Civic Intelligence

Episcopal Divinity School

990 • Fiscal year 2021 • EIN 04-2105768

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

22nd percentile

0.05x

Higher debt load relative to assets than 22% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.96x

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

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

83rd percentile

43%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

308%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$104,136,409

Up $19,333,395 (+23%) from 2020

Net Assets

Up

$98,560,213

Up $17,926,578 (+22%) from 2020

Liabilities

Up

$5,576,196

Up $1,406,817 (+34%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin83rd percentile

Revenue

Up

$5,794,816

Up $4,374,484 (+308%) from 2020

Expenses

Up

$3,330,435

Up $387,979 (+13%) from 2020

Net Income

Up

$2,464,381

Up $3,986,505 (+262%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$104,136,409
Liabilities$5,576,196
Net Assets$98,560,213
Open 2021 Filing

Operations Trend

Revenue Growth97th 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

2021

Revenue$5,794,816
Expenses$3,330,435
Net Income$2,464,381
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$5,794,816
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 in Publicly Traded Securities$17,613,150$51,365,453▲ $33,752,303
Investments Other Securities$47,126,387$30,245,382▼ $16,881,005
Cash and Non-Interest-Bearing Accounts$1,453,892$6,304,040▲ $4,850,148
Savings and Temporary Cash Investments$3,440,870$286,612▼ $3,154,258
Accounts Receivable$41,697$24,006▼ $17,691
Land, Buildings, and Equipment, Net$33,340$20,959▼ $12,381
Prepaid Expenses and Deferred Charges$1,343$1,000▼ $343
Total Assets$84,803,014$104,136,409▲ $19,333,395
Other Assets Total$15,092,335$15,888,957▲ $796,622
Liabilities
Deferred Revenue$3,546,001$3,366,001▼ $180,000
Accounts Payable and Accrued Expenses$623,378$2,210,195▲ $1,586,817
Total Liabilities$4,169,379$5,576,196▲ $1,406,817
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,384,868$57,164,924▲ $10,780,056
Net Assets With Donor Restrictions$34,248,767$41,395,289▲ $7,146,522
Total Net Assets Fund Balance$80,633,635$98,560,213▲ $17,926,578
Total Liabilities and Net Assets / Fund Balance$84,803,014$104,136,409▲ $19,333,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,959$1,314,473$1,335,432
Other Assets Org$11,376,300--
Other Securities$19,031,236--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$64,743,578---$64,743,578
2019$65,512,522$2,144,049▼ $326,993$2,586,000$64,743,578
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
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
The Rt Rev John RabbChair
Christopher Holding EsqTrustee
Mr Edward NilssonTrustee
Mr J Ralph ColeTrustee
Ms Esslie HughesTrustee
Ms Kay KramerTrustee
Ms Malaika K KamunanwireTrustee
Patricia Mathis EsqTrustee
Robert BottomsTrustee
The Canon Dr Bonnie AndersonTrustee
The Rev Charles Wynder JrTrustee
The Rev J Sierra ReyesTrustee
The Rev Matthew HeydTrustee
The Rev Victor ConradoTrustee
The Rt Rev Kevin NicholsTrustee
The Very Rev Gary Hall PhdTrustee
Very Rev Kelly Brown DouglasDean
Mr Mark MiliottoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Union Theological SeminaryUts Program Fees3041 BROADWAY, New York, NY 10027$2,094,666
Cambridge Associates LLCConsulting ServicesPO BOX 412015, Boston, MA 02241-2015$175,000
Revenue and Support

Revenue Composition

Contributions and Grants
$308,730
Program Service Revenue
$0
Investment Income
$4,873,934
Other Revenue
$612,152
All Other Contributions
$308,730
Change in Net Assets
$2,464,381

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,554,270
Revenue Not Reported on Financial Statements
$240,546
Revenue Not Reported on Form 990
$15,462,197
Total Revenue per Audited Statements
$21,016,467
Total Revenue per Form 990
$5,794,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,327,418
Grants and Similar Amounts Paid$3,017
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$502,004-$502,004
Fees for Services Accounting-$69,761-$69,761
Fees for Services Other-$60,000-$60,000
Fees for Services Legal-$56,936-$56,936
Insurance-$34,665-$34,665
All Other Expenses-$13,100-$13,100
Depreciation Depletion-$12,381-$12,381
Office Expenses-$3,240-$3,240
Grants to Domestic Individuals$3,017--$3,017
Other Expenses$1,825,816$1,440-$1,440
Information Technology-$260-$260
Total Functional Expenses$1,828,833$1,501,602$0$3,330,435

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,330,435
Expenses per Audited Statements$3,089,889
Total Expenses per Audited Statements$3,089,889
Expenses Not Reported on Financial Statements$240,546
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 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
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 the 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
2022-05-16
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
1
Volunteers
18

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 765,791. Change in value of charitable gift annuities 30,831.”

