Civic Intelligence

St. Thomas More School Inc.

990 • Fiscal year 2020 • EIN 06-0876084

Sep 01, 2019 to Aug 31, 2020 • Filed on Feb 22, 2021

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

93rd percentile

1.03x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

1.85x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

47th percentile

$115,112

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

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

Asset Growth

9th percentile

-7.5%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

17th percentile

-24%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$6,358,594

Down $516,502 (-7.5%) from 2019

Net Assets

Down

-$205,895

Down $543,840 (-161%) from 2019

Liabilities

Up

$6,564,489

Up $27,338 (+0.4%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin16th percentile

Revenue

Down

$3,555,408

Down $1,145,550 (-24%) from 2019

Expenses

Down

$4,099,248

Down $265,233 (-6.1%) from 2019

Net Income

Down

-$543,840

Down $880,317 (-262%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2020

Assets$6,358,594
Liabilities$6,564,489
Net Assets-$205,895
Open 2020 Filing

Operations Trend

Revenue Growth17th 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

2020

Revenue$3,555,408
Expenses$4,099,248
Net Income-$543,840
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Feb 22, 2021
Return Version
2019v5.0
Gross Receipts
$3,555,408
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$4,882,468$4,392,673▼ $489,795
Land, Buildings, and Equipment, Net$1,286,498$1,217,574▼ $68,924
Cash and Non-Interest-Bearing Accounts$299,006$345,698▲ $46,692
Savings and Temporary Cash Investments$215,071$317,160▲ $102,089
Prepaid Expenses and Deferred Charges$191,375$85,489▼ $105,886
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$6,875,096$6,358,594▼ $516,502
Other Assets Total$678$0▼ $678
Liabilities
Deferred Revenue$6,065,715$5,695,205▼ $370,510
Unsecured Notes Loans Payable-$383,200-
Mortgage Notes Payable Secured by Investment Property$300,465$300,465→ $0
Accounts Payable and Accrued Expenses$87,699$132,779▲ $45,080
Other Liabilities$83,272$52,840▼ $30,432
Total Liabilities$6,537,151$6,564,489▲ $27,338
Net Assets / Fund Balance
Net Assets With Donor Restrictions$32,000$33,315▲ $1,315
Net Assets Without Donor Restrictions$305,945$-239,210▼ $545,155
Total Net Assets Fund Balance$337,945$-205,895▼ $543,840
Total Liabilities and Net Assets / Fund Balance$6,875,096$6,358,594▼ $516,502

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$795,419$704,036$1,499,455
Equipment$86,512$1,359,060$1,445,572
Buildings$254,677$69,185$323,862
Land$80,966-$80,966
Other Land Buildings-$27,530$27,530
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew QuinnHeadmasterFT$88,000$27,112$115,112

Board Members and Trustees

NameTitle
Dr William J Gauthier JrChair Emeritus
Thomas VozzellaChairman
Benjamin LyonsVice Chair
Dr Charles T SmallwoodDirector
Robert J ColletteDirector Emerit
Lisa LyonsTrustee
Matthew CarbrayTrustee
Nicholas MacarchukTrustee
J Hull ManwaringController

Highest Paid Contractors

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

Revenue Composition

Contributions and Grants
$443,021
Program Service Revenue
$2,954,750
Investment Income
$535
Other Revenue
$157,102
All Other Contributions
$443,021
Change in Net Assets
$-543,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,555,408
Total Revenue per Audited Statements
$3,555,408
Total Revenue per Form 990
$3,555,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,175,992
Salaries, Compensation, and Employee Benefits$1,923,256
Total Fundraising Expense$173,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$725,673$673,707-$1,399,380
All Other Expenses$197,441$107,572$4,774$309,787
Occupancy$176,235$108,411$10,737$295,383
Other Employee Benefits$139,145$144,570-$283,715
Interest-$217,000-$217,000
Insurance$79,873$49,134$4,866$133,873
Payroll Taxes$34,353$90,696-$125,049
Current Officers, Directors, Trustees, and Key Employees-$115,112-$115,112
Depreciation Depletion$62,887$38,685$3,831$105,403
Other Expenses$100,000$58,506$142,167$100,000
Travel$22,531$13,861$1,373$37,765
Fees for Services Legal-$6,000-$6,000
Fees for Services Accounting-$5,575-$5,575
Total Functional Expenses$2,296,877$1,628,829$173,542$4,099,248

