liabilities$52,586$104,748▲ $52,162
Accounts Payable and Accrued Expenses$29,558$22,181▼ $7,377
Mortgage Notes Payable Secured by Investment Property$9,003$15,225▲ $6,222
Total Liabilities$221,252$265,605▲ $44,353
Net Assets / Fund Balance
Unrestricted Net Assets$10,517,471$10,191,914▼ $325,557
Temporarily Rstr Net Assets$19,234--
Total Net Assets Fund Balance$10,536,705$10,191,914▼ $344,791
Total Liabilities and Net Assets / Fund Balance$10,757,957$10,457,519▼ $300,438

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,498,950$1,721,681$11,220,631
Land$686,625-$686,625
Equipment$88,545$62,817$151,362
Other Land Buildings$10,000-$10,000
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig DunhamHeadmasterFT$75,000$9,011$84,011

Board Members and Trustees

NameTitle
Chad LairdChairman
Greg GianfortePast Chairman
Sarah StoreboDirector
Shannon UngersmaDirector
Steve MayvillePast Director
Dana TerryParent Rep
Taylor HandleyParent Rep
Laef OlsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$107,635
Program Service Revenue
$1,455,871
Investment Income
$926
Other Revenue
$105,667
All Other Contributions
$80,588
Change in Net Assets
$-345,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,670,099
Revenue Not Reported on Form 990
$9,508
Total Revenue per Audited Statements
$1,679,607
Total Revenue per Form 990
$1,670,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,171,307
Other Expenses$750,233
Grants and Similar Amounts Paid$93,950
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$684,547$228,182-$912,729
Depreciation Depletion$362,241--$362,241
Other Employee Benefits$75,329$25,110-$100,439
Occupancy$95,681--$95,681
Grants to Domestic Individuals$93,950--$93,950
Payroll Taxes$61,979$20,660-$82,639
Current Officers, Directors, Trustees, and Key Employees$56,625$18,875-$75,500
All Other Expenses$34,623--$34,623
Insurance$17,561--$17,561
Other Expenses$12,073--$12,073
Fees for Services Accounting$10,524--$10,524
Office Expenses$7,143$35-$7,178
Advertising$1,896--$1,896
Conferences and Meetings$1,288--$1,288
Interest$459--$459
Total Functional Expenses$1,722,628$292,862$0$2,015,490

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,024,398
Expenses per Audited Statements$2,015,490
Total Expenses per Form 990$2,015,490
Expenses Not Reported on Form 990$8,908
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,270
Fundraising Direct Expenses$5,975
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Play$46,760$46,270$5,975$40,295
Spell-a-thon$26,557---
Total Events$73,317$46,270$5,975$40,295
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Lease Income$104,748
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no committees authorized to act on behalf of the governing body.”

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

“Form 990 is prepared by independent accountant, then reviewed by all board members for approval before filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The headmaster's salary is annually reviewed by the board. The original salary was set upon his hiring, by comparing it to other salaries across classical christian schools. Since then, the headmaster receives a performance review annually by the board and is given raises accordingly.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board approves modest pay increases and employees receive comparable compensation to educational institution in petra's area.”

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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Petra Academy Inc
EIN
81-0503427
Phone
4065828165
Address
4720 CLASSICAL WAY, BOZEMAN, MT 59718

Signing Officer

Name
Chad Laird
Title
Chairman
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Laird
Formed
2000
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
Employees
56
Volunteers
145

Preparer

Firm
Amatics CPA Group
Address
220 West Lamme Suite 3-A, Bozeman, MT 59715
Preparer
Morgan Scarr
Phone
4064041925
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expenses in revenue on 990 $5975”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses in revenue on 990 $5975”

