Civic Intelligence

Talcott Mountain Science Center for Student Involvement Inc.

990 • Fiscal year 2020 • EIN 06-0860469

Sep 01, 2019 to Aug 31, 2020 • Filed on Feb 11, 2021

Organization ProfileWWW.TMSC.ORG

View Organization Page

324 Montevideo RoadAvon, CT 06001

(860) 677-8571

Siviq Scores

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

Liabilities / Assets

56th percentile

0.22x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.84x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

52nd percentile

5.3%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$105,602

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

37th percentile

2.0%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-0.7%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$6,484,905

Up $127,076 (+2.0%) from 2019

Net Assets

Up

$5,058,424

Up $84,311 (+1.7%) from 2019

Liabilities

Up

$1,426,481

Up $42,765 (+3.1%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin52nd percentile

Revenue

Down

$1,706,549

Down $11,533 (-0.7%) from 2019

Expenses

Down

$1,615,761

Down $269,292 (-14%) from 2019

Net Income

Up

$90,788

Up $257,759 (+154%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $6,444,158Liabilities 2010: $1,779,811Net Assets 2010: $4,664,3472010Assets 2011: $5,916,119Liabilities 2011: $1,211,420Net Assets 2011: $4,704,6992011Assets 2012: $6,127,328Liabilities 2012: $1,462,179Net Assets 2012: $4,665,1492012Assets 2013: $6,030,057Liabilities 2013: $1,322,900Net Assets 2013: $4,707,1572013Assets 2014: $6,272,338Liabilities 2014: $1,556,756Net Assets 2014: $4,715,5822014Assets 2015: $6,358,173Liabilities 2015: $1,627,897Net Assets 2015: $4,730,2762015Assets 2016: $6,342,716Liabilities 2016: $1,445,814Net Assets 2016: $4,896,9022016Assets 2017: $6,333,146Liabilities 2017: $1,359,501Net Assets 2017: $4,973,6452017Assets 2018: $6,474,809Liabilities 2018: $1,248,882Net Assets 2018: $5,225,9272018Assets 2019: $6,357,829Liabilities 2019: $1,383,716Net Assets 2019: $4,974,1132019Assets 2020: $6,484,905Liabilities 2020: $1,426,481Net Assets 2020: $5,058,4242020Assets 2021: $6,737,961Liabilities 2021: $1,270,302Net Assets 2021: $5,467,6592021Assets 2022: $7,155,573Liabilities 2022: $1,435,613Net Assets 2022: $5,719,9602022Assets 2023: $7,329,050Liabilities 2023: $1,685,417Net Assets 2023: $5,643,6332023Assets 2024: $1,099,884Liabilities 2024: $1,579,130Net Assets 2024: -$479,2462024

Highlighted filing

2020

Assets$6,484,905
Liabilities$1,426,481
Net Assets$5,058,424
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,183,6782010Revenue 2011: $1,499,135Expenses 2011: $1,490,923Net Income 2011: $8,2122011Expenses 2012: $1,779,0272012Revenue 2013: $1,658,654Expenses 2013: $1,627,482Net Income 2013: $31,1722013Revenue 2014: $1,743,966Expenses 2014: $1,745,867Net Income 2014: -$1,9012014Revenue 2015: $1,967,703Expenses 2015: $1,918,769Net Income 2015: $48,9342015Revenue 2016: $2,094,496Expenses 2016: $1,936,183Net Income 2016: $158,3132016Revenue 2017: $1,910,788Expenses 2017: $1,871,075Net Income 2017: $39,7132017Revenue 2018: $1,823,112Expenses 2018: $1,642,466Net Income 2018: $180,6462018Revenue 2019: $1,718,082Expenses 2019: $1,885,053Net Income 2019: -$166,9712019Revenue 2020: $1,706,549Expenses 2020: $1,615,761Net Income 2020: $90,7882020Revenue 2021: $2,270,486Expenses 2021: $1,821,533Net Income 2021: $448,9532021Revenue 2022: $2,346,968Expenses 2022: $2,086,649Net Income 2022: $260,3192022Revenue 2023: $2,237,642Expenses 2023: $2,314,170Net Income 2023: -$76,5282023Revenue 2024: $2,415,497Expenses 2024: $2,776,592Net Income 2024: -$361,0952024

