Civic Intelligence

Cloister Inn of Princeton University

990 • Fiscal year 2018 • EIN 21-0427400

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 09, 2018

Organization ProfileCLOISTERINN.COM
65 Prospect AvenuePrinceton, NJ 08543

(609) 258-0652

Siviq Scores

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

Liabilities / Assets

34th percentile

0.09x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.04x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Net Margin

16th percentile

-8.0%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$107,769

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Asset Growth

1st percentile

-32%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

19%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$489,632

Down $234,904 (-32%) from 2017

Net Assets

Down

$445,993

Down $97,680 (-18%) from 2017

Liabilities

Down

$43,639

Down $137,224 (-76%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin16th percentile

Revenue

Up

$1,223,990

Up $191,158 (+19%) from 2017

Expenses

Down

$1,321,670

Down $9,821 (-0.7%) from 2017

Net Income

Up

-$97,680

Up $200,979 (+67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $588,762Liabilities 2011: $20,937Net Assets 2011: $567,8252011Assets 2012: $522,485Liabilities 2012: $10,595Net Assets 2012: $511,8902012Assets 2013: $483,930Liabilities 2013: $22,392Net Assets 2013: $461,5382013Assets 2014: $535,208Liabilities 2014: $11,197Net Assets 2014: $524,0112014Assets 2015: $569,450Liabilities 2015: $15,057Net Assets 2015: $554,3932015Assets 2016: $856,719Liabilities 2016: $14,387Net Assets 2016: $842,3322016Assets 2017: $724,536Liabilities 2017: $180,863Net Assets 2017: $543,6732017Assets 2018: $489,632Liabilities 2018: $43,639Net Assets 2018: $445,9932018Assets 2019: $609,585Liabilities 2019: $133,327Net Assets 2019: $476,2582019Assets 2020: $611,988Liabilities 2020: $9,776Net Assets 2020: $602,2122020Assets 2021: $1,035,198Liabilities 2021: $278,251Net Assets 2021: $756,9472021Assets 2022: $900,930Liabilities 2022: $413,916Net Assets 2022: $487,0142022Assets 2023: $587,268Liabilities 2023: $401,487Net Assets 2023: $185,7812023Assets 2024: $444,023Liabilities 2024: $356,595Net Assets 2024: $87,4282024Assets 2025: $364,519Liabilities 2025: $341,720Net Assets 2025: $22,7992025

Highlighted filing

2018

Assets$489,632
Liabilities$43,639
Net Assets$445,993
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,193,986Expenses 2011: $1,115,942Net Income 2011: $78,0442011Revenue 2012: $1,210,177Expenses 2012: $1,266,112Net Income 2012: -$55,9352012Revenue 2013: $1,194,626Expenses 2013: $1,244,978Net Income 2013: -$50,3522013Revenue 2014: $1,099,197Expenses 2014: $1,036,724Net Income 2014: $62,4732014Revenue 2015: $1,210,807Expenses 2015: $1,180,425Net Income 2015: $30,3822015Revenue 2016: $1,616,375Expenses 2016: $1,328,436Net Income 2016: $287,9392016Revenue 2017: $1,032,832Expenses 2017: $1,331,491Net Income 2017: -$298,6592017Revenue 2018: $1,223,990Expenses 2018: $1,321,670Net Income 2018: -$97,6802018Revenue 2019: $1,348,235Expenses 2019: $1,317,970Net Income 2019: $30,2652019Revenue 2020: $1,094,869Expenses 2020: $968,915Net Income 2020: $125,9542020Revenue 2021: $578,665Expenses 2021: $423,930Net Income 2021: $154,7352021Revenue 2022: $874,130Expenses 2022: $1,144,063Net Income 2022: -$269,9332022Revenue 2023: $709,427Expenses 2023: $1,010,660Net Income 2023: -$301,2332023Revenue 2024: $872,045Expenses 2024: $970,399Net Income 2024: -$98,3542024Revenue 2025: $793,006Expenses 2025: $840,370Net Income 2025: -$47,3642025

Highlighted filing

2018

Revenue$1,223,990
Expenses$1,321,670
Net Income-$97,680
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 9, 2018
Return Version
2017v2.3
Gross Receipts
$1,244,622
Mission and Program Overview

Mission

Founded in 1912, cloister inn fosters an entrepreneurial spirit, and inspires members to use the inn as a starting point for whatever pursuits impassion them. Cloister inn, princeton is an eating club. The inn provides meals, rooms, parking, a library, recreational facilities and social events for students and alummni of princeton university.

