Civic Intelligence

Threefold Educational Foundation & School

990 • Fiscal year 2019 • EIN 13-6196291

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 05, 2020

Organization ProfileWWW.THREEFOLD.ORG

View Organization Page

260 Hungry Hollow RoadChestnut Ridge, NY 10977

(845) 352-5020

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.14x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.15x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

54th percentile

4.7%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

9.8%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$14,120,305

Up $631,221 (+4.7%) from 2018

Net Assets

Up

$12,148,053

Up $293,460 (+2.5%) from 2018

Liabilities

Up

$1,972,252

Up $337,761 (+21%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin47th percentile

Revenue

Up

$12,786,988

Up $1,140,600 (+9.8%) from 2018

Expenses

Up

$12,503,272

Up $1,102,889 (+9.7%) from 2018

Net Income

Up

$283,716

Up $37,711 (+15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $13,263,073Liabilities 2011: $1,962,140Net Assets 2011: $11,300,9332011Assets 2012: $13,452,850Liabilities 2012: $2,054,987Net Assets 2012: $11,397,8632012Assets 2013: $13,247,614Liabilities 2013: $1,905,694Net Assets 2013: $11,341,9202013Assets 2014: $13,526,742Liabilities 2014: $2,194,218Net Assets 2014: $11,332,5242014Assets 2015: $13,701,504Liabilities 2015: $1,714,213Net Assets 2015: $11,987,2912015Assets 2017: $13,041,323Liabilities 2017: $1,424,349Net Assets 2017: $11,616,9742017Assets 2018: $13,489,084Liabilities 2018: $1,634,491Net Assets 2018: $11,854,5932018Assets 2019: $14,120,305Liabilities 2019: $1,972,252Net Assets 2019: $12,148,0532019Assets 2020: $14,614,226Liabilities 2020: $2,364,372Net Assets 2020: $12,249,8542020Assets 2021: $15,163,557Liabilities 2021: $2,369,365Net Assets 2021: $12,794,1922021Assets 2022: $15,031,443Liabilities 2022: $1,363,859Net Assets 2022: $13,667,5842022Assets 2023: $15,356,174Liabilities 2023: $1,704,759Net Assets 2023: $13,651,4152023Assets 2024: $14,838,273Liabilities 2024: $2,001,339Net Assets 2024: $12,836,9342024

Highlighted filing

2019

Assets$14,120,305
Liabilities$1,972,252
Net Assets$12,148,053
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,367,292Expenses 2011: $8,140,056Net Income 2011: -$772,7642011Expenses 2012: $9,547,1782012Expenses 2013: $10,514,2652013Revenue 2014: $11,164,470Expenses 2014: $11,179,855Net Income 2014: -$15,3852014Revenue 2015: $12,200,603Expenses 2015: $11,547,403Net Income 2015: $653,2002015Revenue 2017: $11,785,234Expenses 2017: $11,980,854Net Income 2017: -$195,6202017Revenue 2018: $11,646,388Expenses 2018: $11,400,383Net Income 2018: $246,0052018Revenue 2019: $12,786,988Expenses 2019: $12,503,272Net Income 2019: $283,7162019Revenue 2020: $9,342,610Expenses 2020: $9,201,315Net Income 2020: $141,2952020Revenue 2021: $9,817,859Expenses 2021: $9,345,213Net Income 2021: $472,6462021Revenue 2022: $11,606,504Expenses 2022: $10,593,781Net Income 2022: $1,012,7232022Revenue 2023: $11,628,664Expenses 2023: $11,666,927Net Income 2023: -$38,2632023Revenue 2024: $11,401,537Expenses 2024: $12,304,296Net Income 2024: -$902,7592024

Highlighted filing

2019

Revenue$12,786,988
Expenses$12,503,272
Net Income$283,716
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 5, 2020
Return Version
2018v3.1
Gross Receipts
$12,823,039
Mission and Program Overview

Mission

To support anthroposophical initiatives in education, arts, agriculture, and community building.

