Civic Intelligence

Legacy Academy

990 • Fiscal year 2019 • EIN 84-1413963

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 18, 2020

Organization Profilewww.legacyk8.org
1975 Legacy CircleElizabeth, CO 80107

(303) 646-2636

Siviq Scores

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

Liabilities / Assets

98th percentile

1.52x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

4.64x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

88th percentile

28%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$12,777,503

Up $2,773,774 (+28%) from 2018

Net Assets

Up

-$6,700,774

Up $466,518 (+6.5%) from 2018

Liabilities

Up

$19,478,277

Up $2,307,256 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin69th percentile

Revenue

Up

$4,201,075

Up $548,746 (+15%) from 2018

Expenses

Down

$3,734,557

Down $1,517,124 (-29%) from 2018

Net Income

Up

$466,518

Up $2,065,870 (+129%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$20M$10M$0-$10MAssets 2011: $6,787,618Liabilities 2011: $5,926,231Net Assets 2011: $861,3872011Assets 2012: $6,820,085Liabilities 2012: $6,369,512Net Assets 2012: $450,5732012Assets 2013: $6,747,893Liabilities 2013: $6,067,037Net Assets 2013: $680,8562013Assets 2014: $6,256,636Liabilities 2014: $5,729,094Net Assets 2014: $527,5422014Assets 2015: $6,406,060Liabilities 2015: $10,361,998Net Assets 2015: -$3,955,9382015Assets 2016: $6,827,812Liabilities 2016: $10,996,861Net Assets 2016: -$4,169,0492016Assets 2017: $10,148,156Liabilities 2017: $15,479,809Net Assets 2017: -$5,331,6532017Assets 2018: $10,003,729Liabilities 2018: $17,171,021Net Assets 2018: -$7,167,2922018Assets 2019: $12,777,503Liabilities 2019: $19,478,277Net Assets 2019: -$6,700,7742019Assets 2020: $12,974,648Liabilities 2020: $18,681,800Net Assets 2020: -$5,707,1522020Assets 2021: $12,732,692Liabilities 2021: $16,959,177Net Assets 2021: -$4,226,4852021Assets 2022: $12,265,761Liabilities 2022: $14,789,139Net Assets 2022: -$2,523,3782022Assets 2023: $12,771,837Liabilities 2023: $15,176,116Net Assets 2023: -$2,404,2792023Assets 2024: $4,864,383Liabilities 2024: $7,887,336Net Assets 2024: -$3,022,9532024Assets 2025: $4,064,998Liabilities 2025: $7,495,604Net Assets 2025: -$3,430,6062025

Highlighted filing

2019

Assets$12,777,503
Liabilities$19,478,277
Net Assets-$6,700,774
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,267,700Expenses 2011: $2,500,080Net Income 2011: -$232,3802011Revenue 2012: $3,020,694Expenses 2012: $3,431,508Net Income 2012: -$410,8142012Revenue 2013: $3,044,820Expenses 2013: $2,814,537Net Income 2013: $230,2832013Revenue 2014: $2,881,517Expenses 2014: $2,885,892Net Income 2014: -$4,3752014Revenue 2015: $2,947,124Expenses 2015: $3,204,053Net Income 2015: -$256,9292015Revenue 2016: $3,152,384Expenses 2016: $3,365,495Net Income 2016: -$213,1112016Revenue 2017: $3,563,744Expenses 2017: $4,701,316Net Income 2017: -$1,137,5722017Revenue 2018: $3,652,329Expenses 2018: $5,251,681Net Income 2018: -$1,599,3522018Revenue 2019: $4,201,075Expenses 2019: $3,734,557Net Income 2019: $466,5182019Revenue 2020: $5,128,026Expenses 2020: $4,134,404Net Income 2020: $993,6222020Revenue 2021: $5,616,648Expenses 2021: $4,135,981Net Income 2021: $1,480,6672021Revenue 2022: $6,521,082Expenses 2022: $4,817,975Net Income 2022: $1,703,1072022Revenue 2023: $5,652,405Expenses 2023: $5,533,306Net Income 2023: $119,0992023Revenue 2024: $5,946,960Expenses 2024: $6,092,479Net Income 2024: -$145,5192024Revenue 2025: $6,772,143Expenses 2025: $7,179,796Net Income 2025: -$407,6532025

Highlighted filing

2019

Revenue$4,201,075
Expenses$3,734,557
Net Income$466,518
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 18, 2020
Return Version
2018v3.1
Gross Receipts
$4,208,294
Mission and Program Overview

Mission

The mission of Legacy Academy is to guide students in the development of their character and academic potential through an academically rigorous, content-rich environment.

