Civic Intelligence

Episcopal Divinity School

990 • Fiscal year 2024 • EIN 04-2105768

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

Organization ProfileWWW.EDS.EDU
1047 Amsterdam AveNew Yor, NY 10025

(212) 280-1418

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.16x

Higher debt load relative to revenue than 29% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

4th percentile

-55%

Higher net margin than 4% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$171,500

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

9th percentile

-6.5%

Faster asset growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$88,422,396

Down $6,181,711 (-6.5%) from 2023

Net Assets

Up

$88,164,936

Up $357,750 (+0.4%) from 2023

Liabilities

Down

$257,460

Down $6,539,461 (-96%) from 2023

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin4th percentile

Revenue

Down

$1,603,572

Down $9,786,401 (-86%) from 2023

Expenses

Down

$2,482,700

Down $10,544,567 (-81%) from 2023

Net Income

Up

-$879,128

Up $758,166 (+46%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2024

Assets$88,422,396
Liabilities$257,460
Net Assets$88,164,936
Open 2024 Filing

Operations Trend

Revenue Growth1st 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

2024

Revenue$1,603,572
Expenses$2,482,700
Net Income-$879,128
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,603,572
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$55,557,203$56,464,176▲ $906,973
Investments in Publicly Traded Securities$17,315,420$22,786,321▲ $5,470,901
Cash and Non-Interest-Bearing Accounts$5,598,313$1,149,764▼ $4,448,549
Savings and Temporary Cash Investments$2,450,320$550,105▼ $1,900,215
Prepaid Expenses and Deferred Charges$1,000$12,432▲ $11,432
Pledges and Grants Receivable$250,000$10,038▼ $239,962
Total Assets$94,604,107$88,422,396▼ $6,181,711
Other Assets Total$13,431,851$7,449,560▼ $5,982,291
Liabilities
Accounts Payable and Accrued Expenses$6,796,921$257,460▼ $6,539,461
Total Liabilities$6,796,921$257,460▼ $6,539,461
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,020,491$46,409,878▼ $3,610,613
Net Assets With Donor Restrictions$37,786,695$41,755,058▲ $3,968,363
Total Net Assets Fund Balance$87,807,186$88,164,936▲ $357,750
Total Liabilities and Net Assets / Fund Balance$94,604,107$88,422,396▼ $6,181,711

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,250,300--
Other Securities$1,141,388--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$78,752,428-▲ $8,059,379$1,338,339$85,473,468
2022$67,080,375$7,114,943▲ $7,428,110$2,871,000$78,752,428
2021$81,357,309$21,103▼ $11,583,037$2,715,000$67,080,375
2020$64,743,578$1,150▲ $19,294,581$2,682,000$81,357,309
2019$65,512,522$2,144,049▼ $326,993$2,586,000$64,743,578
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Very Rev Kelly Brown DouglasDeanFT$171,500$171,500

Board Members and Trustees

NameTitle
The Rt Rev Kevin NicholsChair
Christopher Holding EsqTrustee
Mr Edward NilssonTrustee
Mr J Ralph ColeTrustee
Ms Esslie HughesTrustee
Ms Kay KramerTrustee
Ms Malaika K KamunanwireTrustee
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 John RabbTrustee
The Very Rev Gary Hall PhdTrustee
Mr Mark MiliottoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cambridge AssociateInvestment Advisor115 FEDERAL STREET SUITE 2600, Boston, MA 02110$285,000
Bryan Cave Leighton PaisnerLegal Services1290 6TH AVENUE, New York, NY 10104$169,654
Locke Lord LLPLegal Services111 HUNTINGTON AVENUE, Bostdon, MA 02199$122,897
Revenue and Support

Revenue Composition

Contributions and Grants
$213,016
Program Service Revenue
$0
Investment Income
$1,196,273
Other Revenue
$194,283
All Other Contributions
$213,016
Change in Net Assets
$-879,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,624,281
Salaries, Compensation, and Employee Benefits$834,470
Grants and Similar Amounts Paid$23,949
Total Fundraising Expense$10,418
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$788,109-$788,109
Other Salaries and Wages$185,156$207,660$7,000$399,816
Fees for Services Other$136,261$54,906-$191,167
Fees for Services Accounting-$184,277-$184,277
Current Officers, Directors, Trustees, and Key Employees$171,000--$171,000
Pension Plan Contributions$96,425$52,979$2,010$151,414
Travel$113,393$10,424-$123,817
Occupancy$6,000$80,156-$86,156
Fees for Services Legal-$83,446-$83,446
Other Employee Benefits$48,999$28,043$1,003$78,045
Information Technology$41,082$16,219-$57,301
Office Expenses$39,458$15,371-$54,829
Payroll Taxes$21,116$12,674$405$34,195
Payment Travel Entrtnmnt Publicly Ofcl$17,748$8,468-$26,216
Grants to Domestic Individuals$23,949--$23,949
Conferences and Meetings$20,380$1,212-$21,592
Advertising-$7,371-$7,371
Total Functional Expenses$920,967$1,551,315$10,418$2,482,700
International Activity

International Summary

Offices
0
Employees
0
Spending
$19,836,129

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$15,774,127
EuropeInvestments-00$3,075,984
North AmericaInvestments-00$986,018
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
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.”

