Civic Intelligence

The Common School Inc

990 • Fiscal year 2019 • EIN 04-2428995

Sep 01, 2018 to Aug 31, 2019 • Filed on Jun 22, 2020

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

72nd percentile

0.30x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.66x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$58,321

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$3,606,064

Down $596,731 (-14%) from 2018

Net Assets

Down

$2,517,000

Down $536,205 (-18%) from 2018

Liabilities

Down

$1,089,064

Down $60,526 (-5.3%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin10th percentile

Revenue

Down

$1,660,677

Down $679,441 (-29%) from 2018

Expenses

Down

$2,133,006

Down $206,280 (-8.8%) from 2018

Net Income

Down

-$472,329

Down $473,161 (-56870%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$3,606,064
Liabilities$1,089,064
Net Assets$2,517,000
Open 2019 Filing

Operations Trend

Revenue Growth10th 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

2019

Revenue$1,660,677
Expenses$2,133,006
Net Income-$472,329
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jun 22, 2020
Return Version
2018v3.2
Gross Receipts
$2,234,808
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$1,363,007$1,326,837▼ $36,170
Investments in Publicly Traded Securities$957,140$845,722▼ $111,418
Land, Buildings, and Equipment, Net$1,209,471$818,712▼ $390,759
Accounts Receivable$477,991$473,604▼ $4,387
Pledges and Grants Receivable$116,701$64,987▼ $51,714
Cash and Non-Interest-Bearing Accounts$56,705$60,307▲ $3,602
Prepaid Expenses and Deferred Charges$21,780$15,895▼ $5,885
Total Assets$4,202,795$3,606,064▼ $596,731
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$1,130,781$1,070,320▼ $60,461
Accounts Payable and Accrued Expenses$18,809$18,744▼ $65
Total Liabilities$1,149,590$1,089,064▼ $60,526
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,437,282$1,384,312▼ $52,970
Unrestricted Net Assets$1,235,447$752,212▼ $483,235
Permanently Rstr Net Assets$380,476$380,476→ $0
Total Net Assets Fund Balance$3,053,205$2,517,000▼ $536,205
Total Liabilities and Net Assets / Fund Balance$4,202,795$3,606,064▼ $596,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$201,540$749,736$951,276
Other Land Buildings$490,765-$490,765
Equipment$25,856$126,965$152,821
Land$100,551-$100,551

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$664,330-▲ $9,054$32,429$640,955
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
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle ParrishTrustee - Head TeacherFT$47,550$10,771$58,321
Paul WileyExecutive DirectorFT$52,245$1,165$53,410
Cathy WolfTrustee - FacultyFT$39,354$10,734$50,088

Board Members and Trustees

NameTitle
Chrystal WittcoppChair
Andrew PoeVice Chair
Julli JaramilloTrustee
Ken CarterTrustee
Mark HankowskiTrustee
Nate BudingtonTrustee
Nicole BrunoTrustee
Sean GlennonTrustee
Tim DiehlTrustee
Tim HampsonTrustee
Will Syldor-severinoTrustee
Geoff HudsonSecretary
Robert FitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,119
Program Service Revenue
$1,606,699
Investment Income
$-45,741
Other Revenue
$20,600
All Other Contributions
$79,119
Change in Net Assets
$-472,329

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,335,957
Revenue Not Reported on Financial Statements
$324,720
Revenue Not Reported on Form 990
$-63,876
Other Revenue Adjustments
$324,720
Total Revenue per Audited Statements
$1,272,081
Total Revenue per Form 990
$1,660,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,541,842
Grants and Similar Amounts Paid$324,720
Other Expenses$266,444
Total Fundraising Expense$63,894
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$832,209$193,116$25,109$1,050,434
Grants to Domestic Individuals$324,720--$324,720
Current Officers, Directors, Trustees, and Key Employees$115,321$90,056$15,892$221,269
Other Employee Benefits$88,548$27,522$4,432$120,502
Payroll Taxes$84,398$22,632$3,851$110,881
Occupancy$71,259$17,235$10,038$98,532
Office Expenses$54,462$23,757$2,243$80,462
Pension Plan Contributions$29,414$7,962$1,380$38,756
Depreciation Depletion$33,713$4,244$653$38,610
Insurance$15,655$1,981$296$17,932
Fees for Services Accounting-$13,400-$13,400
Other Expenses$2,285$1,966-$1,966
Fees for Services Other-$815-$815
Total Functional Expenses$1,651,984$417,128$63,894$2,133,006

