Civic Intelligence

Thomas More College of Liberal Arts Incorporated

990 • Fiscal year 2018 • EIN 02-0344073

Jun 01, 2017 to May 31, 2018 • Filed on Nov 26, 2018

Organization ProfileWWW.THOMASMORECOLLEGE.EDU

View Organization Page

6 Manchester StreetMerrimack, NH 03054-4855

(603) 880-8308

Siviq Scores

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

Liabilities / Assets

75th percentile

0.48x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.52x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$156,633

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$5,287,991

Up $911,444 (+21%) from 2017

Net Assets

Up

$2,726,101

Up $982,169 (+56%) from 2017

Liabilities

Down

$2,561,890

Down $70,725 (-2.7%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin77th percentile

Revenue

Up

$4,971,689

Up $1,183,132 (+31%) from 2017

Expenses

Up

$4,000,528

Up $322,186 (+8.8%) from 2017

Net Income

Up

$971,161

Up $860,946 (+781%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,974,373Liabilities 2011: $4,635,062Net Assets 2011: $339,3112011Assets 2012: $4,673,862Liabilities 2012: $2,730,482Net Assets 2012: $1,943,3802012Assets 2013: $5,239,514Liabilities 2013: $2,729,490Net Assets 2013: $2,510,0242013Assets 2014: $6,020,685Liabilities 2014: $3,323,295Net Assets 2014: $2,697,3902014Assets 2015: $5,892,229Liabilities 2015: $4,485,819Net Assets 2015: $1,406,4102015Assets 2016: $4,350,040Liabilities 2016: $2,745,663Net Assets 2016: $1,604,3772016Assets 2017: $4,376,547Liabilities 2017: $2,632,615Net Assets 2017: $1,743,9322017Assets 2018: $5,287,991Liabilities 2018: $2,561,890Net Assets 2018: $2,726,1012018Assets 2019: $5,205,820Liabilities 2019: $2,218,839Net Assets 2019: $2,986,9812019Assets 2020: $6,602,927Liabilities 2020: $2,271,259Net Assets 2020: $4,331,6682020Assets 2021: $7,635,997Liabilities 2021: $2,182,628Net Assets 2021: $5,453,3692021Assets 2022: $7,226,691Liabilities 2022: $1,720,015Net Assets 2022: $5,506,6762022Assets 2023: $6,989,660Liabilities 2023: $1,602,517Net Assets 2023: $5,387,1432023Assets 2024: $7,414,400Liabilities 2024: $1,479,063Net Assets 2024: $5,935,3372024Assets 2025: $7,966,426Liabilities 2025: $329,539Net Assets 2025: $7,636,8872025

Highlighted filing

2018

Assets$5,287,991
Liabilities$2,561,890
Net Assets$2,726,101
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,110,7952011Expenses 2012: $3,517,0282012Revenue 2013: $4,222,600Expenses 2013: $3,655,956Net Income 2013: $566,6442013Revenue 2014: $3,467,985Expenses 2014: $3,280,619Net Income 2014: $187,3662014Revenue 2015: $4,011,583Expenses 2015: $5,302,563Net Income 2015: -$1,290,9802015Revenue 2016: $3,794,021Expenses 2016: $3,596,054Net Income 2016: $197,9672016Revenue 2017: $3,788,557Expenses 2017: $3,678,342Net Income 2017: $110,2152017Revenue 2018: $4,971,689Expenses 2018: $4,000,528Net Income 2018: $971,1612018Revenue 2019: $4,096,329Expenses 2019: $3,829,851Net Income 2019: $266,4782019Revenue 2020: $5,421,762Expenses 2020: $3,989,132Net Income 2020: $1,432,6302020Revenue 2021: $4,781,626Expenses 2021: $3,993,696Net Income 2021: $787,9302021Revenue 2022: $5,235,090Expenses 2022: $4,807,681Net Income 2022: $427,4092022Revenue 2023: $5,141,359Expenses 2023: $5,211,264Net Income 2023: -$69,9052023Revenue 2024: $5,988,598Expenses 2024: $5,789,115Net Income 2024: $199,4832024Revenue 2025: $7,978,623Expenses 2025: $6,446,131Net Income 2025: $1,532,4922025

Highlighted filing

2018

Revenue$4,971,689
Expenses$4,000,528
Net Income$971,161
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Nov 26, 2018
Return Version
2017v2.3
Gross Receipts
$4,978,791
Mission and Program Overview

Mission

The thomas more college of liberal arts is dedicated to providing a catholic education to students of all faiths. It recognizes that reflection on the specific nature of liberal education has been entrusted to the church in a special way and so assumes as its task the rediscovery and articulation on this tradition in our own time.