Threefold educational foundation and school (the organization") is the umbrella organization for green meadow waldorf school ("gmws"), eurythmy spring valley ("esv"), pond, fiber craft studio, otto specht school, holder house, and pfeiffer center. The organization provides support services for the above named institutions and other educational and cultural activities based on anthroposophy and the work of rudolf steiner. The organization allocates the costs of some rents and administrative support to these institutions. The forgiveness of these costs is included in revenue shown as net of remissions. Gmws provides academic programs with a reliance on the rudolf steiner philosophy to children from preschool through twelfth grade. Esv provides professional training in eurythmy, a performance art which has applications in medical and occupational therapies and in education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,020,045$10,566,210▲ $546,165
Cash and Non-Interest-Bearing Accounts$2,128,897$1,809,289▼ $319,608
Accounts Receivable$501,901$726,528▲ $224,627
Investments in Publicly Traded Securities$276,285$347,773▲ $71,488
Prepaid Expenses and Deferred Charges$268,007$244,225▼ $23,782
Savings and Temporary Cash Investments$226,182$198,533▼ $27,649
Pledges and Grants Receivable$25,000$31,065▲ $6,065
Total Assets$13,489,084$14,120,305▲ $631,221
Other Assets Total$42,767$196,682▲ $153,915
Liabilities
Mortgage Notes Payable Secured by Investment Property$276,505$794,026▲ $517,521
Deferred Revenue$822,609$537,248▼ $285,361
Accounts Payable and Accrued Expenses$395,980$489,060▲ $93,080
Other Liabilities$139,397$151,918▲ $12,521
Total Liabilities$1,634,491$1,972,252▲ $337,761
Net Assets / Fund Balance
Unrestricted Net Assets$11,394,589$11,446,615▲ $52,026
Permanently Rstr Net Assets$408,578$701,438▲ $292,860
Temporarily Rstr Net Assets$51,426$0▼ $51,426
Total Net Assets Fund Balance$11,854,593$12,148,053▲ $293,460
Total Liabilities and Net Assets / Fund Balance$13,489,084$14,120,305▲ $631,221

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,422,273$6,812,208$16,234,481
Equipment$651,779$142,916$794,695
Land$412,502-$412,502
Leasehold Improvements$79,656-$79,656

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,401,412$119,202▲ $26,107$38,156$1,508,565
2017$1,154,710$353,809▲ $2,918$110,025$1,401,412
2016$1,263,311$315,488▲ $541$424,630$1,154,710
2015$1,100,050$162,545▲ $716-$1,263,311
2014$859,420$240,000▲ $630-$1,100,050
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric SilberExecutive DirectorFT$89,048$4,999$94,047

Board Members and Trustees

NameTitle
Elizabeth HallPresident
Elsa MacauleyVice-president
Arthur HildrethDirector
Dorje GlassmanDirector
Jeanette RodriguezDirector
Matt UppenbrinkDirector
Melissa LyonsRecording Secretary
Mimi SatrianoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$966,395
Program Service Revenue
$10,195,798
Investment Income
$48,511
Other Revenue
$1,576,284
All Other Contributions
$920,920
Change in Net Assets
$283,716

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,496,091
Revenue Not Reported on Financial Statements
$2,290,897
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$2,290,897
Total Revenue per Audited Statements
$10,496,091
Total Revenue per Form 990
$12,786,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,291,301
Other Expenses$3,921,074
Grants and Similar Amounts Paid$2,290,897
Total Fundraising Expense$309,580
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,951,910$981,096$264,248$6,197,254
Grants to Domestic Individuals$2,290,897--$2,290,897
Occupancy$338,036$261,243$5,468$604,747
Depreciation Depletion$309,578$151,131$3,293$464,002
Fees for Services Other$203,569$225,518-$429,087
Office Expenses$296,713$94,034$5,321$396,068
Insurance$99,154$132,897$2,227$234,278
Other Expenses$7,330$160,172$12,699$172,871
Advertising$138,269$21,972$6,913$167,154
All Other Expenses$39,249$77,616$3,630$120,495
Current Officers, Directors, Trustees, and Key Employees$18,809$70,535$4,703$94,047
Fees for Services Legal-$57,370-$57,370
Travel$38,627$18,517-$57,144
Information Technology-$39,978-$39,978
Interest$9,124$12,989-$22,113
Conferences and Meetings$15,664$4,658$1,078$21,400
Fees for Services Accounting-$21,206-$21,206
Total Functional Expenses$9,472,443$2,721,249$309,580$12,503,272

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,503,272
Expenses per Audited Statements$10,212,375
Total Expenses per Audited Statements$10,212,375
Expenses Not Reported on Financial Statements$2,290,897
Other Expense Adjustments$2,290,897
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$156,055
Fundraising Direct Expenses$36,051
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Green Meadow Benefit and Auction$133,302$87,827$14,293$73,534
Green Meadow Fall Fair$37,784$37,784$21,758$16,026
Total Events$171,086$125,611$36,051$89,560
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$151,918
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the executive director before it is filed.”

