Civic Intelligence

Sankaty Head Foundation Inc.

990 • Fiscal year 2019 • EIN 04-2315931

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 28, 2020

Organization ProfileCAMPSANKATYHEAD.ORG
PO Box 875Siasconset, MA 02564

(508) 228-1300

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

67th percentile

9.2%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$9,230,921

Up $780,008 (+9.2%) from 2018

Net Assets

Up

$9,230,921

Up $780,008 (+9.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin72nd percentile

Revenue

Down

$1,251,706

Down $431,615 (-26%) from 2018

Expenses

Up

$1,079,229

Up $79,497 (+8.0%) from 2018

Net Income

Down

$172,477

Down $511,112 (-75%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,070,815Liabilities 2010: $2,500Net Assets 2010: $4,068,3152010Assets 2011: $4,543,282Liabilities 2011: $1,507Net Assets 2011: $4,541,7752011Assets 2012: $5,812,887Liabilities 2012: $1,507Net Assets 2012: $5,811,3802012Assets 2013: $6,324,628Liabilities 2013: $0Net Assets 2013: $6,324,6282013Assets 2014: $6,759,525Liabilities 2014: $0Net Assets 2014: $6,759,5252014Assets 2015: $6,766,226Liabilities 2015: $0Net Assets 2015: $6,766,2262015Assets 2016: $7,150,092Liabilities 2016: $0Net Assets 2016: $7,150,0922016Assets 2017: $8,155,041Liabilities 2017: $0Net Assets 2017: $8,155,0412017Assets 2018: $8,450,913Liabilities 2018: $0Net Assets 2018: $8,450,9132018Assets 2019: $9,230,921Liabilities 2019: $0Net Assets 2019: $9,230,9212019Assets 2020: $10,047,406Liabilities 2020: $9,585Net Assets 2020: $10,037,8212020Assets 2021: $10,708,873Liabilities 2021: $1,629Net Assets 2021: $10,707,2442021Assets 2022: $9,690,171Liabilities 2022: $61,554Net Assets 2022: $9,628,6172022Assets 2023: $10,344,522Liabilities 2023: $6,931Net Assets 2023: $10,337,5912023Assets 2024: $12,027,724Liabilities 2024: $9,501Net Assets 2024: $12,018,2232024

Highlighted filing

2019

Assets$9,230,921
Liabilities$0
Net Assets$9,230,921
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $456,8352010Expenses 2011: $468,4232011Expenses 2012: $536,9792012Revenue 2013: $691,514Expenses 2013: $577,412Net Income 2013: $114,1022013Revenue 2014: $1,102,793Expenses 2014: $677,074Net Income 2014: $425,7192014Revenue 2015: $1,001,657Expenses 2015: $676,964Net Income 2015: $324,6932015Revenue 2016: $1,007,027Expenses 2016: $729,639Net Income 2016: $277,3882016Revenue 2017: $1,498,938Expenses 2017: $847,601Net Income 2017: $651,3372017Revenue 2018: $1,683,321Expenses 2018: $999,732Net Income 2018: $683,5892018Revenue 2019: $1,251,706Expenses 2019: $1,079,229Net Income 2019: $172,4772019Revenue 2020: $1,717,832Expenses 2020: $1,215,271Net Income 2020: $502,5612020Revenue 2021: $1,831,590Expenses 2021: $1,310,451Net Income 2021: $521,1392021Revenue 2022: $1,451,820Expenses 2022: $1,509,205Net Income 2022: -$57,3852022Revenue 2023: $1,521,691Expenses 2023: $1,476,198Net Income 2023: $45,4932023Revenue 2024: $2,692,859Expenses 2024: $1,702,226Net Income 2024: $990,6332024

Highlighted filing

2019

Revenue$1,251,706
Expenses$1,079,229
Net Income$172,477
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 28, 2020
Return Version
2019v5.1
Gross Receipts
$3,160,943
Mission and Program Overview

Mission

To promote, stimulate, and encourage the education, physical fitness, and general welfare of young men of high school or college age by operating a summer camp.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,504,405$5,538,618▲ $1,034,213
Land, Buildings, and Equipment, Net$3,557,254$3,365,345▼ $191,909
Cash and Non-Interest-Bearing Accounts$389,254$326,958▼ $62,296
Total Assets$8,450,913$9,230,921▲ $780,008
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,443,064$5,534,348▲ $91,284
Net Assets With Donor Restrictions$3,007,849$3,696,573▲ $688,724
Total Net Assets Fund Balance$8,450,913$9,230,921▲ $780,008
Total Liabilities and Net Assets / Fund Balance$8,450,913$9,230,921▲ $780,008

