Civic Intelligence

The Common School Inc

990 • Fiscal year 2018 • EIN 04-2428995

Sep 01, 2017 to Aug 31, 2018 • Filed on Jun 10, 2019

Organization ProfileWWW.COMMONSCHOOL.ORG

View Organization Page

521 South Pleasant StreetAmherst, MA 01004-2248

(413) 256-8989

Siviq Scores

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

Liabilities / Assets

69th percentile

0.27x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.49x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$111,712

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$4,202,795

Down $13,486 (-0.3%) from 2017

Net Assets

Up

$3,053,205

Up $21,802 (+0.7%) from 2017

Liabilities

Down

$1,149,590

Down $35,288 (-3.0%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin40th percentile

Revenue

Up

$2,340,118

Up $303,258 (+15%) from 2017

Expenses

Up

$2,339,286

Up $321,245 (+16%) from 2017

Net Income

Down

$832

Down $17,987 (-96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,268,414Liabilities 2011: $1,309,953Net Assets 2011: $1,958,4612011Assets 2012: $3,433,141Liabilities 2012: $1,368,751Net Assets 2012: $2,064,3902012Assets 2013: $3,984,976Liabilities 2013: $1,418,146Net Assets 2013: $2,566,8302013Assets 2014: $4,421,308Liabilities 2014: $1,476,195Net Assets 2014: $2,945,1132014Assets 2015: $4,460,546Liabilities 2015: $1,438,111Net Assets 2015: $3,022,4352015Assets 2016: $4,224,763Liabilities 2016: $1,266,036Net Assets 2016: $2,958,7272016Assets 2017: $4,216,281Liabilities 2017: $1,184,878Net Assets 2017: $3,031,4032017Assets 2018: $4,202,795Liabilities 2018: $1,149,590Net Assets 2018: $3,053,2052018Assets 2019: $3,606,064Liabilities 2019: $1,089,064Net Assets 2019: $2,517,0002019Assets 2020: $3,814,545Liabilities 2020: $1,671,735Net Assets 2020: $2,142,8102020Assets 2021: $3,035,755Liabilities 2021: $848,122Net Assets 2021: $2,187,6332021Assets 2022: $3,430,163Liabilities 2022: $797,592Net Assets 2022: $2,632,5712022Assets 2023: $3,682,971Liabilities 2023: $966,575Net Assets 2023: $2,716,3962023Assets 2024: $3,902,876Liabilities 2024: $1,054,338Net Assets 2024: $2,848,5382024

Highlighted filing

2018

Assets$4,202,795
Liabilities$1,149,590
Net Assets$3,053,205
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,786,192Expenses 2011: $1,793,668Net Income 2011: -$7,4762011Revenue 2012: $1,848,439Expenses 2012: $1,781,012Net Income 2012: $67,4272012Revenue 2013: $2,420,721Expenses 2013: $1,940,311Net Income 2013: $480,4102013Revenue 2014: $2,296,179Expenses 2014: $1,982,957Net Income 2014: $313,2222014Revenue 2015: $2,192,140Expenses 2015: $2,063,528Net Income 2015: $128,6122015Revenue 2016: $2,042,071Expenses 2016: $2,120,710Net Income 2016: -$78,6392016Revenue 2017: $2,036,860Expenses 2017: $2,018,041Net Income 2017: $18,8192017Revenue 2018: $2,340,118Expenses 2018: $2,339,286Net Income 2018: $8322018Revenue 2019: $1,660,677Expenses 2019: $2,133,006Net Income 2019: -$472,3292019Revenue 2020: $1,659,466Expenses 2020: $1,960,357Net Income 2020: -$300,8912020Revenue 2021: $2,030,065Expenses 2021: $2,183,498Net Income 2021: -$153,4332021Revenue 2022: $3,112,021Expenses 2022: $2,477,119Net Income 2022: $634,9022022Revenue 2023: $2,643,600Expenses 2023: $2,599,070Net Income 2023: $44,5302023Revenue 2024: $2,771,504Expenses 2024: $2,739,988Net Income 2024: $31,5162024

Highlighted filing

2018

Revenue$2,340,118
Expenses$2,339,286
Net Income$832
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jun 10, 2019
Return Version
2017v2.3
Gross Receipts
$2,783,246
Mission and Program Overview