Form 990, Part VI, Section C, Line 18

“Form 990 and form 1023 will be made available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Threefold Educational Foundation &
EIN
13-6196291
Phone
8453525020
Address
260 HUNGRY HOLLOW ROAD, CHESTNUT RIDGE, NY 10977

Signing Officer

Name
Eric Silber
Title
Executive Director
Phone
8453525020
Signed
2020-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Silber
Formed
1965
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
131
Volunteers
0

Preparer

Firm
Malesardi Quackenbush Swift & Co LLC
Address
155 NORTH DEAN STREET - SUITE 5, ENGLEWOOD, NJ 07631
Preparer
Jennyfer Logrono
Phone
2015674100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process or selection process during the fiscal year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 2,290,897.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 2,290,897.”

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt039978
IRS990/InformationTechnologyGrp/TotalAmt039978
IRS990/InsuranceGrp/FundraisingAmt02227
IRS990/InsuranceGrp/ManagementAndGeneralAmt0132897
IRS990/InsuranceGrp/ProgramServicesAmt099154
IRS990/InsuranceGrp/TotalAmt0234278
IRS990/InterestGrp/ManagementAndGeneralAmt012989
IRS990/InterestGrp/ProgramServicesAmt09124
IRS990/InterestGrp/TotalAmt022113
IRS990/InvestmentIncomeGrp/ExclusionAmt048511
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048511
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0276285
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0347773
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06955124
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010020045
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010566210
IRS990/LandBldgEquipCostOrOtherBssAmt017521334
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES SUPPORT SERVICES FOR THE ABOVE NAMED INSTITUTIONS AND OTHER EDUCATIONAL AND CULTURAL ACTIVITIES BASED ON ANTHROPOSOPHY AND THE WORK OF RUDOLF STEINER. THE ORGANIZATION ALLOCATES THE COSTS OF SOME RENTS AND ADMINISTRATIVE SUPPORT TO THESE INSTITUTIONS. THE FORGIVENESS OF THESE COSTS IS INCLUDED IN REVENUE SHOWN AS NET OF REMISSIONS. GMWS PROVIDES ACADEMIC PROGRAMS WITH A RELIANCE ON THE RUDOLF STEINER PHILOSOPHY TO CHILDREN FROM PRESCHOOL THROUGH TWELFTH GRADE. ESV PROVIDES PROFESSIONAL TRAINING IN EURYTHMY, A PERFORMANCE ART WHICH HAS APPLICATIONS IN MEDICAL AND OCCUPATIONAL THERAPIES AND IN EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0276505
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0794026
IRS990/NetAssetsOrFundBalancesBOYAmt011854593
IRS990/NetAssetsOrFundBalancesEOYAmt012148053
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0120004
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0120004
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01420251
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01420251
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09744
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05468
IRS990/OccupancyGrp/ManagementAndGeneralAmt0261243
IRS990/OccupancyGrp/ProgramServicesAmt0338036
IRS990/OccupancyGrp/TotalAmt0604747
IRS990/OfficeExpensesGrp/FundraisingAmt05321
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt094034
IRS990/OfficeExpensesGrp/ProgramServicesAmt0296713
IRS990/OfficeExpensesGrp/TotalAmt0396068
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042767
IRS990/OtherAssetsTotalGrp/EOYAmt0196682
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SCHOOL EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3GIFTS
IRS990/OtherExpensesGrp/FundraisingAmt012699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2325780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3160172
IRS990/OtherExpensesGrp/ProgramServicesAmt0396477
IRS990/OtherExpensesGrp/ProgramServicesAmt1319037
IRS990/OtherExpensesGrp/ProgramServicesAmt27330
IRS990/OtherExpensesGrp/TotalAmt0418242
IRS990/OtherExpensesGrp/TotalAmt1361809
IRS990/OtherExpensesGrp/TotalAmt2333110
IRS990/OtherExpensesGrp/TotalAmt3172871
IRS990/OtherLiabilitiesGrp/BOYAmt0139397
IRS990/OtherLiabilitiesGrp/EOYAmt0151918
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036029
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036029
IRS990/OtherRevenueTotalAmt036029
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0264248
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0981096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04951910
IRS990/OtherSalariesAndWagesGrp/TotalAmt06197254
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0408578
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0701438
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031065
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0268007
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0244225
IRS990/PrincipalOfficerNm0ERIC SILBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08996998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11198800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08996998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11198800
IRS990/ProgSrvcAccomActy2Grp/Desc0OTTO SPECHT SCHOOLINDEPENDENT ELEMENTARY SCHOOL SERVING CHILDREN WITH LEARNING DIFFERNECES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01051560
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01422655
IRS990/ProgSrvcAccomActy3Grp/Desc0EURYTHMY SPRING VALLEYADULT EDUCATION PROGRAM AND PERFORMING ENSEMBLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0229678