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 765,791. Change in value of charitable gift annuities 30,831.”

Raw XML AppendixShowing 400 of 602 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/BOYAmt0623378
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02210195
IRS990/AccountsReceivableGrp/BOYAmt041697
IRS990/AccountsReceivableGrp/EOYAmt024006
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/AllOtherContributionsAmt0308730
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013100
IRS990/AllOtherExpensesGrp/TotalAmt013100
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01453892
IRS990/CashNonInterestBearingGrp/EOYAmt06304040
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd01
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt02094666
IRS990/ContractorCompensationGrp/CompensationAmt1175000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03041 BROADWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 412015
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010027
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1022412015
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0UNION THEOLOGICAL SEMINARY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CAMBRIDGE ASSOCIATES LLC
IRS990/ContractorCompensationGrp/ServicesDesc0UTS PROGRAM FEES
IRS990/ContractorCompensationGrp/ServicesDesc1CONSULTING SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0308730
IRS990/CYGrantsAndSimilarPaidAmt03017
IRS990/CYInvestmentIncomeAmt04873934
IRS990/CYOtherExpensesAmt03327418
IRS990/CYOtherRevenueAmt0612152
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02464381
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03330435
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05794816
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03546001
IRS990/DeferredRevenueGrp/EOYAmt03366001
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012381
IRS990/DepreciationDepletionGrp/TotalAmt012381
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/DonorRestrictionNetAssetsGrp/BOYAmt034248767
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt041395289
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01828833
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt069761
IRS990/FeesForServicesAccountingGrp/TotalAmt069761
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt056936
IRS990/FeesForServicesLegalGrp/TotalAmt056936
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt060000
IRS990/FeesForServicesOtherGrp/TotalAmt060000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0502004
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0502004
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/AverageHoursPerWeekRt136.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0THE CANON DR BONNIE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT BOTTOMS
IRS990/Form990PartVIISectionAGrp/PersonNm2MR J RALPH COLE
IRS990/Form990PartVIISectionAGrp/PersonNm3THE REV VICTOR CONRADO
IRS990/Form990PartVIISectionAGrp/PersonNm4THE VERY REV GARY HALL PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5THE REV MATTHEW HEYD
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTOPHER HOLDING ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm7MS ESSLIE HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm8MS MALAIKA K KAMUNANWIRE
IRS990/Form990PartVIISectionAGrp/PersonNm9MS KAY KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICIA MATHIS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm11THE RT REV KEVIN NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm12MR EDWARD NILSSON
IRS990/Form990PartVIISectionAGrp/PersonNm13THE RT REV JOHN RABB
IRS990/Form990PartVIISectionAGrp/PersonNm14THE REV J SIERRA REYES
IRS990/Form990PartVIISectionAGrp/PersonNm15THE REV CHARLES WYNDER JR
IRS990/Form990PartVIISectionAGrp/PersonNm16VERY REV KELLY BROWN DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm17MR MARK MILIOTTO
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/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/TitleTxt0TRUSTEE
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/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01867
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt04111043
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt03017
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03017
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04111043
IRS990/GrossReceiptsAmt05794816
IRS990/GrossRentsGrp/RealAmt0612002
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0260
IRS990/InformationTechnologyGrp/TotalAmt0260
IRS990/InsuranceGrp/ManagementAndGeneralAmt034665
IRS990/InsuranceGrp/TotalAmt034665
IRS990/InvestmentIncomeGrp/ExclusionAmt0762891
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0762891
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt047126387
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt030245382
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017613150
IRS990/InvestmentsPubTradedSecGrp/EOYAmt051365453
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01314473
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033340
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020959
IRS990/LandBldgEquipCostOrOtherBssAmt01335432
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt080633635
IRS990/NetAssetsOrFundBalancesEOYAmt098560213
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04111043
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04111043
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0612002
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0612002