Mission

School for the education of children from early childhood through elementary.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,043,847$1,363,007▲ $319,160
Land, Buildings, and Equipment, Net$757,578$1,209,471▲ $451,893
Investments in Publicly Traded Securities$1,223,478$957,140▼ $266,338
Accounts Receivable$522,146$477,991▼ $44,155
Pledges and Grants Receivable$177,232$116,701▼ $60,531
Cash and Non-Interest-Bearing Accounts$42,398$56,705▲ $14,307
Prepaid Expenses and Deferred Charges$12,325$21,780▲ $9,455
Total Assets$4,216,281$4,202,795▼ $13,486
Other Assets Total$437,277$0▼ $437,277
Liabilities
Deferred Revenue$1,167,331$1,130,781▼ $36,550
Accounts Payable and Accrued Expenses$17,547$18,809▲ $1,262
Total Liabilities$1,184,878$1,149,590▼ $35,288
Net Assets / Fund Balance
Temporarily Rstr Net Assets$992,086$1,437,282▲ $445,196
Unrestricted Net Assets$1,659,741$1,235,447▼ $424,294
Permanently Rstr Net Assets$379,576$380,476▲ $900
Total Net Assets Fund Balance$3,031,403$3,053,205▲ $21,802
Total Liabilities and Net Assets / Fund Balance$4,216,281$4,202,795▼ $13,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$383,820$773,367$1,157,187
Other Land Buildings$487,615-$487,615
Land$306,461-$306,461
Equipment$31,575$121,249$152,824

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$619,140$900▲ $44,290-$664,330
2016$602,641-▲ $57,282$40,783$619,140
2015$585,552$10,350▲ $27,717$20,978$602,641
2014$654,754-▼ $5,847$63,355$585,552
2013$567,181-▲ $87,573-$654,754
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine LindemanExecutive DirectorFT$98,692$13,020$111,712
Michelle ParrishHead TeacherFT$45,447$10,258$55,705
Cathy WolfFacultyFT$39,658$10,220$49,878

Board Members and Trustees

NameTitle
Chrystal WittcoppChair
Andrew PoeVice Chair
Julli JaramilloDirector
Ken CarterDirector
Mark HankowskiDirector
Nate BudingtonDirector
Nicole BrunoDirector
Paul WileyDirector
Sean GlennonDirector
Tim DiehlDirector
Tim HampsonDirector
Will Syldor-severinoDirector
Geoff HudsonSecretary
Bob FitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$554,498
Program Service Revenue
$1,721,230
Investment Income
$57,654
Other Revenue
$6,736
All Other Contributions
$554,498
Change in Net Assets
$832

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,960,810
Revenue Not Reported on Financial Statements
$379,308
Revenue Not Reported on Form 990
$20,970
Other Revenue Adjustments
$379,308
Total Revenue per Audited Statements
$1,981,780
Total Revenue per Form 990
$2,340,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,642,107
Grants and Similar Amounts Paid$379,308
Other Expenses$317,871
Total Fundraising Expense$49,651
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$941,846$158,524$45,751$1,146,121
Grants to Domestic Individuals$379,308--$379,308
Current Officers, Directors, Trustees, and Key Employees$79,300$154,660-$233,960
Payroll Taxes$86,080$25,084$3,900$115,064
Other Employee Benefits$103,923$6,779-$110,702
Occupancy$93,764--$93,764
Office Expenses$66,841$20,709-$87,550
Fees for Services Other$9,921$35,476-$45,397
Depreciation Depletion$29,757$10,062-$39,819
Pension Plan Contributions$31,244$5,016-$36,260
Insurance$14,082--$14,082
Fees for Services Accounting-$13,120-$13,120
Other Expenses$3,830$3,507-$3,507
Fees for Services Legal-$540-$540
Total Functional Expenses$1,856,158$433,477$49,651$2,339,286

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,339,286
Expenses per Audited Statements$1,959,978
Total Expenses per Audited Statements$1,959,978
Expenses Not Reported on Financial Statements$379,308
Other Expense Adjustments$379,308
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
Fundraising Gross Income$6,519
Fundraising Direct Expenses$2,777
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“A draft form 990 is presented to the finance committee. The form 990 is reviewed by the finance committee with an opportunity to ask questions or suggest changes. The finance committee will give its approval to the board of trustees for the filing of the form 990.”

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

“The common school monitors compliance with its conflict of interest policy by having directors and key individuals fill out and sign an annual conflict of interest disclosure form.”

Form 990, Part VI, Section B, Line 15

“The board of trustees or the compensation committee reviews and approves the executive director's annual salary. Persons with conflicts of interest with respect to the compensation arrangement are not involved in the review and approval. The compensation is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated institutions. Documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement will be recorded in the minutes of the meeting of the board of trustees. The compensation of trustees that are also employees is determined in the same manner as all other employees - by the executive director.”

Form 990, Part VI, Section C, Line 19

“The common school makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request of the interested party.”

Filing and Contact Details

Filer

Filer Name
The Common School Inc
EIN
04-2428995
Phone
4132568989
Address
521 SOUTH PLEASANT STREET, AMHERST, MA 01004-2248

Signing Officer

Name
Paul Wiley
Title
Executive Director
Phone
4132568989
Signed
2019-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Wiley
Formed
1967
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
14
Employees
43
Volunteers
0

Preparer

Firm
Whittlesey Pc
Address
14 BOBALA RD, HOLYOKE, MA 01040
Preparer
Steve C Erickson
Phone
4135363970
Supplemental Narrative

Additional Explanations

Part 1, Line 3

“Policy published in local newspapers”

Financial Statement Notes

PART V, LINE 4:

“The temporarily restricted funds are used as needed to supplement financial aid, faculty development, social action projects and to sponsor guest speakers.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“STUDENT GRANTS”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“STUDENT GRANTS”