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,088,760$1,507,435$4,596,195
Equipment$276,585-$276,585
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Jacques WullschlegerPresident
Christopher C QuickTrustee
F Duffield MeyercordTrustee
Francis X Queally JrTrustee
James L Malone IiiTrustee
John F Welch JrTrustee
Lawrence a BossidyTrustee
Mark LichtenfeldTrustee
Mary M GreigTrustee
Thomas J LaffontTrustee
Alison Bibbins WardFormer Treasurer
Richard a DruckerSecretary
W Geoffrey BeattieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,043,097
Program Service Revenue
$14,125
Investment Income
$194,379
Other Revenue
$105
All Other Contributions
$888,631
Change in Net Assets
$172,477

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table19$67,000
Total Noncash Contributions19$67,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,211,239
Revenue Not Reported on Financial Statements
$40,467
Revenue Not Reported on Form 990
$674,531
Total Revenue per Audited Statements
$1,885,770
Total Revenue per Form 990
$1,251,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$572,946
Salaries, Compensation, and Employee Benefits$263,371
Grants and Similar Amounts Paid$242,912
Total Fundraising Expense$7,923
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,211$46,444-$244,655
Grants to Domestic Individuals$242,912--$242,912
Depreciation Depletion$191,909--$191,909
Occupancy$120,790--$120,790
Insurance-$56,538-$56,538
Fees for Service Investment Mgmnt Fees-$40,467-$40,467
Office Expenses$16,339$3,785-$20,124
Payroll Taxes$15,160$3,556-$18,716
Travel$5,993$10,230-$16,223
Fees for Services Accounting-$10,970-$10,970
Other Expenses$10,607$11,048-$10,607
Advertising--$7,923$7,923
All Other Expenses$7,072--$7,072
Total Functional Expenses$888,268$183,038$7,923$1,079,229

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,105,762
Total Expenses per Form 990$1,079,229
Expenses per Audited Statements$1,038,762
Expenses Not Reported on Form 990$67,000
Expenses Not Reported on Financial Statements$40,467
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,000
Fundraising Gross Income$67,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Classic Auction$221,466$67,000-$67,000
Total Events$221,466$67,000$67,000$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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“President, treasurer and one board member review and sign the returns prior to submittal.”

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

“There is a written conflict of interest policy whereby trustees are required to annually disclose any interests.”

Form 990, Part VI, Section B, Line 15

“Board of trustees annually reviews compensation of all employees, approves compensation at board meeting and documents in the minutes.”

Form 990, Part VI, Section C, Line 19

“Requests are sent to the treasurer who will make the document available for review.”

Filing and Contact Details

Filer

Filer Name
Sankaty Head Foundation Inc
EIN
04-2315931
Phone
5082281300
Address
PO BOX 875, SIASCONSET, MA 02564

Signing Officer

Name
W Geoffrey Beattie
Title
Treasurer
Phone
5082281300
Signed
2020-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W Geoffrey Beattie
Formed
1961
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
0

Preparer

Firm
Bollus Lynch Llp
Address
89 SHREWSBURY STREET, WORCESTER, MA 01604
Preparer
Barbara E King
Phone
5087557107
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 67,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 67,000.”

