Civic Intelligence

St. Thomas More School Inc.

990 • Fiscal year 2018 • EIN 06-0876084

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 21, 2019

Organization Profilewww.stmct.org

View Organization Page

45 Cottage RoadOakdale, CT 06370

(860) 859-1900

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

1.25x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$135,950

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$6,095,837

Up $1,115,934 (+22%) from 2017

Net Assets

Up

$1,468

Up $595,663 (+100%) from 2017

Liabilities

Up

$6,094,369

Up $520,271 (+9.3%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin70th percentile

Revenue

Down

$4,882,306

Down $843,522 (-15%) from 2017

Expenses

Down

$4,286,643

Down $1,736,189 (-29%) from 2017

Net Income

Up

$595,663

Up $892,667 (+301%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $5,008,411Liabilities 2011: $5,335,810Net Assets 2011: -$327,3992011Assets 2012: $6,047,438Liabilities 2012: $6,460,065Net Assets 2012: -$412,6272012Assets 2013: $6,899,002Liabilities 2013: $6,945,910Net Assets 2013: -$46,9082013Assets 2014: $6,067,357Liabilities 2014: $6,213,018Net Assets 2014: -$145,6612014Assets 2015: $5,812,034Liabilities 2015: $6,138,488Net Assets 2015: -$326,4542015Assets 2016: $5,239,251Liabilities 2016: $5,536,442Net Assets 2016: -$297,1912016Assets 2017: $4,979,903Liabilities 2017: $5,574,098Net Assets 2017: -$594,1952017Assets 2018: $6,095,837Liabilities 2018: $6,094,369Net Assets 2018: $1,4682018Assets 2019: $6,875,096Liabilities 2019: $6,537,151Net Assets 2019: $337,9452019Assets 2020: $6,358,594Liabilities 2020: $6,564,489Net Assets 2020: -$205,8952020Assets 2021: $8,575,654Liabilities 2021: $8,776,716Net Assets 2021: -$201,0622021Assets 2022: $9,214,303Liabilities 2022: $10,138,699Net Assets 2022: -$924,3962022Assets 2023: $9,378,737Liabilities 2023: $9,710,546Net Assets 2023: -$331,8092023Assets 2024: $8,610,848Liabilities 2024: $9,474,936Net Assets 2024: -$864,0882024Assets 2025: $9,628,739Liabilities 2025: $10,714,628Net Assets 2025: -$1,085,8892025

Highlighted filing

2018

Assets$6,095,837
Liabilities$6,094,369
Net Assets$1,468
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $6,272,645Expenses 2011: $6,339,666Net Income 2011: -$67,0212011Revenue 2012: $6,190,932Expenses 2012: $6,276,160Net Income 2012: -$85,2282012Revenue 2013: $7,365,397Expenses 2013: $6,999,678Net Income 2013: $365,7192013Revenue 2014: $6,944,608Expenses 2014: $7,043,361Net Income 2014: -$98,7532014Revenue 2015: $6,483,743Expenses 2015: $6,664,536Net Income 2015: -$180,7932015Revenue 2016: $6,359,769Expenses 2016: $6,329,921Net Income 2016: $29,8482016Revenue 2017: $5,725,828Expenses 2017: $6,022,832Net Income 2017: -$297,0042017Revenue 2018: $4,882,306Expenses 2018: $4,286,643Net Income 2018: $595,6632018Revenue 2019: $4,700,958Expenses 2019: $4,364,481Net Income 2019: $336,4772019Revenue 2020: $3,555,408Expenses 2020: $4,099,248Net Income 2020: -$543,8402020Revenue 2021: $4,276,041Expenses 2021: $4,271,208Net Income 2021: $4,8332021Revenue 2022: $4,679,934Expenses 2022: $5,403,268Net Income 2022: -$723,3342022Revenue 2023: $5,963,655Expenses 2023: $5,371,068Net Income 2023: $592,5872023Revenue 2024: $5,866,835Expenses 2024: $6,399,114Net Income 2024: -$532,2792024Revenue 2025: $6,140,175Expenses 2025: $6,361,976Net Income 2025: -$221,8012025

Highlighted filing

2018

Revenue$4,882,306
Expenses$4,286,643
Net Income$595,663
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 21, 2019
Return Version
2017v2.2
Gross Receipts
$4,899,568
Mission and Program Overview

