Civic Intelligence

Trinity College School Fund Inc.

990 • Fiscal year 2015 • EIN 13-6187951

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 16, 2016

Organization Profilewww.tcs.on.ca
2 Bridle Path LaneBeverly Farms, MA 01915

(978) 921-1661

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

1st percentile

-403%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

93rd percentile

53%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$5,394,121

Up $1,866,836 (+53%) from 2014

Net Assets

Up

$5,384,421

Up $1,866,536 (+53%) from 2014

Liabilities

Up

$9,700

Up $300 (+3.2%) from 2014

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin1st percentile

Revenue

Down

$380,233

Down $2,451,982 (-87%) from 2014

Expenses

Up

$1,912,017

Up $1,745,481 (+1048%) from 2014

Net Income

Down

-$1,531,784

Down $4,197,463 (-157%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $33,580Liabilities 2011: $0Net Assets 2011: $33,5802011Assets 2012: $38,641Liabilities 2012: $0Net Assets 2012: $38,6412012Assets 2013: $36,536Liabilities 2013: $10,010Net Assets 2013: $26,5262013Assets 2014: $3,527,285Liabilities 2014: $9,400Net Assets 2014: $3,517,8852014Assets 2015: $5,394,121Liabilities 2015: $9,700Net Assets 2015: $5,384,4212015Assets 2016: $90,042Liabilities 2016: $9,900Net Assets 2016: $80,1422016Assets 2017: $63,654Liabilities 2017: $10,116Net Assets 2017: $53,5382017Assets 2018: $225,402Liabilities 2018: $10,100Net Assets 2018: $215,3022018Assets 2019: $439,332Liabilities 2019: $16,933Net Assets 2019: $422,3992019Assets 2020: $227,587Liabilities 2020: $10,300Net Assets 2020: $217,2872020Assets 2021: $120,494Liabilities 2021: $10,600Net Assets 2021: $109,8942021Assets 2022: $1,998,965Liabilities 2022: $11,600Net Assets 2022: $1,987,3652022Assets 2023: $1,655,455Liabilities 2023: $12,500Net Assets 2023: $1,642,9552023Assets 2024: $1,239,887Liabilities 2024: $13,000Net Assets 2024: $1,226,8872024

Highlighted filing

2015

Assets$5,394,121
Liabilities$9,700
Net Assets$5,384,421
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $545,1272011Revenue 2012: $105,992Expenses 2012: $100,931Net Income 2012: $5,0612012Revenue 2013: $125,731Expenses 2013: $137,846Net Income 2013: -$12,1152013Revenue 2014: $2,832,215Expenses 2014: $166,536Net Income 2014: $2,665,6792014Revenue 2015: $380,233Expenses 2015: $1,912,017Net Income 2015: -$1,531,7842015Revenue 2016: $3,799,894Expenses 2016: $5,831,173Net Income 2016: -$2,031,2792016Revenue 2017: $700,394Expenses 2017: $726,998Net Income 2017: -$26,6042017Revenue 2018: $236,079Expenses 2018: $74,315Net Income 2018: $161,7642018Revenue 2019: $420,762Expenses 2019: $213,665Net Income 2019: $207,0972019Revenue 2020: $74,226Expenses 2020: $279,338Net Income 2020: -$205,1122020Revenue 2021: $444,384Expenses 2021: $551,777Net Income 2021: -$107,3932021Revenue 2022: $2,194,154Expenses 2022: $316,683Net Income 2022: $1,877,4712022Revenue 2023: $363,865Expenses 2023: $708,275Net Income 2023: -$344,4102023Revenue 2024: $1,259,112Expenses 2024: $1,675,180Net Income 2024: -$416,0682024

Highlighted filing

2015

Revenue$380,233
Expenses$1,912,017
Net Income-$1,531,784
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$383,753
Mission and Program Overview