Raw XML AppendixShowing 400 of 532 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt16FACULTY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt02777
IRS990/FundraisingGrossIncomeAmt06519
IRS990/GainOrLossGrp/SecuritiesAmt04737
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0379308
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0379308
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0379308
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0445088
IRS990/GrossReceiptsAmt02783246
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014082
IRS990/InsuranceGrp/TotalAmt014082
IRS990/InvestmentIncomeGrp/ExclusionAmt052917
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052917
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01223478
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0957140
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0894616
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0757578
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01209471
IRS990/LandBldgEquipCostOrOtherBssAmt02104087
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0440351
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SCHOOL FOR THE EDUCATION OF CHILDREN FROM EARLY CHILDHOOD THROUGH ELEMENTARY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03031403
IRS990/NetAssetsOrFundBalancesEOYAmt03053205
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04737
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04737
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03742
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03742
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020970
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt093764
IRS990/OccupancyGrp/TotalAmt093764
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020709
IRS990/OfficeExpensesGrp/ProgramServicesAmt066841
IRS990/OfficeExpensesGrp/TotalAmt087550
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0437277
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06779
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103923
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110702
IRS990/OtherExpensesGrp/Desc0OUTREACH
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03507
IRS990/OtherExpensesGrp/ProgramServicesAmt016262
IRS990/OtherExpensesGrp/ProgramServicesAmt13830
IRS990/OtherExpensesGrp/TotalAmt016262
IRS990/OtherExpensesGrp/TotalAmt13830
IRS990/OtherExpensesGrp/TotalAmt23507
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02994
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02994
IRS990/OtherRevenueTotalAmt02994
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045751
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158524
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0941846
IRS990/OtherSalariesAndWagesGrp/TotalAmt01146121
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03900
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025084
IRS990/PayrollTaxesGrp/ProgramServicesAmt086080
IRS990/PayrollTaxesGrp/TotalAmt0115064
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05016
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031244
IRS990/PensionPlanContributionsGrp/TotalAmt036260
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0379576
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0380476
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0177232
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0116701
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012325
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021780
IRS990/PrincipalOfficerNm0PAUL WILEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01721230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01721230
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0356727
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0234377
IRS990/PYInvestmentIncomeAmt036683
IRS990/PYOtherExpensesAmt0264111
IRS990/PYOtherRevenueAmt021336
IRS990/PYProgramServiceRevenueAmt01622114
IRS990/PYRevenuesLessExpensesAmt018819
IRS990/PYSalariesCompEmpBnftPaidAmt01519553
IRS990/PYTotalExpensesAmt02018041
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02036860
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0832
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01724224
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01043847
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01363007
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0383820
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0773367
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01157187
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0619140
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0900
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0664330
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt044290
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0602641
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0619140
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt057282
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt040783
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0585552
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010350
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0602641
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027717
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt020978
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0654754
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0585552
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5847
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt063355
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0567181
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0654754
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt087573
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt031575
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121249
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152824
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0379308
IRS990ScheduleD/ExpensesSubtotalAmt01959978
IRS990ScheduleD/LandGrp/BookValueAmt0306461
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0306461
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020970
IRS990ScheduleD/OtherExpensesNotIncludedAmt0379308
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0487615
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0487615
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0379308
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.57300
IRS990ScheduleD/RevenueNotReportedAmt020970
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0379308
IRS990ScheduleD/RevenueSubtotalAmt01960810
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TEMPORARILY RESTRICTED FUNDS ARE USED AS NEEDED TO SUPPLEMENT FINANCIAL AID, FACULTY DEVELOPMENT, SOCIAL ACTION PROJECTS AND TO SPONSOR GUEST SPEAKERS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1STUDENT GRANTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2STUDENT GRANTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.42700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01209471

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,202,795
Liabilities
$1,149,590
Net assets
$3,053,205
Revenue
$2,340,118
Expenses
$2,339,286
Net income
$832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$1.05$2.85$2.77$2.74$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.68$0.97$2.72$2.64$2.60$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.80$2.63$3.11$2.48$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.85$2.19$2.03$2.18$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$1.67$2.14$1.66$1.96$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$1.09$2.52$1.66$2.13$0.47
2018Detailed filing. Detailed filing data is available for this year.$4.20$1.15$3.05$2.34$2.34$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$1.18$3.03$2.04$2.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.22$1.27$2.96$2.04$2.12$0.08
2015Summary only. Only limited summary data is available for this year.$4.46$1.44$3.02$2.19$2.06$0.13
2014Summary only. Only limited summary data is available for this year.$4.42$1.48$2.95$2.30$1.98$0.31
2013Summary only. Only limited summary data is available for this year.$3.98$1.42$2.57$2.42$1.94$0.48
2012Summary only. Only limited summary data is available for this year.$3.43$1.37$2.06$1.85$1.78$0.07
2011Summary only. Only limited summary data is available for this year.$3.27$1.31$1.96$1.79$1.79$0.01