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,133,006
Expenses per Audited Statements$1,808,286
Total Expenses per Audited Statements$1,808,286
Expenses Not Reported on Financial Statements$324,720
Other Expense Adjustments$324,720
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$17,960
Fundraising Direct Expenses$6,370
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
2020-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Wiley
Formed
1967
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
13
Employees
59
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 545 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/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE - HEAD TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE - FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt06370
IRS990/FundraisingGrossIncomeAmt017960
IRS990/GainOrLossGrp/OtherAmt0-146197
IRS990/GainOrLossGrp/SecuritiesAmt045370
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0324720
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0324720
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0324720
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0209000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0257934
IRS990/GrossReceiptsAmt02234808
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0296
IRS990/InsuranceGrp/ManagementAndGeneralAmt01981
IRS990/InsuranceGrp/ProgramServicesAmt015655
IRS990/InsuranceGrp/TotalAmt017932
IRS990/InvestmentIncomeGrp/ExclusionAmt055086
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055086
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0957140
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0845722
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0876701
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01209471
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0818712
IRS990/LandBldgEquipCostOrOtherBssAmt01695413
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0355197
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0212564
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/NetAssetsOrFundBalancesBOYAmt03053205
IRS990/NetAssetsOrFundBalancesEOYAmt02517000
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-100827
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-100827
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011590
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011590
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-63876
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010038
IRS990/OccupancyGrp/ManagementAndGeneralAmt017235
IRS990/OccupancyGrp/ProgramServicesAmt071259
IRS990/OccupancyGrp/TotalAmt098532
IRS990/OfficeExpensesGrp/FundraisingAmt02243
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023757
IRS990/OfficeExpensesGrp/ProgramServicesAmt054462
IRS990/OfficeExpensesGrp/TotalAmt080462
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04432
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027522
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088548
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120502
IRS990/OtherExpensesGrp/Desc0OUTREACH
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21966
IRS990/OtherExpensesGrp/ProgramServicesAmt02285
IRS990/OtherExpensesGrp/TotalAmt011340
IRS990/OtherExpensesGrp/TotalAmt13387
IRS990/OtherExpensesGrp/TotalAmt21966
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09010
IRS990/OtherRevenueTotalAmt09010
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025109
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0193116
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0832209
IRS990/OtherSalariesAndWagesGrp/TotalAmt01050434
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03851
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022632
IRS990/PayrollTaxesGrp/ProgramServicesAmt084398
IRS990/PayrollTaxesGrp/TotalAmt0110881
IRS990/PensionPlanContributionsGrp/FundraisingAmt01380
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07962
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029414
IRS990/PensionPlanContributionsGrp/TotalAmt038756
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0380476
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0380476
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0116701
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064987
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021780
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015895
IRS990/PrincipalOfficerNm0PAUL WILEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01606699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01606699
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0554498
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0379308
IRS990/PYInvestmentIncomeAmt057654
IRS990/PYOtherExpensesAmt0317871
IRS990/PYOtherRevenueAmt06736
IRS990/PYProgramServiceRevenueAmt01721230
IRS990/PYRevenuesLessExpensesAmt0832
IRS990/PYSalariesCompEmpBnftPaidAmt01642107
IRS990/PYTotalExpensesAmt02339286
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02340118
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-472329
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01615709
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01363007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01326837
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt0201540
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0749736
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0951276
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0664330
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0640955
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09054
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt032429
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0619140
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0900
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0664330
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044290
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0602641
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0619140
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt057282
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt040783
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0585552
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010350
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0602641
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027717
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt020978
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0654754
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0585552
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5847
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt063355
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt025856
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126965
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152821
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0324720
IRS990ScheduleD/ExpensesSubtotalAmt01808286
IRS990ScheduleD/LandGrp/BookValueAmt0100551
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100551
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-63876
IRS990ScheduleD/OtherExpensesNotIncludedAmt0324720
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0490765
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0490765
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0324720
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.59400

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,606,064
Liabilities
$1,089,064
Net assets
$2,517,000
Revenue
$1,660,677
Expenses
$2,133,006
Net income
-$472,329
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
2019Detailed filing. Detailed filing data is available for this year.$3.61$1.09$2.52$1.66$2.13$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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