Civic Intelligence

Montrose Foundation Inc.

990 • Fiscal year 2020 • EIN 04-2668765

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 08, 2021

29 North StreetMedfield, MA 02052

(508) 359-2423

Siviq Scores

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

Liabilities / Assets

58th percentile

0.31x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.82x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

44th percentile

2.3%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

46th percentile

5.5%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$19,504,463

Up $1,024,938 (+5.5%) from 2019

Net Assets

Up

$13,447,906

Up $194,343 (+1.5%) from 2019

Liabilities

Up

$6,056,557

Up $830,595 (+16%) from 2019

Revenue

Up

$7,342,546

Up $1,125,837 (+18%) from 2019

Expenses

Up

$7,173,157

Up $343,187 (+5.0%) from 2019

Net Income

Up

$169,389

Up $782,650 (+128%) from 2019

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2012: $12,954,028Liabilities 2012: $6,116,571Net Assets 2012: $6,837,4572012Assets 2013: $15,219,185Liabilities 2013: $5,910,602Net Assets 2013: $9,308,5832013Assets 2014: $16,620,778Liabilities 2014: $5,558,228Net Assets 2014: $11,062,5502014Assets 2015: $19,193,802Liabilities 2015: $6,874,031Net Assets 2015: $12,319,7712015Assets 2016: $19,542,305Liabilities 2016: $6,235,044Net Assets 2016: $13,307,2612016Assets 2017: $19,229,755Liabilities 2017: $5,230,386Net Assets 2017: $13,999,3692017Assets 2018: $19,317,706Liabilities 2018: $5,455,666Net Assets 2018: $13,862,0402018Assets 2019: $18,479,525Liabilities 2019: $5,225,962Net Assets 2019: $13,253,5632019Assets 2020: $19,504,463Liabilities 2020: $6,056,557Net Assets 2020: $13,447,9062020Assets 2021: $18,590,536Liabilities 2021: $4,607,886Net Assets 2021: $13,982,6502021Assets 2022: $17,933,464Liabilities 2022: $5,178,217Net Assets 2022: $12,755,2472022Assets 2023: $17,957,384Liabilities 2023: $4,946,469Net Assets 2023: $13,010,9152023Assets 2024: $21,821,037Liabilities 2024: $5,726,244Net Assets 2024: $16,094,7932024Assets 2025: $26,831,781Liabilities 2025: $6,097,265Net Assets 2025: $20,734,5162025

Highlighted filing

2020

Assets$19,504,463
Liabilities$6,056,557
Net Assets$13,447,906

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2012: $3,376,5712012Revenue 2013: $6,283,563Expenses 2013: $3,844,765Net Income 2013: $2,438,7982013Revenue 2014: $5,840,830Expenses 2014: $4,104,670Net Income 2014: $1,736,1602014Revenue 2015: $5,657,262Expenses 2015: $4,412,010Net Income 2015: $1,245,2522015Revenue 2016: $5,694,018Expenses 2016: $4,694,558Net Income 2016: $999,4602016Revenue 2017: $5,552,447Expenses 2017: $4,893,466Net Income 2017: $658,9812017Revenue 2018: $5,946,109Expenses 2018: $6,053,489Net Income 2018: -$107,3802018Revenue 2019: $6,216,709Expenses 2019: $6,829,970Net Income 2019: -$613,2612019Revenue 2020: $7,342,546Expenses 2020: $7,173,157Net Income 2020: $169,3892020Revenue 2021: $8,753,750Expenses 2021: $8,219,007Net Income 2021: $534,7432021Revenue 2022: $7,647,629Expenses 2022: $8,304,924Net Income 2022: -$657,2952022Revenue 2023: $9,184,798Expenses 2023: $9,212,452Net Income 2023: -$27,6542023Revenue 2024: $13,853,391Expenses 2024: $10,769,513Net Income 2024: $3,083,8782024Revenue 2025: $16,691,451Expenses 2025: $12,089,078Net Income 2025: $4,602,3732025

Highlighted filing

2020

Revenue$7,342,546
Expenses$7,173,157
Net Income$169,389
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 8, 2021
Return Version
2019v5.0
Gross Receipts
$7,511,824
Mission and Program Overview

Mission

To educate young women to pursue the truth in all they do. Built on the foundation of a rich liberal arts curriculum, personal character formation, and collaboration with parents, each student is challenged to cultivate intellect, character, leadership, service, faith and reason.