Mission

To solicit funds from alumni, parents and friends of Trinity College School resident in the USA.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$5,278,500-
Investments Other Securities$3,503,200--
Pledges and Grants Receivable$22,927$110,251▲ $87,324
Cash and Non-Interest-Bearing Accounts$1,158$5,370▲ $4,212
Total Assets$3,527,285$5,394,121▲ $1,866,836
Liabilities
Accounts Payable and Accrued Expenses$9,400$9,700▲ $300
Other Liabilities$0$0→ $0
Total Liabilities$9,400$9,700▲ $300
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,517,276$5,383,510▲ $1,866,234
Unrestricted Net Assets$609$911▲ $302
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,517,885$5,384,421▲ $1,866,536
Total Liabilities and Net Assets / Fund Balance$3,527,285$5,394,121▲ $1,866,836
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Derek A SmithPresident
A Jeffrey PrinceVice President
Christopher HobsonVice President
Leonard S KadyVice President
Tamara A KammannVice President
Todd ByersVice President
W Michael L AllenVice President
Ainslie EllisBoard Member
Bradley S SchwartzBoard Member
Brian LawsonBoard Member
D Miles PriceBoard Member
David H SmithBoard Member
James G BinchBoard Member
Robert T HumphreysBoard Member
Stephen H BinetBoard Member
Stuart GraingerBoard Member
Timothy P FordBoard Member
Walter S Tomenson JrBoard Member
William A HafnerBoard Member
Mark M CoonsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$382,427
Program Service Revenue
$0
Investment Income
$-2,194
Other Revenue
$0
All Other Contributions
$382,427
Change in Net Assets
$-1,531,784

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$35,628Average of High & Low stock price on date of gift
Total Noncash Contributions4$35,628-

Audited Revenue Reconciliation

Revenue per Audited Statements
$380,233
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,398,320
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,778,553
Total Revenue per Form 990
$380,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,894,891
Other Expenses$17,126
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,894,891--$1,894,891
Fees for Services Accounting-$9,700-$9,700
Conferences and Meetings-$4,177-$4,177
Office Expenses-$3,249-$3,249
Total Functional Expenses$1,894,891$17,126$0$1,912,017

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,912,017
Total Expenses per Audited Statements$1,912,017
Total Expenses per Form 990$1,912,017
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

International Summary

Offices
1
Employees
0
Spending
$1,894,891

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America (including Canada and Mexico, but not the United States)GrantmakingThe Trinity College School Fund Inc. makes grants to the Trinity College School Foundation in Port Hope, Ontario, Canada for financial aid, support of the 150th Capital Campaign of Trinity College School, Annual Fund, and the Visual Arts Centre at Trinity College School.10$1,894,891
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
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
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, Section A, Line 6

“A member of the Trinity College School Fund Inc. is a graduate of Trinity College School who resides in the United States of America.”

Form 990, Part VI, Section A, Line 7A

“The members of the Trinity College School Fund Inc. elect the directors of the Trinity College School Fund Inc. at the Annual General Meeting.”

Form 990, Part VI, Section B, Line 11B

“The IRS Form 990 is reviewed by the corporation's Audit Committee prior to filing and prior to submission to the members of the board of the directors.”

Form 990, Part VI, Section B, Line 12C

“The corporation circulates the Conflict of Interest statement annually for signature and reminds members of the board and other officers of their obligation to abide by the policy at meetings of the board.”

Form 990, Part VI, Section C, Line 19

“An individual may contact the President & Treasurer at the corporation's address to request copies of the documents.”

Filing and Contact Details

Filer

Filer Name
Trinity College School Fund Inc
EIN
13-6187951
Phone
9789211661
Address
2 Bridle Path Lane, Beverly Farms, MA 01915

Signing Officer

Name
Derek Smith
Title
President & Treasurer
Phone
9789211661
Signed
2016-02-16

Organization Details

Principal Officer
Derek A Smith
Formed
1957
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
20
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The TCS Fund, incorporated under the Membership Corporation Law of the State of New York as a tax exempt entity, has been granted tax-exempt status under Internal Revenue Code (IRC) Section 501(c)(3) and is classified as other than a private foundation as defined by Section 509(a) of the IRS. Therefore it is generally exempt from federal and state income taxes. Accordingly, no provision for income taxes has been provided for in the accompanying financial statements. The TCS Fund is required by ASC 740-10, Income Taxes to evaluate and disclose tax positions that could have an effect on the TCS Fund's financial statements. The TCS Fund recognizes a benefit from a tax position only if it is more than likely than not that the position would be sustained upon audit based solely on the technical merits of the tax position. The TCS Fund accrues interest and penalties on any uncertain tax positions as a component of the provision for income taxes. The TCS Fund reports its activities to the Internal Revenue Service and to the State of New York on an annual basis. These information returns are generally subject to audit and review by the governmental agencies for a period of three years after filing. No returns are under examination as of June 30, 2015. Substantially all of the TCS Fund's income, expenditures and activities relate to its tax exempt purpose. Therefore, management has determined that the TCS Fund is not subject to unrelated business income taxes and will continue to qualify as a tax exempt not-for-profit entity.”

