Civic Intelligence

The Common School Inc

990 • Fiscal year 2023 • EIN 04-2428995

Sep 01, 2022 to Aug 31, 2023 • Filed on Jun 18, 2024

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

72nd percentile

0.26x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.37x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$97,160

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

57th percentile

7.4%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$3,682,971

Up $252,808 (+7.4%) from 2022

Net Assets

Up

$2,716,396

Up $83,825 (+3.2%) from 2022

Liabilities

Up

$966,575

Up $168,983 (+21%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin44th percentile

Revenue

Down

$2,643,600

Down $468,421 (-15%) from 2022

Expenses

Up

$2,599,070

Up $121,951 (+4.9%) from 2022

Net Income

Down

$44,530

Down $590,372 (-93%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2023

Assets$3,682,971
Liabilities$966,575
Net Assets$2,716,396
Open 2023 Filing

Operations Trend

Revenue Growth21st 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

2023

Revenue$2,643,600
Expenses$2,599,070
Net Income$44,530
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jun 18, 2024
Return Version
2022v5.0
Gross Receipts
$2,643,600
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$1,351,467$1,336,919▼ $14,548
Investments in Publicly Traded Securities$861,316$1,117,122▲ $255,806
Cash and Non-Interest-Bearing Accounts$706,829$804,791▲ $97,962
Savings and Temporary Cash Investments$157,623$219,473▲ $61,850
Pledges and Grants Receivable$318,916$161,817▼ $157,099
Prepaid Expenses and Deferred Charges$30,558$39,112▲ $8,554
Accounts Receivable$3,454$3,737▲ $283
Total Assets$3,430,163$3,682,971▲ $252,808
Liabilities
Deferred Revenue$762,974$930,255▲ $167,281
Accounts Payable and Accrued Expenses$34,618$36,320▲ $1,702
Total Liabilities$797,592$966,575▲ $168,983
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,186,651$1,363,363▲ $176,712
Net Assets With Donor Restrictions$1,445,920$1,353,033▼ $92,887
Total Net Assets Fund Balance$2,632,571$2,716,396▲ $83,825
Total Liabilities and Net Assets / Fund Balance$3,430,163$3,682,971▲ $252,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,208,204$946,541$2,154,745
Equipment$14,664$142,807$157,471
Land$100,551-$100,551
Other Land Buildings$13,500$10,498$23,998
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$769,523$0▲ $51,475$35,611$785,387
2021$902,615-▼ $133,092-$769,523
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
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda DonnellyTrustee - Co-Head of SchoolFT$85,551$11,609$97,160
Dana KadishTrustee - Co-Head of SchoolFT$81,477$11,814$93,291
Holly BaumgardnerTrustee - FacultyFT$55,612$10,112$65,724

Board Members and Trustees

NameTitle
Tim DiehlChair
Brian KatzmanTreasurer & Finance Committee Chair
Orlee Marini-RapoportTrustee - Advancement Chair
Lisa GreenVice Chair
Bing ChiTrustee
Emily HeaphyTrustee
Geoff HudsonTrustee
Nancy CowenTrustee
Rosemary AgogliaTrustee
Emma SimmonsTrustee - Faculty
Bud LichtensteinTrustee - Finance
Dongha KimTrustee - Wing Representative
Julli JaramilloMember At-Large
Anna ColdhamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$346,547
Program Service Revenue
$2,269,531
Investment Income
$27,522
Other Revenue
$0
All Other Contributions
$194,022
Change in Net Assets
$44,530

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,103,920
Revenue Not Reported on Financial Statements
$539,680
Revenue Not Reported on Form 990
$39,295
Other Revenue Adjustments
$539,680
Total Revenue per Audited Statements
$2,143,215
Total Revenue per Form 990
$2,643,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,644,302
Grants and Similar Amounts Paid$539,680
Other Expenses$415,088
Total Fundraising Expense$55,742
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$857,721$254,605$6,018$1,118,344
Grants to Domestic Individuals$539,680--$539,680
Current Officers, Directors, Trustees, and Key Employees$194,947$38,354$14,942$248,243
Other Employee Benefits$128,769$35,836$2,564$167,169
Occupancy$127,279$16,107$2,410$145,796
Payroll Taxes$85,152$23,698$1,696$110,546
Depreciation Depletion$47,158$13,124$939$61,221
Office Expenses$0$22,530$0$22,530
Other Expenses$0$605$0$605
Total Functional Expenses$2,080,179$463,149$55,742$2,599,070

