Civic Intelligence

Bay School

990 • Fiscal year 2021 • EIN 01-0370827

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 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

62nd percentile

0.15x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.32x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

13th percentile

-13%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$67,663

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

42nd percentile

5.7%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,449,800

Up $132,367 (+5.7%) from 2020

Net Assets

Up

$2,089,056

Up $113,777 (+5.8%) from 2020

Liabilities

Up

$360,744

Up $18,590 (+5.4%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin13th percentile

Revenue

Down

$1,139,343

Down $152,701 (-12%) from 2020

Expenses

Up

$1,287,606

Up $64,213 (+5.2%) from 2020

Net Income

Down

-$148,263

Down $216,914 (-316%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2021

Assets$2,449,800
Liabilities$360,744
Net Assets$2,089,056
Open 2021 Filing

Operations Trend

Revenue Growth19th 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

2021

Revenue$1,139,343
Expenses$1,287,606
Net Income-$148,263
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,142,100
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
Investments in Publicly Traded Securities$877,089$1,151,101▲ $274,012
Land, Buildings, and Equipment, Net$1,126,163$1,083,295▼ $42,868
Savings and Temporary Cash Investments$295,392$210,953▼ $84,439
Accounts Receivable$14,282--
Prepaid Expenses and Deferred Charges$3,166$2,801▼ $365
Cash and Non-Interest-Bearing Accounts$503$882▲ $379
Intangible Assets$838$768▼ $70
Total Assets$2,317,433$2,449,800▲ $132,367
Liabilities
Mortgage Notes Payable Secured by Investment Property$220,165$210,453▼ $9,712
Accounts Payable and Accrued Expenses$85,289$98,834▲ $13,545
Deferred Revenue$36,700$51,457▲ $14,757
Total Liabilities$342,154$360,744▲ $18,590
Net Assets / Fund Balance
Net Assets With Donor Restrictions$882,089$1,157,101▲ $275,012
Net Assets Without Donor Restrictions$1,093,190$931,955▼ $161,235
Total Net Assets Fund Balance$1,975,279$2,089,056▲ $113,777
Total Liabilities and Net Assets / Fund Balance$2,317,433$2,449,800▲ $132,367

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$835,882$778,396$1,614,278
Equipment$58,956$151,648$210,604
Land$188,457-$188,457

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$877,089-▲ $317,286$35,000$1,151,101
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
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcia DiamondExecutive DiFT$67,663$67,663

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$115,996
Program Service Revenue
$947,509
Investment Income
$55,271
Other Revenue
$20,567
All Other Contributions
$71,575
Change in Net Assets
$-148,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,131,069
Revenue Not Reported on Financial Statements
$8,274
Revenue Not Reported on Form 990
$264,984
Other Revenue Adjustments
$8,274
Total Revenue per Audited Statements
$1,396,053
Total Revenue per Form 990
$1,139,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$910,539
Other Expenses$304,216
Grants and Similar Amounts Paid$72,851
Total Fundraising Expense$55,609
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$550,670$132,668$35,907$719,245
Other Employee Benefits$103,472$14,511$2,600$120,583
Grants to Domestic Individuals$72,851--$72,851
Payroll Taxes$41,724$10,052$2,721$54,497
Occupancy$50,346--$50,346
Depreciation Depletion$42,939--$42,939
Advertising$11,458-$10,597$22,055
Insurance$12,327$5,326$365$18,018
Pension Plan Contributions$9,995$5,539$680$16,214
Interest$10,327--$10,327
Other Expenses$9,016$11,840-$9,016
Fees for Service Investment Mgmnt Fees-$8,274-$8,274
Fees for Services Accounting-$6,200-$6,200
Office Expenses-$1,046$2,739$3,785
All Other Expenses$1,385--$1,385
Fees for Services Legal-$240-$240
Total Functional Expenses$1,036,301$195,696$55,609$1,287,606

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,287,606
Total Expenses per Audited Statements$1,282,276
Expenses per Audited Statements$1,279,332
Expenses Not Reported on Financial Statements$8,274
Other Expense Adjustments$8,274
Expenses Not Reported on Form 990$2,944
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,324
Fundraising Direct Expenses$2,757
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Faire$15,787$15,787$539$15,248
Total Events$15,787$15,787$539$15,248
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
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
2021-03-15
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
36

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 2,944 investment income reported net on financial statements -8,274 fundraising reported net on 990 -2,944 investment income reported net on financial statements 8,274”

Financial Statement Notes

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

“Fundraising reported net on 990 2,944”

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

“Investment income reported net on financial statements 8,274”

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

“Fundraising reported net on 990 2,944”

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

“Investment income reported net on financial statements 8,274”

