Civic Intelligence

High Mountain Institute Inc.

990 • Fiscal year 2017 • EIN 84-1306470

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 21, 2018

Organization ProfileWWW.HMINET.ORG

View Organization Page

531 County Road 5ALeadville, CO 80461

(719) 486-8200

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.15x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.34x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

44th percentile

$157,256

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

55th percentile

6.6%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$12,078,945

Up $1,970,865 (+19%) from 2016

Net Assets

Up

$10,316,750

Up $1,934,524 (+23%) from 2016

Liabilities

Up

$1,762,195

Up $36,341 (+2.1%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin85th percentile

Revenue

Up

$5,126,826

Up $315,686 (+6.6%) from 2016

Expenses

Up

$3,501,911

Up $444,786 (+15%) from 2016

Net Income

Down

$1,624,915

Down $129,100 (-7.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$30M$20M$10M$0Assets 2011: $4,723,362Liabilities 2011: $1,100,131Net Assets 2011: $3,623,2312011Assets 2012: $5,810,027Liabilities 2012: $1,194,221Net Assets 2012: $4,615,8062012Assets 2013: $6,605,197Liabilities 2013: $1,321,672Net Assets 2013: $5,283,5252013Assets 2014: $7,779,404Liabilities 2014: $1,568,516Net Assets 2014: $6,210,8882014Assets 2015: $8,746,928Liabilities 2015: $1,699,040Net Assets 2015: $7,047,8882015Assets 2016: $10,108,080Liabilities 2016: $1,725,854Net Assets 2016: $8,382,2262016Assets 2017: $12,078,945Liabilities 2017: $1,762,195Net Assets 2017: $10,316,7502017Assets 2018: $13,225,816Liabilities 2018: $734,906Net Assets 2018: $12,490,9102018Assets 2019: $14,626,524Liabilities 2019: $821,352Net Assets 2019: $13,805,1722019Assets 2020: $16,776,738Liabilities 2020: $898,905Net Assets 2020: $15,877,8332020Assets 2021: $20,431,587Liabilities 2021: $1,036,210Net Assets 2021: $19,395,3772021Assets 2022: $21,339,611Liabilities 2022: $1,782,248Net Assets 2022: $19,557,3632022Assets 2023: $21,931,507Liabilities 2023: $1,314,569Net Assets 2023: $20,616,9382023Assets 2024: $23,489,279Liabilities 2024: $1,154,738Net Assets 2024: $22,334,5412024

Highlighted filing

2017

Assets$12,078,945
Liabilities$1,762,195
Net Assets$10,316,750
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $2,506,636Expenses 2011: $2,174,405Net Income 2011: $332,2312011Revenue 2012: $3,576,340Expenses 2012: $2,538,164Net Income 2012: $1,038,1762012Expenses 2013: $2,849,6152013Revenue 2014: $3,383,265Expenses 2014: $2,843,146Net Income 2014: $540,1192014Revenue 2015: $3,756,172Expenses 2015: $2,880,947Net Income 2015: $875,2252015Revenue 2016: $4,811,140Expenses 2016: $3,057,125Net Income 2016: $1,754,0152016Revenue 2017: $5,126,826Expenses 2017: $3,501,911Net Income 2017: $1,624,9152017Revenue 2018: $5,321,728Expenses 2018: $3,413,481Net Income 2018: $1,908,2472018Revenue 2019: $5,886,919Expenses 2019: $4,059,433Net Income 2019: $1,827,4862019Revenue 2020: $5,802,931Expenses 2020: $3,980,754Net Income 2020: $1,822,1772020Revenue 2021: $6,538,299Expenses 2021: $4,679,464Net Income 2021: $1,858,8352021Revenue 2022: $6,459,945Expenses 2022: $5,000,257Net Income 2022: $1,459,6882022Revenue 2023: $6,482,388Expenses 2023: $5,156,622Net Income 2023: $1,325,7662023Revenue 2024: $5,673,001Expenses 2024: $5,268,022Net Income 2024: $404,9792024

Highlighted filing

2017

Revenue$5,126,826
Expenses$3,501,911
Net Income$1,624,915
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 21, 2018
Return Version
2016v3.0
Gross Receipts
$5,878,299
Mission and Program Overview

Mission

Hmi engages students with the natural world. Hmi unites rigorous intellectual inquiry, experiential learning, wilderness expeds, and shared responsibility in a strong community. Students realize their potential - as leaders, independent thinkers, and thoughtful citizens.

