Civic Intelligence

Saint Thomas More Endowment and Development Fund Inc.

990 • Fiscal year 2018 • EIN 06-1549772

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 23, 2019

Organization Profilewww.stmct.org/endowment.html
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

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.98x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

1st percentile

-607%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

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

Asset Growth

4th percentile

-22%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

2nd percentile

-68%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$8,128,733

Down $2,290,212 (-22%) from 2017

Net Assets

Down

$7,818,995

Down $1,923,329 (-20%) from 2017

Liabilities

Down

$309,738

Down $366,883 (-54%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin1st percentile

Revenue

Down

$316,742

Down $673,290 (-68%) from 2017

Expenses

Down

$2,240,071

Down $279,562 (-11%) from 2017

Net Income

Down

-$1,923,329

Down $393,728 (-26%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $16,454,943Liabilities 2011: $3,144,854Net Assets 2011: $13,310,0892011Assets 2012: $15,261,112Liabilities 2012: $2,143,960Net Assets 2012: $13,117,1522012Assets 2013: $14,692,800Liabilities 2013: $1,389,757Net Assets 2013: $13,303,0432013Assets 2014: $14,284,083Liabilities 2014: $748,331Net Assets 2014: $13,535,7522014Assets 2015: $13,215,025Liabilities 2015: $669,988Net Assets 2015: $12,545,0372015Assets 2016: $11,629,064Liabilities 2016: $474,928Net Assets 2016: $11,154,1362016Assets 2017: $10,418,945Liabilities 2017: $676,621Net Assets 2017: $9,742,3242017Assets 2018: $8,128,733Liabilities 2018: $309,738Net Assets 2018: $7,818,9952018Assets 2019: $7,798,985Liabilities 2019: $2,000,000Net Assets 2019: $5,798,9852019Assets 2020: $7,229,798Liabilities 2020: $2,000,000Net Assets 2020: $5,229,7982020Assets 2021: $8,430,814Liabilities 2021: $550,000Net Assets 2021: $7,880,8142021Assets 2022: $8,061,586Liabilities 2022: $550,000Net Assets 2022: $7,511,5862022Assets 2023: $6,194,686Liabilities 2023: $0Net Assets 2023: $6,194,6862023Assets 2024: $5,534,716Liabilities 2024: $0Net Assets 2024: $5,534,7162024

Highlighted filing

2018

Assets$8,128,733
Liabilities$309,738
Net Assets$7,818,995
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $1,260,688Expenses 2011: $1,386,438Net Income 2011: -$125,7502011Revenue 2012: $848,787Expenses 2012: $1,311,978Net Income 2012: -$463,1912012Revenue 2013: $1,055,080Expenses 2013: $1,214,935Net Income 2013: -$159,8552013Revenue 2014: $938,643Expenses 2014: $1,232,362Net Income 2014: -$293,7192014Revenue 2015: $888,113Expenses 2015: $1,588,011Net Income 2015: -$699,8982015Revenue 2016: $987,324Expenses 2016: $2,597,646Net Income 2016: -$1,610,3222016Revenue 2017: $990,032Expenses 2017: $2,519,633Net Income 2017: -$1,529,6012017Revenue 2018: $316,742Expenses 2018: $2,240,071Net Income 2018: -$1,923,3292018Revenue 2019: $60,671Expenses 2019: $2,080,681Net Income 2019: -$2,020,0102019Revenue 2020: $60,348Expenses 2020: $629,535Net Income 2020: -$569,1872020Revenue 2021: $4,550,033Expenses 2021: $1,899,017Net Income 2021: $2,651,0162021Revenue 2022: $176Expenses 2022: $369,404Net Income 2022: -$369,2282022Revenue 2023: $100Expenses 2023: $1,317,000Net Income 2023: -$1,316,9002023Revenue 2024: $0Expenses 2024: $659,970Net Income 2024: -$659,9702024

