Civic Intelligence

Liberty Christian School of the Tri-Cities

990 • Fiscal year 2018 • EIN 91-1114491

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 16, 2018

Organization ProfileWWW.LIBERTYCHRISTIAN.NET

View Organization Page

2200 Williams BlvdRichland, WA 99354

(509) 946-0602

Siviq Scores

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

Liabilities / Assets

79th percentile

0.46x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.52x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

30th percentile

-3.3%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-4.4%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$3,345,497

Down $113,646 (-3.3%) from 2017

Net Assets

Up

$1,795,567

Up $71,820 (+4.2%) from 2017

Liabilities

Down

$1,549,930

Down $185,466 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin48th percentile

Revenue

Down

$2,978,238

Down $136,900 (-4.4%) from 2017

Expenses

Down

$2,906,812

Down $46,902 (-1.6%) from 2017

Net Income

Down

$71,426

Down $89,998 (-56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,929,417Liabilities 2011: $2,507,547Net Assets 2011: $1,421,8702011Assets 2012: $3,921,893Liabilities 2012: $2,463,498Net Assets 2012: $1,458,3952012Assets 2013: $3,813,168Liabilities 2013: $2,398,972Net Assets 2013: $1,414,1962013Assets 2014: $3,895,075Liabilities 2014: $2,270,368Net Assets 2014: $1,624,7072014Assets 2015: $3,610,264Liabilities 2015: $2,066,065Net Assets 2015: $1,544,1992015Assets 2016: $3,519,077Liabilities 2016: $1,956,754Net Assets 2016: $1,562,3232016Assets 2017: $3,459,143Liabilities 2017: $1,735,396Net Assets 2017: $1,723,7472017Assets 2018: $3,345,497Liabilities 2018: $1,549,930Net Assets 2018: $1,795,5672018Assets 2019: $3,007,129Liabilities 2019: $1,262,748Net Assets 2019: $1,744,3812019Assets 2020: $3,261,116Liabilities 2020: $1,634,190Net Assets 2020: $1,626,9262020Assets 2021: $3,718,956Liabilities 2021: $1,271,366Net Assets 2021: $2,447,5902021Assets 2022: $4,307,034Liabilities 2022: $1,160,572Net Assets 2022: $3,146,4622022Assets 2023: $3,933,881Liabilities 2023: $435,374Net Assets 2023: $3,498,5072023Assets 2024: $4,762,820Liabilities 2024: $655,119Net Assets 2024: $4,107,7012024

Highlighted filing

2018

Assets$3,345,497
Liabilities$1,549,930
Net Assets$1,795,567
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,509,7942011Expenses 2012: $2,645,5822012Expenses 2013: $2,765,5322013Revenue 2014: $3,003,993Expenses 2014: $2,798,619Net Income 2014: $205,3742014Revenue 2015: $2,778,051Expenses 2015: $2,858,559Net Income 2015: -$80,5082015Revenue 2016: $2,850,312Expenses 2016: $2,832,191Net Income 2016: $18,1212016Revenue 2017: $3,115,138Expenses 2017: $2,953,714Net Income 2017: $161,4242017Revenue 2018: $2,978,238Expenses 2018: $2,906,812Net Income 2018: $71,4262018Revenue 2019: $2,891,392Expenses 2019: $2,948,020Net Income 2019: -$56,6282019Revenue 2020: $3,023,524Expenses 2020: $3,062,821Net Income 2020: -$39,2972020Revenue 2021: $4,077,099Expenses 2021: $3,263,575Net Income 2021: $813,5242021Revenue 2022: $4,838,473Expenses 2022: $4,116,623Net Income 2022: $721,8502022Revenue 2023: $4,846,508Expenses 2023: $4,488,993Net Income 2023: $357,5152023Revenue 2024: $5,610,243Expenses 2024: $5,008,884Net Income 2024: $601,3592024

Highlighted filing

2018

Revenue$2,978,238
Expenses$2,906,812
Net Income$71,426
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 16, 2018
Return Version
2017v2.2
Gross Receipts
$3,020,993
Mission and Program Overview