Mission

A boys' secondary college preparatory boarding school. The school offers grades 8th to 12th, as well as postgraduate studies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,370,664$4,009,860▲ $639,196
Land, Buildings, and Equipment, Net$1,363,109$1,257,024▼ $106,085
Savings and Temporary Cash Investments$83,974$515,865▲ $431,891
Cash and Non-Interest-Bearing Accounts$8,794$246,896▲ $238,102
Prepaid Expenses and Deferred Charges$152,362$62,289▼ $90,073
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,979,903$6,095,837▲ $1,115,934
Other Assets Total$1,000$3,903▲ $2,903
Liabilities
Deferred Revenue$4,441,570$5,086,150▲ $644,580
Mortgage Notes Payable Secured by Investment Property$976,087$775,550▼ $200,537
Accounts Payable and Accrued Expenses$96,179$160,529▲ $64,350
Other Liabilities$60,262$72,140▲ $11,878
Total Liabilities$5,574,098$6,094,369▲ $520,271
Net Assets / Fund Balance
Temporarily Rstr Net Assets$59,858$32,000▼ $27,858
Unrestricted Net Assets$-654,053$-30,532▲ $623,521
Total Net Assets Fund Balance$-594,195$1,468▲ $595,663
Total Liabilities and Net Assets / Fund Balance$4,979,903$6,095,837▲ $1,115,934

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$127,318$1,296,588$1,423,906
Leasehold Improvements$770,511$549,603$1,320,114
Buildings$278,229$45,633$323,862
Land$80,966-$80,966
Other Land Buildings-$27,530$27,530
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James Hanrahan JrHeadmasterFT$110,762$25,188$135,950
J Hull ManwaringControllerFT$78,973$2,377$81,350

Board Members and Trustees

NameTitle
Dr William J Gauthier JrChair Emeritus
Benjamin LyonsVice Chair
Dr Charles T SmallwoodTrustee
Lisa LyonsTrustee
Matthew CarbrayTrustee
Nicholas MacarchukTrustee
Robert J ColletteTrustee
Thomas VozzellaTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining ServiceDining1402 York Road, Lutherville, MD 21093-
Revenue and Support

Revenue Composition

Contributions and Grants
$1,992,739
Program Service Revenue
$2,754,244
Investment Income
$1,491
Other Revenue
$133,832
All Other Contributions
$1,992,739
Change in Net Assets
$595,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,882,306
Total Revenue per Audited Statements
$4,882,306
Total Revenue per Form 990
$4,882,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,243,663
Salaries, Compensation, and Employee Benefits$2,042,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$815,425$587,936-$1,403,361
Occupancy$369,863$58,906-$428,769
All Other Expenses$158,754$200,480-$359,234
Other Employee Benefits$111,678$148,541-$260,219
Current Officers, Directors, Trustees, and Key Employees-$217,300-$217,300
Payroll Taxes$40,101$121,999-$162,100
Insurance$141,634--$141,634
Depreciation Depletion$116,384--$116,384
Payment Travel Entrtnmnt Publicly Ofcl-$99,495-$99,495
Advertising-$80,027-$80,027
Other Expenses$55,000--$55,000
Fees for Services Legal-$27,500-$27,500
Fees for Services Accounting-$25,650-$25,650
Interest-$19,461-$19,461
Fees for Services Other-$1,242-$1,242
Total Functional Expenses$2,698,106$1,588,537$0$4,286,643

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,286,643
Total Expenses per Audited Statements$4,286,643
Total Expenses per Form 990$4,286,643
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,490
Fundraising Direct Expenses$17,262
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$28,490$28,490$17,262$11,228
Total Events$28,490$28,490$17,262$11,228
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Student Council & Spending$70,140
DUE TO ENDOWMENT & DVLPMT per BS$2,000
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 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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The following positions of management, President and Vice President are held by members of the same family.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board of Trustees reviews and approves the Form 990 prior to submission.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Per review of the Board of Trustees”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“BY D&B AND MORNINGSTAR”

Filing and Contact Details

Filer

Filer Name
St Thomas More School Inc
EIN
06-0876084
Phone
8608591900
Address
45 Cottage Road, Oakdale, CT 06370

Signing Officer

Name
J Hull Manwaring
Title
Controller
Signed
2019-02-21
Discuss with paid preparer
Yes