The cloister inn, as an eating club, provides meals for students and alumni of princeton university, hosts special events and is available for catering functions

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$362,721$347,219▼ $15,502
Cash and Non-Interest-Bearing Accounts$116,324$91,365▼ $24,959
Prepaid Expenses and Deferred Charges$21,293$26,034▲ $4,741
Savings and Temporary Cash Investments$209,435$14,447▼ $194,988
Accounts Receivable$4,297$10,567▲ $6,270
Inventories for Sale or Use$10,466--
Total Assets$724,536$489,632▼ $234,904
Liabilities
Deferred Revenue$162,890--
Accounts Payable and Accrued Expenses$4,649$40,818▲ $36,169
Other Liabilities$13,324$2,821▼ $10,503
Total Liabilities$180,863$43,639▼ $137,224
Net Assets / Fund Balance
Unrestricted Net Assets$543,673$445,993▼ $97,680
Total Net Assets Fund Balance$543,673$445,993▼ $97,680
Total Liabilities and Net Assets / Fund Balance$724,536$489,632▼ $234,904

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$290,303$352,600$642,903
Equipment$34,416$291,990$326,406
Buildings-$166,903$166,903
Land$22,500-$22,500
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Glenn GangGeneral ManaFT$107,769$107,769

Board Members and Trustees

NameTitle
Caroline MccarthyChair
Steve PearsonVice Chair
Adrian SawyerTrustee
Andrew FrazierTrustee
Aran ClairTrustee
Bradfored HartTrustee
Brian MckennaTrustee
Elizabeth IvesTrustee
Eric GroganTrustee
Franne McnealTrustee
John FerenceTrustee
Jose Pincay-delgadoTrustee
Matthew DrabickTrustee
Michael RudolphTrustee
Pat McdonaldTrustee
Stephen T WhelanTrustee
William GoldenSecretary
Preston GranberyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,535
Program Service Revenue
$829,600
Investment Income
$1,278
Other Revenue
$222,577
All Other Contributions
$28,695
Change in Net Assets
$-97,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$791,659
Salaries, Compensation, and Employee Benefits$521,761
Total Fundraising Expense$31,128
Grants and Similar Amounts Paid$8,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$325,717$115,312-$441,029
Occupancy$97,726--$97,726
Fees for Services Other$20,870-$30,925$51,795
Payroll Taxes$37,745$13,143-$50,888
All Other Expenses$47,191$2,821-$50,012
Insurance$44,985--$44,985
Depreciation Depletion$34,340--$34,340
Other Employee Benefits$29,844--$29,844
Conferences and Meetings$17,760--$17,760
Other Expenses$11,545--$11,545
Office Expenses$1,830$8,262-$10,092
Grants to Domestic Individuals$8,250--$8,250
Fees for Services Accounting-$5,500-$5,500
Travel$597--$597
Information Technology--$128$128
Advertising--$75$75
Total Functional Expenses$1,145,504$145,038$31,128$1,321,670
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 6

“The organization's members are students of princeton university that have the right to be undergraduate officers of the club”

Form 990, Page 6, Part VI, Line 7A

“Graduate alumni vote on the appointment of the trustees”

Form 990, Page 6, Part VI, Line 11B

“The preparer will provide a copy of the return to the general manager for review. The general manager will provide a copy of the return to all of the board members for their review and approval prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Prior to election to the board of trustees or as an undergraduate officer, and annually thereafter, all trustees and undergraduate officers shall disclose in writing by signing a conflict of interest disclosure statement. The board chair or the executive committee shall apply the rules and procedures outlined in the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee of the board of trustees will approve the compensation for top management employee, the general manager.”