Mission

To provide biblically based education to elementary and secondary students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,632,965$2,590,146▼ $42,819
Cash and Non-Interest-Bearing Accounts$577,471$588,135▲ $10,664
Investments in Publicly Traded Securities$123,956$124,762▲ $806
Accounts Receivable$91,241$11,986▼ $79,255
Intangible Assets$5,151$4,472▼ $679
Inventories for Sale or Use$4,447$2,631▼ $1,816
Prepaid Expenses and Deferred Charges$760$900▲ $140
Savings and Temporary Cash Investments-$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-
Total Assets$3,459,143$3,345,497▼ $113,646
Other Assets Total$23,152$22,465▼ $687
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,612,510$1,400,469▼ $212,041
Deferred Revenue$76,738$82,995▲ $6,257
Accounts Payable and Accrued Expenses$46,148$66,466▲ $20,318
Total Liabilities$1,735,396$1,549,930▼ $185,466
Net Assets / Fund Balance
Unrestricted Net Assets$1,531,656$1,555,823▲ $24,167
Permanently Rstr Net Assets$123,956$124,762▲ $806
Temporarily Rstr Net Assets$68,135$114,982▲ $46,847
Total Net Assets Fund Balance$1,723,747$1,795,567▲ $71,820
Total Liabilities and Net Assets / Fund Balance$3,459,143$3,345,497▼ $113,646

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,310,871$1,621,212$3,932,083
Equipment$99,275$519,858$619,133
Land$180,000-$180,000
Other Land Buildings-$58,204$58,204

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$123,956$1,400▼ $594-$124,762
2016$120,031$340▲ $3,585-$123,956
2015$118,608$370▲ $9,353$8,300$120,031
2014$112,536$5,225▲ $847-$118,608
2013$68,943$36,086▲ $7,507-$112,536
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tom AndersenChairman
Val BauermeisterVice Chairman
Bruce GrothDirector
Korey BarberDirector
Reagan GrabnerDirector
Greg KollerSecretary
Mindy FrankenfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,016
Program Service Revenue
$2,635,634
Investment Income
$3,900
Other Revenue
$118,688
All Other Contributions
$219,516
Change in Net Assets
$71,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,991,647
Other Expenses$915,165
Total Fundraising Expense$163,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,272,895$287,535$107,408$1,667,838
Other Employee Benefits$137,941$31,159$11,640$180,740
Payroll Taxes$107,052$24,182$9,033$140,267
Occupancy$115,545$6,419$6,419$128,383
Depreciation Depletion$113,084$6,283$6,282$125,649
Interest$64,007$3,556$3,556$71,119
All Other Expenses$59,106$3,283$3,283$65,672
Other Expenses$41,509$2,306$2,306$46,121
Advertising$23,202$1,289$1,289$25,780
Fees for Services Other$13,670$6,510$760$20,940
Insurance$16,112$895$895$17,902
Conferences and Meetings$3,194$177$177$3,548
Pension Plan Contributions$2,139$483$180$2,802
Fees for Service Investment Mgmnt Fees-$117-$117
Total Functional Expenses$2,358,340$384,719$163,753$2,906,812
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$138,965
Fundraising Direct Expenses$42,755
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$139,465$138,965$42,755$96,210
Total Events$139,465$138,965$42,755$96,210
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The audit committee and board of directors review form 990 prior to submission of return.”

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

“Superintendent's compensation is determined by the board of directors and compared to available data regarding similar positions.”

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

“Governing documents and policies are available upon request in the school office. Certain policies are available in the parent handbook and annual report provided to student families. Financial statements are available upon request in the school office.”

Filing and Contact Details

Filer

Filer Name
Liberty Christian School
EIN
91-1114491
Phone
5099460602
Address
2200 WILLIAMS BLVD, RICHLAND, WA 99354

Signing Officer

Name
Chad Eder
Title
Business Manager
Phone
5099460602
Signed
2018-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Andersen
Formed
1980
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
75
Volunteers
100

Preparer

Firm
Blodgett Mickelsen & Adamson PS
Address
7139 W Deschutes Ave Ste 102, Kennewick, WA 99336
Preparer
Brent Mickelsen
Phone
5097350379
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“rounding = -$2”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The intended use of endowment funds is to provide operating funds for the school.”

Part X : FIN48 Footnote

“The school does not have any uncertain tax positions.”