Independent secondary school program, teaching academic subjects in wilderness settings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,732,603$5,271,152▲ $1,538,549
Land, Buildings, and Equipment, Net$3,102,820$3,584,079▲ $481,259
Cash and Non-Interest-Bearing Accounts$2,261,894$2,416,940▲ $155,046
Accounts Receivable$823,636$628,983▼ $194,653
Intangible Assets$95,000$95,000→ $0
Prepaid Expenses and Deferred Charges$60,707$47,437▼ $13,270
Inventories for Sale or Use$31,007$34,589▲ $3,582
Total Assets$10,108,080$12,078,945▲ $1,970,865
Other Assets Total$413$765▲ $352
Liabilities
Deferred Revenue$1,635,280$1,612,280▼ $23,000
Accounts Payable and Accrued Expenses$90,574$139,915▲ $49,341
Other Liabilities$0$10,000▲ $10,000
Total Liabilities$1,725,854$1,762,195▲ $36,341
Net Assets / Fund Balance
Unrestricted Net Assets$8,382,226$10,316,750▲ $1,934,524
Total Net Assets Fund Balance$8,382,226$10,316,750▲ $1,934,524
Total Liabilities and Net Assets / Fund Balance$10,108,080$12,078,945▲ $1,970,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,255,726$1,938,253$5,193,979
Land$328,353-$328,353

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,731,551$199,000▲ $466,277-$4,396,828
2015$3,543,449$74,733▲ $113,369-$3,731,551
2014$3,419,481$87,750▲ $36,218-$3,543,449
2013$2,620,773$372,464▲ $426,244-$3,419,481
2012$1,783,332$682,135▲ $155,306-$2,620,773
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL B O'BRIENHead of School -ex-officioFT$120,675$36,581$157,256
Cathy Hansen-stampEx-officio-$65,858-$65,858
Michael GregoryTrustee - Secretary-$22,930-$22,930

Board Members and Trustees

NameTitle
Mike MaughlinTrustee - Chair
Susan WeinerTrustee - Chair/dev Comm
Mo CopelandTrustee - Vice Chair
Barry DanielsenTrustee
Bob FriedmanTrustee
Greg FosterTrustee
Kate BartlettTrustee
Lisa BarkerTrustee
Marcie BerkleyTrustee
Mark HatchTrustee
Whitney LeonardTrustee
John GullaTrustee - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,413,263
Program Service Revenue
$3,489,899
Investment Income
$182,492
Other Revenue
$41,172
All Other Contributions
$1,413,263
Change in Net Assets
$1,624,915

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$294,718Mkt Val on Cont Date
Total Noncash Contributions4$294,718-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,126,826
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-315,378
Total Revenue per Audited Statements
$4,811,448
Total Revenue per Form 990
$5,126,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,548,041
Other Expenses$1,271,429
Grants and Similar Amounts Paid$682,441
Total Fundraising Expense$139,559
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$869,890$97,628$78,471$1,045,989
Grants to Domestic Individuals$682,441--$682,441
All Other Expenses$251,117$68,434$27,009$346,560
Depreciation Depletion$224,801$19,548-$244,349
Current Officers, Directors, Trustees, and Key Employees$7,899$204,414$3,500$215,813
Other Employee Benefits$97,919$26,619$9,195$133,733
Insurance$100,549$8,744-$109,293
Payroll Taxes$69,152$18,799$6,494$94,445
Advertising-$78,413-$78,413
Travel$34,970$31,325$107$66,402
Pension Plan Contributions$42,512$11,557$3,992$58,061
Office Expenses$19,480$23,588$10,791$53,859
Other Expenses$40,319$4,127-$40,319
Fees for Services Accounting-$23,000-$23,000
Conferences and Meetings$4,483$5,759-$10,242
Fees for Services Other-$9,555-$9,555
Fees for Services Legal-$9,016-$9,016
Total Functional Expenses$2,721,826$640,526$139,559$3,501,911