Form 990, Page 6, Part VI, Line 15B

“Hourly employees are approved by the general manager if it falls within the board approved operations budget. Management or salaried employees are recommended by the general manager for approval by the executive committee.”

Form 990, Page 6, Part VI, Line 19

“Governing documents will be provided upon request to the general manager or trustees of the board”

Filing and Contact Details

Filer

Filer Name
Cloister Inn
EIN
21-0427400
Phone
6092580652
Address
65 PROSPECT AVENUE, PRINCETON, NJ 08543

Signing Officer

Name
Caroline Mccarthy
Title
Chair
Phone
6092580652
Signed
2018-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Mccarthy
Formed
1912
Legal Domicile
Nj
Voting Board Members
18
Independent Board Members
18
Employees
19

Preparer

Firm
De Meola Zawacki Mingione & Co LLC
Address
33 SICOMAC ROAD STE 301, NORTH HALEDON, NJ 07508
Preparer
Charles De Meola CPA
Phone
9732219990
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Founded in 1912, cloister inn fosters an entrepreneurial spirit, and inspires members to use the inn as a starting point for whatever pursuits impassion them. Cloister inn, princeton is an eating club. The inn provides meals, rooms, parking, a library, recreational facilities and social events for students and alummni of princeton university.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18GENERAL MANA
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IRS990/FormationYr01912
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IRS990/GoverningBodyVotingMembersCnt018
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08250
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01244622
IRS990/GrossSalesOfInventoryAmt050526
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0128
IRS990/InformationTechnologyGrp/TotalAmt0128
IRS990/InsuranceGrp/ProgramServicesAmt044985
IRS990/InsuranceGrp/TotalAmt044985
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010466
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01278
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01278
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0811493
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0362721
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0347219
IRS990/LandBldgEquipCostOrOtherBssAmt01158712
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt011000
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt011000
IRS990/MissionDesc0FOUNDED IN 1912, CLOISTER INN FOSTERS AN ENTREPRENEURIAL SPIRIT, AND INSPIRES MEMBERS TO USE THE INN AS A STARTING POINT FOR WHATEVER PURSUITS IMPASSION THEM. CLOISTER INN, PRINCETON IS AN EATING CLUB. THE INN PROVIDES MEALS, ROOMS, PARKING, A LIBRARY, RECREATIONAL FACILITIES AND SOCIAL EVENTS FOR STUDENTS AND ALUMMNI OF PRINCETON UNIVERSITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0543673
IRS990/NetAssetsOrFundBalancesEOYAmt0445993
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt029894
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt029894
IRS990/NetUnrelatedBusTxblIncmAmt04805
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ProgramServicesAmt097726
IRS990/OccupancyGrp/TotalAmt097726
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08262
IRS990/OfficeExpensesGrp/ProgramServicesAmt01830
IRS990/OfficeExpensesGrp/TotalAmt010092
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029844
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029844
IRS990/OtherExpensesGrp/Desc0FOOD & BEVERAGES
IRS990/OtherExpensesGrp/Desc1SOCIAL FUND EVENTS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3GRADUATE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0357483
IRS990/OtherExpensesGrp/ProgramServicesAmt158969
IRS990/OtherExpensesGrp/ProgramServicesAmt250652
IRS990/OtherExpensesGrp/ProgramServicesAmt311545
IRS990/OtherExpensesGrp/TotalAmt0357483
IRS990/OtherExpensesGrp/TotalAmt158969
IRS990/OtherExpensesGrp/TotalAmt250652
IRS990/OtherExpensesGrp/TotalAmt311545
IRS990/OtherLiabilitiesGrp/BOYAmt013324
IRS990/OtherLiabilitiesGrp/EOYAmt02821
IRS990/OtherRevenueMiscGrp/BusinessCd0722100
IRS990/OtherRevenueMiscGrp/BusinessCd1722100
IRS990/OtherRevenueMiscGrp/BusinessCd2812930
IRS990/OtherRevenueMiscGrp/Desc0CATERING EVENTS
IRS990/OtherRevenueMiscGrp/Desc1SOCIAL FUND
IRS990/OtherRevenueMiscGrp/Desc2PARKING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt092651
