Civic Intelligence

Education Success Foundation Inc.

990 • Fiscal year 2021 • EIN 16-1557039

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 09, 2021

Organization ProfileWWW.EDUCATIONSUCCESSFOUNDATION.ORG
4 Lakeview ParkRochester, NY 14613

(585) 563-2988

Siviq Scores

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

Liabilities / Assets

59th percentile

0.43x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

1.60x

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

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$229,351

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Asset Growth

82nd percentile

37%

Faster asset growth than 82% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

22%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$23,380,390

Up $6,361,417 (+37%) from 2020

Net Assets

Up

$13,303,629

Up $2,937,372 (+28%) from 2020

Liabilities

Up

$10,076,761

Up $3,424,045 (+51%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin89th percentile

Revenue

Up

$6,287,935

Up $1,137,507 (+22%) from 2020

Expenses

Down

$3,575,245

Down $459,010 (-11%) from 2020

Net Income

Up

$2,712,690

Up $1,596,517 (+143%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$40M$30M$20M$10M$0Assets 2011: $4,644,902Liabilities 2011: $1,787,827Net Assets 2011: $2,857,0752011Assets 2012: $4,733,739Liabilities 2012: $1,548,223Net Assets 2012: $3,185,5162012Assets 2013: $9,026,553Liabilities 2013: $3,114,747Net Assets 2013: $5,911,8062013Assets 2014: $8,311,369Liabilities 2014: $2,396,605Net Assets 2014: $5,914,7642014Assets 2015: $7,886,169Liabilities 2015: $1,338,866Net Assets 2015: $6,547,3032015Assets 2016: $9,569,860Liabilities 2016: $1,210,209Net Assets 2016: $8,359,6512016Assets 2017: $10,335,811Liabilities 2017: $1,707,265Net Assets 2017: $8,628,5462017Assets 2018: $13,076,351Liabilities 2018: $3,640,802Net Assets 2018: $9,435,5492018Assets 2019: $14,341,791Liabilities 2019: $5,060,860Net Assets 2019: $9,280,9312019Assets 2020: $17,018,973Liabilities 2020: $6,652,716Net Assets 2020: $10,366,2572020Assets 2021: $23,380,390Liabilities 2021: $10,076,761Net Assets 2021: $13,303,6292021Assets 2022: $22,036,423Liabilities 2022: $6,180,533Net Assets 2022: $15,855,8902022Assets 2023: $29,242,870Liabilities 2023: $8,406,660Net Assets 2023: $20,836,2102023Assets 2024: $29,891,490Liabilities 2024: $4,510,602Net Assets 2024: $25,380,8882024Assets 2025: $35,221,933Liabilities 2025: $3,890,058Net Assets 2025: $31,331,8752025

Highlighted filing

2021

Assets$23,380,390
Liabilities$10,076,761
Net Assets$13,303,629
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,360,691Expenses 2011: $1,518,349Net Income 2011: -$157,6582011Revenue 2012: $1,839,599Expenses 2012: $1,430,625Net Income 2012: $408,9742012Revenue 2013: $4,263,586Expenses 2013: $1,614,223Net Income 2013: $2,649,3632013Revenue 2014: $2,139,840Expenses 2014: $2,214,242Net Income 2014: -$74,4022014Revenue 2015: $3,299,411Expenses 2015: $2,573,618Net Income 2015: $725,7932015Revenue 2016: $4,429,635Expenses 2016: $2,541,901Net Income 2016: $1,887,7342016Revenue 2017: $2,840,177Expenses 2017: $2,622,485Net Income 2017: $217,6922017Revenue 2018: $4,740,985Expenses 2018: $3,964,745Net Income 2018: $776,2402018Revenue 2019: $5,240,334Expenses 2019: $3,903,687Net Income 2019: $1,336,6472019Revenue 2020: $5,150,428Expenses 2020: $4,034,255Net Income 2020: $1,116,1732020Revenue 2021: $6,287,935Expenses 2021: $3,575,245Net Income 2021: $2,712,6902021Revenue 2022: $7,900,255Expenses 2022: $4,576,050Net Income 2022: $3,324,2052022Revenue 2023: $8,875,121Expenses 2023: $4,132,818Net Income 2023: $4,742,3032023Revenue 2024: $8,541,731Expenses 2024: $5,152,253Net Income 2024: $3,389,4782024Revenue 2025: $11,067,293Expenses 2025: $4,480,293Net Income 2025: $6,587,0002025

