Civic Intelligence

Episcopal Divinity School

990 • Fiscal year 2018 • EIN 04-2105768

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 10, 2019

Organization ProfileN/A
3041 Broadway At 121st StreetNew York, NY 10027

(212) 280-1418

Siviq Scores

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

Liabilities / Assets

19th percentile

0.05x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.71x

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

$65,537,994

No earlier filing loaded for comparison.

Net Assets

$62,461,789

No earlier filing loaded for comparison.

Liabilities

$3,076,205

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin74th percentile

Revenue

$4,337,141

No earlier filing loaded for comparison.

Expenses

$3,629,396

No earlier filing loaded for comparison.

Net Income

$707,745

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150M$100M$50M$0Assets 2018: $65,537,994Liabilities 2018: $3,076,205Net Assets 2018: $62,461,7892018Assets 2019: $87,313,671Liabilities 2019: $4,339,786Net Assets 2019: $82,973,8852019Assets 2020: $84,803,014Liabilities 2020: $4,169,379Net Assets 2020: $80,633,6352020Assets 2021: $104,136,409Liabilities 2021: $5,576,196Net Assets 2021: $98,560,2132021Assets 2022: $87,638,211Liabilities 2022: $3,443,541Net Assets 2022: $84,194,6702022Assets 2023: $94,604,107Liabilities 2023: $6,796,921Net Assets 2023: $87,807,1862023Assets 2024: $88,422,396Liabilities 2024: $257,460Net Assets 2024: $88,164,9362024

Highlighted filing

2018

Assets$65,537,994
Liabilities$3,076,205
Net Assets$62,461,789
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2018: $4,337,141Expenses 2018: $3,629,396Net Income 2018: $707,7452018Revenue 2019: $21,544,195Expenses 2019: $2,772,663Net Income 2019: $18,771,5322019Revenue 2020: $1,420,332Expenses 2020: $2,942,456Net Income 2020: -$1,522,1242020Revenue 2021: $5,794,816Expenses 2021: $3,330,435Net Income 2021: $2,464,3812021Revenue 2022: $2,466,761Expenses 2022: $3,141,736Net Income 2022: -$674,9752022Revenue 2023: $11,389,973Expenses 2023: $13,027,267Net Income 2023: -$1,637,2942023Revenue 2024: $1,603,572Expenses 2024: $2,482,700Net Income 2024: -$879,1282024

Highlighted filing

2018

Revenue$4,337,141
Expenses$3,629,396
Net Income$707,745
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 10, 2019
Return Version
2017v2.3
Gross Receipts
$12,371,839
Mission and Program Overview

Mission

Education of persons for positions of leadership in the christian denominations, and particularly the episcopal church, and for the ministry thereof.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$42,633,415$44,042,726▲ $1,409,311
Investments in Publicly Traded Securities$17,021,377$12,249,149▼ $4,772,228
Cash and Non-Interest-Bearing Accounts$1,190,807$4,844,444▲ $3,653,637
Land, Buildings, and Equipment, Net$4,249,628$4,236,996▼ $12,632
Accounts Receivable$171,510--
Savings and Temporary Cash Investments$145,497$145,302▼ $195
Prepaid Expenses and Deferred Charges$77,135$19,377▼ $57,758
Pledges and Grants Receivable$4,062--
Total Assets$65,493,431$65,537,994▲ $44,563
Liabilities
Accounts Payable and Accrued Expenses$3,493,557$1,579,090▼ $1,914,467
Mortgage Notes Payable Secured by Investment Property$1,579,634$1,497,115▼ $82,519
Total Liabilities$5,073,191$3,076,205▼ $1,996,986
Net Assets / Fund Balance
Unrestricted Net Assets$27,004,943$27,180,870▲ $175,927
Permanently Rstr Net Assets$26,289,412$26,652,423▲ $363,011
Temporarily Rstr Net Assets$7,125,885$8,628,496▲ $1,502,611
Total Net Assets Fund Balance$60,420,240$62,461,789▲ $2,041,549
Total Liabilities and Net Assets / Fund Balance$65,493,431$65,537,994▲ $44,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,868,549$6,831,366$10,699,915
Equipment$239,380$1,270,985$1,510,365
Land$129,067-$129,067
Other Securities$70,175--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$56,481,846$945,333▲ $4,148,090$6,533,177$55,042,092
2016$54,918,452$68,880▲ $7,265,554$5,741,790$56,481,846
2015$62,395,299$162,043▼ $2,159,334$5,479,556$54,918,452
2014$67,867,535$202,454▼ $796,069$4,878,621$62,395,299
2013$64,179,973$160,062▲ $8,677,361$5,149,861$67,867,535
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela Bauer-levesqueProfessor (until Jul. 2017)FT$104,062$82,597$186,659
Lawrence M WillsProfessor (until Jun. 2017)FT$141,508$6,188$147,696
Pui Lan KwokProfessor (until Jun. 2017)FT$140,495$5,281$145,776
Samaria a StallingsDirector of Human Resources (until Aug. 2017)FT$133,822$9,237$143,059
Joanne K ManningDirector of Business Svc. (until Sept. 2017)FT$132,123$7,896$140,019
Janine a DaileyVP Institutional Advmt. (until Jun. 2017)FT$113,274$6,453$119,727
Janine a DaileyVP Institutional Advmt. (until Jun.-$71,107$48,620$119,727
Brendan P HughesVP Enrollment Mgmt. (until Jun. 2017)FT$102,323$4,958$107,281
Brendan P HughesVP Enrollment Mgmt. (until Jun. 2017-$55,964$51,317$107,281