The thomas more college of liberal arts was founded to provide a solid education in the liberal arts, a catholic education for students of all faiths, united in the quest for what is true, good and beautiful. It pursues this mission by seeking wisdom and sharing it joyfully with the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,954,872$2,895,280▼ $59,592
Investments in Publicly Traded Securities$49,603$1,054,495▲ $1,004,892
Cash and Non-Interest-Bearing Accounts$150,940$110,741▼ $40,199
Accounts Receivable$12,700$32,150▲ $19,450
Pledges and Grants Receivable$25,000--
Prepaid Expenses and Deferred Charges$13,856$12,331▼ $1,525
Inventories for Sale or Use$3,624$1,108▼ $2,516
Total Assets$4,376,547$5,287,991▲ $911,444
Other Assets Total$1,165,952$1,181,886▲ $15,934
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,513,355$2,465,710▼ $47,645
Accounts Payable and Accrued Expenses$91,020$82,539▼ $8,481
Deferred Revenue$20,613$7,777▼ $12,836
Other Liabilities$7,627$5,864▼ $1,763
Total Liabilities$2,632,615$2,561,890▼ $70,725
Net Assets / Fund Balance
Permanently Rstr Net Assets$344,083$1,301,216▲ $957,133
Temporarily Rstr Net Assets$1,033,699$1,033,495▼ $204
Unrestricted Net Assets$366,150$391,390▲ $25,240
Total Net Assets Fund Balance$1,743,932$2,726,101▲ $982,169
Total Liabilities and Net Assets / Fund Balance$4,376,547$5,287,991▲ $911,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,479,525$1,602,007$3,081,532
Land$1,216,453-$1,216,453
Other Land Buildings$134,530$279,339$413,869
Equipment$64,772$187,547$252,319
Other Assets Org$14,824--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$45,070$957,352▲ $4,413-$998,916
2016$44,905$5,572▲ $417-$45,070
2015$41,181$3,901▼ $77-$44,905
2014$38,674$3,209▲ $98-$41,181
2013$38,422$2,413▲ $300-$38,674
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William E FaheyPresidentFT$124,679$31,954$156,633

Board Members and Trustees

NameTitle
T Patrick MonaghanChairman
Michael C GilleranVice Chairma
Rep Maureen C MooneyBoard Secret
Dennis LogueTrustee
Henry LuthinTrustee
Scott J BlochTrustee
Sean KayTrustee
Stephen G PeroutkaTrustee
William B MccarthyTrustee
William R Stott JrTrustee
Harry C VeryserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,905,241
Program Service Revenue
$3,049,145
Investment Income
$10,083
Other Revenue
$7,220
All Other Contributions
$1,899,216
Change in Net Assets
$971,161

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,933,900
Revenue Not Reported on Financial Statements
$1,037,789
Revenue Not Reported on Form 990
$11,008
Other Revenue Adjustments
$1,037,789
Total Revenue per Audited Statements
$3,944,908
Total Revenue per Form 990
$4,971,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,513,360
Salaries, Compensation, and Employee Benefits$1,443,333
Grants and Similar Amounts Paid$1,043,835
Total Fundraising Expense$348,990
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,043,835--$1,043,835
Other Salaries and Wages$704,515$106,562$158,131$969,208
Occupancy$340,710$11,124$3,075$354,909
Other Employee Benefits$159,243$72,438$18,929$250,610
All Other Expenses$69,847$67,933$22,233$160,013
Current Officers, Directors, Trustees, and Key Employees-$139,541-$139,541
Interest$84,816$38,641$12,136$135,593
Depreciation Depletion$84,594$6,647$13,390$104,631
Fees for Services Other$83,339$13,480$4,267$101,086
Other Expenses$68,127$16,033$6,094$90,254
Payroll Taxes$53,359$24,272$6,343$83,974
Travel$29,070$4,890$12,631$46,591
Advertising$31,973$3,272$32$35,277
Fees for Services Accounting-$29,100-$29,100
Insurance$16,008$9,827$2,291$28,126
Total Functional Expenses$3,051,819$599,719$348,990$4,000,528