Raw XML AppendixShowing 400 of 535 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/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE BIBLICALLY BASED EDUCATION TO ELEMENTARY AND SECONDARY STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01612510
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01400469
IRS990/NetAssetsOrFundBalancesBOYAmt01723747
IRS990/NetAssetsOrFundBalancesEOYAmt01795567
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0156
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0156
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt096210
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt096210
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016556
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016556
IRS990/NetUnrlzdGainsLossesInvstAmt0396
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06419
IRS990/OccupancyGrp/ManagementAndGeneralAmt06419
IRS990/OccupancyGrp/ProgramServicesAmt0115545
IRS990/OccupancyGrp/TotalAmt0128383
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt023152
IRS990/OtherAssetsTotalGrp/EOYAmt022465
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011640
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031159
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0137941
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0180740
IRS990/OtherExpensesGrp/Desc0Student Activities
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2LICENSE AND FEES
IRS990/OtherExpensesGrp/Desc3auxiliary
IRS990/OtherExpensesGrp/FundraisingAmt07825
IRS990/OtherExpensesGrp/FundraisingAmt12700
IRS990/OtherExpensesGrp/FundraisingAmt22306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22306
IRS990/OtherExpensesGrp/ProgramServicesAmt0199439
IRS990/OtherExpensesGrp/ProgramServicesAmt1140849
IRS990/OtherExpensesGrp/ProgramServicesAmt248596
IRS990/OtherExpensesGrp/ProgramServicesAmt341509
IRS990/OtherExpensesGrp/TotalAmt0199439
IRS990/OtherExpensesGrp/TotalAmt1156499
IRS990/OtherExpensesGrp/TotalAmt253996
IRS990/OtherExpensesGrp/TotalAmt346121
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05922
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05922
IRS990/OtherRevenueTotalAmt05922
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0107408
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0287535
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01272895
IRS990/OtherSalariesAndWagesGrp/TotalAmt01667838
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09033
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024182
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107052
IRS990/PayrollTaxesGrp/TotalAmt0140267
IRS990/PensionPlanContributionsGrp/FundraisingAmt0180
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0483
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02139
IRS990/PensionPlanContributionsGrp/TotalAmt02802
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0123956
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0124762
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0760
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0900
IRS990/PrincipalOfficerNm0TOM ANDERSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0AUXILIARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041753
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1286731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22307150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1286731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22307150
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED EXTRACURRICULAR ACTIVITIES FOR STUDENTS ATTENDING THE SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0199439
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0286731
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED SUPPORT FOR STUDENTS AND SPORTING ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041509
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt041753
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0230346
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04715
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01008856
IRS990/PYOtherRevenueAmt073142
IRS990/PYProgramServiceRevenueAmt02806935
IRS990/PYRevenuesLessExpensesAmt0161424
IRS990/PYSalariesCompEmpBnftPaidAmt01944858
IRS990/PYTotalExpensesAmt02953714
IRS990/PYTotalRevenueAmt03115138
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt071426
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016556
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02313072
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02310871
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01621212
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03932083
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0123956
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01400
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0124762
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-594
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0120031
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0340
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0123956
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03585
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0118608
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0370
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0120031
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09353
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt08300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0112536
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05225
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0118608
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0847
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt068943
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt036086
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0112536
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07507
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt099275
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0519858
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0619133
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0180000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058204
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058204

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,345,497
Liabilities
$1,549,930
Net assets
$1,795,567
Revenue
$2,978,238
Expenses
$2,906,812
Net income
$71,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.76$0.66$4.11$5.61$5.01$0.60
2023Detailed filing. Detailed filing data is available for this year.$3.93$0.44$3.50$4.85$4.49$0.36
2022Detailed filing. Detailed filing data is available for this year.$4.31$1.16$3.15$4.84$4.12$0.72
2021Detailed filing. Detailed filing data is available for this year.$3.72$1.27$2.45$4.08$3.26$0.81
2020Detailed filing. Detailed filing data is available for this year.$3.26$1.63$1.63$3.02$3.06$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.01$1.26$1.74$2.89$2.95$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.35$1.55$1.80$2.98$2.91$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.46$1.74$1.72$3.12$2.95$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.52$1.96$1.56$2.85$2.83$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.61$2.07$1.54$2.78$2.86$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.90$2.27$1.62$3.00$2.80$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$2.40$1.41$2.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$2.46$1.46$2.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$2.51$1.42$2.51