Civic Intelligence

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

990 • Fiscal year 2022 • EIN 20-4215109

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileEASTSIDECHARTERSCHOOL.ORG
3000 North Claymont StreetWilmington, DE 19802-2807

(302) 762-5834

Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.03x

Higher debt load relative to revenue than 18% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

97th percentile

177%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

1386%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$9,736,066

Up $6,225,776 (+177%) from 2021

Net Assets

Up

$9,553,431

Up $6,107,208 (+177%) from 2021

Liabilities

Up

$182,635

Up $118,568 (+185%) from 2021

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin97th percentile

Revenue

Up

$7,119,554

Up $6,640,303 (+1386%) from 2021

Expenses

Up

$801,650

Up $168,826 (+27%) from 2021

Net Income

Up

$6,317,904

Up $6,471,477 (+4214%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2022

Assets$9,736,066
Liabilities$182,635
Net Assets$9,553,431
Open 2022 Filing

Operations Trend

Revenue Growth99th 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

2022

Revenue$7,119,554
Expenses$801,650
Net Income$6,317,904
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$7,119,554
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
Pledges and Grants Receivable-$3,957,600-
Cash and Non-Interest-Bearing Accounts$585,081$2,671,063▲ $2,085,982
Land, Buildings, and Equipment, Net$1,337,112$1,808,648▲ $471,536
Investments in Publicly Traded Securities$1,587,997$1,298,655▼ $289,342
Accounts Receivable$100$100→ $0
Total Assets$3,510,290$9,736,066▲ $6,225,776
Liabilities
Accounts Payable and Accrued Expenses$64,067$182,635▲ $118,568
Total Liabilities$64,067$182,635▲ $118,568
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,238,096$7,467,662▲ $6,229,566
Net Assets Without Donor Restrictions$2,208,127$2,085,769▼ $122,358
Total Net Assets Fund Balance$3,446,223$9,553,431▲ $6,107,208
Total Liabilities and Net Assets / Fund Balance$3,510,290$9,736,066▲ $6,225,776

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,709,647$3,677,958$5,387,605
Land$99,001-$99,001
Leasehold Improvements$0$22,209$22,209

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,238,096-▼ $118,296-$1,083,334
2020$1,042,012-▲ $254,081-$1,238,096
2019$1,090,264$80,000▲ $91,732-$1,042,012
2018$1,018,911$80,000▲ $23,623-$1,090,264
2017$884,407$80,000▲ $75,254-$1,018,911
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Jocelyn StewartBoard Chair
Cecil Gordon MdVice Chair
Aki Veal Resigned March 2022Board Member
Donna G MitchellBoard Member
Hm Chip Sawyer IiiBoard Member
Kim F FortunatoBoard Member
Kristyn DilennoBoard Member
Maurice RaglandBoard Member
Michael HareBoard Member
Michelle ReardonBoard Member
Charles S McdowellCEO
Nicholas MedaglioCFO
Aaron BassEx-officio
Alexis SimmsParent Representative
Charles H Toliver EsqSecretary
Ashley RosselloTeacher Representative
Thomas C HumphreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,048,587
Program Service Revenue
$0
Investment Income
$69,696
Other Revenue
$1,271
All Other Contributions
$7,048,587
Change in Net Assets
$6,317,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,119,554
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-210,696
Total Revenue per Audited Statements
$6,908,858
Total Revenue per Form 990
$7,119,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$452,676
Other Expenses$348,974
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$452,676--$452,676
Depreciation Depletion$305,461--$305,461
Office Expenses-$15,832-$15,832
Other Expenses-$6,201-$6,201
Total Functional Expenses$758,137$43,513$0$801,650

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$801,650
Total Expenses per Audited Statements$801,650
Total Expenses per Form 990$801,650
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
East Side Charter SchoolWilmington, DE501(c)(3)To Provide Support for the Activities of the Charter School$434,546
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 in westover capital advisors which provides investment advice to ceo mcdowell.”

Form 990, Part VI, Section A, Line 4

“The organization changed its name from the eastside community learning center foundation to the first community foundation.”

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 A, Line 7A

“The directors of the organization are elected by the board of directors of eastside charter school.”

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 chief executive officer 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.”

Filing and Contact Details

Filer

Filer Name
First Community Foundation
EIN
20-4215109
Phone
3027625834
Address
3000 NORTH CLAYMONT STREET, WILMINGTON, DE 19802-2807

Signing Officer

Name
Nicholas Medaglio
Title
Chief Financial Officer
Phone
3027625834
Signed
2023-05-12

Organization Details

Principal Officer
Jocelyn Stewart
Formed
2006
Legal Domicile
De
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
15

Preparer

Firm
Barbacane Thornton & Company Llp
Address
503 CARR ROAD, WILMINGTON, DE 19809
Preparer
Timothy Sawyer CPA
Phone
3024788940
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committe provides oversight and reviews the audit.”

Financial Statement Notes

PART V, LINE 4:

“The crozier trust contributed funds over a number of years to establish an endowment to fund scholarshis 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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TEACHER REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0452676
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0452676
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0452676
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07119554
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt069696
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069696
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01587997
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01298655
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03700167
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01337112
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01808648
IRS990/LandBldgEquipCostOrOtherBssAmt05508815
IRS990/LegalDomicileStateCd0DE
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/NetAssetsOrFundBalancesBOYAmt03446223
IRS990/NetAssetsOrFundBalancesEOYAmt09553431
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-210696
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02208127
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02085769
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015832
IRS990/OfficeExpensesGrp/TotalAmt015832
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16201
IRS990/OtherExpensesGrp/TotalAmt021480
IRS990/OtherExpensesGrp/TotalAmt16201
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01271
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01271
IRS990/OtherRevenueTotalAmt01271
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03957600
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOCELYN STEWART
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0426583
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0303730
IRS990/PYInvestmentIncomeAmt052668
IRS990/PYOtherExpensesAmt0329094
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-153573
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0632824
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0479251
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06317904
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/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0510377733
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0434546
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EAST SIDE CHARTER SCHOOL OF WILMINGTON
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0434546
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/BookValueAmt01709647
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03677958
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05387605
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt09101
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01238096
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01083334
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt027365
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-118296
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt013962
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01042012
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01238096
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt044035
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0254081
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01090264
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt080000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01042012
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt036520
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt091732
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01018911
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt080000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01090264
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt032270
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023623
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0884407
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt080000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01018911
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt020750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt075254
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0801650
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt01
IRS990ScheduleD/LandGrp/BookValueAmt099001
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt099001
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022209
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022209
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-210696
IRS990ScheduleD/RevenueNotReportedAmt0-210696
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07119554
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CROZIER TRUST CONTRIBUTED FUNDS OVER A NUMBER OF YEARS TO ESTABLISH AN ENDOWMENT TO FUND SCHOLARSHIS 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/TotalBookValueLandBuildingsAmt01808648

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,736,066
Liabilities
$182,635
Net assets
$9,553,431
Revenue
$7,119,554
Expenses
$801,650
Net income
$6,317,904
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