Raw XML AppendixShowing 400 of 637 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/Form990PartVIISectionAGrp/PersonNm1Mark M Coons
IRS990/Form990PartVIISectionAGrp/PersonNm2W Michael L Allen
IRS990/Form990PartVIISectionAGrp/PersonNm3Todd Byers
IRS990/Form990PartVIISectionAGrp/PersonNm4Christopher Hobson
IRS990/Form990PartVIISectionAGrp/PersonNm5Leonard S Kady
IRS990/Form990PartVIISectionAGrp/PersonNm6Tamara A Kammann
IRS990/Form990PartVIISectionAGrp/PersonNm7A Jeffrey Prince
IRS990/Form990PartVIISectionAGrp/PersonNm8James G Binch
IRS990/Form990PartVIISectionAGrp/PersonNm9Stephen H Binet
IRS990/Form990PartVIISectionAGrp/PersonNm10Ainslie Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm11Timothy P Ford
IRS990/Form990PartVIISectionAGrp/PersonNm12Stuart Grainger
IRS990/Form990PartVIISectionAGrp/PersonNm13William A Hafner
IRS990/Form990PartVIISectionAGrp/PersonNm14Robert T Humphreys
IRS990/Form990PartVIISectionAGrp/PersonNm15Brian Lawson
IRS990/Form990PartVIISectionAGrp/PersonNm16D Miles Price
IRS990/Form990PartVIISectionAGrp/PersonNm17Bradley S Schwartz
IRS990/Form990PartVIISectionAGrp/PersonNm18David H Smith
IRS990/Form990PartVIISectionAGrp/PersonNm19Walter S Tomenson Jr
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-2320
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt0100196
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01200
IRS990/GrossReceiptsAmt0383753
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0126
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0126
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03503200
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05278500
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03520
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To solicit funds from alumni, parents and friends of Trinity College School resident in the USA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt03517885
IRS990/NetAssetsOrFundBalancesEOYAmt05384421
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2320
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2320
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03398320
IRS990/NoncashContributionsAmt035628
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03249
IRS990/OfficeExpensesGrp/TotalAmt03249
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022927
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110251
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Derek A Smith
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Elementary & Secondary Education, General/Other: Support of the Trinity College School Annual Fund. (550 Students)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054384
IRS990/ProgSrvcAccomActy2Grp/GrantAmt054384
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt057814
IRS990/ProgSrvcAccomActy3Grp/Desc0Elementary & Secondary Education, General/Other: The 150th Capital Campaign (550 students)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01735240
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01735240
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0208052
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Elementary & Secondary Education, General/Other: To support the new Visual Arts Centre (550 Students)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05071
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt05071
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0378
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02832215
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0151305
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt015231
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02665679
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0166536
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02832215
IRS990/ReconcilationRevenueExpnssAmt0-1531784
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt014464
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015853
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt042126
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015190
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0105865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0488504
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,394,121
Liabilities
$9,700
Net assets
$5,384,421
Revenue
$380,233
Expenses
$1,912,017
Net income
-$1,531,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$1.26$1.68$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.64$0.36$0.71$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.01$1.99$2.19$0.32$1.88
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.44$0.55$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.07$0.28$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.42$0.21$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.24$0.07$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.70$0.73$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$3.80$5.83$2.03
2015Detailed filing. Detailed filing data is available for this year.$5.39$0.01$5.38$0.38$1.91$1.53
2014Detailed filing. Detailed filing data is available for this year.$3.53$0.01$3.52$2.83$0.17$2.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$0.13$0.14$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.11$0.10$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.55