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,099,248
Total Expenses per Audited Statements$4,099,248
Total Expenses per Form 990$4,099,248
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
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$50,840
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 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, 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 DB&B AND GUIDESTAR”

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
Matthew Quinn
Title
Headmaster
Signed
2021-02-22
Discuss with paid preparer
Yes

Organization Details

Formed
1962
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
39

Preparer

Firm
Doherty Beals & Banks PC
Address
187 Williams St, New London, CT 06320
Preparer
Audrey A Leone CPA
Phone
8604432033
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IRS990/Form990PartVIISectionAGrp/TitleTxt0HEADMASTER
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0217000
IRS990/InterestGrp/TotalAmt0217000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0535
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0535
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02159811
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01286498
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01217574
IRS990/LandBldgEquipCostOrOtherBssAmt03377385
IRS990/LegalDomicileStateCd0CT
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/BOYAmt0300465
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0300465
IRS990/NetAssetsOrFundBalancesBOYAmt0337945
IRS990/NetAssetsOrFundBalancesEOYAmt0-205895
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0305945
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-239210
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010737
IRS990/OccupancyGrp/ManagementAndGeneralAmt0108411
IRS990/OccupancyGrp/ProgramServicesAmt0176235
IRS990/OccupancyGrp/TotalAmt0295383
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0678
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0144570
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0139145
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0283715
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS (COMM.)
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt05794
IRS990/OtherExpensesGrp/FundraisingAmt1142167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058506
IRS990/OtherExpensesGrp/ProgramServicesAmt0663631
IRS990/OtherExpensesGrp/ProgramServicesAmt195108
IRS990/OtherExpensesGrp/ProgramServicesAmt2100000
IRS990/OtherExpensesGrp/TotalAmt0663631
IRS990/OtherExpensesGrp/TotalAmt1159408
IRS990/OtherExpensesGrp/TotalAmt2142167
IRS990/OtherExpensesGrp/TotalAmt3100000
IRS990/OtherLiabilitiesGrp/BOYAmt083272
IRS990/OtherLiabilitiesGrp/EOYAmt052840
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt075494
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt181608
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075494
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt181608
IRS990/OtherRevenueTotalAmt0157102
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0673707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0725673
IRS990/OtherSalariesAndWagesGrp/TotalAmt01399380
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt090696
IRS990/PayrollTaxesGrp/ProgramServicesAmt034353
IRS990/PayrollTaxesGrp/TotalAmt0125049
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0191375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085489
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02954750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02954750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01732490
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03150
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02275683
IRS990/PYOtherRevenueAmt0150913
IRS990/PYProgramServiceRevenueAmt02814405
IRS990/PYRevenuesLessExpensesAmt0336477
IRS990/PYSalariesCompEmpBnftPaidAmt02088798
IRS990/PYTotalExpensesAmt04364481
IRS990/PYTotalRevenueAmt04700958
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-543840
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03111852
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0215071
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0317160
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/BookValueAmt0254677
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069185
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0323862
IRS990ScheduleD/EquipmentGrp/BookValueAmt086512
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01359060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01445572
IRS990ScheduleD/ExpensesSubtotalAmt04099248
IRS990ScheduleD/LandGrp/BookValueAmt080966
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080966
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0795419
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0704036
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01499455
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027530
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ENDOWMENT & DVLPMT per BS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO STUDENT COUNCIL & SPENDING
IRS990ScheduleD/RevenueSubtotalAmt03555408
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01217574
IRS990ScheduleD/TotalExpensesPerForm990Amt04099248
IRS990ScheduleD/TotalLiabilityAmt052840
IRS990ScheduleD/TotalRevenuePerForm990Amt03555408
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03555408
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04099248
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Trustees reviews and approves the Form 990 prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Per review of the Board of Trustees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY DB&B AND GUIDESTAR

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,358,594
Liabilities
$6,564,489
Net assets
-$205,895
Revenue
$3,555,408
Expenses
$4,099,248
Net income
-$543,840
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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