Civic Intelligence

First Community Foundation F/K/A Eastside Community Learning Center

990 • Fiscal year 2017 • EIN 20-4215109

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 26, 2018

Organization ProfileEASTSIDECHARTERSCHOOL.ORG
1101 Delaware StreetNew Castle, DE 19720

(302) 762-5834

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$47,502

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

24th percentile

-3.4%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$4,468,653

Down $156,083 (-3.4%) from 2016

Net Assets

Down

$4,446,033

Down $6,166 (-0.1%) from 2016

Liabilities

Down

$22,620

Down $149,917 (-87%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin19th percentile

Revenue

Down

$770,361

Down $173,183 (-18%) from 2016

Expenses

Up

$859,947

Up $237,275 (+38%) from 2016

Net Income

Down

-$89,586

Down $410,458 (-128%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $3,982,383Liabilities 2011: $16,217Net Assets 2011: $3,966,1662011Assets 2012: $4,182,765Liabilities 2012: $15,439Net Assets 2012: $4,167,3262012Assets 2013: $3,924,649Liabilities 2013: $49,424Net Assets 2013: $3,875,2252013Assets 2014: $4,344,286Liabilities 2014: $83,693Net Assets 2014: $4,260,5932014Assets 2015: $4,163,492Liabilities 2015: $20,693Net Assets 2015: $4,142,7992015Assets 2016: $4,624,736Liabilities 2016: $172,537Net Assets 2016: $4,452,1992016Assets 2017: $4,468,653Liabilities 2017: $22,620Net Assets 2017: $4,446,0332017Assets 2018: $4,190,940Liabilities 2018: $0Net Assets 2018: $4,190,9402018Assets 2019: $3,747,804Liabilities 2019: $0Net Assets 2019: $3,747,8042019Assets 2020: $3,417,453Liabilities 2020: $0Net Assets 2020: $3,417,4532020Assets 2021: $3,510,290Liabilities 2021: $64,067Net Assets 2021: $3,446,2232021Assets 2022: $9,736,066Liabilities 2022: $182,635Net Assets 2022: $9,553,4312022Assets 2023: $14,600,548Liabilities 2023: $63,647Net Assets 2023: $14,536,9012023Assets 2024: $17,125,210Liabilities 2024: $636,538Net Assets 2024: $16,488,6722024

Highlighted filing

2017

Assets$4,468,653
Liabilities$22,620
Net Assets$4,446,033
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $636,7682011Expenses 2012: $587,9132012Expenses 2013: $712,6742013Revenue 2014: $960,514Expenses 2014: $606,970Net Income 2014: $353,5442014Revenue 2015: $553,469Expenses 2015: $514,338Net Income 2015: $39,1312015Revenue 2016: $943,544Expenses 2016: $622,672Net Income 2016: $320,8722016Revenue 2017: $770,361Expenses 2017: $859,947Net Income 2017: -$89,5862017Revenue 2018: $836,535Expenses 2018: $925,747Net Income 2018: -$89,2122018Revenue 2019: $495,735Expenses 2019: $956,743Net Income 2019: -$461,0082019Revenue 2020: $448,836Expenses 2020: $680,210Net Income 2020: -$231,3742020Revenue 2021: $479,251Expenses 2021: $632,824Net Income 2021: -$153,5732021Revenue 2022: $7,119,554Expenses 2022: $801,650Net Income 2022: $6,317,9042022Revenue 2023: $5,997,560Expenses 2023: $1,108,514Net Income 2023: $4,889,0462023Revenue 2024: $4,263,048Expenses 2024: $2,548,485Net Income 2024: $1,714,5632024

Highlighted filing

2017

Revenue$770,361
Expenses$859,947
Net Income-$89,586
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 26, 2018
Return Version
2016v3.0
Gross Receipts
$854,104
Mission and Program Overview

Mission

The foundation's primary activity is fund raising and any other activities necessary to support the eastside charter school.