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,000,528
Total Expenses per Audited Statements$2,962,739
Expenses per Audited Statements$2,956,693
Expenses Not Reported on Financial Statements$1,043,835
Other Expense Adjustments$1,043,835
Expenses Not Reported on Form 990$6,046
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Loan Payable$5,864
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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

“Copies are given to the finance committee to review.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews each member's conflict of interest status at its may and december board meetings each year.”

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

“President's compensation is approved by the board of trustees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are kept on file on premises. They are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
The Thomas More College
EIN
02-0344073
Phone
6038808308
Address
6 MANCHESTER STREET, MERRIMACK, NH 03054-4855

Signing Officer

Name
William E Fahey
Title
President
Phone
6038808308
Signed
2018-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William E Fahey
Formed
1978
Legal Domicile
Nh
Voting Board Members
12
Independent Board Members
11
Employees
92

Preparer

Firm
Houde & Company Prof Assn
Address
215-A MAIN ST, NASHUA, NH 03060-2938
Preparer
Peter J Houde CPA
Phone
6038822785
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The thomas more college of liberal arts was founded to provide a solid education in the liberal arts, a catholic education for students of all faiths, united in the quest for what is true, good and beautiful. It pursues this mission by seeking wisdom and sharing it joyfully with the world.”

Form 990, Page 2, Part III, Line 4D

“Delivery of education and services to students.”

Form 990, Part XI, Line 9

“Unrealized gain on beneficial trusts 13,651”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Funds to be used for scholarships to students under the student scholarship endowment fund as well as to new hampshire residents under the new hampshire unique endowment allocation program (ueap).”

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

“Unrealized gain on beneficial trusts 13,651”

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

“Scholarships treated as revenue reduction in financials 1,043,835 loss on disposal -2,708 cost of goods sold incl. In total expense for financials -3,338”

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

“COST OF GOODS SOLD 3,338”

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

“Scholarships treated as expense on form 990 1,043,835”

