Civic Intelligence

Bay School

990 • Fiscal year 2019 • EIN 01-0370827

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 01, 2019

Organization ProfileWWW.BAYSCHOOL.ORG

View Organization Page

PO Box 950Blue Hill, ME 04614

(207) 374-2187

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.17x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.32x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$60,386

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

40th percentile

0.2%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.2%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,295,450

Up $4,923 (+0.2%) from 2018

Net Assets

Down

$1,899,598

Down $29,260 (-1.5%) from 2018

Liabilities

Up

$395,852

Up $34,183 (+9.5%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin29th percentile

Revenue

Up

$1,228,544

Up $49,846 (+4.2%) from 2018

Expenses

Up

$1,278,452

Up $64,551 (+5.3%) from 2018

Net Income

Down

-$49,908

Down $14,705 (-42%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,162,016Liabilities 2011: $146,052Net Assets 2011: $2,015,9642011Assets 2012: $2,380,703Liabilities 2012: $370,795Net Assets 2012: $2,009,9082012Assets 2013: $2,474,786Liabilities 2013: $394,922Net Assets 2013: $2,079,8642013Assets 2014: $2,439,114Liabilities 2014: $367,113Net Assets 2014: $2,072,0012014Assets 2015: $2,385,239Liabilities 2015: $347,868Net Assets 2015: $2,037,3712015Assets 2016: $2,320,197Liabilities 2016: $409,992Net Assets 2016: $1,910,2052016Assets 2017: $2,313,380Liabilities 2017: $367,772Net Assets 2017: $1,945,6082017Assets 2018: $2,290,527Liabilities 2018: $361,669Net Assets 2018: $1,928,8582018Assets 2019: $2,295,450Liabilities 2019: $395,852Net Assets 2019: $1,899,5982019Assets 2020: $2,317,433Liabilities 2020: $342,154Net Assets 2020: $1,975,2792020Assets 2021: $2,449,800Liabilities 2021: $360,744Net Assets 2021: $2,089,0562021Assets 2022: $2,785,900Liabilities 2022: $690,791Net Assets 2022: $2,095,1092022Assets 2023: $3,057,644Liabilities 2023: $837,544Net Assets 2023: $2,220,1002023Assets 2024: $3,290,894Liabilities 2024: $848,357Net Assets 2024: $2,442,5372024

Highlighted filing

2019

Assets$2,295,450
Liabilities$395,852
Net Assets$1,899,598
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,026,420Expenses 2011: $910,285Net Income 2011: $116,1352011Revenue 2012: $1,020,275Expenses 2012: $1,008,591Net Income 2012: $11,6842012Revenue 2013: $1,095,369Expenses 2013: $1,105,298Net Income 2013: -$9,9292013Revenue 2014: $1,053,229Expenses 2014: $1,150,373Net Income 2014: -$97,1442014Revenue 2015: $1,067,792Expenses 2015: $1,106,400Net Income 2015: -$38,6082015Revenue 2016: $986,633Expenses 2016: $1,082,862Net Income 2016: -$96,2292016Revenue 2017: $1,124,399Expenses 2017: $1,166,609Net Income 2017: -$42,2102017Revenue 2018: $1,178,698Expenses 2018: $1,213,901Net Income 2018: -$35,2032018Revenue 2019: $1,228,544Expenses 2019: $1,278,452Net Income 2019: -$49,9082019Revenue 2020: $1,292,044Expenses 2020: $1,223,393Net Income 2020: $68,6512020Revenue 2021: $1,139,343Expenses 2021: $1,287,606Net Income 2021: -$148,2632021Revenue 2022: $1,627,126Expenses 2022: $1,421,573Net Income 2022: $205,5532022Revenue 2023: $1,726,025Expenses 2023: $1,577,034Net Income 2023: $148,9912023Revenue 2024: $1,831,218Expenses 2024: $1,684,600Net Income 2024: $146,6182024

Highlighted filing

2019

Revenue$1,228,544
Expenses$1,278,452
Net Income-$49,908
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 1, 2019
Return Version
2018v3.2
Gross Receipts
$1,234,125
Mission and Program Overview

Mission

The school provides alternative education based on the waldorf method which is dedicated to sound education standards. Teaching the whole child to grow and learn in ways that most suit their individual temperments and abilities, utilizing not only the child's thought processes, but also their physical,rhythmic and artistic sense.