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0235706
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03854067
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02134551
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02792484
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0797504
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01786377
IRS990/PYInvestmentIncomeAmt016688
IRS990/PYOtherExpensesAmt03389530
IRS990/PYOtherRevenueAmt01550738
IRS990/PYProgramServiceRevenueAmt09281458
IRS990/PYRevenuesLessExpensesAmt0246005
IRS990/PYSalariesCompEmpBnftPaidAmt06224476
IRS990/PYTotalExpensesAmt011400383
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011646388
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0283716
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01420251
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07201233
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226182
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0198533
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.66830
IRS990ScheduleD/BuildingsGrp/BookValueAmt09422273
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06812208
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016234481
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01401412
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0119202
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01508565
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt026107
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt038156
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01154710
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0353809
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01401412
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02918
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0110025
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01263311
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0315488
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01154710
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0541
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0424630
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01100050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0162545
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01263311
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0716
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0859420
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0240000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01100050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0630
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0651779
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142916
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0794695
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02290897
IRS990ScheduleD/ExpensesSubtotalAmt010212375
IRS990ScheduleD/LandGrp/BookValueAmt0412502
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0412502
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt079656
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt079656
IRS990ScheduleD/OtherExpensesNotIncludedAmt02290897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0151918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02290897
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.33140
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02290897
IRS990ScheduleD/RevenueSubtotalAmt010496091
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS 2,290,897.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS 2,290,897.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00030
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010566210
IRS990ScheduleD/TotalExpensesPerForm990Amt012503272
IRS990ScheduleD/TotalLiabilityAmt0151918
IRS990ScheduleD/TotalRevenuePerForm990Amt012786988
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010496091
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010212375
IRS990ScheduleE/ComplianceWithRevProc7550Ind01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,120,305
Liabilities
$1,972,252
Net assets
$12,148,053
Revenue
$12,786,988
Expenses
$12,503,272
Net income
$283,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.8$2.00$12.8$11.4$12.3$0.90
2023Detailed filing. Detailed filing data is available for this year.$15.4$1.70$13.7$11.6$11.7$0.04
2022Detailed filing. Detailed filing data is available for this year.$15.0$1.36$13.7$11.6$10.6$1.01
2021Detailed filing. Detailed filing data is available for this year.$15.2$2.37$12.8$9.82$9.35$0.47
2020Detailed filing. Detailed filing data is available for this year.$14.6$2.36$12.2$9.34$9.20$0.14
2019Detailed filing. Detailed filing data is available for this year.$14.1$1.97$12.1$12.8$12.5$0.28
2018Detailed filing. Detailed filing data is available for this year.$13.5$1.63$11.9$11.6$11.4$0.25
2017Detailed filing. Detailed filing data is available for this year.$13.0$1.42$11.6$11.8$12.0$0.20
2015Detailed filing. Detailed filing data is available for this year.$13.7$1.71$12.0$12.2$11.5$0.65
2014Detailed filing. Detailed filing data is available for this year.$13.5$2.19$11.3$11.2$11.2$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$1.91$11.3$10.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$2.05$11.4$9.55
2011Summary only. Only limited summary data is available for this year.$13.3$1.96$11.3$7.37$8.14$0.77