The mission of Legacy Academy is to guide students in the development of their character and academic potential through an academically rigorous, content-rich enviroment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$952,140$6,368,672▲ $5,416,532
Land, Buildings, and Equipment, Net$4,369,460$4,211,859▼ $157,601
Prepaid Expenses and Deferred Charges$17,781$1,966,317▲ $1,948,536
Cash and Non-Interest-Bearing Accounts$44,890$227,265▲ $182,375
Accounts Receivable$256,391$3,390▼ $253,001
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-$0-
Rtn Earn Endowment Incm Other Fnds$-6,624,733$-1,568,120▲ $5,056,613
Pd in Cap Srpls Land Bldg Eqp Fund$-542,559$-5,132,654▼ $4,590,095
Total Assets$10,003,729$12,777,503▲ $2,773,774
Other Assets Total$4,363,067$0▼ $4,363,067
Liabilities
Other Liabilities$11,921,508$9,793,834▼ $2,127,674
Tax Exempt Bond Liabilities$5,030,647$9,448,142▲ $4,417,495
Accounts Payable and Accrued Expenses$172,407$192,930▲ $20,523
Deferred Revenue$46,459$43,371▼ $3,088
Total Liabilities$17,171,021$19,478,277▲ $2,307,256
Net Assets / Fund Balance
Total Net Assets Fund Balance$-7,167,292$-6,700,774▲ $466,518
Total Liabilities and Net Assets / Fund Balance$10,003,729$12,777,503▲ $2,773,774

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,799,290$1,829,286$5,628,576
Land$347,000-$347,000
Equipment$65,569$98,507$164,076
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Kathy SmithPresident
Mindy KashnerVice President
Tammy ThornInterimExec Director
Kim BaumComm Relations
Michael KindricksonSecretary
Matthew LedesmaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$307,570
Program Service Revenue
$3,391,616
Investment Income
$65,886
Other Revenue
$436,003
All Other Contributions
$3,766
Change in Net Assets
$466,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,787,210
Revenue Not Reported on Financial Statements
$413,865
Revenue Not Reported on Form 990
$7,219
Other Revenue Adjustments
$413,865
Total Revenue per Audited Statements
$3,794,429
Total Revenue per Form 990
$4,201,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,303,607
Other Expenses$1,430,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,369,966$457,012-$1,826,978
Pension Plan Contributions$263,117$87,774-$350,891
Fees for Services Other$232,015$116,525-$348,540
Interest$180,690$60,230-$240,920
Depreciation Depletion$129,450$43,150-$172,600
Other Employee Benefits$71,167$23,722-$94,889
Information Technology$88,102--$88,102
Occupancy$64,786$17,856-$82,642
Office Expenses$9,023$33,225-$42,248
Travel$32,035$290-$32,325
Payroll Taxes$23,132$7,717-$30,849
Insurance$17,611$5,870-$23,481
Fees for Services Legal-$18,090-$18,090
Fees for Services Accounting-$11,000-$11,000
Advertising-$8,951-$8,951
Other Expenses$8,947$7,144-$8,947
Total Functional Expenses$2,537,274$1,197,283$0$3,734,557

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,734,557
Total Expenses per Audited Statements$3,327,911
Expenses per Audited Statements$3,320,692
Expenses Not Reported on Financial Statements$413,865
Other Expense Adjustments$413,865
Expenses Not Reported on Form 990$7,219
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,207
Fundraising Direct Expenses$7,219
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$6,600$6,600-$6,600
Other Misc Fundraisers$5,383$5,383$2,426$2,957
Total Events$17,207$17,207$7,219$9,988
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
Net Pension Liability - GASB 68$5,449,610
Pensions - Deferred Inflows - GASB 68$4,071,636
OPEB Liability$272,174
OPEB - Deferred$414

