Civic Intelligence

Episcopal Divinity School

990 • Fiscal year 2019 • EIN 04-2105768

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

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

21st percentile

0.05x

Higher debt load relative to assets than 21% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.20x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

93rd percentile

33%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

397%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$87,313,671

Up $21,775,677 (+33%) from 2018

Net Assets

Up

$82,973,885

Up $20,512,096 (+33%) from 2018

Liabilities

Up

$4,339,786

Up $1,263,581 (+41%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin98th percentile

Revenue

Up

$21,544,195

Up $17,207,054 (+397%) from 2018

Expenses

Down

$2,772,663

Down $856,733 (-24%) from 2018

Net Income

Up

$18,771,532

Up $18,063,787 (+2552%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2019

Assets$87,313,671
Liabilities$4,339,786
Net Assets$82,973,885
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

2019

Revenue$21,544,195
Expenses$2,772,663
Net Income$18,771,532
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$64,654,743
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$44,042,726$48,202,813▲ $4,160,087
Investments in Publicly Traded Securities$12,249,149$18,670,655▲ $6,421,506
Savings and Temporary Cash Investments$145,302$15,080,320▲ $14,935,018
Cash and Non-Interest-Bearing Accounts$4,844,444$1,439,562▼ $3,404,882
Land, Buildings, and Equipment, Net$4,236,996$49,029▼ $4,187,967
Accounts Receivable-$41,697-
Prepaid Expenses and Deferred Charges$19,377$8,900▼ $10,477
Total Assets$65,537,994$87,313,671▲ $21,775,677
Other Assets Total$0$3,820,695▲ $3,820,695
Liabilities
Deferred Revenue-$3,726,001-
Mortgage Notes Payable Secured by Investment Property$1,497,115$0▼ $1,497,115
Accounts Payable and Accrued Expenses$1,579,090$613,785▼ $965,305
Total Liabilities$3,076,205$4,339,786▲ $1,263,581
Net Assets / Fund Balance
Unrestricted Net Assets$27,180,870$47,286,765▲ $20,105,895
Permanently Rstr Net Assets$26,652,423$26,753,839▲ $101,416
Temporarily Rstr Net Assets$8,628,496$8,933,281▲ $304,785
Total Net Assets Fund Balance$62,461,789$82,973,885▲ $20,512,096
Total Liabilities and Net Assets / Fund Balance$65,537,994$87,313,671▲ $21,775,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,095$1,286,157$1,334,252
Equipment$934$246$1,180
Other Securities$29,073,692--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$55,042,092$12,072,625▲ $2,198,200$3,800,395$65,512,522
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Angela Bauer-levesqueFormer Professor$175,642$187,148$187,148
Lawrence M WillsFormer Professor$135,974$156,302$156,302
Pui Lan KwokFormer Professor$135,974$154,250$154,250
Joanne K ManningFormer Director of Business Services$2,883$137,549$140,432
Samaria a StallingsFormer Director of Human Resources$119,273$139,277$139,277
Aura a FluetFormer Senior Assistant Director$8,371$99,785$108,156

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
Ms Kay KramerTrustee
Patricia Mathis EsqTrustee
The Rev Canon Dr Robert SteeleTrustee
The Rev Phillip a JacksonTrustee
The Rev Warren RadtkeTrustee
The Rt Rev John RabbTrustee
The Very Rev Gary Hall PhdTrustee
Ms Malaika K KamunanwireTrustee (from 11/1/18)
The Rev Charles Wynder JrTrustee (from 11/1/18)
The Rev J Sierra ReyesTrustee (from 11/1/18)
The Rev Dr Karen ColemanTrustee (until 10/30/2018)
Mr Dennis StarkTrustee (until 11/1/2018)
The Rev Dr Robert L GriffinTrustee (until 11/1/2018)
Very Rev Kelly Brown DouglasDean
Mr Mark MiliottoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Union Theological SeminaryUts Program Fees3041 BROADWAY, New York, NY 10027$1,413,589
Locke Lord LLPLegal ServicesPO BOX 301170, Dallas, TX 75303-1170$328,561
Cambridge Associates LLCConsulting ServicesPO BOX 412015, Boston, MA 02241-2015$266,206
Revenue and Support