Highlighted filing

2021

Revenue$6,287,935
Expenses$3,575,245
Net Income$2,712,690
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$7,279,536
Mission and Program Overview

Mission

To benefit and support the activities of education success network, inc.and its affiliated organizations, the norman howard school and encompass: resources for learning, inc.

To benefit and support the activities of education success network, inc. And its affiliated organizations, the norman howard school and encompass: resources for learning, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,157,307$8,387,378▲ $230,071
Investments in Publicly Traded Securities$1,211,127$7,493,073▲ $6,281,946
Pledges and Grants Receivable$4,912,846$4,582,874▼ $329,972
Loans From Officers Directors$3,138,968$3,198,968▲ $60,000
Savings and Temporary Cash Investments$856,023$544,668▼ $311,355
Prepaid Expenses and Deferred Charges$278,504$277,183▼ $1,321
Other Notes and Loans Receivable, Net$175,538$168,716▼ $6,822
Cash and Non-Interest-Bearing Accounts$46,189$158,875▲ $112,686
Accounts Receivable$40,268$28,258▼ $12,010
Total Assets$17,018,973$23,380,390▲ $6,361,417
Other Assets Total$1,341,171$1,739,365▲ $398,194
Liabilities
Other Liabilities$2,859,564$6,150,883▲ $3,291,319
Accounts Payable and Accrued Expenses$654,184$726,910▲ $72,726
Total Liabilities$6,652,716$10,076,761▲ $3,424,045
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,453,411$8,720,755▲ $3,267,344
Net Assets With Donor Restrictions$4,912,846$4,582,874▼ $329,972
Total Net Assets Fund Balance$10,366,257$13,303,629▲ $2,937,372
Total Liabilities and Net Assets / Fund Balance$17,018,973$23,380,390▲ $6,361,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,128,368$5,461,990$13,590,358
Land$158,518-$158,518
Other Land Buildings$89,105$15,537$104,642
Equipment$11,387$55,085$66,472
Other Assets Org$1,739,365--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,130,349---$1,130,349
2019$1,130,349---$1,130,349
2018$1,130,349---$1,130,349
2017$1,105,349$25,000--$1,130,349
2016$1,100,349$5,000--$1,105,349
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Christopher ZupcakDirector of FinancePT$92,320$92,320

Board Members and Trustees

NameTitle
Richard E SandsChair
Courtney Sands WinslowBoard Member
Elaine DelmonteBoard Member
George MedillBoard Member
Ginny ClarkBoard Member
Matthew WinslowBoard Member
Thomas KaneBoard Member
Truman TolefreeBoard Member
Joseph M MartinoCEO/secretary
Laura SeppalaCFO
Susan DieterCOO
Edward P Hourihan JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,960,661
Program Service Revenue
$2,246,594
Investment Income
$80,680
Other Revenue
$0
All Other Contributions
$3,920,161
Change in Net Assets
$2,712,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,417,293
Grants and Similar Amounts Paid$1,157,952
Total Fundraising Expense$176,203
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$989,870$157,204$137,040$1,284,114
Grants to Domestic Orgs$1,152,930--$1,152,930
Occupancy$501,818$7,141$422$509,381
Depreciation Depletion$388,646$5,326$315$394,287
Insurance$30,795$29,733$25$60,553
Interest$59,574$848$50$60,472
Office Expenses$12,755$12,575$7,728$33,058
Advertising--$30,623$30,623
Fees for Services Legal$28,276--$28,276
Grants to Domestic Individuals$5,022--$5,022
Other Expenses$1,075$124-$1,199
Fees for Services Accounting-$500-$500
Total Functional Expenses$3,172,072$226,970$176,203$3,575,245
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Encompass ResoRochester, NY501(c)(3)General Support$69,051
Norman Howard SchoolRochester, NY501(c)(3)General Support$2,000
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
Loans from Officers, Directors, Trustees, and Key Employees$3,138,968$3,198,968▲ $60,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$6,150,883
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Richard sands and thomas kane have a business relationship. Matthew winslow and courtney winslow have a family relationship. Courtney winslow and richard sands have a family relationship. Ginny clark and richard sands have a business relationship.”