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCO Edu and Cult Fac Auth2019-04-04$9,500,000Outstanding Debts & Construct
ACO Edu and Cult Fac Auth2016-06-01$5,435,000Refund prior issue

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$9,500,000--$242,959
A$5,435,000--$273,035

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
Yes
Exception to rebate
No
Corrective action procedures
Yes
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, Line 6: Explanation of Classes of Members or Shareholder

“Parents elect the school Board of Director members”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no committees with the authority to act on behalf of the board.”

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

“Legacy Academy distributes the draft form 990 to be reviewed by a committee of the Board President, Treasurer, and outside business consultant (contractor, not employee)”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“District's board policies are followed. In addition, we have language related to conflicts of interest under our board policy (GP#6) which is reviewed by the board at least once per year (per the schedule in the board calendar).Elizabeth C-1 School Board Governance Policies -http://elizabeth.k12.co.us/BoardPolicies.aspx”

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

“Board compensation is addressed under section 2.5 of the bylaws. Principal compensation could be covered under GP #1.b, GP #8, and the monitoring/review would fall under GP #5.”

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

“Legacy Academy makes its governing documents and conflict of interest policy available on request and posts financial statements on its website to be available to the public.”

Filing and Contact Details

Filer

Filer Name
Legacy Academy
EIN
84-1413963
Phone
3036462636
Address
1975 Legacy Circle, Elizabeth, CO 80107

Signing Officer

Name
Kathy Smith
Title
President
Signed
2020-02-18
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
89
Volunteers
200

Preparer

Firm
Hinkle & Company Pc
Address
5028 East 101st St, Tulsa, OK 74137
Preparer
James D Hinkle
Phone
9184923388
Supplemental Narrative

Financial Statement Notes

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

“Direct fundraising expenses $7219”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Pension Accrual Adjustment $413865”

