Civic Intelligence

Bay School

990 • Fiscal year 2022 • EIN 01-0370827

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2022

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

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.42x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

60th percentile

13%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$67,090

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

43%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,785,900

Up $336,100 (+14%) from 2021

Net Assets

Up

$2,095,109

Up $6,053 (+0.3%) from 2021

Liabilities

Up

$690,791

Up $330,047 (+91%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin60th percentile

Revenue

Up

$1,627,126

Up $487,783 (+43%) from 2021

Expenses

Up

$1,421,573

Up $133,967 (+10%) from 2021

Net Income

Up

$205,553

Up $353,816 (+239%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2022

Assets$2,785,900
Liabilities$690,791
Net Assets$2,095,109
Open 2022 Filing

Operations Trend

Revenue Growth79th 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

2022

Revenue$1,627,126
Expenses$1,421,573
Net Income$205,553
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$2,025,560
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$1,083,295$1,656,440▲ $573,145
Investments in Publicly Traded Securities$1,151,101$916,883▼ $234,218
Savings and Temporary Cash Investments$210,953$209,233▼ $1,720
Prepaid Expenses and Deferred Charges$2,801$1,550▼ $1,251
Cash and Non-Interest-Bearing Accounts$882$1,097▲ $215
Intangible Assets$768$697▼ $71
Total Assets$2,449,800$2,785,900▲ $336,100
Liabilities
Mortgage Notes Payable Secured by Investment Property$210,453$557,561▲ $347,108
Accounts Payable and Accrued Expenses$98,834$90,330▼ $8,504
Deferred Revenue$51,457$42,900▼ $8,557
Total Liabilities$360,744$690,791▲ $330,047
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$931,955$1,145,065▲ $213,110
Net Assets With Donor Restrictions$1,157,101$950,044▼ $207,057
Total Net Assets Fund Balance$2,089,056$2,095,109▲ $6,053
Total Liabilities and Net Assets / Fund Balance$2,449,800$2,785,900▲ $336,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,411,846$815,578$2,227,424
Equipment$56,137$154,467$210,604
Land$188,457-$188,457

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,151,101-▼ $181,583$49,594$916,883
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
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcia DiamondExecutive DiFT$67,090$67,090

Board Members and Trustees

NameTitle
Holly MurphyChair
Suzanne NorgangVice Chair
Barbara ReeveDirector
Dagen HeavrinDirector
KATE O'DELLDirector
Lynn BoulgerDirector
Sally TomkinsDirector
William EntwisleDirector
Jan EmlemHonorary Director
Ian ChittendenFaculty Chai
Abby DunhamSecretary
Chris PageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$357,924
Program Service Revenue
$1,221,640
Investment Income
$17,960
Other Revenue
$29,602
All Other Contributions
$324,024
Change in Net Assets
$205,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,624,060
Revenue Not Reported on Financial Statements
$3,066
Revenue Not Reported on Form 990
$-196,043
Other Revenue Adjustments
$3,066
Total Revenue per Audited Statements
$1,428,017
Total Revenue per Form 990
$1,627,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$944,005
Other Expenses$355,209
Grants and Similar Amounts Paid$122,359
Total Fundraising Expense$79,944
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$560,591$137,335$40,729$738,655
Other Employee Benefits$106,982$16,562$4,912$128,456
Grants to Domestic Individuals$122,359--$122,359
Occupancy$69,240--$69,240
Payroll Taxes$45,144$11,059$3,280$59,483
Depreciation Depletion$40,068--$40,068
Advertising--$26,065$26,065
Insurance$20,144$5,247$341$25,732
Interest$18,135--$18,135
Pension Plan Contributions$13,214$3,237$960$17,411
Other Expenses$5,138$21,052-$5,138
Fees for Services Accounting-$3,800-$3,800
All Other Expenses--$3,657$3,657
Fees for Service Investment Mgmnt Fees-$3,066-$3,066
Fees for Services Legal-$2,004-$2,004
Total Functional Expenses$1,138,267$203,362$79,944$1,421,573

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,421,964
Total Expenses per Form 990$1,421,573
Expenses per Audited Statements$1,418,507
Expenses Not Reported on Form 990$3,457
Expenses Not Reported on Financial Statements$3,066
Other Expense Adjustments$3,066
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$184,498
Fundraising Direct Expenses$154,896
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grocery Cards$161,281$161,281$151,439$9,842
Winter Faire$14,291$14,291$324$13,967
Total Events$184,498$184,498$154,896$29,602
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”

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
2022-05-12
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
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 3,457 investment income reported net on financial statements -3,066 fundraising reported net on 990 -3,457 investment income reported net on financial statements 3,066”

Financial Statement Notes

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

“Fundraising reported net on 990 3,457”

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

“Investment income reported net on financial statements 3,066”

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

“Fundraising reported net on 990 3,457”

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

“Investment income reported net on financial statements 3,066”