To provide grade school education using the waldorf method

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,172,944$1,143,568▼ $29,376
Investments in Publicly Traded Securities$906,232$906,529▲ $297
Savings and Temporary Cash Investments$192,144$172,699▼ $19,445
Accounts Receivable$14,629$67,780▲ $53,151
Prepaid Expenses and Deferred Charges$3,418$3,713▲ $295
Intangible Assets$978$908▼ $70
Cash and Non-Interest-Bearing Accounts$182$253▲ $71
Total Assets$2,290,527$2,295,450▲ $4,923
Liabilities
Mortgage Notes Payable Secured by Investment Property$237,349$228,935▼ $8,414
Accounts Payable and Accrued Expenses$81,720$91,536▲ $9,816
Deferred Revenue$42,600$75,381▲ $32,781
Total Liabilities$361,669$395,852▲ $34,183
Net Assets / Fund Balance
Unrestricted Net Assets$1,013,202$948,953▼ $64,249
Temporarily Rstr Net Assets$452,719$487,708▲ $34,989
Permanently Rstr Net Assets$462,937$462,937→ $0
Total Net Assets Fund Balance$1,928,858$1,899,598▼ $29,260
Total Liabilities and Net Assets / Fund Balance$2,290,527$2,295,450▲ $4,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$884,230$704,052$1,588,282
Equipment$70,881$144,368$215,249
Land$188,457-$188,457

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$906,232-▲ $42,958$35,000$906,529
2018$877,083-▲ $71,033$34,170$906,232
2017$810,020-▲ $108,626$34,370$877,083
2016$865,056-▼ $12,797$35,120$810,020
2015$883,645$243▲ $23,179$34,583$865,056
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcia DiamondExecutive DiFT$60,386$60,386
Kristy CunnaneFaculty ChaiFT$47,193$47,193

Board Members and Trustees

NameTitle
John BurnsChair
Mary Pat ChampeauVice Chair
Abby DunhamDirector
Barbara ReeveDirector
Suzanne NorgangDirector
Tim CrowleyDirector
Trudy BellDirector
Wendilou SalmanDirector
Justin BennettSecretary
Chris PageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,025
Program Service Revenue
$1,115,627
Investment Income
$22,743
Other Revenue
$36,149
All Other Contributions
$54,025
Change in Net Assets
$-49,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,220,883
Revenue Not Reported on Financial Statements
$7,661
Revenue Not Reported on Form 990
$25,881
Other Revenue Adjustments
$7,661
Total Revenue per Audited Statements
$1,246,764
Total Revenue per Form 990
$1,228,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$865,562
Other Expenses$284,481
Grants and Similar Amounts Paid$128,409
Total Fundraising Expense$70,478
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$546,175$91,649$40,008$677,832
Grants to Domestic Individuals$128,409--$128,409
Other Employee Benefits$103,811$7,344$7,344$118,499
Occupancy$84,199--$84,199
Payroll Taxes$43,137$7,234$3,172$53,543
Depreciation Depletion$43,155--$43,155
Advertising-$6,175$18,449$24,624
Insurance$15,389$4,639$305$20,333
Pension Plan Contributions$12,676$1,812$1,200$15,688
Other Expenses$11,615$1,898-$11,615
Interest$11,447--$11,447
Fees for Service Investment Mgmnt Fees-$7,661-$7,661
Fees for Services Accounting-$5,800-$5,800
Office Expenses-$3,235-$3,235
Fees for Services Legal-$42-$42
Total Functional Expenses$1,055,862$152,112$70,478$1,278,452

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,278,452
Total Expenses per Audited Statements$1,276,024
Expenses per Audited Statements$1,270,788
Expenses Not Reported on Financial Statements$7,664
Other Expense Adjustments$7,664
Expenses Not Reported on Form 990$5,236
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,134
Fundraising Direct Expenses$5,581
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Faire$24,491$24,491$5,236$19,255
Grocery Cards$7,657$7,657-$7,657
Total Events$39,134$39,134$5,581$33,553
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
Jenny BrillhartWife of TreasurWagesNo$2,433
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board of directors at one of it's monthly meetings, prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is based on merit and norms in the mid-coast region of maine.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is based on merit and norms in the mid-coast region of maine.”

