Civic Intelligence

The Common School Inc

990 • Fiscal year 2021 • EIN 04-2428995

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 08, 2022

Organization ProfileN/A

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

74th percentile

0.28x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.42x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

17th percentile

-7.6%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$83,012

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

4th percentile

-20%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

22%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$3,035,755

Down $778,790 (-20%) from 2020

Net Assets

Up

$2,187,633

Up $44,823 (+2.1%) from 2020

Liabilities

Down

$848,122

Down $823,613 (-49%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin17th percentile

Revenue

Up

$2,030,065

Up $370,599 (+22%) from 2020

Expenses

Up

$2,183,498

Up $223,141 (+11%) from 2020

Net Income

Up

-$153,433

Up $147,458 (+49%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2021

Assets$3,035,755
Liabilities$848,122
Net Assets$2,187,633
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$2,030,065
Expenses$2,183,498
Net Income-$153,433
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 8, 2022
Return Version
2020v4.1
Gross Receipts
$2,030,065
Mission and Program Overview

Mission

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

School for the education of children from early childhood through elementary

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,102,838$1,402,055▲ $299,217
Investments in Publicly Traded Securities$811,200$965,319▲ $154,119
Cash and Non-Interest-Bearing Accounts$210,368$490,996▲ $280,628
Savings and Temporary Cash Investments$925,747$163,344▼ $762,403
Pledges and Grants Receivable$33,000$10,000▼ $23,000
Prepaid Expenses and Deferred Charges$13,252$3,574▼ $9,678
Accounts Receivable$718,140$467▼ $717,673
Total Assets$3,814,545$3,035,755▼ $778,790
Liabilities
Deferred Revenue$1,239,210$823,641▼ $415,569
Accounts Payable and Accrued Expenses$432,525$24,481▼ $408,044
Total Liabilities$1,671,735$848,122▼ $823,613
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,059,423$1,153,219▲ $93,796
Net Assets With Donor Restrictions$1,083,387$1,034,414▼ $48,973
Total Net Assets Fund Balance$2,142,810$2,187,633▲ $44,823
Total Liabilities and Net Assets / Fund Balance$3,814,545$3,035,755▼ $778,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,286,029$828,116$2,114,145
Equipment$14,425$138,396$152,821
Land$100,551-$100,551
Other Land Buildings$1,050$9,448$10,498
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$665,481$42,082▲ $195,052-$902,615
2019$640,955-▲ $75,789$51,263$665,481
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
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda DonnellyTrustee - Co-Head of SchoolFT$70,884$12,128$83,012
Holly BaumgardnerTrustee - FacultyFT$47,902$13,014$60,916
Dana KadishTrustee - Co-Head of SchoolFT$47,302$10,950$58,252
Mammi-Ama OforiTrustee - FacultyFT$27,306$1,445$28,751

Board Members and Trustees

NameTitle
Tim DiehlChair
Lisa GreenVice Chair
Bing ChiTrustee
Dongha KimTrustee
Geoff HudsonTrustee
Julli JaramilloTrustee
Nancy CowenTrustee
Orlee Marini-RapoportTrustee
Rosemary AgogliaTrustee
Anna ColdhamSecretary
Brian KatzmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,900
Program Service Revenue
$1,749,599
Investment Income
$5,566
Other Revenue
$0
All Other Contributions
$274,900
Change in Net Assets
$-153,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,654,282
Revenue Not Reported on Financial Statements
$375,783
Revenue Not Reported on Form 990
$198,256
Other Revenue Adjustments
$375,783
Total Revenue per Audited Statements
$1,852,538
Total Revenue per Form 990
$2,030,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,368,759
Other Expenses$438,956
Grants and Similar Amounts Paid$375,783
Total Fundraising Expense$64,552
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$743,030$117,316$11,255$871,601
Grants to Domestic Individuals$375,783--$375,783
Current Officers, Directors, Trustees, and Key Employees$78,757$118,671$29,683$227,111
Other Employee Benefits$100,521$28,866$5,008$134,395
Occupancy$111,606$14,124$2,113$127,843
Payroll Taxes$71,291$20,472$3,551$95,314
Depreciation Depletion$49,815$14,305$2,482$66,602
Pension Plan Contributions$30,171$8,664$1,503$40,338
Office Expenses$0$32,416$0$32,416
Insurance$0$21,344$0$21,344
Fees for Services Accounting$0$20,948$0$20,948
Other Expenses$0$7,592$0$7,592
Fees for Services Legal$0$4,810$0$4,810
Total Functional Expenses$1,684,194$434,752$64,552$2,183,498