Board Members and Trustees

NameTitle
The Canon Dr Bonnie AndersonPresident/chair
The Rev Canon Dr Gregory StraubVice Chair and Secretary
Christopher Holding EsqTrustee
Mr Edward NilssonTrustee
Mr J Ralph ColeTrustee
Mr Mark MiliottoTrustee
Ms Kay KramerTrustee
Patricia Mathis EsqTrustee
The Rev Anne Sutherland HowardTrustee
The Rev Canon Dr Robert SteeleTrustee
The Rev Dr Karen ColemanTrustee
The Rev Dr Robert L GriffinTrustee
The Rev Phillip a JacksonTrustee
The Rev Warren RadtkeTrustee
The Rt Rev John RabbTrustee
The Very Rev Gary Hall PhdTrustee
Very Rev Kelly Brown DouglasDean
Mr Dennis StarkTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Union Theological SeminaryUts Program Fees3041 BROADWAY, New York, NY 10027$553,499
Revenue and Support

Revenue Composition

Contributions and Grants
$1,100,598
Program Service Revenue
$0
Investment Income
$3,134,048
Other Revenue
$102,495
All Other Contributions
$1,100,598
Change in Net Assets
$707,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,337,141
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,333,804
Total Revenue per Audited Statements
$5,670,945
Total Revenue per Form 990
$4,337,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,979,274
Salaries, Compensation, and Employee Benefits$339,921
Grants and Similar Amounts Paid$310,201
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$435,620-$435,620
Depreciation Depletion-$285,016-$285,016
Grants to Domestic Individuals$270,201--$270,201
Other Salaries and Wages-$252,929-$252,929
Fees for Services Legal-$238,239-$238,239
Occupancy-$177,465-$177,465
Fees for Service Investment Mgmnt Fees-$152,704-$152,704
Office Expenses-$75,368-$75,368
Conferences and Meetings-$73,736-$73,736
All Other Expenses-$70,926-$70,926
Payroll Taxes-$68,933-$68,933
Interest-$65,681-$65,681
Insurance-$64,669-$64,669
Fees for Services Accounting-$59,579-$59,579
Travel-$49,058-$49,058
Information Technology-$44,384-$44,384
Grants to Domestic Orgs$40,000--$40,000
Other Employee Benefits-$18,059-$18,059
Advertising-$10,336-$10,336
Other Expenses-$3,252-$3,252
Total Functional Expenses$310,201$3,319,195$0$3,629,396

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,629,396
Total Expenses per Audited Statements$3,629,396
Total Expenses per Form 990$3,629,396
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Archives of the Episcopal ChurchAustin, TX501(c)(3)Grant for the Task of Accepting, Overseeing, and Digitizing the Archive, Institutional Records, and Library Holdings From Eds.$40,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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, Part VI, Section A, Line 8B

“There is currently no committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A copy of the draft form 990 is also sent to each trustee via email prior to filing.”

Form 990, Part VI, Section B, Line 12C

“By its by-laws, the board of trustees of the episcopal divinity school has its committee on trusteeship annually ask member to complete a conflict of interest statement, and is charged to review the process and bring to the board's attention any issues that arise.”

Form 990, Part VI, Section C, Line 19

“The school's financial statements are available to the general public via the school's and the massachusetts attorney general's websites. The school's form 990 without schedule b is available to the general public via guidestar's and the massachusett attorney general's websites. The school's governing documents and conflict of interest policy are made available to the general public.”

