Civic Intelligence

The Common School Inc

990 • Fiscal year 2020 • EIN 04-2428995

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 14, 2021

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

78th percentile

0.44x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

1.01x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$91,755

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

50th percentile

5.8%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$3,814,545

Up $208,481 (+5.8%) from 2019

Net Assets

Down

$2,142,810

Down $374,190 (-15%) from 2019

Liabilities

Up

$1,671,735

Up $582,671 (+54%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin17th percentile

Revenue

Down

$1,659,466

Down $1,211 (-0.1%) from 2019

Expenses

Down

$1,960,357

Down $172,649 (-8.1%) from 2019

Net Income

Up

-$300,891

Up $171,438 (+36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2020

Assets$3,814,545
Liabilities$1,671,735
Net Assets$2,142,810
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$1,659,466
Expenses$1,960,357
Net Income-$300,891
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 14, 2021
Return Version
2019v5.2
Gross Receipts
$1,869,363
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$818,712$1,102,838▲ $284,126
Savings and Temporary Cash Investments$1,326,837$925,747▼ $401,090
Investments in Publicly Traded Securities$845,722$811,200▼ $34,522
Accounts Receivable$473,604$718,140▲ $244,536
Cash and Non-Interest-Bearing Accounts$60,307$210,368▲ $150,061
Pledges and Grants Receivable$64,987$33,000▼ $31,987
Prepaid Expenses and Deferred Charges$15,895$13,252▼ $2,643
Total Assets$3,606,064$3,814,545▲ $208,481
Liabilities
Deferred Revenue$1,070,320$1,239,210▲ $168,890
Accounts Payable and Accrued Expenses$18,744$432,525▲ $413,781
Total Liabilities$1,089,064$1,671,735▲ $582,671
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,764,788$1,083,387▼ $681,401
Net Assets Without Donor Restrictions$752,212$1,059,423▲ $307,211
Total Net Assets Fund Balance$2,517,000$2,142,810▼ $374,190
Total Liabilities and Net Assets / Fund Balance$3,606,064$3,814,545▲ $208,481

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$174,599$776,677$951,276
Other Land Buildings$807,547-$807,547
Equipment$20,141$132,680$152,821
Land$100,551-$100,551

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2015$585,552$10,350▲ $27,717$20,978$602,641
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul WileyExecutive DirectorFT$88,609$3,146$91,755
David NordstromCFOFT$53,994$11,744$65,738
Holly BaumgardnerTrustee - FacultyFT$48,349$11,172$59,521
Lauren ObregonTrustee - FacultyFT$47,810$2,610$50,420

Board Members and Trustees

NameTitle
Chrystal WittcoppChair
Kenneth CarterVice Chair
Emily HeaphyTrustee
Julli JaramilloTrustee
Mark HankowskiTrustee
Nancy CowenTrustee
Nate BudingtonTrustee
Nicole BrunoTrustee
Sean GlennonTrustee
Geoff HudsonSecretary
Timothy DiehlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,434
Program Service Revenue
$1,533,640
Investment Income
$23,522
Other Revenue
$-5,130
All Other Contributions
$107,434
Change in Net Assets
$-300,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$815,098
Revenue Not Reported on Financial Statements
$844,368
Revenue Not Reported on Form 990
$344,121
Other Revenue Adjustments
$844,368
Total Revenue per Audited Statements
$1,159,219
Total Revenue per Form 990
$1,659,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,291,156
Grants and Similar Amounts Paid$438,989
Other Expenses$230,212
Total Fundraising Expense$46,938
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$654,237$123,825$16,769$794,831
Grants to Domestic Individuals$438,989--$438,989
Current Officers, Directors, Trustees, and Key Employees$115,937$109,933$19,400$245,270
Other Employee Benefits$92,645$30,305$4,667$127,617
Payroll Taxes$66,197$19,979$3,081$89,257
Occupancy$59,892$10,501$1,831$72,224
Office Expenses$46,355$17,226-$63,581
Pension Plan Contributions$28,564$4,966$651$34,181
Depreciation Depletion$28,509$3,608$539$32,656
Insurance$5,898$11,975-$17,873
Fees for Services Accounting-$13,400-$13,400
Fees for Services Other$2,614$5,307-$7,921
Other Expenses$815$1,654-$2,469
Total Functional Expenses$1,547,281$366,138$46,938$1,960,357

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,960,357
Total Expenses per Audited Statements$1,533,409
Expenses per Audited Statements$1,521,368
Expenses Not Reported on Financial Statements$438,989
Other Expense Adjustments$438,989
Expenses Not Reported on Form 990$12,041
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,041
Fundraising Gross Income$6,911
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft form 990 is reviewed by the finance committee. The executive committee, upon the recommendation of the finance committeee, reviews and approves the filing.”