Raw XML AppendixShowing 400 of 506 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/IntangibleAssetsGrp/BOYAmt0838
IRS990/IntangibleAssetsGrp/EOYAmt0768
IRS990/InterestGrp/ProgramServicesAmt010327
IRS990/InterestGrp/TotalAmt010327
IRS990/InvestmentIncomeGrp/ExclusionAmt03204
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03204
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0877089
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01151101
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0930044
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01126163
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01083295
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/BOYAmt0220165
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0210453
IRS990/NetAssetsOrFundBalancesBOYAmt01975279
IRS990/NetAssetsOrFundBalancesEOYAmt02089056
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt052067
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt052067
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020567
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020567
IRS990/NetUnrlzdGainsLossesInvstAmt0262040
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01093190
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0931955
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt050346
IRS990/OccupancyGrp/TotalAmt050346
IRS990/OfficeExpensesGrp/FundraisingAmt02739
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01046
IRS990/OfficeExpensesGrp/TotalAmt03785
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02600
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014511
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103472
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120583
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1CAMPUS PLAN
IRS990/OtherExpensesGrp/Desc2BUSINESS EXPENSE
IRS990/OtherExpensesGrp/Desc3NEASC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011840
IRS990/OtherExpensesGrp/ProgramServicesAmt0107226
IRS990/OtherExpensesGrp/ProgramServicesAmt112565
IRS990/OtherExpensesGrp/ProgramServicesAmt29016
IRS990/OtherExpensesGrp/TotalAmt0107226
IRS990/OtherExpensesGrp/TotalAmt112565
IRS990/OtherExpensesGrp/TotalAmt211840
IRS990/OtherExpensesGrp/TotalAmt39016
IRS990/OtherOrganizationDsc0SCHOOL
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035907
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132668
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0550670
IRS990/OtherSalariesAndWagesGrp/TotalAmt0719245
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02721
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010052
IRS990/PayrollTaxesGrp/ProgramServicesAmt041724
IRS990/PayrollTaxesGrp/TotalAmt054497
IRS990/PensionPlanContributionsGrp/FundraisingAmt0680
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05539
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09995
IRS990/PensionPlanContributionsGrp/TotalAmt016214
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03166
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02801
IRS990/PrincipalOfficerNm0HOLLY MURPHY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0941174
IRS990/ProgramServiceRevenueGrp/ExclusionAmt16335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0941174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16335
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/ExpenseAmt01385
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0212613
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt089065
IRS990/PYInvestmentIncomeAmt06358
IRS990/PYOtherExpensesAmt0239649
IRS990/PYOtherRevenueAmt037461
IRS990/PYProgramServiceRevenueAmt01035612
IRS990/PYRevenuesLessExpensesAmt068651
IRS990/PYSalariesCompEmpBnftPaidAmt0894679
IRS990/PYTotalExpensesAmt01223393
IRS990/PYTotalRevenueAmt01292044
IRS990/ReconcilationRevenueExpnssAmt0-148263
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0941674
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0295392
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210953
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/BookValueAmt0835882
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0778396
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01614278
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt08274
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0877089
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01151101
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0317286
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt035000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07542
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0906529
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0877089
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013102
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt035000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07661
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0906232
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0906529
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042958
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt035000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07714
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0877083
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0906232
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt071033
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt034170
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt07193
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0810020
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0877083
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0108626
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt034370
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt058956
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210604
IRS990ScheduleD/ExpensesNotReportedAmt02944
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08274
IRS990ScheduleD/ExpensesSubtotalAmt01279332
IRS990ScheduleD/LandGrp/BookValueAmt0188457
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0188457
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0262040
IRS990ScheduleD/OtherExpensesIncludedAmt02944
IRS990ScheduleD/OtherExpensesNotIncludedAmt08274
IRS990ScheduleD/OtherRevenueAmt02944
IRS990ScheduleD/OtherRevenuesNotIncludedAmt08274
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.40000
IRS990ScheduleD/RevenueNotReportedAmt0264984
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08274
IRS990ScheduleD/RevenueSubtotalAmt01131069
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING REPORTED NET ON 990 2,944
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT INCOME REPORTED NET ON FINANCIAL STATEMENTS 8,274
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING REPORTED NET ON 990 2,944
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INVESTMENT INCOME REPORTED NET ON FINANCIAL STATEMENTS 8,274
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/TermEndowmentBalanceEOYPct00.60000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01083295
IRS990ScheduleD/TotalExpensesPerForm990Amt01287606
IRS990ScheduleD/TotalRevenuePerForm990Amt01139343
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01396053
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01282276
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
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0STATEMENT POSTED ON WEBSITE AS WELL AS ON APPLICATION.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,449,800
Liabilities
$360,744
Net assets
$2,089,056
Revenue
$1,139,343
Expenses
$1,287,606
Net income
-$148,263
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
2021Detailed filing. Detailed filing data is available for this year.$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
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