Filing and Contact Details

Filer

Filer Name
Episcopal Divinity School
EIN
04-2105768
Phone
2122801418
Address
3041 BROADWAY AT 121ST STREET, NEW YORK, NY 10027

Signing Officer

Name
Mark Miliotto
Title
Treasurer
Phone
2122801418
Signed
2019-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Brown Douglas
Formed
1867
Legal Domicile
Ma
Voting Board Members
18
Independent Board Members
18
Employees
59
Volunteers
17

Preparer

Firm
Rsm US Llp
Address
4 TIMES SQUARE, NEW YORK, NY 10036
Preparer
Karen Lo
Phone
2123721000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The school's board of trustees voted on july 21, 2016 to cease granting degrees after the 2016-2017 academic year. The school entered into an affiliation agreement, effective july 1, 2017, with union theological seminary (union). Union is a seminary and a graduate school of theology in new york city. The affiliation agreement has an initial term through june 30, 2028, and allows for renewals for successive ten-year periods. The affiliation agreement provides for the establishment of a program at union entitled episcopal divinity school at union entitled episcopal divinity school at union theological seminary (the program). Students who enroll in the program at union will earn graduate degrees from union and also fulfill requirements for ordination in the episcopal church.”

FORM 990, PART XI, LINE 9:

“Provision for uncollectible pledges -4,062. Beneficial interest in perpetual trust 256,375. Charitable gift annuities 4,123.”

Financial Statement Notes

PART V, LINE 4:

“The purpose of the endowments of the school is to support the operations of the school in furtherance of its mission.”

PART X, LINE 2:

“The school is qualified under section 501(c)(3) of the internal revenue code (the code) and is exempt from federal and state income taxes. The school is subject to federal and state income taxes on unrelated business income, if any. The school follows fasb asc 740, income taxes, which clarifies the accounting for uncertainty in income taxes by prescribing the recognition threshold a tax position is required to meet before being recognized in the financial statements. It also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. Management believes that the school has no material uncertainties in income taxes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Provision for uncollectible pledges -4,062. Beneficial interest in perpetual trust 256,375. Charitable gift annuities 4,123.”

PART III, LINE 4:

“The school maintained and preserved the following items for public display: the christ on mt. Of olives statue, allan crite painting collection, the bramble bush sculpture, the philadelphia cross, and a few other miscellaneous collection of art.”