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
Linda Donnelly
Title
Co-head of School
Phone
4132568989
Signed
2021-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Donnelly
Formed
1967
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
13
Employees
56
Volunteers
11

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Write off of capital project costs -405,379. Paycheck protection program funds 271,900.”

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 2D - OTHER ADJUSTMENTS:

“Special events expenses netted against revenue paycheck protection program funds”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Student grants write-off of capital project costs”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses netted against revenue”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“STUDENT GRANTS”

Raw XML AppendixShowing 400 of 529 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/TitleTxt6TRUSTEE - FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE - FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt012041
IRS990/FundraisingGrossIncomeAmt06911
IRS990/GainOrLossGrp/SecuritiesAmt0-5266
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0438989
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0438989
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0438989
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0192590
IRS990/GrossReceiptsAmt01869363
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011975
IRS990/InsuranceGrp/ProgramServicesAmt05898
IRS990/InsuranceGrp/TotalAmt017873
IRS990/InvestmentIncomeGrp/ExclusionAmt028788
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028788
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0845722
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0811200
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0909357
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0818712
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01102838
IRS990/LandBldgEquipCostOrOtherBssAmt02012195
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0197856
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/NetAssetsOrFundBalancesBOYAmt02517000
IRS990/NetAssetsOrFundBalancesEOYAmt02142810
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5266
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5266
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5130
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5130
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt060180
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0752212
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01059423
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01831
IRS990/OccupancyGrp/ManagementAndGeneralAmt010501
IRS990/OccupancyGrp/ProgramServicesAmt059892
IRS990/OccupancyGrp/TotalAmt072224
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017226
IRS990/OfficeExpensesGrp/ProgramServicesAmt046355
IRS990/OfficeExpensesGrp/TotalAmt063581
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-133479
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04667
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030305
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092645
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127617
IRS990/OtherExpensesGrp/Desc0OUTREACH
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21654
IRS990/OtherExpensesGrp/ProgramServicesAmt05668
IRS990/OtherExpensesGrp/ProgramServicesAmt1961
IRS990/OtherExpensesGrp/ProgramServicesAmt2815
IRS990/OtherExpensesGrp/TotalAmt017176
IRS990/OtherExpensesGrp/TotalAmt12912
IRS990/OtherExpensesGrp/TotalAmt22469
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016769
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0654237
IRS990/OtherSalariesAndWagesGrp/TotalAmt0794831
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03081
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019979
IRS990/PayrollTaxesGrp/ProgramServicesAmt066197
IRS990/PayrollTaxesGrp/TotalAmt089257
IRS990/PensionPlanContributionsGrp/FundraisingAmt0651
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04966
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028564
IRS990/PensionPlanContributionsGrp/TotalAmt034181
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064987
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015895
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013252
IRS990/PrincipalOfficerNm0LINDA DONNELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01533640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01533640
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt079119
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0324720
IRS990/PYInvestmentIncomeAmt0-45741
IRS990/PYOtherExpensesAmt0266444
IRS990/PYOtherRevenueAmt020600
IRS990/PYProgramServiceRevenueAmt01606699
IRS990/PYRevenuesLessExpensesAmt0-472329
IRS990/PYSalariesCompEmpBnftPaidAmt01541842
IRS990/PYTotalExpensesAmt02133006
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01660677
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-300891
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01533640
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01326837
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0925747
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/BookValueAmt0174599
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0776677
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0951276
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0640955
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0665481
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt075789
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt051263
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0664330
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0640955
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09054
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt032429
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0619140
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0900
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0664330
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044290
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0602641
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0619140
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt057282
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt040783
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0585552
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010350
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0602641
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027717
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt020978
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt020141
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152821
IRS990ScheduleD/ExpensesNotReportedAmt012041
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0438989
IRS990ScheduleD/ExpensesSubtotalAmt01521368
IRS990ScheduleD/LandGrp/BookValueAmt0100551
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100551
IRS990ScheduleD/NetUnrealizedGainsInvstAmt060180
IRS990ScheduleD/OtherExpensesIncludedAmt012041
IRS990ScheduleD/OtherExpensesNotIncludedAmt0438989
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0807547
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0807547
IRS990ScheduleD/OtherRevenueAmt0283941
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0844368
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.57170
IRS990ScheduleD/RevenueNotReportedAmt0344121
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0844368
IRS990ScheduleD/RevenueSubtotalAmt0815098
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/ExplanationTxt1SPECIAL EVENTS EXPENSES NETTED AGAINST REVENUE PAYCHECK PROTECTION PROGRAM FUNDS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2STUDENT GRANTS WRITE-OFF OF CAPITAL PROJECT COSTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENTS EXPENSES NETTED AGAINST REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4STUDENT GRANTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,814,545
Liabilities
$1,671,735
Net assets
$2,142,810
Revenue
$1,659,466
Expenses
$1,960,357
Net income
-$300,891
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
2020Detailed filing. Detailed filing data is available for this year.$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