Highlighted filing

2020

Revenue$1,706,549
Expenses$1,615,761
Net Income$90,788
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Feb 11, 2021
Return Version
2019v5.0
Gross Receipts
$1,803,153
Mission and Program Overview

Mission

To inspire a love of learning through discovery and engagement; to explore the interconnected nature of science, technology and our ever-changing world; and to be the catalyst that unlocks the potential within each individual.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,997,608$5,997,608→ $0
Cash and Non-Interest-Bearing Accounts$197,945$218,031▲ $20,086
Investments in Publicly Traded Securities$62,481$118,798▲ $56,317
Savings and Temporary Cash Investments$66,861$84,894▲ $18,033
Accounts Receivable$32,934$65,574▲ $32,640
Total Assets$6,357,829$6,484,905▲ $127,076
Liabilities
Deferred Revenue$688,943$628,256▼ $60,687
Mortgage Notes Payable Secured by Investment Property$570,289$489,769▼ $80,520
Unsecured Notes Loans Payable-$252,804-
Accounts Payable and Accrued Expenses$124,484$48,190▼ $76,294
Other Liabilities-$7,462-
Total Liabilities$1,383,716$1,426,481▲ $42,765
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,874,960$4,961,464▲ $86,504
Net Assets With Donor Restrictions$99,153$96,960▼ $2,193
Total Net Assets Fund Balance$4,974,113$5,058,424▲ $84,311
Total Liabilities and Net Assets / Fund Balance$6,357,829$6,484,905▲ $127,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,997,608-$5,997,608

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$54,552-▲ $18,895-$73,447
2018$61,891-▲ $2,890$10,229$54,552
2017$101,773-▲ $20,165$60,047$61,891
2016$79,193-▲ $22,580-$101,773
2015$73,239-▲ $5,954-$79,193
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan CraigExecutive DiFT$105,602$105,602

Board Members and Trustees

NameTitle
Rhonda BirdChair
Dr Donald LasallePresident Em
Thomas Rechen EsqVice Chair
Arnold ChaseTrustee
Carmen Cid PhdTrustee
Carolyn HoffmanTrustee
Chuck WardTrustee
Dr Eric FossumTrustee
Jon FitzgeraldTrustee
Venard Chanski CpcTrustee
Kathleen AdamsTrustee-ex O
William Don WilsonSecretary
Francis HurseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$319,817
Program Service Revenue
$1,227,634
Investment Income
$80,977
Other Revenue
$78,121
All Other Contributions
$211,270
Change in Net Assets
$90,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,706,399
Revenue Not Reported on Financial Statements
$150
Revenue Not Reported on Form 990
$1,797
Total Revenue per Audited Statements
$1,708,196
Total Revenue per Form 990
$1,706,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,199,701
Other Expenses$416,060
Total Fundraising Expense$1,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$800,386$139,756-$940,142
Occupancy$131,781$41,060-$172,841
Current Officers, Directors, Trustees, and Key Employees$90,100$15,502-$105,602
Payroll Taxes$66,956$11,511-$78,467
Fees for Services Accounting$5,128$44,753-$49,881
Other Employee Benefits$41,862$7,147-$49,009
Office Expenses$8,124$29,614-$37,738
Pension Plan Contributions$22,509$3,972-$26,481
All Other Expenses$9,455$6,473$1,378$17,306
Advertising$11,458--$11,458
Other Expenses$11,391--$11,391
Insurance-$5,095-$5,095
Travel$518--$518
Fees for Service Investment Mgmnt Fees-$150-$150
Total Functional Expenses$1,309,350$305,033$1,378$1,615,761

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,623,885
Total Expenses per Form 990$1,615,761
Expenses per Audited Statements$1,615,611
Expenses Not Reported on Form 990$8,274
Expenses Not Reported on Financial Statements$150
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Funding Source$7,462
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
No
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the executive director prior to its filing with the internal revenue service. A copy is made available to all board members.”