Organization Details

Formed
1962
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
41

Preparer

Firm
Doherty Beals & Banks PC
Address
187 Williams St, New London, CT 06320
Preparer
Audrey A Leone CPA
Phone
8604432033
Raw XML AppendixShowing 400 of 480 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/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0141634
IRS990/InsuranceGrp/TotalAmt0141634
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt019461
IRS990/InterestGrp/TotalAmt019461
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01491
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01491
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01919354
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01363109
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01257024
IRS990/LandBldgEquipCostOrOtherBssAmt03176378
IRS990/LegalDomicileStateCd0CT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A BOYS' SECONDARY COLLEGE PREPARATORY BOARDING SCHOOL. THE SCHOOL OFFERS GRADES 8TH TO 12TH, AS WELL AS POSTGRADUATE STUDIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0976087
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0775550
IRS990/NetAssetsOrFundBalancesBOYAmt0-594195
IRS990/NetAssetsOrFundBalancesEOYAmt01468
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011228
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt058906
IRS990/OccupancyGrp/ProgramServicesAmt0369863
IRS990/OccupancyGrp/TotalAmt0428769
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt03903
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0148541
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111678
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0260219
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0640529
IRS990/OtherExpensesGrp/ProgramServicesAmt1164980
IRS990/OtherExpensesGrp/ProgramServicesAmt283758
IRS990/OtherExpensesGrp/ProgramServicesAmt355000
IRS990/OtherExpensesGrp/TotalAmt0640529
IRS990/OtherExpensesGrp/TotalAmt1164980
IRS990/OtherExpensesGrp/TotalAmt283758
IRS990/OtherExpensesGrp/TotalAmt355000
IRS990/OtherLiabilitiesGrp/BOYAmt060262
IRS990/OtherLiabilitiesGrp/EOYAmt072140
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017381
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1105223
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017381
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1105223
IRS990/OtherRevenueTotalAmt0122604
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0587936
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0815425
IRS990/OtherSalariesAndWagesGrp/TotalAmt01403361
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0121999
IRS990/PayrollTaxesGrp/ProgramServicesAmt040101
IRS990/PayrollTaxesGrp/TotalAmt0162100
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0152362
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062289
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02754244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02754244
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02234363
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02750
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt099495
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt099495
IRS990/PYOtherExpensesAmt03222202
IRS990/PYOtherRevenueAmt075308
IRS990/PYProgramServiceRevenueAmt03413407
IRS990/PYRevenuesLessExpensesAmt0-297004
IRS990/PYSalariesCompEmpBnftPaidAmt02800630
IRS990/PYTotalExpensesAmt06022832
IRS990/PYTotalRevenueAmt05725828
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0595663
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02905338
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083974
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0515865
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0278229
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045633
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0323862
IRS990ScheduleD/EquipmentGrp/BookValueAmt0127318
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01296588
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01423906
IRS990ScheduleD/ExpensesSubtotalAmt04286643
IRS990ScheduleD/LandGrp/BookValueAmt080966
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080966
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0770511
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0549603
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01320114
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027530
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt170140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ENDOWMENT & DVLPMT per BS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO STUDENT COUNCIL & SPENDING
IRS990ScheduleD/RevenueSubtotalAmt04882306
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01257024
IRS990ScheduleD/TotalExpensesPerForm990Amt04286643
IRS990ScheduleD/TotalLiabilityAmt072140
IRS990ScheduleD/TotalRevenuePerForm990Amt04882306
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04882306
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04286643
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/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017262
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028490
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011228
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017262
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017262
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The following positions of management, President and Vice President are held by members of the same family.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Trustees reviews and approves the Form 990 prior to submission.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,095,837
Liabilities
$6,094,369
Net assets
$1,468
Revenue
$4,882,306
Expenses
$4,286,643
Net income
$595,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.63$10.7$1.09$6.14$6.36$0.22
2024Detailed filing. Detailed filing data is available for this year.$8.61$9.47$0.86$5.87$6.40$0.53
2023Detailed filing. Detailed filing data is available for this year.$9.38$9.71$0.33$5.96$5.37$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.21$10.1$0.92$4.68$5.40$0.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$8.78$0.20$4.28$4.27$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$6.56$0.21$3.56$4.10$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$6.54$0.34$4.70$4.36$0.34
2018Detailed filing. Detailed filing data is available for this year.$6.10$6.09$0.00$4.88$4.29$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$5.57$0.59$5.73$6.02$0.30
2016Detailed filing. Detailed filing data is available for this year.$5.24$5.54$0.30$6.36$6.33$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$6.14$0.33$6.48$6.66$0.18
2014Summary only. Only limited summary data is available for this year.$6.07$6.21$0.15$6.94$7.04$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$6.95$0.05$7.37$7.00$0.37
2012Summary only. Only limited summary data is available for this year.$6.05$6.46$0.41$6.19$6.28$0.09
2011Summary only. Only limited summary data is available for this year.$5.01$5.34$0.33$6.27$6.34$0.07