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

“Direct fundraising expenses $7219”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Pension Accrual Adjustment $413865”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065886
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01927793
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04369460
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04211859
IRS990/LandBldgEquipCostOrOtherBssAmt06139652
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Legacy Academy is to guide students in the development of their character and academic potential through an academically rigorous, content-rich enviroment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-7167292
IRS990/NetAssetsOrFundBalancesEOYAmt0-6700774
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09988
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09988
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02900
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02900
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017856
IRS990/OccupancyGrp/ProgramServicesAmt064786
IRS990/OccupancyGrp/TotalAmt082642
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033225
IRS990/OfficeExpensesGrp/ProgramServicesAmt09023
IRS990/OfficeExpensesGrp/TotalAmt042248
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04363067
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023722
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094889
IRS990/OtherExpensesGrp/Desc0Issuance Costs
IRS990/OtherExpensesGrp/Desc1Supplies, Books, Online Media
IRS990/OtherExpensesGrp/Desc2Miscellaneous Expenses
IRS990/OtherExpensesGrp/Desc3Non-capitalized Equip & Furn
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0267522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27144
IRS990/OtherExpensesGrp/ProgramServicesAmt041585
IRS990/OtherExpensesGrp/ProgramServicesAmt15648
IRS990/OtherExpensesGrp/ProgramServicesAmt28947
IRS990/OtherExpensesGrp/TotalAmt0267522
IRS990/OtherExpensesGrp/TotalAmt172790
IRS990/OtherExpensesGrp/TotalAmt212792
IRS990/OtherExpensesGrp/TotalAmt38947
IRS990/OtherLiabilitiesGrp/BOYAmt011921508
IRS990/OtherLiabilitiesGrp/EOYAmt09793834
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Adj for Pension Accrual
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0413865
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0413865
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19250
IRS990/OtherRevenueTotalAmt0423115
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0457012
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01369966
IRS990/OtherSalariesAndWagesGrp/TotalAmt01826978
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07717
IRS990/PayrollTaxesGrp/ProgramServicesAmt023132
IRS990/PayrollTaxesGrp/TotalAmt030849
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0-542559
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0-5132654
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt087774
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0263117
IRS990/PensionPlanContributionsGrp/TotalAmt0350891
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017781
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01966317
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0Mill Levy Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Per Pupil Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Student Fees
IRS990/ProgramServiceRevenueGrp/Desc3Transportation
IRS990/ProgramServiceRevenueGrp/Desc4Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13188341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt425455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13188341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425455
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0295928
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033975
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03086621
IRS990/PYOtherRevenueAmt040520
IRS990/PYProgramServiceRevenueAmt03281906
IRS990/PYRevenuesLessExpensesAmt0-1599352
IRS990/PYSalariesCompEmpBnftPaidAmt02165060
IRS990/PYTotalExpensesAmt05251681
IRS990/PYTotalRevenueAmt03652329
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0466518
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02900
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-6624733
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1568120
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0952140
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06368672
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/BookValueAmt03799290
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01829286
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05628576
IRS990ScheduleD/EquipmentGrp/BookValueAmt065569
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098507
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164076
IRS990ScheduleD/ExpensesNotReportedAmt07219
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0413865
IRS990ScheduleD/ExpensesSubtotalAmt03320692
IRS990ScheduleD/LandGrp/BookValueAmt0347000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0347000
IRS990ScheduleD/OtherExpensesIncludedAmt07219
IRS990ScheduleD/OtherExpensesNotIncludedAmt0413865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05449610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2272174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34071636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability - GASB 68
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPEB - Deferred
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Pensions - Deferred Inflows - GASB 68
IRS990ScheduleD/OtherRevenueAmt07219
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0413865
IRS990ScheduleD/RevenueNotReportedAmt07219
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0413865
IRS990ScheduleD/RevenueSubtotalAmt03787210
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct fundraising expenses $7219
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Pension Accrual Adjustment $413865
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct fundraising expenses $7219
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Pension Accrual Adjustment $413865
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04211859
IRS990ScheduleD/TotalExpensesPerForm990Amt03734557
IRS990ScheduleD/TotalLiabilityAmt09793834
IRS990ScheduleD/TotalRevenuePerForm990Amt04201075
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03794429
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03327911
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,777,503
Liabilities
$19,478,277
Net assets
-$6,700,774
Revenue
$4,201,075
Expenses
$3,734,557
Net income
$466,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.06$7.50$3.43$6.77$7.18$0.41
2024Detailed filing. Detailed filing data is available for this year.$4.86$7.89$3.02$5.95$6.09$0.15
2023Detailed filing. Detailed filing data is available for this year.$12.8$15.2$2.40$5.65$5.53$0.12
2022Detailed filing. Detailed filing data is available for this year.$12.3$14.8$2.52$6.52$4.82$1.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$17.0$4.23$5.62$4.14$1.48
2020Detailed filing. Detailed filing data is available for this year.$13.0$18.7$5.71$5.13$4.13$0.99
2019Detailed filing. Detailed filing data is available for this year.$12.8$19.5$6.70$4.20$3.73$0.47
2018Detailed filing. Detailed filing data is available for this year.$10.0$17.2$7.17$3.65$5.25$1.60
2017Detailed filing. Detailed filing data is available for this year.$10.1$15.5$5.33$3.56$4.70$1.14
2016Summary only. Only limited summary data is available for this year.$6.83$11.0$4.17$3.15$3.37$0.21
2015Summary only. Only limited summary data is available for this year.$6.41$10.4$3.96$2.95$3.20$0.26
2014Summary only. Only limited summary data is available for this year.$6.26$5.73$0.53$2.88$2.89$0.00
2013Summary only. Only limited summary data is available for this year.$6.75$6.07$0.68$3.04$2.81$0.23
2012Summary only. Only limited summary data is available for this year.$6.82$6.37$0.45$3.02$3.43$0.41
2011Summary only. Only limited summary data is available for this year.$6.79$5.93$0.86$2.27$2.50$0.23