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,501,911
Total Expenses per Audited Statements$2,876,924
Expenses per Audited Statements$2,819,470
Expenses Not Reported on Financial Statements$682,441
Other Expense Adjustments$682,441
Expenses Not Reported on Form 990$57,454
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
-Trustee-secretaryIndependent Contractor Payment to Shoot a Video for the Marketing Department.No$22,930
Christopher BarnesFormer Head of SchoolLEASE AGREEMENT FOR THE RESIDENCE OCCUPIED BY THE CURRENT HEAD OF SCHOOL, DANIEL O'BRIEN.No$2,100
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Comp Liabilities$10,000
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
Yes
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, Section B, Line 11B

“The board will review the completed form 990 through email distribution. If needed will set up a conference call with the tax preparers regarding any questions.”

Form 990, Part VI, Section B, Line 12C

“The board signs a conflict of interest statement annually.”

Form 990, Part VI, Section B, Line 15

“Board approved based upon review of comparability data.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available upon request as well as on the website guidestar.org. Form 1023 is available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
High Mountain Institute Inc
EIN
84-1306470
Phone
7194868200
Address
531 COUNTY ROAD 5A, LEADVILLE, CO 80461
Doing Business As
Hmi

Signing Officer

Name
DANIEL B O'BRIEN
Title
Head of School
Phone
7194868200
Signed
2018-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DANIEL B O'BRIEN
Formed
1995
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
12
Employees
53
Volunteers
40

Preparer

Firm
Dalby Wendland & Co Pc
Address
P O BOX 430, GRAND JUNCTION, CO 81502
Preparer
Sarah J Fischer CPA
Phone
9702431921
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior years.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reduction of revenue for scholarships paid -682,441. Cost of goods sold 38,142.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 38,142.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 682,441.”