To educate young women to pursue the truth in all they do. Built on the foundation of a rich liberal arts curriculum, personal character formation, and collaboration with parents. Each student is challenged to cultivate intellect, character, leadership, service, faith and reason.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,737,217$17,411,680▼ $325,537
Cash and Non-Interest-Bearing Accounts$741,051$2,092,783▲ $1,351,732
Total Assets$18,479,525$19,504,463▲ $1,024,938
Other Assets Total$1,257--
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,090,116$3,526,049▲ $435,933
Deferred Revenue$1,692,102$1,605,106▼ $86,996
Other Liabilities$443,744$925,402▲ $481,658
Total Liabilities$5,225,962$6,056,557▲ $830,595
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,253,563$13,447,906▲ $194,343
Total Net Assets Fund Balance$13,253,563$13,447,906▲ $194,343
Total Liabilities and Net Assets / Fund Balance$18,479,525$19,504,463▲ $1,024,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,237,994$3,520,400$13,758,394
Leasehold Improvements$5,153,993$1,750,548$6,904,541
Land$1,943,713-$1,943,713
Other Land Buildings$58,256$318,163$376,419
Equipment$17,724$278,127$295,851
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$920,430
Program Service Revenue
$6,275,532
Investment Income
$182
Other Revenue
$146,402
All Other Contributions
$673,399
Change in Net Assets
$169,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,342,546
Revenue Not Reported on Form 990
$156,011
Total Revenue per Audited Statements
$7,498,557
Total Revenue per Form 990
$7,342,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,402,282
Grants and Similar Amounts Paid$1,978,262
Other Expenses$1,792,613
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,895,144$1,129,628-$3,024,772
Grants to Domestic Individuals$1,978,262--$1,978,262
Depreciation Depletion$403,967$100,992-$504,959
Occupancy$238,227$59,556-$297,783
Insurance$211,940$52,984-$264,924
Payroll Taxes$146,225$97,483-$243,708
Office Expenses$97,538$65,026-$162,564
Current Officers, Directors, Trustees, and Key Employees-$133,802-$133,802
Interest$66,926$16,731-$83,657
Information Technology$47,183$31,456-$78,639
Advertising$55,349$21,722-$77,071
Conferences and Meetings$24,533--$24,533
Fees for Services Legal$13,991$9,327-$23,318
Other Expenses$13,910$9,273-$23,183
Fees for Services Accounting$12,369$8,246-$20,615
Fees for Services Other$4,835$3,224-$8,059
Total Functional Expenses$5,433,707$1,739,450$0$7,173,157

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,376,267
Expenses per Audited Statements$7,173,157
Total Expenses per Form 990$7,173,157
Expenses Not Reported on Form 990$203,110
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$101,726
Fundraising Gross Income$74,931
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$321,962$74,931$25,891$49,040
Total Events$321,962$74,931$101,726$-26,795
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$635,600
Other Current Liabilities$286,084
Lease Deposits$3,718
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization members are made up of the orginal incorporators, trustees and officers.

Form 990, Page 6, Part VI, Line 7A

The member trustees and officers of the governing body are nominated and elected by other members and trustees at the annual meeting.

Form 990, Page 6, Part VI, Line 7B

The governing body does not have committees with authority to act on behalf of the governing body.

Form 990, Page 6, Part VI, Line 8B

All meetings of the governing body are properly documented. There are no committees.

Form 990, Page 6, Part VI, Line 11B

The details of form 990 are left up to the financial officer as stated in the organizations bylaws.

Form 990, Page 6, Part VI, Line 12C

Any board member who receives a written inquiry, complaint, or suggestion shall present it before the board at the next board meeting. After an inquiry, complaint or suggestion has been heard by the board and if it is found to be of merit, any action taken shall be by approval by the vote of the board. If the matter if found to be without merit, or if the board votes to table or dismiss the issue, the petitioner shall be notified of the outcome in writing by the president.