Revenue Composition

Contributions and Grants
$498,226
Program Service Revenue
$0
Investment Income
$20,696,506
Other Revenue
$349,463
All Other Contributions
$498,226
Change in Net Assets
$18,771,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,544,195
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,740,564
Total Revenue per Audited Statements
$23,284,759
Total Revenue per Form 990
$21,544,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,616,252
Grants and Similar Amounts Paid$165,148
Professional Fundraising Fees$0
Total Fundraising Expense$0
Salaries, Compensation, and Employee Benefits$-8,737

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$461,216-$461,216
Fees for Services Legal-$229,092-$229,092
Fees for Service Investment Mgmnt Fees-$175,000-$175,000
Grants to Domestic Individuals$165,148--$165,148
Travel-$38,376-$38,376
Insurance-$25,703-$25,703
Occupancy-$21,725-$21,725
Fees for Services Accounting-$21,721-$21,721
Depreciation Depletion-$18,536-$18,536
Information Technology-$17,678-$17,678
Interest-$9,421-$9,421
Office Expenses-$6,521-$6,521
Other Employee Benefits-$3,375-$3,375
All Other Expenses$837$1,476-$2,313
Conferences and Meetings-$1,264-$1,264
Payroll Taxes-$316-$316
Other Expenses-$255-$255
Other Salaries and Wages-$-12,428-$-12,428
Total Functional Expenses$165,985$2,606,678$0$2,772,663

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,772,663
Total Expenses per Audited Statements$2,772,663
Total Expenses per Form 990$2,772,663
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Brown Douglas
Formed
1867
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
17
Employees
21
Volunteers
20

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in perpetual trusts 72,451. Change in value of charitable gift annuities -2,963.”

Financial Statement Notes

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.”

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:

“Change in value of beneficial interest in perpetual trusts 72,451. Change in value of charitable gift annuities -2,963.”