Raw XML AppendixShowing 400 of 593 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE - CHAIR/DEV COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE - SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE - CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE - VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF SCHOOL -EX-OFFICIO
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0682441
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt05878299
IRS990/GrossSalesOfInventoryAmt079314
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08744
IRS990/InsuranceGrp/ProgramServicesAmt0100549
IRS990/InsuranceGrp/TotalAmt0109293
IRS990/IntangibleAssetsGrp/BOYAmt095000
IRS990/IntangibleAssetsGrp/EOYAmt095000
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031007
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034589
IRS990/InvestmentIncomeGrp/ExclusionAmt0110137
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110137
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03732603
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IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0713331
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HMI ENGAGES STUDENTS WITH THE NATURAL WORLD. HMI UNITES RIGOROUS INTELLECTUAL INQUIRY, EXPERIENTIAL LEARNING, WILDERNESS EXPEDS, AND SHARED RESPONSIBILITY IN A STRONG COMMUNITY. STUDENTS REALIZE THEIR POTENTIAL - AS LEADERS, INDEPENDENT THINKERS, AND THOUGHTFUL CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08382226
IRS990/NetAssetsOrFundBalancesEOYAmt010316750
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt072355
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt072355
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt041172
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt041172
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0309609
IRS990/NoncashContributionsAmt0294718
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt010791
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023588
IRS990/OfficeExpensesGrp/ProgramServicesAmt019480
IRS990/OfficeExpensesGrp/TotalAmt053859
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0413
IRS990/OtherAssetsTotalGrp/EOYAmt0765
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09195
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026619
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097919
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133733
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUMMER TERM AND OTHER S
IRS990/OtherExpensesGrp/Desc3GAP YEAR EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04127
IRS990/OtherExpensesGrp/ProgramServicesAmt0183197
IRS990/OtherExpensesGrp/ProgramServicesAmt147462
IRS990/OtherExpensesGrp/ProgramServicesAmt245635
IRS990/OtherExpensesGrp/ProgramServicesAmt340319
IRS990/OtherExpensesGrp/TotalAmt0183197
IRS990/OtherExpensesGrp/TotalAmt151589
IRS990/OtherExpensesGrp/TotalAmt245635
IRS990/OtherExpensesGrp/TotalAmt340319
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt010000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078471
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097628
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0869890
IRS990/OtherSalariesAndWagesGrp/TotalAmt01045989
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06494
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018799
IRS990/PayrollTaxesGrp/ProgramServicesAmt069152
IRS990/PayrollTaxesGrp/TotalAmt094445
IRS990/PensionPlanContributionsGrp/FundraisingAmt03992
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011557
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042512
IRS990/PensionPlanContributionsGrp/TotalAmt058061
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060707
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047437
IRS990/PrincipalOfficerNm0DANIEL B O'BRIEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION/FEES/SUPPLIES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03489899
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0742231
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0133161
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0617661
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01050129
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0594199
IRS990/PYInvestmentIncomeAmt0548463
IRS990/PYOtherExpensesAmt01072445
IRS990/PYOtherRevenueAmt037343
IRS990/PYProgramServiceRevenueAmt03175205
IRS990/PYRevenuesLessExpensesAmt01754015
IRS990/PYSalariesCompEmpBnftPaidAmt01390481
IRS990/PYTotalExpensesAmt03057125
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04811140
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01624915
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02913410
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt03255726
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01938253
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05193979
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03731551
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0199000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04396828
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0466277
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03543449
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt074733
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03731551
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0113369
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03419481
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt087750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03543449
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036218
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02620773
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0372464
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03419481
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0426244
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01783332
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0682135
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02620773
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0155306
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt019312
IRS990ScheduleD/DonatedServicesUseFcltsAmt019312
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt057454
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0682441
IRS990ScheduleD/ExpensesSubtotalAmt02819470
IRS990ScheduleD/LandGrp/BookValueAmt0328353
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0328353
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0309609
IRS990ScheduleD/OtherExpensesIncludedAmt038142
IRS990ScheduleD/OtherExpensesNotIncludedAmt0682441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMP LIABILITIES

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,078,945
Liabilities
$1,762,195
Net assets
$10,316,750
Revenue
$5,126,826
Expenses
$3,501,911
Net income
$1,624,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.5$1.15$22.3$5.67$5.27$0.40
2023Detailed filing. Detailed filing data is available for this year.$21.9$1.31$20.6$6.48$5.16$1.33
2022Detailed filing. Detailed filing data is available for this year.$21.3$1.78$19.6$6.46$5.00$1.46
2021Detailed filing. Detailed filing data is available for this year.$20.4$1.04$19.4$6.54$4.68$1.86
2020Detailed filing. Detailed filing data is available for this year.$16.8$0.90$15.9$5.80$3.98$1.82
2019Detailed filing. Detailed filing data is available for this year.$14.6$0.82$13.8$5.89$4.06$1.83
2018Summary only. Only limited summary data is available for this year.$13.2$0.73$12.5$5.32$3.41$1.91
2017Detailed filing. Detailed filing data is available for this year.$12.1$1.76$10.3$5.13$3.50$1.62
2016Detailed filing. Detailed filing data is available for this year.$10.1$1.73$8.38$4.81$3.06$1.75
2015Detailed filing. Detailed filing data is available for this year.$8.75$1.70$7.05$3.76$2.88$0.88
2014Detailed filing. Detailed filing data is available for this year.$7.78$1.57$6.21$3.38$2.84$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$1.32$5.28$2.85
2012Summary only. Only limited summary data is available for this year.$5.81$1.19$4.62$3.58$2.54$1.04
2011Summary only. Only limited summary data is available for this year.$4.72$1.10$3.62$2.51$2.17$0.33