Form 990, Page 6, Part VI, Line 19

All documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Montrose Foundation Inc
EIN
04-2668765
Phone
5083592423
Address
29 NORTH STREET, MEDFIELD, MA 02052

Signing Officer

Name
Ron Young
Title
CFO/business Manager
Phone
5083592423
Signed
2021-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Young
Formed
1978
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
0
Employees
105
Volunteers
50

Preparer

Firm
David a Doucette CPA Pllc
Address
137 SCHOOL ST, FRANKLIN, MA 02038-2015
Preparer
Denise M Smith CPA
Phone
5083393078
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To educate young women to pursue the truth in all they do. Built on the foundation of a rich liberal arts curriculum, personal character formation, and collaboration with parents. Each student is challenged to cultivate intellect, character, leadership, service, faith and reason.

Form 990, Part XI, Line 9

Accrual to cash adjustment py 24,954

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Rent expense 67,552 accrual to cash adjustment -13,267 fundraising expense 101,726

Schedule D, Page 4, Part XII, Line 2D

Rent expense 67,552 accrual to cash adjustment 33,832 fundraising expense 101,726

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03526049
IRS990/NetAssetsOrFundBalancesBOYAmt013253563
IRS990/NetAssetsOrFundBalancesEOYAmt013447906
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-26795
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26795
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-604
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-604
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013253563
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013447906
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt059556
IRS990/OccupancyGrp/ProgramServicesAmt0238227
IRS990/OccupancyGrp/TotalAmt0297783
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065026
IRS990/OfficeExpensesGrp/ProgramServicesAmt097538
IRS990/OfficeExpensesGrp/TotalAmt0162564
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01257
IRS990/OtherChangesInNetAssetsAmt024954
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09273
IRS990/OtherExpensesGrp/ProgramServicesAmt0137284
IRS990/OtherExpensesGrp/ProgramServicesAmt154005
IRS990/OtherExpensesGrp/ProgramServicesAmt232019
IRS990/OtherExpensesGrp/ProgramServicesAmt313910
IRS990/OtherExpensesGrp/TotalAmt0137284
IRS990/OtherExpensesGrp/TotalAmt154005
IRS990/OtherExpensesGrp/TotalAmt232019
IRS990/OtherExpensesGrp/TotalAmt323183
IRS990/OtherLiabilitiesGrp/BOYAmt0443744
IRS990/OtherLiabilitiesGrp/EOYAmt0925402
IRS990/OtherRevenueMiscGrp/Desc0ACADEMIC CONSULTING
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0140642
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt133159
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0140642
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt133159
IRS990/OtherRevenueTotalAmt0173801
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01129628
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01895144
IRS990/OtherSalariesAndWagesGrp/TotalAmt03024772
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt097483
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146225
IRS990/PayrollTaxesGrp/TotalAmt0243708
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RON YOUNG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06275532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06275532
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0644100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01649211
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt01930925
IRS990/PYOtherRevenueAmt0176844
IRS990/PYProgramServiceRevenueAmt05395742
IRS990/PYRevenuesLessExpensesAmt0-613261
IRS990/PYSalariesCompEmpBnftPaidAmt03249834
IRS990/PYTotalExpensesAmt06829970
IRS990/PYTotalRevenueAmt06216709
IRS990/ReconcilationRevenueExpnssAmt0169389
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-604
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06275532
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/BuildingsGrp/BookValueAmt010237994
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03520400
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013758394
IRS990ScheduleD/EquipmentGrp/BookValueAmt017724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0278127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0295851
IRS990ScheduleD/ExpensesNotReportedAmt0203110
IRS990ScheduleD/ExpensesSubtotalAmt07173157
IRS990ScheduleD/LandGrp/BookValueAmt01943713
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01943713
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05153993
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01750548
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06904541
IRS990ScheduleD/OtherExpensesIncludedAmt0203110
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058256
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0318163