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014665575
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt046384868
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt057164924
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03240
IRS990/OfficeExpensesGrp/TotalAmt03240
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015092335
IRS990/OtherAssetsTotalGrp/EOYAmt015888957
IRS990/OtherChangesInNetAssetsAmt0796622
IRS990/OtherExpensesGrp/Desc0UNION PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0745756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21440
IRS990/OtherExpensesGrp/ProgramServicesAmt01825816
IRS990/OtherExpensesGrp/TotalAmt02571572
IRS990/OtherExpensesGrp/TotalAmt12059
IRS990/OtherExpensesGrp/TotalAmt21440
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0150
IRS990/OtherRevenueTotalAmt0150
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01343
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0KELLY BROWN DOUGLAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0335541
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt031969
IRS990/PYInvestmentIncomeAmt0386697
IRS990/PYOtherExpensesAmt02910487
IRS990/PYOtherRevenueAmt0698094
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1522124
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02942456
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01420332
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02464381
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0612002
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03440870
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0286612
IRS990ScheduleA/FactsAndCircumstancesTestTxt0EPISCOPAL DIVINITY SCHOOL QUALIFIES AS A PUBLICLY SUPPORTED ORGANIZATION UNDER IRC 170(B)(1)(A)(VI) BECAUSE IT SATISFIES THE FACTS AND CIRCUMSTANCES TEST SET FORTH IN TREAS REG 1 170A-9(F)(3). FIRST, THE ORGANIZATION SATISFIES THE THRESHOLD CRITERIA IN THE REGULATIONS. IT NORMALLY RECEIVES AT LEAST 10% OF ITS SUPPORT FROM THE GENERAL PUBLIC AND IT CARRIES ON A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC. IN ADDITION, THE ORGANIZATION MEETS THE FOLLOWING FACTORS ENUMERATED IN THE REGULATION AS BEING INDICATIVE OF PUBLIC SUPPORT. PERCENTAGE OF FINANCIAL SUPPORT (TREAS REG 1 170A-9(F)(3)(ILL)(A)). DURING THE FIVE-YEAR PERIOD ENDING ON JUNE 30, 2021, THE PORTION OF THE ORGANIZATION'S SUPPORT THAT QUALIFIES AS ELIGIBLE PUBLIC SUPPORT IS 26.50% (SEE SCHEDULE A) FAR IN EXCESS OF THE 10% THRESHOLD. SOURCES OF SUPPORT (TREAS REG 1 170A-9(F)(3)(III)(B)). THE ORGANIZATION RECEIVES ITS PUBLIC SUPPORT FROM INDIVIDUALS OF THE GENERAL PUBLIC, OTHER ENTITIES, AND DOES NOT DEPEND ON A SINGLE FAMILY FOR CONTRIBUTIONS. THE ORGANIZATION IS INDEPENDENT OF ITS CORPORATE CONTRIBUTORS. THE ORGANIZATION RECEIVES INVESTMENT INCOME FROM ITS ENDOWMENT FUNDS THAT WERE CONTRIBUTED BY VARIOUS MEMBERS OF THE PUBLIC. REPRESENTATIVE GOVERNING BODY (TREAS REG 1 170A 9(F)(3)(III)(C)). THE ORGANIZATION IS GUIDED BY A VOLUNTEER BOARD OF COMMUNITY MEMBERS. THESE INDIVIDUALS REPRESENT INTERESTS OF THE GENERAL PUBLIC THAT THE ORGANIZATION SERVES AND THEY ENSURE THAT THE ORGANIZATION OPERATES FOR THE INTERESTS OF THE COMMUNITY AS OPPOSED TO THE PERSONAL OR PRIVATE INTERESTS OF ANY PARTICULAR DONOR. AVAILABILITY OF PUBLIC SERVICES, PUBLIC PARTICIPATION IN PROGRAMS OR POLICIES (TREAS REG 1 170A-9(F)(3)(111)(D)). OVER THE PAST FIVE TAX YEARS, THE ORGANIZATION HAD A MISSION 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.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0308730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0335541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0498226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01100598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0275830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02518925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01374893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01118397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0940723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0502063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03936076
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0712013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt086092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt092183
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt078296
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0295449
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.26500
IRS990ScheduleA/PublicSupportPY170Pct00.31340
IRS990ScheduleA/PublicSupportTotal170Amt01789080
IRS990ScheduleA/SubstantialContributorsTotAmt0729845
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0308730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0335541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0498226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01100598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0275830
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02518925
IRS990ScheduleA/TotalSupportAmt06750450
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.53000
IRS990ScheduleD/BuildingsGrp/BookValueAmt020959
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01314473
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01335432
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$104,136,409
Liabilities
$5,576,196
Net assets
$98,560,213
Revenue
$5,794,816
Expenses
$3,330,435
Net income
$2,464,381
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