Highlighted filing

2018

Revenue$316,742
Expenses$2,240,071
Net Income-$1,923,329
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 23, 2019
Return Version
2017v2.2
Gross Receipts
$2,233,999
Mission and Program Overview

Mission

Saint Thomas More Endowment and Development Fund, Inc., a non-profit organization, organized to hold and maintain the fixed assets and investments for the benefit of Saint Thomas More School, Inc., or one or more other organizations described in Section 509(a)(1) or 509(a)(2) of the Internal Revenue Code. The mission and purposes of the corporation are as follows: to protect and preserve the assets entrusted to its keeping for the St. Thomas More School; to investigate, choose and employ investment advisors and counselors and financial planners to provide for the conservation, orderly growth, and accumulation of the Endowment Fund; to investigate, devise and develop, fund and promote scholarships for students of St. Thomas More School as it deems appropriate; to foster and promote development activities; and to preserve and protect St. Thomas More School and to transfer funds as it deems necessary and advisable to promote the mission, goals, and operation of St. Thomas More School.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,837,161$7,478,739▼ $358,422
Investments in Publicly Traded Securities$1,828,890$0▼ $1,828,890
Savings and Temporary Cash Investments$73,257$165,901▲ $92,644
Pledges and Grants Receivable$2,000$0▼ $2,000
Cash and Non-Interest-Bearing Accounts$2,016$1,926▼ $90
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$10,418,945$8,128,733▼ $2,290,212
Other Assets Total$675,621$482,167▼ $193,454
Liabilities
Mortgage Notes Payable Secured by Investment Property$675,621$309,738▼ $365,883
Other Liabilities$1,000--
Total Liabilities$676,621$309,738▼ $366,883
Net Assets / Fund Balance
Unrestricted Net Assets$9,655,244$7,756,145▼ $1,899,099
Temporarily Rstr Net Assets$87,080$62,850▼ $24,230
Total Net Assets Fund Balance$9,742,324$7,818,995▼ $1,923,329
Total Liabilities and Net Assets / Fund Balance$10,418,945$8,128,733▼ $2,290,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,312,341$4,170,757$9,483,098
Leasehold Improvements$1,430,644$1,160,048$2,590,692
Land$698,954-$698,954
Equipment-$71,974$71,974
Other Land Buildings$36,800$27,081$63,881
Other Assets Org$1--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$157,547---$157,547
2016$158,547---$157,547
2015$158,547---$158,547
2014$158,547---$158,547
2013$158,547---$158,547
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Francis D RobinsonPresident
Mark E BlockVice President
Dr Peter MolloyDirector
Thomas DwyerDirector
Timothy AshburnerDirector
James Hanrahan JrSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$0
Investment Income
$266,742
Other Revenue
$0
All Other Contributions
$50,000
Change in Net Assets
$-1,923,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,890,000
Other Expenses$350,071
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,890,000--$1,890,000
Depreciation Depletion$310,203--$310,203
Interest-$2,323-$2,323
Other Expenses$7,654$447-$447
All Other Expenses-$120-$120
Total Functional Expenses$2,207,857$32,214$0$2,240,071
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Saint Thomas More SchoolOakdale, CT-Financial Aid for Students$1,890,000
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

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

“Board of trustees reviews and aproves the form 990 prior to submission.”

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

“Board of Director's meetings minutes are retained by the Organization and available upon request. Form 990 is available on Guidestar.”

Filing and Contact Details

Filer

Filer Name
Saint Thomas More Endowment
EIN
06-1549772
Phone
8608591900
Address
45 Cottage Road, Oakdale, CT 06370

Signing Officer

Name
James Hanrahan Jr
Title
Secretary/Treas
Signed
2019-02-23
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Doherty Beals & Banks PC
Address
187 Williams St, New London, CT 06320
Preparer
Audrey A Leone CPA
Phone
8604432033
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The Board of Directors has established a policy that Endowment Funds shall be awarded in scholarships each year and designated as Board Designated.”

