Civic Intelligence

Bay School

990 • Fiscal year 2020 • EIN 01-0370827

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

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

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

50th percentile

5.3%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$60,245

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

35th percentile

1.0%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

5.2%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,317,433

Up $21,983 (+1.0%) from 2019

Net Assets

Up

$1,975,279

Up $75,681 (+4.0%) from 2019

Liabilities

Down

$342,154

Down $53,698 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin50th percentile

Revenue

Up

$1,292,044

Up $63,500 (+5.2%) from 2019

Expenses

Down

$1,223,393

Down $55,059 (-4.3%) from 2019

Net Income

Up

$68,651

Up $118,559 (+238%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2020

Assets$2,317,433
Liabilities$342,154
Net Assets$1,975,279
Open 2020 Filing

Operations Trend

Revenue Growth58th 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

2020

Revenue$1,292,044
Expenses$1,223,393
Net Income$68,651
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.0
Gross Receipts
$1,438,847
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$1,143,568$1,126,163▼ $17,405
Investments in Publicly Traded Securities$906,529$877,089▼ $29,440
Savings and Temporary Cash Investments$172,699$295,392▲ $122,693
Accounts Receivable$67,780$14,282▼ $53,498
Prepaid Expenses and Deferred Charges$3,713$3,166▼ $547
Intangible Assets$908$838▼ $70
Cash and Non-Interest-Bearing Accounts$253$503▲ $250
Total Assets$2,295,450$2,317,433▲ $21,983
Liabilities
Mortgage Notes Payable Secured by Investment Property$228,935$220,165▼ $8,770
Accounts Payable and Accrued Expenses$91,536$85,289▼ $6,247
Deferred Revenue$75,381$36,700▼ $38,681
Total Liabilities$395,852$342,154▼ $53,698
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$948,953$1,093,190▲ $144,237
Net Assets With Donor Restrictions$950,645$882,089▼ $68,556
Total Net Assets Fund Balance$1,899,598$1,975,279▲ $75,681
Total Liabilities and Net Assets / Fund Balance$2,295,450$2,317,433▲ $21,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$875,884$738,394$1,614,278
Equipment$61,822$148,782$210,604
Land$188,457-$188,457

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$906,529-▲ $13,102$35,000$877,089
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
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcia DiamondExecutive DiFT$60,245$60,245
Ian ChittendenFaculty ChaiFT$40,000$40,000

Board Members and Trustees

NameTitle
Holly MurphyChair
Suzanne NorgangVice Chair
Barbara ReeveDirector
Jan EmlemDirector
KATE O'DELLDirector
Mary WhitingDirector
Tim CrowleyDirector
Trudy BellDirector
Abby DunhamSecretary
Chris PageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,613
Program Service Revenue
$1,035,612
Investment Income
$6,358
Other Revenue
$37,461
All Other Contributions
$57,013
Change in Net Assets
$68,651

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,284,502
Revenue Not Reported on Financial Statements
$7,542
Revenue Not Reported on Form 990
$13,507
Other Revenue Adjustments
$7,542
Total Revenue per Audited Statements
$1,298,009
Total Revenue per Form 990
$1,292,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$894,679
Other Expenses$239,649
Grants and Similar Amounts Paid$89,065
Total Fundraising Expense$61,533
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$431,679$192,971$40,661$665,311
Other Employee Benefits$123,414$25,667$10,667$159,748
Grants to Domestic Individuals$89,065--$89,065
Occupancy$57,438--$57,438
Payroll Taxes$36,136$15,292$3,092$54,520
Depreciation Depletion$43,304--$43,304
Advertising$15,159$4,495$4,992$24,646
Insurance$14,667$5,243$262$20,172
Pension Plan Contributions$9,363$4,540$1,197$15,100
Interest$12,495--$12,495
Fees for Service Investment Mgmnt Fees-$7,542-$7,542
Fees for Services Accounting-$4,500-$4,500
Office Expenses-$1,944$662$2,606
Other Expenses$2,399$100-$2,499
Total Functional Expenses$888,215$273,645$61,533$1,223,393

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,223,393
Total Expenses per Audited Statements$1,222,328
Expenses per Audited Statements$1,215,850
Expenses Not Reported on Financial Statements$7,543
Other Expense Adjustments$7,543
Expenses Not Reported on Form 990$6,478
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$182,692
Fundraising Direct Expenses$146,803
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grocery Cards$147,331$147,331$140,325$7,006
Winter Faire$26,128$26,128$3,842$22,286
Total Events$182,692$182,692$146,803$35,889
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
Meg ChittendenDirectors ChildWagesNo$14,725
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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 2

“Kate o'dell ian chittenden director facultychair in-laws”

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
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Murphy
Formed
1980
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
40

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

“ROUNDING 1”

Financial Statement Notes

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

“Fundraising reported net on 990 6,478”

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

“Investment income reported net on financial statements 7,542”

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

“Fundraising reported net on 990 6,478”

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

“Investment income reported net on financial statements 7,542 rounding 1”