Public charter school supporting organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,612,614$2,445,443▼ $167,171
Investments in Publicly Traded Securities$878,169$1,451,790▲ $573,621
Pledges and Grants Receivable$426,358$346,358▼ $80,000
Cash and Non-Interest-Bearing Accounts$707,595$225,062▼ $482,533
Total Assets$4,624,736$4,468,653▼ $156,083
Liabilities
Accounts Payable and Accrued Expenses$172,537$22,620▼ $149,917
Total Liabilities$172,537$22,620▼ $149,917
Net Assets / Fund Balance
Unrestricted Net Assets$3,679,938$3,809,822▲ $129,884
Temporarily Rstr Net Assets$772,261$636,211▼ $136,050
Total Net Assets Fund Balance$4,452,199$4,446,033▼ $6,166
Total Liabilities and Net Assets / Fund Balance$4,624,736$4,468,653▼ $156,083

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,445,442$2,179,733$4,625,175
Equipment$0$22,209$22,209
Land$1-$1

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$715,937$80,000▲ $104,153-$884,407
2015$659,645$80,000▼ $4,694-$715,937
2014$612,474$80,000▼ $22,633-$659,645
2013$507,055$80,136▲ $41,611-$612,474
2012$385,060$100,000▲ $32,032-$507,055
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleOtherTotal
Lamont BrowneEx Officio, Non-voting Mem$47,502$47,502
Aaron BassEx Officio, Non-voting Mem$34,299$34,299

Board Members and Trustees

NameTitle
Charles S Mcdowell EsqChairman
Alexis SimmsBoard Member
Andrea JacksonBoard Member
Cecil GordonBoard Member
Donna MitchellBoard Member
Hm Chip Sawyer IiiBoard Member
James BondsBoard Member
James P Dalle Pazze EsqBoard Member
Jeania WatsonBoard Member
John S RileyBoard Member
Michael HareBoard Member
Michelle ReardonBoard Member
Charles H Toliver EsqSecretary
Thomas C HumphreyTreasurer
Jocelyn StewartVice Chariman
Revenue and Support

Revenue Composition

Contributions and Grants
$746,648
Program Service Revenue
$0
Investment Income
$23,713
Other Revenue
$0
All Other Contributions
$746,648
Change in Net Assets
$-89,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$543,587
Other Expenses$316,360
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$529,922--$529,922
Depreciation Depletion$291,318--$291,318
Grants to Domestic Individuals$13,665--$13,665
Fees for Service Investment Mgmnt Fees$3,048--$3,048
Other Expenses$2,049$3,450-$2,049
Office Expenses$1,415$8-$1,423
Travel-$126-$126
Total Functional Expenses$856,363$3,584$0$859,947
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
East Side Charter SchoolWilmington, DE501(c)(3)To Provide Support for the Activities of the Charter School$302,049
Charter School of New CastleNew Castle, DE501(c)(3)To Provide Support for the Activities of the Charter School$187,167
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
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 2

“Director sawyer is a principal of westover capital advisors llc which provides investment advice for accounts of directors mcdowell and riley.”

Form 990, Part VI, Section A, Line 6

“The foundation's charter and bylaws provide that the directors of the corporation shall also be its "members".”

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

“The form 990 was prepared by the foundation's outside accountants in consultation with the foundation's directors and management. The 990 was made available to all board members for review and comment to the chairman of the board and the audit committee before the filing.”

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

“Directors complete and file an annual conflict of interest disclosure statement.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Form 990, Part VII

“Lamont browne, as executive director, and aaron brown, his successor, as chief executive officer of eastside charter school, were ex officio, non-voting directors of the foundation.”

Form 990, Part VII

“East side community learning center foundation is controlled by eastside charter school (a public charter school of the state of delaware) and therefore the two are "related organizations". Lamont w. Browne and his successor, aaron bass, ex officio, non-voting directors of the foundation, served as, respectively, executive director and chief executive officer of eastside charter. However, all charter school personnel are employees of the state of delaware for tax purposes and dr. Browne and mr. Bass received all of their "reportable compensation" for services to eastside charter from the state of delaware. The state of delaware is not a "related organization" to the foundation. Dr. Browne and mr. Bass received no compensation from the foundation.”

Filing and Contact Details

Filer

Filer Name
East Side Community Learning Center
EIN
20-4215109
Phone
3027625834
Address
1101 DELAWARE STREET, NEW CASTLE, DE 19720

Signing Officer

Name
Charles S Mcdowell
Title
Chief Executive Officer
Phone
3027625834
Signed
2018-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles S Mcdowell
Formed
2006
Legal Domicile
De
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
25

Preparer

Firm
Maillie Llp
Address
624 WILLOWBROOK LANE, WEST CHESTER, PA 19382
Preparer
Edward Fronczkowski CPA
Phone
6106964353
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Crozier trust has pledged to contribute $80,000 per year for 14 years which began in 2008, to fund scholarships for graduating 8th graders to go to an independent high school. The trust has a veto right over the investment of the endowment funds and the trust has one representative on the school committee which selects the scholarship winners.”