Raw XML AppendixShowing 400 of 575 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/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
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IRS990/InsuranceGrp/ManagementAndGeneralAmt09827
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IRS990/InsuranceGrp/TotalAmt028126
IRS990/InterestGrp/FundraisingAmt012136
IRS990/InterestGrp/ManagementAndGeneralAmt038641
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE THOMAS MORE COLLEGE OF LIBERAL ARTS WAS FOUNDED TO PROVIDE A SOLID EDUCATION IN THE LIBERAL ARTS, A CATHOLIC EDUCATION FOR STUDENTS OF ALL FAITHS, UNITED IN THE QUEST FOR WHAT IS TRUE, GOOD AND BEAUTIFUL. IT PURSUES THIS MISSION BY SEEKING WISDOM AND SHARING IT JOYFULLY WITH THE WORLD.
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IRS990/OccupancyGrp/ProgramServicesAmt0340710
IRS990/OccupancyGrp/TotalAmt0354909
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01165952
IRS990/OtherAssetsTotalGrp/EOYAmt01181886
IRS990/OtherChangesInNetAssetsAmt013651
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018929
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072438
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0159243
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0250610
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt065269
IRS990/OtherExpensesGrp/FundraisingAmt18846
IRS990/OtherExpensesGrp/FundraisingAmt215323
IRS990/OtherExpensesGrp/FundraisingAmt36094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316033
IRS990/OtherExpensesGrp/ProgramServicesAmt096870
IRS990/OtherExpensesGrp/ProgramServicesAmt1113187
IRS990/OtherExpensesGrp/ProgramServicesAmt272326
IRS990/OtherExpensesGrp/ProgramServicesAmt368127
IRS990/OtherExpensesGrp/TotalAmt0198721
IRS990/OtherExpensesGrp/TotalAmt1125530
IRS990/OtherExpensesGrp/TotalAmt2103529
IRS990/OtherExpensesGrp/TotalAmt390254
IRS990/OtherLiabilitiesGrp/BOYAmt07627
IRS990/OtherLiabilitiesGrp/EOYAmt05864
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0158131
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0704515
IRS990/OtherSalariesAndWagesGrp/TotalAmt0969208
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0true
IRS990/PayrollTaxesGrp/FundraisingAmt06343
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024272
IRS990/PayrollTaxesGrp/ProgramServicesAmt053359
IRS990/PayrollTaxesGrp/TotalAmt083974
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0344083
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01301216
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013856
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012331
IRS990/PrincipalOfficerNm0WILLIAM E FAHEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc2AUXILIARY ENTERPRISES
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY RELIGIOUS ED. PROG.
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1843900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212577
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1843900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3922
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DELIVERY OF EDUCATION AND SERVICES TO STUDENTS.
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0737697
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01028194
IRS990/PYInvestmentIncomeAmt013667
IRS990/PYOtherExpensesAmt01389485
IRS990/PYProgramServiceRevenueAmt03037193
IRS990/PYRevenuesLessExpensesAmt0110215
IRS990/PYSalariesCompEmpBnftPaidAmt01260663
IRS990/PYTotalExpensesAmt03678342
IRS990/PYTotalRevenueAmt03788557
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0true
IRS990/ReconcilationRevenueExpnssAmt0971161
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03049145
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01479525
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01602007
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03081532
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04519
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt045070
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0957352
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0998916
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt03400
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04413
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0124
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt044905
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05572
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt045070
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt05700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0417
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt041181
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03901
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt044905
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-77
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt038674
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03209
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01461
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt038422
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02413
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt038674
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0300
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
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IRS990ScheduleD/EquipmentGrp/BookValueAmt064772
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0252319
IRS990ScheduleD/ExpensesNotReportedAmt06046
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01043835
IRS990ScheduleD/ExpensesSubtotalAmt02956693
IRS990ScheduleD/LandGrp/BookValueAmt01216453
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01216453
IRS990ScheduleD/LossesReportedAmt02708
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114824
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PROPERTY TAXES HELD IN ESCROW
IRS990ScheduleD/OtherExpensesIncludedAmt03338
IRS990ScheduleD/OtherExpensesNotIncludedAmt01043835
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0134530
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0279339
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0413869

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Filings

Displayed year

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

Open filing
Assets
$5,287,991
Liabilities
$2,561,890
Net assets
$2,726,101
Revenue
$4,971,689
Expenses
$4,000,528
Net income
$971,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.97$0.33$7.64$7.98$6.45$1.53
2024Detailed filing. Detailed filing data is available for this year.$7.41$1.48$5.94$5.99$5.79$0.20
2023Detailed filing. Detailed filing data is available for this year.$6.99$1.60$5.39$5.14$5.21$0.07
2022Detailed filing. Detailed filing data is available for this year.$7.23$1.72$5.51$5.24$4.81$0.43
2021Detailed filing. Detailed filing data is available for this year.$7.64$2.18$5.45$4.78$3.99$0.79
2020Detailed filing. Detailed filing data is available for this year.$6.60$2.27$4.33$5.42$3.99$1.43
2019Detailed filing. Detailed filing data is available for this year.$5.21$2.22$2.99$4.10$3.83$0.27
2018Detailed filing. Detailed filing data is available for this year.$5.29$2.56$2.73$4.97$4.00$0.97
2017Detailed filing. Detailed filing data is available for this year.$4.38$2.63$1.74$3.79$3.68$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.35$2.75$1.60$3.79$3.60$0.20
2015Detailed filing. Detailed filing data is available for this year.$5.89$4.49$1.41$4.01$5.30$1.29
2014Summary only. Only limited summary data is available for this year.$6.02$3.32$2.70$3.47$3.28$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$2.73$2.51$4.22$3.66$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$2.73$1.94$3.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$4.64$0.34$3.11