Raw XML AppendixShowing 400 of 534 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/InsuranceGrp/ProgramServicesAmt014667
IRS990/InsuranceGrp/TotalAmt020172
IRS990/IntangibleAssetsGrp/BOYAmt0908
IRS990/IntangibleAssetsGrp/EOYAmt0838
IRS990/InterestGrp/ProgramServicesAmt012495
IRS990/InterestGrp/TotalAmt012495
IRS990/InvestmentIncomeGrp/ExclusionAmt05219
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05219
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0906529
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0877089
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0887176
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01143568
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01126163
IRS990/LandBldgEquipCostOrOtherBssAmt02013339
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/BOYAmt0228935
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0220165
IRS990/NetAssetsOrFundBalancesBOYAmt01899598
IRS990/NetAssetsOrFundBalancesEOYAmt01975279
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01139
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01139
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035889
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035889
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01572
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01572
IRS990/NetUnrlzdGainsLossesInvstAmt07029
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0948953
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01093190
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt057438
IRS990/OccupancyGrp/TotalAmt057438
IRS990/OfficeExpensesGrp/FundraisingAmt0662
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01944
IRS990/OfficeExpensesGrp/TotalAmt02606
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010667
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025667
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123414
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159748
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1BUSINESS EXPENSE
IRS990/OtherExpensesGrp/Desc2NEASC
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100
IRS990/OtherExpensesGrp/ProgramServicesAmt044821
IRS990/OtherExpensesGrp/ProgramServicesAmt18275
IRS990/OtherExpensesGrp/ProgramServicesAmt22399
IRS990/OtherExpensesGrp/TotalAmt044821
IRS990/OtherExpensesGrp/TotalAmt111351
IRS990/OtherExpensesGrp/TotalAmt28275
IRS990/OtherExpensesGrp/TotalAmt32499
IRS990/OtherOrganizationDsc0SCHOOL
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040661
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0192971
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0431679
IRS990/OtherSalariesAndWagesGrp/TotalAmt0665311
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03092
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015292
IRS990/PayrollTaxesGrp/ProgramServicesAmt036136
IRS990/PayrollTaxesGrp/TotalAmt054520
IRS990/PensionPlanContributionsGrp/FundraisingAmt01197
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04540
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09363
IRS990/PensionPlanContributionsGrp/TotalAmt015100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03713
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03166
IRS990/PrincipalOfficerNm0HOLLY MURPHY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2MISC
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01024059
IRS990/ProgramServiceRevenueGrp/ExclusionAmt110856
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01024059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2697
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/ProgSrvcAccomActy3Grp/Desc0ENCOURAGING FACULTY AND STAFF PROFESSIONAL DEVELOPMENT, AND WHEN APPLICABLE, SHARING THESE OPPORTUNITIES WITH THE GREATER BLUE HILL COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02399
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054025
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0128409
IRS990/PYInvestmentIncomeAmt022743
IRS990/PYOtherExpensesAmt0284481
IRS990/PYOtherRevenueAmt036149
IRS990/PYProgramServiceRevenueAmt01115627
IRS990/PYRevenuesLessExpensesAmt0-49908
IRS990/PYSalariesCompEmpBnftPaidAmt0865562
IRS990/PYTotalExpensesAmt01278452
IRS990/PYTotalRevenueAmt01228544
IRS990/ReconcilationRevenueExpnssAmt068651
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01572
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172699
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0295392
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/BookValueAmt0875884
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0738394
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01614278
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07542
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0906529
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0877089
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt013102
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt035000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07661
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0906232
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0906529
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042958
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt035000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07714
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0877083
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0906232
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt071033
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt034170
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07193
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0810020
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0877083
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0108626
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt034370
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt07119
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0865056
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0810020
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12797
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt035120
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt061822
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148782
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210604
IRS990ScheduleD/ExpensesNotReportedAmt06478
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07543
IRS990ScheduleD/ExpensesSubtotalAmt01215850
IRS990ScheduleD/LandGrp/BookValueAmt0188457
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0188457
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07029
IRS990ScheduleD/OtherExpensesIncludedAmt06478
IRS990ScheduleD/OtherExpensesNotIncludedAmt07543
IRS990ScheduleD/OtherRevenueAmt06478
IRS990ScheduleD/OtherRevenuesNotIncludedAmt07542
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.53000
IRS990ScheduleD/RevenueNotReportedAmt013507
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07542
IRS990ScheduleD/RevenueSubtotalAmt01284502
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING REPORTED NET ON 990 6,478
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT INCOME REPORTED NET ON FINANCIAL STATEMENTS 7,542
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING REPORTED NET ON 990 6,478
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INVESTMENT INCOME REPORTED NET ON FINANCIAL STATEMENTS 7,542 ROUNDING 1
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/TermEndowmentBalanceEOYPct00.47000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01126163
IRS990ScheduleD/TotalExpensesPerForm990Amt01223393
IRS990ScheduleD/TotalRevenuePerForm990Amt01292044
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01298009
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01222328
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,317,433
Liabilities
$342,154
Net assets
$1,975,279
Revenue
$1,292,044
Expenses
$1,223,393
Net income
$68,651
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
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.34$1.98$1.29$1.22$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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