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IRS990/Desc0EPISCOPAL THEOLOGICAL SEMINARY WAS ESTABLISHED IN 1867, AND IN 1974 RESTATED ITS ARTICLES OF ORGANIZATION TO CHANGE ITS NAME TO EPISCOPAL DIVINITY SCHOOL UPON ITS MERGER WITH PHILADELPHIA DIVINITY SCHOOL. THE PURPOSE OF THE SCHOOL IS TO EDUCATE LAY AND ORDAINED LEADERS FOR CHRIST'S CHURCH AND FOR THE WORLD WHO SERVE AND ADVANCE GOD'S MISSION OF JUSTICE, COMPASSION, AND RECONCILIATION. THE SCHOOL'S BOARD OF TRUSTEES VOTED ON JULY 21, 2016 TO CEASE GRANTING DEGREES AFTER THE 2016-2017 ACADEMIC YEAR. THE SCHOOL ENTERED INTO AN AFFILIATION AGREEMENT, EFFECTIVE JULY 1, 2017, WITH UNION THEOLOGICAL SEMINARY (UNION). UNION IS A SEMINARY AND A GRADUATE SCHOOL OF THEOLOGY IN NEW YORK CITY. THE AFFILIATION AGREEMENT HAS AN INITIAL TERM THROUGH JUNE 30, 2028, AND ALLOWS FOR RENEWALS FOR SUCCESSIVE TEN-YEAR PERIODS. THE AFFILIATION AGREEMENT PROVIDES FOR THE ESTABLISHMENT OF A PROGRAM AT UNION ENTITLED EPISCOPAL DIVINITY SCHOOL AT UNION ENTITLED EPISCOPAL DIVINITY SCHOOL AT UNION THEOLOGICAL SEMINARY (THE PROGRAM). STUDENTS WHO ENROLL IN THE PROGRAM AT UNION WILL EARN GRADUATE DEGREES FROM UNION AND ALSO FULFILL REQUIREMENTS FOR ORDINATION IN THE EPISCOPAL CHURCH.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt207896
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt219237
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt226188
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt236453
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt244958
IRS990/Form990PartVIISectionAGrp/PersonNm0THE CANON DR BONNIE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MR J RALPH COLE
IRS990/Form990PartVIISectionAGrp/PersonNm2THE REV DR KAREN COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3THE REV DR ROBERT L GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm4THE VERY REV GARY HALL PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTOPHER HOLDING ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm6THE REV ANNE SUTHERLAND HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm7THE REV PHILLIP A JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MS KAY KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICIA MATHIS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm10MR MARK MILIOTTO
IRS990/Form990PartVIISectionAGrp/PersonNm11MR EDWARD NILSSON
IRS990/Form990PartVIISectionAGrp/PersonNm12THE RT REV JOHN RABB
IRS990/Form990PartVIISectionAGrp/PersonNm13THE REV WARREN RADTKE
IRS990/Form990PartVIISectionAGrp/PersonNm14MR DENNIS STARK
IRS990/Form990PartVIISectionAGrp/PersonNm15THE REV CANON DR ROBERT STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm16THE REV CANON DR GREGORY STRAUB
IRS990/Form990PartVIISectionAGrp/PersonNm17VERY REV KELLY BROWN DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm18ANGELA BAUER-LEVESQUE
IRS990/Form990PartVIISectionAGrp/PersonNm19PUI LAN KWOK
IRS990/Form990PartVIISectionAGrp/PersonNm20JOANNE K MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm21SAMARIA A STALLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm22LAWRENCE M WILLS
IRS990/Form990PartVIISectionAGrp/PersonNm23JANINE A DAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm24BRENDAN P HUGHES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18176413
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19140495
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20132123
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22141508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23113274
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24102323
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18PROFESSOR (UNTIL JUL. 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt19PROFESSOR (UNTIL JUN. 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIR. OF BUSINESS SVC. (UNTIL SEPT. 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIR. OF HUMAN RESOURCES (UNTIL AUG. 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt22PROFESSOR (UNTIL JUN. 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP INSTITUTIONAL ADVMT. (UNTIL JUN. 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP ENROLLMENT MGMT. (UNTIL JUN. 2017)
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IRS990/FormationYr01867
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt062100
IRS990/GainOrLossGrp/SecuritiesAmt02580197
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0310201
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0270201
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0270201
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt040000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt040000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt062100
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010614895
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IRS990/GrossRentsGrp/RealAmt010312
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt044384
IRS990/InformationTechnologyGrp/TotalAmt044384
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt064669
IRS990/InsuranceGrp/TotalAmt064669
IRS990/InterestGrp/ManagementAndGeneralAmt065681
IRS990/InterestGrp/TotalAmt065681
IRS990/InvestmentIncomeGrp/ExclusionAmt0491751
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0491751
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt042633415
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt044042726
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017021377
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012249149
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08102351
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04249628
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04236996
IRS990/LandBldgEquipCostOrOtherBssAmt012339347
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08034698
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION OF PERSONS FOR POSITIONS OF LEADERSHIP IN THE CHRISTIAN DENOMINATIONS, AND PARTICULARLY THE EPISCOPAL CHURCH, AND FOR THE MINISTRY THEREOF.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01579634
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01497115
IRS990/NetAssetsOrFundBalancesBOYAmt060420240
IRS990/NetAssetsOrFundBalancesEOYAmt062461789
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02642297
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02642297
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010312
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010312
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IRS990/NetUnrlzdGainsLossesInvstAmt01077368
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt0177465
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IRS990/OfficeExpensesGrp/TotalAmt075368
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0256436
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018059
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018059
IRS990/OtherExpensesGrp/Desc0UNION PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt183598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33252
IRS990/OtherExpensesGrp/TotalAmt01086374
IRS990/OtherExpensesGrp/TotalAmt183598
IRS990/OtherExpensesGrp/TotalAmt23269
IRS990/OtherExpensesGrp/TotalAmt33252
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt092183
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt092183
IRS990/OtherRevenueTotalAmt092183
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0252929
IRS990/OtherSalariesAndWagesGrp/TotalAmt0252929
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068933
IRS990/PayrollTaxesGrp/TotalAmt068933
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt026289412
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt026652423
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04062
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077135
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019377
IRS990/PrincipalOfficerNm0KELLY BROWN DOUGLAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0707745
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010312
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$65,537,994
Liabilities
$3,076,205
Net assets
$62,461,789
Revenue
$4,337,141
Expenses
$3,629,396
Net income
$707,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$88.4$0.26$88.2$1.60$2.48$0.88
2023Detailed filing. Detailed filing data is available for this year.$94.6$6.80$87.8$11.4$13.0$1.64
2022Detailed filing. Detailed filing data is available for this year.$87.6$3.44$84.2$2.47$3.14$0.67
2021Detailed filing. Detailed filing data is available for this year.$104$5.58$98.6$5.79$3.33$2.46
2020Detailed filing. Detailed filing data is available for this year.$84.8$4.17$80.6$1.42$2.94$1.52
2019Detailed filing. Detailed filing data is available for this year.$87.3$4.34$83.0$21.5$2.77$18.8
2018Detailed filing. Detailed filing data is available for this year.$65.5$3.08$62.5$4.34$3.63$0.71