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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/InvestmentIncomeGrp/TotalRevenueColumnAmt0464
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01784498
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010557956
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010284120
IRS990/LandBldgEquipCostOrOtherBssAmt012068618
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0565
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AN ACADEMICALLY CHALLENGING, CLASSICAL EDUCATION TO STUDENTS, GRADES PRE-K THROUGH 12.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09003
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015225
IRS990/NetAssetsOrFundBalancesBOYAmt010536705
IRS990/NetAssetsOrFundBalancesEOYAmt010191914
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0462
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0462
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040295
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040295
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt065372
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt065372
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt095681
IRS990/OccupancyGrp/TotalAmt095681
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035
IRS990/OfficeExpensesGrp/ProgramServicesAmt07143
IRS990/OfficeExpensesGrp/TotalAmt07178
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt013311
IRS990/OtherAssetsTotalGrp/EOYAmt014506
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025110
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075329
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100439
IRS990/OtherExpensesGrp/Desc0STAFF TUITION DISCOUNTS
IRS990/OtherExpensesGrp/Desc1BOOKS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3ATHLETICS
IRS990/OtherExpensesGrp/ProgramServicesAmt0153423
IRS990/OtherExpensesGrp/ProgramServicesAmt130190
IRS990/OtherExpensesGrp/ProgramServicesAmt223096
IRS990/OtherExpensesGrp/ProgramServicesAmt312073
IRS990/OtherExpensesGrp/TotalAmt0153423
IRS990/OtherExpensesGrp/TotalAmt130190
IRS990/OtherExpensesGrp/TotalAmt223096
IRS990/OtherExpensesGrp/TotalAmt312073
IRS990/OtherLiabilitiesGrp/BOYAmt052586
IRS990/OtherLiabilitiesGrp/EOYAmt0104748
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0228182
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0684547
IRS990/OtherSalariesAndWagesGrp/TotalAmt0912729
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020660
IRS990/PayrollTaxesGrp/ProgramServicesAmt061979
IRS990/PayrollTaxesGrp/TotalAmt082639
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09117
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012616
IRS990/PrincipalOfficerNm0CHAD LAIRD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0ATHLETIC FEES
IRS990/ProgramServiceRevenueGrp/Desc1SALES AND MISC REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL FUNCTIONS
IRS990/ProgramServiceRevenueGrp/Desc3TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31425592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31425592
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0832383
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3732
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0705014
IRS990/PYOtherRevenueAmt010000
IRS990/PYProgramServiceRevenueAmt01244074
IRS990/PYRevenuesLessExpensesAmt0244500
IRS990/PYSalariesCompEmpBnftPaidAmt01133211
IRS990/PYTotalExpensesAmt01838225
IRS990/PYTotalRevenueAmt02082725
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-345391
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt065372
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01455871
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123013
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095640
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/BookValueAmt09498950
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01721681
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011220631
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03533
IRS990ScheduleD/DonatedServicesUseFcltsAmt02933
IRS990ScheduleD/EquipmentGrp/BookValueAmt088545
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062817
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151362
IRS990ScheduleD/ExpensesNotReportedAmt08908
IRS990ScheduleD/ExpensesSubtotalAmt02015490
IRS990ScheduleD/LandGrp/BookValueAmt0686625
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0686625
IRS990ScheduleD/OtherExpensesIncludedAmt05975
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0104748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED LEASE INCOME
IRS990ScheduleD/OtherRevenueAmt05975
IRS990ScheduleD/RevenueNotReportedAmt09508
IRS990ScheduleD/RevenueSubtotalAmt01670099
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES IN REVENUE ON 990 $5975
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES IN REVENUE ON 990 $5975
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010284120
IRS990ScheduleD/TotalExpensesPerForm990Amt02015490
IRS990ScheduleD/TotalLiabilityAmt0104748
IRS990ScheduleD/TotalRevenuePerForm990Amt01670099
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01679607
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02024398
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,457,519
Liabilities
$265,605
Net assets
$10,191,914
Revenue
$1,670,099
Expenses
$2,015,490
Net income
-$345,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.9$0.66$12.3$4.99$3.83$1.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.65$11.0$3.24$3.41$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.58$11.2$2.75$3.03$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.55$11.5$4.39$2.38$2.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.93$0.46$9.46$2.25$2.09$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.69$0.38$9.31$1.52$1.83$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.86$0.23$9.62$1.66$1.86$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.28$9.82$1.74$2.05$0.31
2017Detailed filing. Detailed filing data is available for this year.$10.5$0.27$10.2$1.67$2.02$0.35
2016Detailed filing. Detailed filing data is available for this year.$10.8$0.22$10.5$2.08$1.84$0.24
2015Detailed filing. Detailed filing data is available for this year.$10.6$0.34$10.3$2.77$1.57$1.20
2014Detailed filing. Detailed filing data is available for this year.$9.31$0.23$9.09$1.89$1.39$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$0.25$8.59$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.81$0.26$8.55$1.14
2011Summary only. Only limited summary data is available for this year.$5.18$0.04$5.14$5.81$0.89$4.92