Form 990, Page 6, Part VI, Line 19

“Available upon written request, form 990 also available on guidestar”

Filing and Contact Details

Filer

Filer Name
The Bay School
EIN
01-0370827
Phone
2073742187
Address
PO BOX 950, BLUE HILL, ME 04614

Signing Officer

Name
Chris Page
Title
Treasurer
Phone
0207374218
Signed
2019-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Burns
Formed
1980
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
39

Preparer

Firm
Hmv LLC
Address
PO BOX 543, ELLSWORTH, ME 04605
Preparer
Ellen Cleveland
Phone
2076675529
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The school provides alternative education based on the waldorf method which is dedicated to sound education standards. Teaching the whole child to grow and learn in ways that most suit their individual temperaments and abilities, utilizing not only the child's thought processes, but also their physical,rhythmic and artistic sense.”

Form 990, Part XI, Line 9

“Fundraising reported net on 990 5,236 investment income reported net on financial statements -7,661 fundraising reported net on 990 -5,236 investment income reported net on financial statements 7,661 rounding 3 total 3”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising reported net on 990 5,236”

Schedule D, Page 4, Part XI, Line 4B

“Investment income reported net on financial statements 7,661”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising reported net on 990 5,236”

Schedule D, Page 4, Part XII, Line 4B

“Investment income reported net on financial statements 7,661 rounding 3”