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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/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0675621
IRS990/OtherAssetsTotalGrp/EOYAmt0482167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc3FOREIGN TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2447
IRS990/OtherExpensesGrp/ProgramServicesAmt07654
IRS990/OtherExpensesGrp/TotalAmt022460
IRS990/OtherExpensesGrp/TotalAmt17654
IRS990/OtherExpensesGrp/TotalAmt26864
IRS990/OtherExpensesGrp/TotalAmt3447
IRS990/OtherLiabilitiesGrp/BOYAmt01000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02143000
IRS990/PYInvestmentIncomeAmt0121032
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0376633
IRS990/PYOtherRevenueAmt0867000
IRS990/PYRevenuesLessExpensesAmt0-1529601
IRS990/PYTotalExpensesAmt02519633
IRS990/PYTotalRevenueAmt0990032
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1923329
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073257
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165901
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Saint Thomas More Endowment and Development Fund holds and maintains the fixed assets and investments for the benefit of the Saint Thomas More School, Inc. In the 2016-17 fiscal year, Saint Thomas More Endowment and Development fund contributed $2,143,000 to Saint Thomas More School, Inc.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0060876084
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SAINT THOMAS MORE SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05312341
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04170757
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09483098
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0157547
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0157547
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0158547
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0157547
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0158547
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0158547
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0158547
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0158547
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0158547
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0158547
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071974
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071974
IRS990ScheduleD/LandGrp/BookValueAmt0698954
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0698954
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01430644
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01160048
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02590692
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0482166
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM ST. THOMAS MORE SCHOOL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027081
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063881
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Board of Directors has established a policy that Endowment Funds shall be awarded in scholarships each year and designated as Board Designated.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07478739
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0482167
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01890000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FINANCIAL AID FOR STUDENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAINT THOMAS MORE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0060876084
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt045 COTTAGE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OAKDALE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd006370
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF TRUSTEES REVIEWS AND APROVES THE FORM 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Director's meetings minutes are retained by the Organization and available upon request. Form 990 is available on Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt087080
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt062850
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010418945
IRS990/TotalAssetsEOYAmt08128733
IRS990/TotalAssetsGrp/BOYAmt010418945
IRS990/TotalAssetsGrp/EOYAmt08128733
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032214
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02207857
IRS990/TotalFunctionalExpensesGrp/TotalAmt02240071
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0676621
IRS990/TotalLiabilitiesEOYAmt0309738
IRS990/TotalLiabilitiesGrp/BOYAmt0676621
IRS990/TotalLiabilitiesGrp/EOYAmt0309738
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09742324
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07818995
IRS990/TotalProgramServiceExpensesAmt02207857
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt032870
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0233872
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316742
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010418945

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,128,733
Liabilities
$309,738
Net assets
$7,818,995
Revenue
$316,742
Expenses
$2,240,071
Net income
-$1,923,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$0.00$0.66$0.66
2023Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$0.00$1.32$1.32
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.06$0.55$7.51$0.00$0.37$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$0.55$7.88$4.55$1.90$2.65
2020Detailed filing. Detailed filing data is available for this year.$7.23$2.00$5.23$0.06$0.63$0.57
2019Detailed filing. Detailed filing data is available for this year.$7.80$2.00$5.80$0.06$2.08$2.02
2018Detailed filing. Detailed filing data is available for this year.$8.13$0.31$7.82$0.32$2.24$1.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.68$9.74$0.99$2.52$1.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.47$11.2$0.99$2.60$1.61
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$0.67$12.5$0.89$1.59$0.70
2014Summary only. Only limited summary data is available for this year.$14.3$0.75$13.5$0.94$1.23$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$1.39$13.3$1.06$1.21$0.16
2012Summary only. Only limited summary data is available for this year.$15.3$2.14$13.1$0.85$1.31$0.46
2011Summary only. Only limited summary data is available for this year.$16.5$3.14$13.3$1.26$1.39$0.13