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt177750
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt211282
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt092651
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt177750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt211282
IRS990/OtherRevenueTotalAmt0192683
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0325717
IRS990/OtherSalariesAndWagesGrp/TotalAmt0441029
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013143
IRS990/PayrollTaxesGrp/ProgramServicesAmt037745
IRS990/PayrollTaxesGrp/TotalAmt050888
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021293
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026034
IRS990/PrincipalOfficerNm0CAROLINE MCCARTHY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722100
IRS990/ProgramServiceRevenueGrp/BusinessCd1722100
IRS990/ProgramServiceRevenueGrp/BusinessCd2722100
IRS990/ProgramServiceRevenueGrp/BusinessCd3721310
IRS990/ProgramServiceRevenueGrp/BusinessCd4722100
IRS990/ProgramServiceRevenueGrp/Desc0BOARD FEES
IRS990/ProgramServiceRevenueGrp/Desc1ALUMNI DUES
IRS990/ProgramServiceRevenueGrp/Desc2SOPHOMORE DUES
IRS990/ProgramServiceRevenueGrp/Desc3ROOM FEES
IRS990/ProgramServiceRevenueGrp/Desc4FOOD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0758512
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0758512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4371
IRS990/ProgSrvcAccomActy2Grp/Desc0CLOISTER INN PROVIDES SCHOLARSHIPS FOR STUDENTS.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt08250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0243926
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0987982
IRS990/PYOtherRevenueAmt0141474
IRS990/PYProgramServiceRevenueAmt01230971
IRS990/PYRevenuesLessExpensesAmt0287939
IRS990/PYSalariesCompEmpBnftPaidAmt0340454
IRS990/PYTotalExpensesAmt01328436
IRS990/PYTotalRevenueAmt01616375
IRS990/ReconcilationRevenueExpnssAmt0-97680
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0141840
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01022283
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209435
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014447
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0166903
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0166903
IRS990ScheduleD/EquipmentGrp/BookValueAmt034416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0291990
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0326406
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt02821
IRS990ScheduleD/LandGrp/BookValueAmt022500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0290303
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0352600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0642903
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0347219
IRS990ScheduleD/TotalLiabilityAmt02821
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,632
Liabilities
$43,639
Net assets
$445,993
Revenue
$1,223,990
Expenses
$1,321,670
Net income
-$97,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.34$0.02$0.79$0.84$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.36$0.09$0.87$0.97$0.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.40$0.19$0.71$1.01$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.41$0.49$0.87$1.14$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.28$0.76$0.58$0.42$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.01$0.60$1.09$0.97$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.13$0.48$1.35$1.32$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$1.22$1.32$0.10
2017Summary only. Only limited summary data is available for this year.$0.72$0.18$0.54$1.03$1.33$0.30
2016Summary only. Only limited summary data is available for this year.$0.86$0.01$0.84$1.62$1.33$0.29
2015Summary only. Only limited summary data is available for this year.$0.57$0.02$0.55$1.21$1.18$0.03
2014Summary only. Only limited summary data is available for this year.$0.54$0.01$0.52$1.10$1.04$0.06
2013Summary only. Only limited summary data is available for this year.$0.48$0.02$0.46$1.19$1.24$0.05
2012Summary only. Only limited summary data is available for this year.$0.52$0.01$0.51$1.21$1.27$0.06
2011Summary only. Only limited summary data is available for this year.$0.59$0.02$0.57$1.19$1.12$0.08