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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/IntangibleAssetsGrp/BOYAmt0978
IRS990/IntangibleAssetsGrp/EOYAmt0908
IRS990/InterestGrp/ProgramServicesAmt011447
IRS990/InterestGrp/TotalAmt011447
IRS990/InvestmentIncomeGrp/ExclusionAmt08717
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08717
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0906232
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0906529
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0848420
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01172944
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01143568
IRS990/LandBldgEquipCostOrOtherBssAmt01991988
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SCHOOL PROVIDES ALTERNATIVE EDUCATION BASED ON THE WALDORF METHOD WHICH IS DEDICATED TO SOUND EDUCATION STANDARDS. TEACHING THE WHOLE CHILD TO GROW AND LEARN IN WAYS THAT MOST SUIT THEIR INDIVIDUAL TEMPERAMENTS AND ABILITIES, UTILIZING NOT ONLY THE CHILD'S THOUGHT PROCESSES, BUT ALSO THEIR PHYSICAL,RHYTHMIC AND ARTISTIC SENSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0237349
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0228935
IRS990/NetAssetsOrFundBalancesBOYAmt01928858
IRS990/NetAssetsOrFundBalancesEOYAmt01899598
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt014026
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014026
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033553
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033553
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02596
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02596
IRS990/NetUnrlzdGainsLossesInvstAmt020645
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt084199
IRS990/OccupancyGrp/TotalAmt084199
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03235
IRS990/OfficeExpensesGrp/TotalAmt03235
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07344
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07344
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103811
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118499
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1BUSINESS EXPENSE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3NEASC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11898
IRS990/OtherExpensesGrp/ProgramServicesAmt045122
IRS990/OtherExpensesGrp/ProgramServicesAmt110727
IRS990/OtherExpensesGrp/ProgramServicesAmt211615
IRS990/OtherExpensesGrp/TotalAmt045122
IRS990/OtherExpensesGrp/TotalAmt114623
IRS990/OtherExpensesGrp/TotalAmt212625
IRS990/OtherExpensesGrp/TotalAmt311615
IRS990/OtherOrganizationDsc0SCHOOL
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040008
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091649
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0546175
IRS990/OtherSalariesAndWagesGrp/TotalAmt0677832
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03172
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07234
IRS990/PayrollTaxesGrp/ProgramServicesAmt043137
IRS990/PayrollTaxesGrp/TotalAmt053543
IRS990/PensionPlanContributionsGrp/FundraisingAmt01200
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01812
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012676
IRS990/PensionPlanContributionsGrp/TotalAmt015688
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0462937
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0462937
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03418
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03713
IRS990/PrincipalOfficerNm0JOHN BURNS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2MISC
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01096433
IRS990/ProgramServiceRevenueGrp/ExclusionAmt110448
IRS990/ProgramServiceRevenueGrp/ExclusionAmt28746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01096433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28746
IRS990/ProgSrvcAccomActy2Grp/Desc0EMLEN HALL, NAMED IN HONOR OF THE BAY SCHOOL'S FOUNDER JAN EMLEN, SERVES AS A COMMONS BUILDING, PERFORMANCE SPACE, AND ARTS FACILITY FOR NONPROFITS, ARTIST, LECTURERS, MOVEMENT INSTRUCTORS, AND SCHOOLS FROM THE GREATER BLUE HILL COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02596
IRS990/ProgSrvcAccomActy3Grp/Desc0ENCOURAGING FACULTY AND STAFF PROFESSIONAL DEVELOPMENT, AND WHEN APPLICABLE, SHARING THESE OPPORTUNITIES WITH THE GREATER BLUE HILL COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010727
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068532
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0129181
IRS990/PYInvestmentIncomeAmt053004
IRS990/PYOtherExpensesAmt0276084
IRS990/PYOtherRevenueAmt033579
IRS990/PYProgramServiceRevenueAmt01023583
IRS990/PYRevenuesLessExpensesAmt0-35203
IRS990/PYSalariesCompEmpBnftPaidAmt0808636
IRS990/PYTotalExpensesAmt01213901
IRS990/PYTotalRevenueAmt01178698
IRS990/ReconcilationRevenueExpnssAmt0-49908
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02596
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01115627
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0192144
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0172699
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/BookValueAmt0884230
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0704052
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01588282
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07661
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0906232
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0906529
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt042958
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt035000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07714
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0877083
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0906232
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt071033
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt034170
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07193
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0810020
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0877083
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0108626
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt034370
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07119
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0865056
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0810020
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12797
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt035120
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt07428
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0883645
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0243
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0865056
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023179
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt034583
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt070881
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0215249
IRS990ScheduleD/ExpensesNotReportedAmt05236
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07664
IRS990ScheduleD/ExpensesSubtotalAmt01270788
IRS990ScheduleD/LandGrp/BookValueAmt0188457
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0188457
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020645
IRS990ScheduleD/OtherExpensesIncludedAmt05236
IRS990ScheduleD/OtherExpensesNotIncludedAmt07664
IRS990ScheduleD/OtherRevenueAmt05236
IRS990ScheduleD/OtherRevenuesNotIncludedAmt07661
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.51000
IRS990ScheduleD/RevenueNotReportedAmt025881
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07661
IRS990ScheduleD/RevenueSubtotalAmt01220883
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING REPORTED NET ON 990 5,236
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT INCOME REPORTED NET ON FINANCIAL STATEMENTS 7,661
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING REPORTED NET ON 990 5,236
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INVESTMENT INCOME REPORTED NET ON FINANCIAL STATEMENTS 7,661 ROUNDING 3
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.49000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01143568
IRS990ScheduleD/TotalExpensesPerForm990Amt01278452
IRS990ScheduleD/TotalRevenuePerForm990Amt01228544
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01246764
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01276024
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,295,450
Liabilities
$395,852
Net assets
$1,899,598
Revenue
$1,228,544
Expenses
$1,278,452
Net income
-$49,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.85$2.44$1.83$1.68$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.06$0.84$2.22$1.73$1.58$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.69$2.10$1.63$1.42$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.36$2.09$1.14$1.29$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.34$1.98$1.29$1.22$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.40$1.90$1.23$1.28$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.36$1.93$1.18$1.21$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.37$1.95$1.12$1.17$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.41$1.91$0.99$1.08$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.35$2.04$1.07$1.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.37$2.07$1.05$1.15$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.39$2.08$1.10$1.11$0.01
2012Summary only. Only limited summary data is available for this year.$2.38$0.37$2.01$1.02$1.01$0.01
2011Summary only. Only limited summary data is available for this year.$2.16$0.15$2.02$1.03$0.91$0.12