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,599,070
Expenses per Audited Statements$2,059,390
Total Expenses per Audited Statements$2,059,390
Expenses Not Reported on Financial Statements$539,680
Other Expense Adjustments$539,680
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
Dana Kadish
Title
Co-Head
Phone
4132568989
Signed
2024-06-18
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
69
Volunteers
13

Preparer

Firm
O'Connell Pace & Company PC
Address
449 Silas Deane Hwy Ste 301, Wethersfield, CT 06109
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
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee - Co-Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer & Finance Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee - Wing Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee - Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee - Advancement Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee - Faculty
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IRS990/FormationYr01967
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IRS990/GamingActivitiesInd0false
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IRS990/GrantAmt0539680
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01117122
IRS990/IRPDocumentCnt024
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0School for the education of children from early childhood through elementary
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02632571
IRS990/NetAssetsOrFundBalancesEOYAmt02716396
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt039295
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01186651
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01363363
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IRS990/OccupancyGrp/FundraisingAmt02410
IRS990/OccupancyGrp/ManagementAndGeneralAmt016107
IRS990/OccupancyGrp/ProgramServicesAmt0127279
IRS990/OccupancyGrp/TotalAmt0145796
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022530
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt022530
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02564
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035836
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128769
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0167169
IRS990/OtherExpensesGrp/Desc0Institutional
IRS990/OtherExpensesGrp/Desc1Program
IRS990/OtherExpensesGrp/Desc2Bad debts
IRS990/OtherExpensesGrp/FundraisingAmt027173
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2605
IRS990/OtherExpensesGrp/ProgramServicesAmt040888
IRS990/OtherExpensesGrp/ProgramServicesAmt158585
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0126351
IRS990/OtherExpensesGrp/TotalAmt158585
IRS990/OtherExpensesGrp/TotalAmt2605
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06018
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0254605
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0857721
IRS990/OtherSalariesAndWagesGrp/TotalAmt01118344
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01696
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023698
IRS990/PayrollTaxesGrp/ProgramServicesAmt085152
IRS990/PayrollTaxesGrp/TotalAmt0110546
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0318916
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0161817
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030558
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039112
IRS990/PrincipalOfficerNm0Linda Donnelly
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02269531
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0808842
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0444204
IRS990/PYInvestmentIncomeAmt058611
IRS990/PYOtherExpensesAmt0394240
IRS990/PYProgramServiceRevenueAmt02244568
IRS990/PYRevenuesLessExpensesAmt0634902
IRS990/PYSalariesCompEmpBnftPaidAmt01638675
IRS990/PYTotalExpensesAmt02477119
IRS990/PYTotalRevenueAmt03112021
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt044530
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02269531
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157623
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219473
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/BookValueAmt01208204
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0946541
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02154745
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0769523
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0785387
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt051475
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt035611
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0902615
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0769523
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-133092
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0665481
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt042082
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0902615
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0195052
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0640955
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0665481
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt075789
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt051263
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0664330
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0640955
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09054
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt032429
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014664
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142807
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157471
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0539680
IRS990ScheduleD/ExpensesSubtotalAmt02059390
IRS990ScheduleD/LandGrp/BookValueAmt0100551
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100551
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt039295
IRS990ScheduleD/OtherExpensesNotIncludedAmt0539680
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010498
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023998
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0539680
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.48440
IRS990ScheduleD/RevenueNotReportedAmt039295
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0539680
IRS990ScheduleD/RevenueSubtotalAmt02103920
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Temporarily restricted funds are used as needed to supplement financial aid, faculty development, social action projects and to sponsor guest speakers.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Financial aid grants awarded to students.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Financial aid grants awarded to students.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 4b

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,682,971
Liabilities
$966,575
Net assets
$2,716,396
Revenue
$2,643,600
Expenses
$2,599,070
Net income
$44,530
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
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