Raw XML AppendixShowing 400 of 759 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01579090
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0613785
IRS990/AccountsReceivableGrp/EOYAmt041697
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATION OF PERSONS FOR POSITIONS OF LEADERSHIP IN THE CHRISTIAN DENOMINATIONS, AND PARTICULARLY THE EPISCOPAL CHURCH, AND FOR THE MINISTRY THEREOF.
IRS990/AllOtherContributionsAmt0498226
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01476
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0837
IRS990/AllOtherExpensesGrp/TotalAmt02313
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0YULIA IVANOVA
IRS990/BooksInCareOfDetail/PhoneNum02122801418
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03041 BROADWAY AT 121ST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010027
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04844444
IRS990/CashNonInterestBearingGrp/EOYAmt01439562
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd01
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01264
IRS990/ConferencesMeetingsGrp/TotalAmt01264
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01413589
IRS990/ContractorCompensationGrp/CompensationAmt1328561
IRS990/ContractorCompensationGrp/CompensationAmt2266206
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03041 BROADWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 301170
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 412015
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010027
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1753031170
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd2022412015
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0UNION THEOLOGICAL SEMINARY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1LOCKE LORD LLP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CAMBRIDGE ASSOCIATES LLC
IRS990/ContractorCompensationGrp/ServicesDesc0UTS PROGRAM FEES
IRS990/ContractorCompensationGrp/ServicesDesc1LEGAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2CONSULTING SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0498226
IRS990/CYGrantsAndSimilarPaidAmt0165148
IRS990/CYInvestmentIncomeAmt020696506
IRS990/CYOtherExpensesAmt02616252
IRS990/CYOtherRevenueAmt0349463
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt018771532
IRS990/CYSalariesCompEmpBnftPaidAmt0-8737
IRS990/CYTotalExpensesAmt02772663
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt021544195
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt03726001
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018536
IRS990/DepreciationDepletionGrp/TotalAmt018536
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 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0165985
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021721
IRS990/FeesForServicesAccountingGrp/TotalAmt021721
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0229092
IRS990/FeesForServicesLegalGrp/TotalAmt0229092
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0461216
IRS990/FeesForServicesOtherGrp/TotalAmt0461216
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0175000
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0175000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd4X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2011506
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2118276
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2218276
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2320004
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2420328
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt256952
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 PHILLIP A JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MS KAY KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICIA MATHIS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm9MR MARK MILIOTTO
IRS990/Form990PartVIISectionAGrp/PersonNm10MR EDWARD NILSSON
IRS990/Form990PartVIISectionAGrp/PersonNm11THE RT REV JOHN RABB
IRS990/Form990PartVIISectionAGrp/PersonNm12THE REV WARREN RADTKE
IRS990/Form990PartVIISectionAGrp/PersonNm13MR DENNIS STARK
IRS990/Form990PartVIISectionAGrp/PersonNm14THE REV CANON DR ROBERT STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm15THE REV CANON DR GREGORY STRAUB
IRS990/Form990PartVIISectionAGrp/PersonNm16VERY REV KELLY BROWN DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm17MS MALAIKA K KAMUNANWIRE
IRS990/Form990PartVIISectionAGrp/PersonNm18THE REV J SIERRA REYES
IRS990/Form990PartVIISectionAGrp/PersonNm19THE REV CHARLES WYNDER JR
IRS990/Form990PartVIISectionAGrp/PersonNm20ANGELA BAUER-LEVESQUE
IRS990/Form990PartVIISectionAGrp/PersonNm21PUI LAN KWOK
IRS990/Form990PartVIISectionAGrp/PersonNm22JOANNE K MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm23SAMARIA A STALLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm24LAWRENCE M WILLS
IRS990/Form990PartVIISectionAGrp/PersonNm25AURA A FLUET
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20175642
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21135974
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22122156
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23119273
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24135974
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25101204
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE (UNTIL 10/30/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE (UNTIL 11/1/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE (UNTIL 11/1/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE (FROM 11/1/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE (FROM 11/1/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE (FROM 11/1/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt20FORMER PROFESSOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21FORMER PROFESSOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22FORMER DIRECTOR OF BUSINESS SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt23FORMER DIR. OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt24FORMER PROFESSOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25FORMER SENIOR ASSISTANT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01867
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt020067864
IRS990/GainOrLossGrp/SecuritiesAmt0-1346
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0165148
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0165148
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0165148
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt024237295
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt038939771
IRS990/GrossReceiptsAmt064654743
IRS990/GrossRentsGrp/RealAmt0310735
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017678
IRS990/InformationTechnologyGrp/TotalAmt017678
IRS990/InsuranceGrp/ManagementAndGeneralAmt025703
IRS990/InsuranceGrp/TotalAmt025703
IRS990/InterestGrp/ManagementAndGeneralAmt09421
IRS990/InterestGrp/TotalAmt09421
IRS990/InvestmentIncomeGrp/ExclusionAmt0629988
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0629988
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt044042726
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt048202813
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012249149
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018670655
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01286403
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04236996
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049029
IRS990/LandBldgEquipCostOrOtherBssAmt01335432
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04169431
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt038941117
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/BOYAmt01497115
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt062461789
IRS990/NetAssetsOrFundBalancesEOYAmt082973885
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020066518
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020066518
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0310735
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0310735
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01671076
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021725
IRS990/OccupancyGrp/TotalAmt021725
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06521
IRS990/OfficeExpensesGrp/TotalAmt06521
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt03820695
IRS990/OtherChangesInNetAssetsAmt069488
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03375
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03375
IRS990/OtherExpensesGrp/Desc0UNION PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01583717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3255
IRS990/OtherExpensesGrp/TotalAmt01583717
IRS990/OtherExpensesGrp/TotalAmt12496
IRS990/OtherExpensesGrp/TotalAmt21218
IRS990/OtherExpensesGrp/TotalAmt3255
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt038728
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038728
IRS990/OtherRevenueTotalAmt038728
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0-12428
IRS990/OtherSalariesAndWagesGrp/TotalAmt0-12428
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0316
IRS990/PayrollTaxesGrp/TotalAmt0316
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt026652423
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt026753839
IRS990/PoliticalCampaignActyInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,313,671
Liabilities
$4,339,786
Net assets
$82,973,885
Revenue
$21,544,195
Expenses
$2,772,663
Net income
$18,771,532
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