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

“The draft 990 is e-mailed to all board members. The members then have the opportunity to respond at the following board meeting prior to filing with the irs.”

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

“The conflict of interest policy is reviewed annually by the audit committee. A report, discussing all conflicts, is presented to and approved by the board of directors.”

Form 990, Part VI, Section B, Line 15

“The compensation of officers of education success foundation, inc. And other key employees is reviewed by the hr committee. This committee reviews comparative salary information.”

Form 990, Part VI, Section C, Line 19

“A copy of the 990 is available at each location.”

Filing and Contact Details

Filer

Filer Name
Education Success Foundation Inc
EIN
16-1557039
Phone
5855632988
Address
4 LAKEVIEW PARK, ROCHESTER, NY 14613

Signing Officer

Name
Joseph M Martino
Title
CEO
Phone
5853348010
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph M Martino
Formed
1999
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Grace Gonzalez
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 989,870. Management and general expenses 157,204. Fundraising expenses 137,040. Total expenses 1,284,114.”

Form 990, Part XII, Line 2C

“No changes have been made to the oversight process in the current year.”

Raw XML AppendixShowing 400 of 693 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/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt010375
IRS990/GainOrLossGrp/SecuritiesAmt012014
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt01157952
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05022
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05022
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01152930
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01152930
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01001990
IRS990/GrossReceiptsAmt07279536
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt025
IRS990/InsuranceGrp/ManagementAndGeneralAmt029733
IRS990/InsuranceGrp/ProgramServicesAmt030795
IRS990/InsuranceGrp/TotalAmt060553
IRS990/InterestGrp/FundraisingAmt050
IRS990/InterestGrp/ManagementAndGeneralAmt0848
IRS990/InterestGrp/ProgramServicesAmt059574
IRS990/InterestGrp/TotalAmt060472
IRS990/InvestmentIncomeGrp/ExclusionAmt058291
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058291
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01211127
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07493073
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05532612
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08157307
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08387378
IRS990/LandBldgEquipCostOrOtherBssAmt013919990
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01625
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0989976
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt03138968
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt03198968
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BENEFIT AND SUPPORT THE ACTIVITIES OF EDUCATION SUCCESS NETWORK, INC.AND ITS AFFILIATED ORGANIZATIONS, THE NORMAN HOWARD SCHOOL AND ENCOMPASS: RESOURCES FOR LEARNING, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010366257
IRS990/NetAssetsOrFundBalancesEOYAmt013303629
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022389
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022389
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0224682
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05453411
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08720755
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0422
IRS990/OccupancyGrp/ManagementAndGeneralAmt07141
IRS990/OccupancyGrp/ProgramServicesAmt0501818
IRS990/OccupancyGrp/TotalAmt0509381
IRS990/OfficeExpensesGrp/FundraisingAmt07728
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012575
IRS990/OfficeExpensesGrp/ProgramServicesAmt012755
IRS990/OfficeExpensesGrp/TotalAmt033058
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01341171
IRS990/OtherAssetsTotalGrp/EOYAmt01739365
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1EQUIPMENT, REPAIRS AND
IRS990/OtherExpensesGrp/Desc2OTHER INSTRUCTIONAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1124
IRS990/OtherExpensesGrp/ProgramServicesAmt01311
IRS990/OtherExpensesGrp/ProgramServicesAmt11075
IRS990/OtherExpensesGrp/TotalAmt013519
IRS990/OtherExpensesGrp/TotalAmt11311
IRS990/OtherExpensesGrp/TotalAmt21199
IRS990/OtherLiabilitiesGrp/BOYAmt02859564
IRS990/OtherLiabilitiesGrp/EOYAmt06150883
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0175538
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0168716
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04912846
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04582874
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0278504
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0277183
IRS990/PrincipalOfficerNm0JOSEPH M MARTINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900003
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02246594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02246594
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED USE OF THE BUILDINGS FOR THE STUDENTS OF NORMAN HOWARD SCHOOL, ENCOMPASS: RESOURCES FOR LEARNING, INC., AN AFFILIATED ORGANIZATION OF EDUCATION SUCCESS NETWORK, INC., AND OTHER UNRELATED ORGANIZATIONS WITH EDUCATIONAL MISSIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02014120