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. The school's form 990 without schedule b is available to the general public via guidestar's. 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
1047 AMSTERDAM AVE, NEW YOR, NY 10025

Signing Officer

Name
Mark Miliotto
Title
Treasurer
Phone
2122801418
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lydia Bucklin
Formed
1867
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
15

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 III, Line 3

“On march 31, 2023, the school and union canceled the affiliation agreement effective june 30, 2023. As part of the cancellation agreement, the school paid union $2,200,000 for expenses related to the condominiums being constructed for the school, $187,800 in professional fees, and $391,621 to support the continuation of the anglican studies program of union. In addition, as part of the cancellation agreement, on july 10, 2023, the school paid union $6,405,588 to support the anglican studies program of union through the 2026-2027 academic year.”

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in perpetual trusts 263,977. Loss on advance payment on property -6,254,000.”

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.”

Raw XML AppendixShowing 400 of 651 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/BOYAmt06796921
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0257460
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATION OF PERSONS FOR LEADERSHIP IN CHRISTIAN DENOMINATIONS, AND PARTICULARLY FOR THE EPISCOPAL CHURCH, AND FOR THE MINISTRY THEREOF.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07371
IRS990/AdvertisingGrp/TotalAmt07371
IRS990/AllOtherContributionsAmt0213016
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CLIFTON LARSON ALLEN LLP
IRS990/BooksInCareOfDetail/PhoneNum06466040100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt060 EAST 42ND STREET SUITE 5100
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010165
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05598313
IRS990/CashNonInterestBearingGrp/EOYAmt01149764
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0171000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0171000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01212
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt020380
IRS990/ConferencesMeetingsGrp/TotalAmt021592
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0285000
IRS990/ContractorCompensationGrp/CompensationAmt1169654
IRS990/ContractorCompensationGrp/CompensationAmt2122897
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0115 FEDERAL STREET SUITE 2600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11290 6TH AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2111 HUNTINGTON AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BOSTDON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002110
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd110104
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd202199
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CAMBRIDGE ASSOCIATE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BRYAN CAVE LEIGHTON PAISNER
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2LOCKE LORD LLP
IRS990/ContractorCompensationGrp/ServicesDesc0INVESTMENT ADVISOR
IRS990/ContractorCompensationGrp/ServicesDesc1LEGAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2LEGAL SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0213016
IRS990/CYGrantsAndSimilarPaidAmt023949
IRS990/CYInvestmentIncomeAmt01196273
IRS990/CYOtherExpensesAmt01624281
IRS990/CYOtherRevenueAmt0194283
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-879128
IRS990/CYSalariesCompEmpBnftPaidAmt0834470
IRS990/CYTotalExpensesAmt02482700
IRS990/CYTotalFundraisingExpenseAmt010418
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01603572
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
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.ON MARCH 31, 2023, THE SCHOOL AND UNION CANCELED THE AFFILIATION AGREEMENT EFFECTIVE JUNE 30, 2023. AS PART OF THE CANCELLATION AGREEMENT, THE SCHOOL PAID UNION $2,200,000 FOR EXPENSES RELATED TO THE CONDOMINIUMS BEING CONSTRUCTED FOR THE SCHOOL, $187,800 IN PROFESSIONAL FEES, AND $391,621 TO SUPPORT THE CONTINUATION OF THE ANGLICAN STUDIES PROGRAM OF UNION. IN ADDITION, AS PART OF THE CANCELLATION AGREEMENT, ON JULY 10, 2023, THE SCHOOL PAID UNION $6,405,588 TO SUPPORT THE ANGLICAN STUDIES PROGRAM OF UNION THROUGH THE 2026-2027 ACADEMIC YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt037786695
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt041755058
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0920967
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0184277
IRS990/FeesForServicesAccountingGrp/TotalAmt0184277
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt083446
IRS990/FeesForServicesLegalGrp/TotalAmt083446
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt054906
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0136261
IRS990/FeesForServicesOtherGrp/TotalAmt0191167
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0788109
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0788109
IRS990/ForeignActivitiesInd01
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/AverageHoursPerWeekRt126.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0THE RT REV KEVIN NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm1MR MARK MILIOTTO
IRS990/Form990PartVIISectionAGrp/PersonNm2THE CANON DR BONNIE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MR J RALPH COLE
IRS990/Form990PartVIISectionAGrp/PersonNm4THE REV VICTOR CONRADO
IRS990/Form990PartVIISectionAGrp/PersonNm5THE VERY REV GARY HALL PHD
IRS990/Form990PartVIISectionAGrp/PersonNm6THE REV MATTHEW HEYD
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER HOLDING ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8MS ESSLIE HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm9MS MALAIKA K KAMUNANWIRE
IRS990/Form990PartVIISectionAGrp/PersonNm10MS KAY KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm11MR EDWARD NILSSON
IRS990/Form990PartVIISectionAGrp/PersonNm12THE RT REV JOHN RABB
IRS990/Form990PartVIISectionAGrp/PersonNm13THE REV J SIERRA REYES
IRS990/Form990PartVIISectionAGrp/PersonNm14THE REV CHARLES WYNDER JR
IRS990/Form990PartVIISectionAGrp/PersonNm15VERY REV KELLY BROWN DOUGLAS