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

“On an annual basis all board of trustees members must sign a conflict of interest statement noting no conflicts exist between the board member and the organization.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is reviewed and set as part of the annual budget process and requires approval from the board of trustees.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Talcott Mountain Science Center
EIN
06-0860469
Phone
8606778571
Address
324 MONTEVIDEO ROAD, AVON, CT 06001

Signing Officer

Name
Jonathan Craig
Title
Executive Director
Phone
8606778571
Signed
2021-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Craig
Formed
1970
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
72
Volunteers
15

Preparer

Firm
Budwitz & Meyerjack Pc
Address
322 MAIN ST, FARMINGTON, CT 06032
Preparer
Jessica L Bragg CPA
Phone
8606774697
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To inspire a love of learning through discovery and engagement; to explore the interconnected nature of science, technology and our ever-changing world; and to be the catalyst that unlocks the potential within each individual.”

Form 990, Part XI, Line 9

“Rental expenses 8,274 rental expenses -8,274”

Financial Statement Notes

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

“RENTAL EXPENSES 8,274”

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

“RENTAL EXPENSES 8,274”

Raw XML AppendixShowing 400 of 506 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/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0168487
IRS990/GrossReceiptsAmt01803153
IRS990/GrossRentsGrp/PersonalAmt028798
IRS990/GrossRentsGrp/RealAmt057597
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05095
IRS990/InsuranceGrp/TotalAmt05095
IRS990/InvestmentIncomeGrp/ExclusionAmt0820
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0820
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt062481
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0118798
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05997608
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05997608
IRS990/LandBldgEquipCostOrOtherBssAmt05997608
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt088330
IRS990/LessRentalExpensesGrp/RealAmt08274
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02035
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INSPIRE A LOVE OF LEARNING THROUGH DISCOVERY AND ENGAGEMENT; TO EXPLORE THE INTERCONNECTED NATURE OF SCIENCE, TECHNOLOGY AND OUR EVER-CHANGING WORLD; AND TO BE THE CATALYST THAT UNLOCKS THE POTENTIAL WITHIN EACH INDIVIDUAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0570289
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0489769
IRS990/NetAssetsOrFundBalancesBOYAmt04974113
IRS990/NetAssetsOrFundBalancesEOYAmt05058424
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt080157
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt080157
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt049323
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt078121
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt028798
IRS990/NetUnrelatedBusTxblIncmAmt022911
IRS990/NetUnrlzdGainsLossesInvstAmt0-6477
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04874960
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04961464
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt041060
IRS990/OccupancyGrp/ProgramServicesAmt0131781
IRS990/OccupancyGrp/TotalAmt0172841
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029614
IRS990/OfficeExpensesGrp/ProgramServicesAmt08124
IRS990/OfficeExpensesGrp/TotalAmt037738
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07147
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041862
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049009
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt075040
IRS990/OtherExpensesGrp/ProgramServicesAmt119040
IRS990/OtherExpensesGrp/ProgramServicesAmt215602
IRS990/OtherExpensesGrp/ProgramServicesAmt311391
IRS990/OtherExpensesGrp/TotalAmt075040
IRS990/OtherExpensesGrp/TotalAmt119040
IRS990/OtherExpensesGrp/TotalAmt215602
IRS990/OtherExpensesGrp/TotalAmt311391
IRS990/OtherLiabilitiesGrp/EOYAmt07462
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139756
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0800386
IRS990/OtherSalariesAndWagesGrp/TotalAmt0940142
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011511
IRS990/PayrollTaxesGrp/ProgramServicesAmt066956
IRS990/PayrollTaxesGrp/TotalAmt078467
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03972
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022509
IRS990/PensionPlanContributionsGrp/TotalAmt026481
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JONATHAN CRAIG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2480000
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SCIENCE CENTER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01015872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1114612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt297150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01015872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt297150