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02246594
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02834325
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01146305
IRS990/PYInvestmentIncomeAmt048368
IRS990/PYOtherExpensesAmt02887950
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02267735
IRS990/PYRevenuesLessExpensesAmt01116173
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04034255
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05150428
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02712690
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0856023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0544668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03960661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02834325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02736361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03032986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01439011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014003344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021773
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0216177
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05690983
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0132901
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0132911
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43440
IRS990ScheduleA/PublicSupportPY170Pct00.44760
IRS990ScheduleA/PublicSupportTotal170Amt06234650
IRS990ScheduleA/SubstantialContributorsTotAmt07768694
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03960661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02834325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02736361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03032986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01439011
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014003344
IRS990ScheduleA/TotalSupportAmt014352432
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/BuildingsGrp/BookValueAmt08128368
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05461990
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013590358
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01130349
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01130349
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01130349
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01130349
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01130349
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01130349
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01105349
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01130349
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01100349
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01105349
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011387
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055085
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066472
IRS990ScheduleD/LandGrp/BookValueAmt0158518
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0158518
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01739365
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089105
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015537
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0104642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06150883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08387378
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01739365
IRS990ScheduleD/TotalLiabilityAmt06150883
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05022
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,380,390
Liabilities
$10,076,761
Net assets
$13,303,629
Revenue
$6,287,935
Expenses
$3,575,245
Net income
$2,712,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$35.2$3.89$31.3$11.1$4.48$6.59
2024Detailed filing. Detailed filing data is available for this year.$29.9$4.51$25.4$8.54$5.15$3.39
2023Detailed filing. Detailed filing data is available for this year.$29.2$8.41$20.8$8.88$4.13$4.74
2022Detailed filing. Detailed filing data is available for this year.$22.0$6.18$15.9$7.90$4.58$3.32
2021Detailed filing. Detailed filing data is available for this year.$23.4$10.1$13.3$6.29$3.58$2.71
2020Detailed filing. Detailed filing data is available for this year.$17.0$6.65$10.4$5.15$4.03$1.12
2019Detailed filing. Detailed filing data is available for this year.$14.3$5.06$9.28$5.24$3.90$1.34
2018Detailed filing. Detailed filing data is available for this year.$13.1$3.64$9.44$4.74$3.96$0.78
2017Summary only. Only limited summary data is available for this year.$10.3$1.71$8.63$2.84$2.62$0.22
2016Summary only. Only limited summary data is available for this year.$9.57$1.21$8.36$4.43$2.54$1.89
2015Summary only. Only limited summary data is available for this year.$7.89$1.34$6.55$3.30$2.57$0.73
2014Summary only. Only limited summary data is available for this year.$8.31$2.40$5.91$2.14$2.21$0.07
2013Summary only. Only limited summary data is available for this year.$9.03$3.11$5.91$4.26$1.61$2.65
2012Summary only. Only limited summary data is available for this year.$4.73$1.55$3.19$1.84$1.43$0.41
2011Summary only. Only limited summary data is available for this year.$4.64$1.79$2.86$1.36$1.52$0.16