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,183,498
Expenses per Audited Statements$1,807,715
Total Expenses per Audited Statements$1,807,715
Expenses Not Reported on Financial Statements$375,783
Other Expense Adjustments$375,783
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
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
Linda Donnelly
Title
Co-Head
Phone
4132568989
Signed
2022-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Donnelly
Formed
1967
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
11
Employees
42
Volunteers
11

Preparer

Firm
O'CONNELL PACE & COMPANY PC
Address
609 FARMINGTON AVE STE 201, HARTFORD, CT 06105
Preparer
Mario Pace
Phone
8602473917
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft of the Form 990 is reviewed and approved by the Finance Committee. The Board of Trustees, upon recommendation of the Finance Committee, reviews and approves the Form 990 for filing.”

Pt VI, Line 12C

“The Common School monitors its compliance with its conflict-of-interest policy by requiring Board of Trustees and key employees complete an annual conflict of interest disclosure document.”

Pt VI, Line 15A

“The Board of Trustees or Compensation Committee review and approve the annual salaries of the Head of School. Persons with conflicts of interest with respect to the compensation agreement are not involved in the review or 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 agreement is recorded in the minutes of the meetings of the Board of Trustees.”

Pt VI, Line 15B

“The compensation of trustees that are also School faculty is determined by the Co-Heads of School, which is the same manner as all other School employees.”

Pt VI, 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 interest party.”

Financial Statement Notes

Pt V, Line 4

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

Pt XI, Line 4B

“Financial aid grants awarded to students.”

Pt XII, Line 4B

“Financial aid grants awarded to students.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee - Faculty
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee - Co-Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee - Co-Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee - Faculty
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IRS990/FormationYr01967
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IRS990/GamingActivitiesInd0false
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0965319
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt02378015
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IRS990/MissionDesc0School for the education of children from early childhood through elementary.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02142810
IRS990/NetAssetsOrFundBalancesEOYAmt02187633
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0198256
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01153219
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IRS990/OccupancyGrp/FundraisingAmt02113
IRS990/OccupancyGrp/ManagementAndGeneralAmt014124
IRS990/OccupancyGrp/ProgramServicesAmt0111606
IRS990/OccupancyGrp/TotalAmt0127843
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032416
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt032416
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05008
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028866
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100521
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134395
IRS990/OtherExpensesGrp/Desc0Institutional
IRS990/OtherExpensesGrp/Desc1Program
IRS990/OtherExpensesGrp/Desc2Bad debts
IRS990/OtherExpensesGrp/FundraisingAmt08957
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27592
IRS990/OtherExpensesGrp/ProgramServicesAmt023578
IRS990/OtherExpensesGrp/ProgramServicesAmt199642
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt057759
IRS990/OtherExpensesGrp/TotalAmt199642
IRS990/OtherExpensesGrp/TotalAmt27592
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011255
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117316
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0743030
IRS990/OtherSalariesAndWagesGrp/TotalAmt0871601
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03551
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020472
IRS990/PayrollTaxesGrp/ProgramServicesAmt071291
IRS990/PayrollTaxesGrp/TotalAmt095314
IRS990/PensionPlanContributionsGrp/FundraisingAmt01503
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08664
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030171
IRS990/PensionPlanContributionsGrp/TotalAmt040338
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013252
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03574
IRS990/PrincipalOfficerNm0Linda Donnelly
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01749599
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0107434
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0438989
IRS990/PYInvestmentIncomeAmt023522
IRS990/PYOtherExpensesAmt0230212
IRS990/PYOtherRevenueAmt0-5130
IRS990/PYProgramServiceRevenueAmt01533640
IRS990/PYRevenuesLessExpensesAmt0-300891
IRS990/PYSalariesCompEmpBnftPaidAmt01291156
IRS990/PYTotalExpensesAmt01960357
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01659466
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-153433
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01749599
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0925747
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163344
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01286029
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0828116
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02114145
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0665481
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt042082
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0902615
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0195052
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0640955
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0665481
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt075789
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt051263
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0664330
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0640955
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09054
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt032429
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0619140
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0900
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0664330
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044290
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0602641
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0619140
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt057282
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt040783
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014425
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138396
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152821
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0375783
IRS990ScheduleD/ExpensesSubtotalAmt01807715
IRS990ScheduleD/LandGrp/BookValueAmt0100551
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100551
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0198256
IRS990ScheduleD/OtherExpensesNotIncludedAmt0375783
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01050
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09448
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,035,755
Liabilities
$848,122
Net assets
$2,187,633
Revenue
$2,030,065
Expenses
$2,183,498
Net income
-$153,433
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
2021Detailed filing. Detailed filing data is available for this year.$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
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