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/ReportableCompFromOrgAmt15171500
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
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/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DEAN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01867
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0156279
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt023949
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt023949
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt023949
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0156279
IRS990/GrossReceiptsAmt01603572
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016219
IRS990/InformationTechnologyGrp/ProgramServicesAmt041082
IRS990/InformationTechnologyGrp/TotalAmt057301
IRS990/InvestmentIncomeGrp/ExclusionAmt01039994
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01039994
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt055557203
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt056464176
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017315420
IRS990/InvestmentsPubTradedSecGrp/EOYAmt022786321
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION OF PERSONS FOR LEADERSHIP IN CHRISTIAN DENOMINATIONS, AND PARTICULARLY FOR THE EPISCOPAL CHURCH, AND FOR THE MINISTRY THEREOF.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt087807186
IRS990/NetAssetsOrFundBalancesEOYAmt088164936
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0156279
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0156279
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07341864
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt050020491
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt046409878
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt080156
IRS990/OccupancyGrp/ProgramServicesAmt06000
IRS990/OccupancyGrp/TotalAmt086156
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015371
IRS990/OfficeExpensesGrp/ProgramServicesAmt039458
IRS990/OfficeExpensesGrp/TotalAmt054829
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013431851
IRS990/OtherAssetsTotalGrp/EOYAmt07449560
IRS990/OtherChangesInNetAssetsAmt0-5990023
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01003
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028043
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048999
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078045
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0194283
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0194283
IRS990/OtherRevenueTotalAmt0194283
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0207660
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185156
IRS990/OtherSalariesAndWagesGrp/TotalAmt0399816
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0405
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012674
IRS990/PayrollTaxesGrp/ProgramServicesAmt021116
IRS990/PayrollTaxesGrp/TotalAmt034195
IRS990/PensionPlanContributionsGrp/FundraisingAmt02010
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt052979
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt096425
IRS990/PensionPlanContributionsGrp/TotalAmt0151414
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010038
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012432
IRS990/PrincipalOfficerNm0LYDIA BUCKLIN
IRS990/PriorPeriodAdjustmentsAmt0-114963
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0605765
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07612410
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt08468
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt017748
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt026216
IRS990/PYOtherExpensesAmt013027267
IRS990/PYOtherRevenueAmt03171798
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1637294
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt013027267
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011389973
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-879128
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02450320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0550105
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, 2024, THE PORTION OF THE ORGANIZATION'S SUPPORT THAT QUALIFIES AS ELIGIBLE PUBLIC SUPPORT IS 15.85% (SEE SCHEDULE A) WHICH IS 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 SOURCE 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/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0213016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0605765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0321788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0308730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0335541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01784840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01039994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04151072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01319165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01374893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01118397
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09003521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0194283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt086092
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0297026
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.15850
IRS990ScheduleA/PublicSupportPY170Pct00.18370
IRS990ScheduleA/PublicSupportTotal170Amt01756548
IRS990ScheduleA/SubstantialContributorsTotAmt028292
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0213016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0605765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0321788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0308730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0335541
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01784840
IRS990ScheduleA/TotalSupportAmt011085387
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/BoardDesignatedBalanceEOYPct00.57000
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt078752428
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt085473468
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08059379

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,422,396
Liabilities
$257,460
Net assets
$88,164,936
Revenue
$1,603,572
Expenses
$2,482,700
Net income
-$879,128
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