Raw XML AppendixShowing 400 of 557 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/TitleTxt1VICE CHARIMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt083183
IRS990/GrossReceiptsAmt0854104
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt024273
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024273
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0878169
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01451790
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02201942
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02612614
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02445443
IRS990/LandBldgEquipCostOrOtherBssAmt04647385
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt083743
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PUBLIC CHARTER SCHOOL SUPPORTING ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04452199
IRS990/NetAssetsOrFundBalancesEOYAmt04446033
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-560
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-560
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt083420
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08
IRS990/OfficeExpensesGrp/ProgramServicesAmt01415
IRS990/OfficeExpensesGrp/TotalAmt01423
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FACILITIES AND OPERATIO
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2HOLIDAY GIFTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03450
IRS990/OtherExpensesGrp/ProgramServicesAmt09606
IRS990/OtherExpensesGrp/ProgramServicesAmt15340
IRS990/OtherExpensesGrp/ProgramServicesAmt22049
IRS990/OtherExpensesGrp/TotalAmt09606
IRS990/OtherExpensesGrp/TotalAmt18790
IRS990/OtherExpensesGrp/TotalAmt22049
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0426358
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0346358
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLES S MCDOWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0936400
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0327009
IRS990/PYInvestmentIncomeAmt07144
IRS990/PYOtherExpensesAmt0295663
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0320872
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0622672
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0943544
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-89586
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EXPENSES WERE PAID BY EAST SIDE COMMUNITY LEARNING CENTER FOUNDATION ON BEHALF OF EAST SIDE CHARTER SCHOOL. THESE AMOUNTS ARE DECUCTED FROM THE CASH FUNDING GIVEN TO THE SCHOOL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART 1 12G COLUMN VI
IRS990ScheduleA/OtherSupportSumAmt040706
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0510377733
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt040706
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0302049
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EAST SIDE CHARTER SCHOOL OF WILMINGTON INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0302049
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04433
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0715937
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt080000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0884407
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt011250
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0104153
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03717
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0659645
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt080000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0715937
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt015297
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4694
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03353
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0612474
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt080000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0659645
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt06843
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-22633
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0507055
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt080136
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0612474
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt016328
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041611
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0385060
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0507055
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt010037
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032032
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022209
IRS990ScheduleD/FundsAndOtherAccountsContriAmt080000
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt00
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt01
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt0884407
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02445442
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02179733
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04625175
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CROZIER TRUST HAS PLEDGED TO CONTRIBUTE $80,000 PER YEAR FOR 14 YEARS WHICH BEGAN IN 2008, TO FUND SCHOLARSHIPS FOR GRADUATING 8TH GRADERS TO GO TO AN INDEPENDENT HIGH SCHOOL. THE TRUST HAS A VETO RIGHT OVER THE INVESTMENT OF THE ENDOWMENT FUNDS AND THE TRUST HAS ONE REPRESENTATIVE ON THE SCHOOL COMMITTEE WHICH SELECTS THE SCHOLARSHIP WINNERS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02445443
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013665
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/RecipientTable/CashGrantAmt0302049
IRS990ScheduleI/RecipientTable/CashGrantAmt1187167
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt040706
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0EXPENSES PAID ON BEHALF OF THE CHARTER SCHOOL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE SUPPORT FOR THE ACTIVITIES OF THE CHARTER SCHOOL

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,468,653
Liabilities
$22,620
Net assets
$4,446,033
Revenue
$770,361
Expenses
$859,947
Net income
-$89,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.1$0.64$16.5$4.26$2.55$1.71
2023Detailed filing. Detailed filing data is available for this year.$14.6$0.06$14.5$6.00$1.11$4.89
2022Detailed filing. Detailed filing data is available for this year.$9.74$0.18$9.55$7.12$0.80$6.32
2021Detailed filing. Detailed filing data is available for this year.$3.51$0.06$3.45$0.48$0.63$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.45$0.68$0.23
2019Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.50$0.96$0.46
2018Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.84$0.93$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.47$0.02$4.45$0.77$0.86$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.62$0.17$4.45$0.94$0.62$0.32
2015Detailed filing. Detailed filing data is available for this year.$4.16$0.02$4.14$0.55$0.51$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.34$0.08$4.26$0.96$0.61$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.05$3.88$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.02$4.17$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.02$3.97$0.64