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0376419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0635600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1286084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0156011
IRS990ScheduleD/RevenueNotReportedAmt0156011
IRS990ScheduleD/RevenueSubtotalAmt07342546
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENT EXPENSE 67,552 ACCRUAL TO CASH ADJUSTMENT -13,267 FUNDRAISING EXPENSE 101,726
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT EXPENSE 67,552 ACCRUAL TO CASH ADJUSTMENT 33,832 FUNDRAISING EXPENSE 101,726
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017411680
IRS990ScheduleD/TotalExpensesPerForm990Amt07173157
IRS990ScheduleD/TotalLiabilityAmt0925402
IRS990ScheduleD/TotalRevenuePerForm990Amt07342546
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07498557
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07376267
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ABOVE POLICIES ARE MADE KNOWN DURING THE REGISTRATION PROCESS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0247031
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0247031
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0101726
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt024347
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt024347
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt042615
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt042615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0321962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0321962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074931
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-26795
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0258
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0258
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025891
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025891
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08615
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08615
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01649242
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1329020
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt150
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO EDUCATE YOUNG WOMEN TO PURSUE THE TRUTH IN ALL THEY DO. BUILT ON THE FOUNDATION OF A RICH LIBERAL ARTS CURRICULUM, PERSONAL CHARACTER FORMATION, AND COLLABORATION WITH PARENTS. EACH STUDENT IS CHALLENGED TO CULTIVATE INTELLECT, CHARACTER, LEADERSHIP, SERVICE, FAITH AND REASON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MEMBERS ARE MADE UP OF THE ORGINAL INCORPORATORS, TRUSTEES AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBER TRUSTEES AND OFFICERS OF THE GOVERNING BODY ARE NOMINATED AND ELECTED BY OTHER MEMBERS AND TRUSTEES AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL MEETINGS OF THE GOVERNING BODY ARE PROPERLY DOCUMENTED. THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DETAILS OF FORM 990 ARE LEFT UP TO THE FINANCIAL OFFICER AS STATED IN THE ORGANIZATIONS BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANY BOARD MEMBER WHO RECEIVES A WRITTEN INQUIRY, COMPLAINT, OR SUGGESTION SHALL PRESENT IT BEFORE THE BOARD AT THE NEXT BOARD MEETING. AFTER AN INQUIRY, COMPLAINT OR SUGGESTION HAS BEEN HEARD BY THE BOARD AND IF IT IS FOUND TO BE OF MERIT, ANY ACTION TAKEN SHALL BE BY APPROVAL BY THE VOTE OF THE BOARD. IF THE MATTER IF FOUND TO BE WITHOUT MERIT, OR IF THE BOARD VOTES TO TABLE OR DISMISS THE ISSUE, THE PETITIONER SHALL BE NOTIFIED OF THE OUTCOME IN WRITING BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCRUAL TO CASH ADJUSTMENT PY 24,954
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.8$6.10$20.7$16.7$12.1$4.60
2024Detailed filing. Detailed filing data is available for this year.$21.8$5.73$16.1$13.9$10.8$3.08
2023Detailed filing. Detailed filing data is available for this year.$18.0$4.95$13.0$9.18$9.21$0.03
2022Detailed filing. Detailed filing data is available for this year.$17.9$5.18$12.8$7.65$8.30$0.66
2021Detailed filing. Detailed filing data is available for this year.$18.6$4.61$14.0$8.75$8.22$0.53
2020Detailed filing. Detailed filing data is available for this year.$19.5$6.06$13.4$7.34$7.17$0.17
2019Detailed filing. Detailed filing data is available for this year.$18.5$5.23$13.3$6.22$6.83$0.61
2018Detailed filing. Detailed filing data is available for this year.$19.3$5.46$13.9$5.95$6.05$0.11
2017Detailed filing. Detailed filing data is available for this year.$19.2$5.23$14.0$5.55$4.89$0.66
2016Detailed filing. Detailed filing data is available for this year.$19.5$6.24$13.3$5.69$4.69$1.00
2015Detailed filing. Detailed filing data is available for this year.$19.2$6.87$12.3$5.66$4.41$1.25
2014Detailed filing. Detailed filing data is available for this year.$16.6$5.56$11.1$5.84$4.10$1.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$5.91$9.31$6.28$3.84$2.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$6.12$6.84$3.38