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IRS990/NetAssetsOrFundBalancesEOYAmt09230921
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt095422
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt095422
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0607531
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05443064
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05534348
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt067000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0120790
IRS990/OccupancyGrp/TotalAmt0120790
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03785
IRS990/OfficeExpensesGrp/ProgramServicesAmt016339
IRS990/OfficeExpensesGrp/TotalAmt020124
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1OTHER CAMP PROGRAM EXPE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANQUETS/ PRIZES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011048
IRS990/OtherExpensesGrp/ProgramServicesAmt044105
IRS990/OtherExpensesGrp/ProgramServicesAmt135170
IRS990/OtherExpensesGrp/ProgramServicesAmt210607
IRS990/OtherExpensesGrp/TotalAmt044105
IRS990/OtherExpensesGrp/TotalAmt135170
IRS990/OtherExpensesGrp/TotalAmt211048
IRS990/OtherExpensesGrp/TotalAmt310607
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0105
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0105
IRS990/OtherRevenueTotalAmt0105
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046444
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198211
IRS990/OtherSalariesAndWagesGrp/TotalAmt0244655
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03556
IRS990/PayrollTaxesGrp/ProgramServicesAmt015160
IRS990/PayrollTaxesGrp/TotalAmt018716
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0W GEOFFREY BEATTIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0CAMPER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014125
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01371982
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0187217
IRS990/PYInvestmentIncomeAmt0291869
IRS990/PYOtherExpensesAmt0549331
IRS990/PYOtherRevenueAmt04155
IRS990/PYProgramServiceRevenueAmt015315
IRS990/PYRevenuesLessExpensesAmt0683589
IRS990/PYSalariesCompEmpBnftPaidAmt0263184
IRS990/PYTotalExpensesAmt0999732
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01683321
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0172477
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01043097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01371982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01304673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0879366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0824772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05423890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0194379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0287869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0177847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0108489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0162812
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0931396
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76240
IRS990ScheduleA/PublicSupportPY170Pct00.73910
IRS990ScheduleA/PublicSupportTotal170Amt04845208
IRS990ScheduleA/SubstantialContributorsTotAmt0578682
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01043097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01371982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01304673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0879366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0824772
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05423890
IRS990ScheduleA/TotalSupportAmt06355286
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/BuildingsGrp/BookValueAmt03088760
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01507435
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04596195
IRS990ScheduleD/EquipmentGrp/BookValueAmt0276585
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0276585
IRS990ScheduleD/ExpensesNotReportedAmt067000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt040467
IRS990ScheduleD/ExpensesSubtotalAmt01038762
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt040467
IRS990ScheduleD/InvestmentExpensesNotIncldAmt040467
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0607531
IRS990ScheduleD/OtherExpensesIncludedAmt067000
IRS990ScheduleD/OtherRevenueAmt067000
IRS990ScheduleD/RevenueNotReportedAmt0674531
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt040467
IRS990ScheduleD/RevenueSubtotalAmt01211239
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 67,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 67,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03365345
IRS990ScheduleD/TotalExpensesPerForm990Amt01079229
IRS990ScheduleD/TotalRevenuePerForm990Amt01251706
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01885770
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01105762
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0154466
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0154466
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL CLASSIC AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0221466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0221466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt067000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt067000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0242912
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS - PAID DIRECTLY TO THE SCHOOL OF THE RECIPIENT.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt027
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt019
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt067000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT, TREASURER AND ONE BOARD MEMBER REVIEW AND SIGN THE RETURNS PRIOR TO SUBMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS A WRITTEN CONFLICT OF INTEREST POLICY WHEREBY TRUSTEES ARE REQUIRED TO ANNUALLY DISCLOSE ANY INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF TRUSTEES ANNUALLY REVIEWS COMPENSATION OF ALL EMPLOYEES, APPROVES COMPENSATION AT BOARD MEETING AND DOCUMENTS IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUESTS ARE SENT TO THE TREASURER WHO WILL MAKE THE DOCUMENT AVAILABLE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,230,921
Liabilities
$0
Net assets
$9,230,921
Revenue
$1,251,706
Expenses
$1,079,229
Net income
$172,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.0$0.01$12.0$2.69$1.70$0.99
2023Detailed filing. Detailed filing data is available for this year.$10.3$0.01$10.3$1.52$1.48$0.05
2022Detailed filing. Detailed filing data is available for this year.$9.69$0.06$9.63$1.45$1.51$0.06
2021Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$1.83$1.31$0.52
2020Detailed filing. Detailed filing data is available for this year.$10.0$0.01$10.0$1.72$1.22$0.50
2019Detailed filing. Detailed filing data is available for this year.$9.23$0.00$9.23$1.25$1.08$0.17
2018Detailed filing. Detailed filing data is available for this year.$8.45$0.00$8.45$1.68$1.00$0.68
2017Detailed filing. Detailed filing data is available for this year.$8.16$0.00$8.16$1.50$0.85$0.65
2016Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$1.01$0.73$0.28
2015Detailed filing. Detailed filing data is available for this year.$6.77$0.00$6.77$1.00$0.68$0.32
2014Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$1.10$0.68$0.43
2013Detailed filing. Detailed filing data is available for this year.$6.32$0.00$6.32$0.69$0.58$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.00$5.81$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.00$4.54$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.00$4.07$0.46