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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/GrossAmountSalesAssetsGrp/SecuritiesAmt0230818
IRS990/GrossReceiptsAmt02025560
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0341
IRS990/InsuranceGrp/ManagementAndGeneralAmt05247
IRS990/InsuranceGrp/ProgramServicesAmt020144
IRS990/InsuranceGrp/TotalAmt025732
IRS990/IntangibleAssetsGrp/BOYAmt0768
IRS990/IntangibleAssetsGrp/EOYAmt0697
IRS990/InterestGrp/ProgramServicesAmt018135
IRS990/InterestGrp/TotalAmt018135
IRS990/InvestmentIncomeGrp/ExclusionAmt030680
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030680
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01151101
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0916883
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0970045
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01083295
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01656440
IRS990/LandBldgEquipCostOrOtherBssAmt02626485
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0243538
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/BOYAmt0210453
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0557561
IRS990/NetAssetsOrFundBalancesBOYAmt02089056
IRS990/NetAssetsOrFundBalancesEOYAmt02095109
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-12720
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12720
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029602
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029602
IRS990/NetUnrlzdGainsLossesInvstAmt0-199500
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0931955
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01145065
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt069240
IRS990/OccupancyGrp/TotalAmt069240
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04912
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016562
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106982
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128456
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1BUSINESS EXPENSE
IRS990/OtherExpensesGrp/Desc2NEASC
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021052
IRS990/OtherExpensesGrp/ProgramServicesAmt0130883
IRS990/OtherExpensesGrp/ProgramServicesAmt16369
IRS990/OtherExpensesGrp/ProgramServicesAmt25138
IRS990/OtherExpensesGrp/TotalAmt0130883
IRS990/OtherExpensesGrp/TotalAmt121052
IRS990/OtherExpensesGrp/TotalAmt26369
IRS990/OtherExpensesGrp/TotalAmt35138
IRS990/OtherOrganizationDsc0SCHOOL
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040729
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0560591
IRS990/OtherSalariesAndWagesGrp/TotalAmt0738655
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03280
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011059
IRS990/PayrollTaxesGrp/ProgramServicesAmt045144
IRS990/PayrollTaxesGrp/TotalAmt059483
IRS990/PensionPlanContributionsGrp/FundraisingAmt0960
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03237
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013214
IRS990/PensionPlanContributionsGrp/TotalAmt017411
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02801
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01550
IRS990/PrincipalOfficerNm0HOLLY MURPHY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2RENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01202905
IRS990/ProgramServiceRevenueGrp/ExclusionAmt118485
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01202905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2250
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/ExpenseAmt05138
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115996
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt072851
IRS990/PYInvestmentIncomeAmt055271
IRS990/PYOtherExpensesAmt0304216
IRS990/PYOtherRevenueAmt020567
IRS990/PYProgramServiceRevenueAmt0947509
IRS990/PYRevenuesLessExpensesAmt0-148263
IRS990/PYSalariesCompEmpBnftPaidAmt0910539
IRS990/PYTotalExpensesAmt01287606
IRS990/PYTotalRevenueAmt01139343
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0205553
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210953
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209233
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/BookValueAmt01411846
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0815578
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02227424
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03041
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01151101
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0916883
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-181583
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt049594
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08274
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0877089
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01151101
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0317286
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt035000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07542
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0906529
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0877089
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013102
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt035000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07661
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0906232
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0906529
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042958
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt035000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt07714
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0877083
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0906232
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt071033
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt034170
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt056137
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0154467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210604
IRS990ScheduleD/ExpensesNotReportedAmt03457
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03066
IRS990ScheduleD/ExpensesSubtotalAmt01418507
IRS990ScheduleD/LandGrp/BookValueAmt0188457
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0188457
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-199500
IRS990ScheduleD/OtherExpensesIncludedAmt03457
IRS990ScheduleD/OtherExpensesNotIncludedAmt03066
IRS990ScheduleD/OtherRevenueAmt03457
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03066
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.48830
IRS990ScheduleD/RevenueNotReportedAmt0-196043
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03066
IRS990ScheduleD/RevenueSubtotalAmt01624060
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING REPORTED NET ON 990 3,457
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT INCOME REPORTED NET ON FINANCIAL STATEMENTS 3,066
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING REPORTED NET ON 990 3,457
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INVESTMENT INCOME REPORTED NET ON FINANCIAL STATEMENTS 3,066
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/TermEndowmentBalanceEOYPct00.51170
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01656440
IRS990ScheduleD/TotalExpensesPerForm990Amt01421573
IRS990ScheduleD/TotalRevenuePerForm990Amt01627126
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01428017
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01421964
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,785,900
Liabilities
$690,791
Net assets
$2,095,109
Revenue
$1,627,126
Expenses
$1,421,573
Net income
$205,553
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
2022Detailed filing. Detailed filing data is available for this year.$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
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