IRS990/ProgSrvcAccomActy2Grp/Desc0TALCOTT MOUNTAIN ACADEMY FUNCTIONS AS A CO-EDUCATIONAL, INDEPENDENT DAY SCHOOL FOR STUDENTS IN GRADES KINDERGARTEN THROUGH EIGHT WITH A CIRRICULUM THAT EMPHASIZES SCIENCE AND MATH. SINCE 1983, TMA HAS OFFERED AN EXCITING, MULTI-FACETED AND INTEGRATED CURRICULUM WHICH IS DEDICATED TO PREPARING INTELLECTUALLY EXCITED YOUNG PEOPLE FOR A FULL AND PRODUCTIVE LIFE IN A TECHNOLOGICALLY ORIENTED WORLD. THE DIVERSE STUDENT BODY IS RACIALLY AND CULTURALLY MIXED WITH A RATIO OF STUDENTS TO TEACHERS OF LESS THAN 8:1. TMA UNIQUELY INTEGRATES LIBERAL & FINE ARTS INTO AN UNPARALLELED STEM-BASED CURRICULUM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0758288
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01240497
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0238777
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047278
IRS990/PYOtherExpensesAmt0628334
IRS990/PYOtherRevenueAmt070445
IRS990/PYProgramServiceRevenueAmt01361582
IRS990/PYRevenuesLessExpensesAmt0-166971
IRS990/PYSalariesCompEmpBnftPaidAmt01256719
IRS990/PYTotalExpensesAmt01885053
IRS990/PYTotalRevenueAmt01718082
IRS990/ReconcilationRevenueExpnssAmt090788
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt028798
IRS990/RentalIncomeOrLossGrp/RealAmt049323
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0131112
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066861
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084894
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/BoardDesignatedBalanceEOYPct00.29700
IRS990ScheduleD/BuildingsGrp/BookValueAmt05997608
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05997608
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt054552
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt073447
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt018895
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt061891
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt054552
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02890
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt010229
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0101773
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt061891
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020165
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt060047
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt079193
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0101773
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022580
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt073239
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt079193
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05954
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt08274
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0150
IRS990ScheduleD/ExpensesSubtotalAmt01615611
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0150
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0150
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6477
IRS990ScheduleD/OtherExpensesIncludedAmt08274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FUNDING SOURCE
IRS990ScheduleD/OtherRevenueAmt08274
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.70300
IRS990ScheduleD/RevenueNotReportedAmt01797
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0150
IRS990ScheduleD/RevenueSubtotalAmt01706399
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 8,274
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 8,274
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05997608
IRS990ScheduleD/TotalExpensesPerForm990Amt01615761
IRS990ScheduleD/TotalLiabilityAmt07462
IRS990ScheduleD/TotalRevenuePerForm990Amt01706549
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01708196
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01623885
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,484,905
Liabilities
$1,426,481
Net assets
$5,058,424
Revenue
$1,706,549
Expenses
$1,615,761
Net income
$90,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.58$0.48$2.42$2.78$0.36
2023Detailed filing. Detailed filing data is available for this year.$7.33$1.69$5.64$2.24$2.31$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$1.44$5.72$2.35$2.09$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$1.27$5.47$2.27$1.82$0.45
2020Detailed filing. Detailed filing data is available for this year.$6.48$1.43$5.06$1.71$1.62$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$1.38$4.97$1.72$1.89$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$1.25$5.23$1.82$1.64$0.18
2017Detailed filing. Detailed filing data is available for this year.$6.33$1.36$4.97$1.91$1.87$0.04
2016Detailed filing. Detailed filing data is available for this year.$6.34$1.45$4.90$2.09$1.94$0.16
2015Detailed filing. Detailed filing data is available for this year.$6.36$1.63$4.73$1.97$1.92$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.27$1.56$4.72$1.74$1.75$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$1.32$4.71$1.66$1.63$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$1.46$4.67$1.78
2011Summary only. Only limited summary data is available for this year.$5.92$1.21$4.70$1.50$1.49$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$1.78$4.66$2.18