Civic Intelligence

St Stephen'S Episcopal School

990 • Fiscal year 2019 • EIN 23-2107935

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 19, 2019

215 North Front StreetHarrisburg, PA 17101-1407

(717) 238-8590

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$56,768

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$547,715

Up $65,452 (+14%) from 2018

Net Assets

Up

$545,780

Up $68,419 (+14%) from 2018

Liabilities

Down

$1,935

Down $2,967 (-61%) from 2018

Revenue

Up

$1,149,828

Up $162,013 (+16%) from 2018

Expenses

Up

$1,092,645

Up $98,522 (+9.9%) from 2018

Net Income

Up

$57,183

Up $63,491 (+1007%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $188,323Liabilities 2010: $0Net Assets 2010: $188,3232010Assets 2011: $199,710Liabilities 2011: $0Net Assets 2011: $199,7102011Assets 2012: $237,990Liabilities 2012: $0Net Assets 2012: $237,9902012Assets 2013: $745,960Liabilities 2013: $0Net Assets 2013: $745,9602013Assets 2014: $564,632Liabilities 2014: $1,476Net Assets 2014: $563,1562014Assets 2015: $597,556Liabilities 2015: $2,984Net Assets 2015: $594,5722015Assets 2016: $455,686Liabilities 2016: $1,803Net Assets 2016: $453,8832016Assets 2017: $480,238Liabilities 2017: $3,530Net Assets 2017: $476,7082017Assets 2018: $482,263Liabilities 2018: $4,902Net Assets 2018: $477,3612018Assets 2019: $547,715Liabilities 2019: $1,935Net Assets 2019: $545,7802019Assets 2020: $780,427Liabilities 2020: $147,819Net Assets 2020: $632,6082020Assets 2021: $782,108Liabilities 2021: $1,479Net Assets 2021: $780,6292021Assets 2022: $644,429Liabilities 2022: $1,276Net Assets 2022: $643,1532022Assets 2023: $526,652Liabilities 2023: $1,440Net Assets 2023: $525,2122023Assets 2024: $568,717Liabilities 2024: $111,260Net Assets 2024: $457,4572024

Highlighted filing

2019

Assets$547,715
Liabilities$1,935
Net Assets$545,780

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $791,8802010Revenue 2011: $799,763Expenses 2011: $790,002Net Income 2011: $9,7612011Expenses 2012: $742,3742012Expenses 2013: $773,9492013Revenue 2014: $873,336Expenses 2014: $832,499Net Income 2014: $40,8372014Revenue 2015: $900,479Expenses 2015: $866,650Net Income 2015: $33,8292015Revenue 2016: $872,126Expenses 2016: $1,009,339Net Income 2016: -$137,2132016Revenue 2017: $922,627Expenses 2017: $921,686Net Income 2017: $9412017Revenue 2018: $987,815Expenses 2018: $994,123Net Income 2018: -$6,3082018Revenue 2019: $1,149,828Expenses 2019: $1,092,645Net Income 2019: $57,1832019Revenue 2020: $1,077,307Expenses 2020: $993,318Net Income 2020: $83,9892020Revenue 2021: $1,008,515Expenses 2021: $935,081Net Income 2021: $73,4342021Revenue 2022: $1,068,630Expenses 2022: $1,138,258Net Income 2022: -$69,6282022Revenue 2023: $1,248,300Expenses 2023: $1,453,732Net Income 2023: -$205,4322023Revenue 2024: $1,454,130Expenses 2024: $1,587,011Net Income 2024: -$132,8812024

Highlighted filing

2019

Revenue$1,149,828
Expenses$1,092,645
Net Income$57,183
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 19, 2019
Return Version
2018v3.1
Gross Receipts
$1,173,638
Mission and Program Overview

Mission

To encourage students to achieve their full potential in their academic, creative, personal, physical, moral and spiritual development. Students learn to respect and care for all members of the school community and recognize the contribution each makes. To present and support a faculty and staff who demonstrate a passion for learning and inspire students to be productive citizens and lifelong learners. To value the partnership which exists between the school,parents, the cathedral and the wider community and acknowledge the part it plays in realizing our vision.

The purpose of st. Stephen's episcopal school is to provide preschool through eighth grade education. We strive to encourage students to achieve their full potential in their academic, creative, personal, physical, moral and spiritual development. Students learn to respect and care for all members of the school community and recognize the contribution each makes. To present and support a faculty and staff who demonstrate a passion for learning and inspire students to be productive citizens and lifelong learners. To value the partnership which exists between the school, parents, the cathedral and the wider community and acknowledge the part it plays in realizing our vision.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$377,359$381,497▲ $4,138
Savings and Temporary Cash Investments$60,762$134,492▲ $73,730
Cash and Non-Interest-Bearing Accounts$44,142$31,726▼ $12,416
Total Assets$482,263$547,715▲ $65,452
Liabilities
Accounts Payable and Accrued Expenses$4,902$1,935▼ $2,967
Total Liabilities$4,902$1,935▼ $2,967
Net Assets / Fund Balance
Permanently Rstr Net Assets$377,359$381,497▲ $4,138
Unrestricted Net Assets$40,566$107,594▲ $67,028
Temporarily Rstr Net Assets$59,436$56,689▼ $2,747
Total Net Assets Fund Balance$477,361$545,780▲ $68,419
Total Liabilities and Net Assets / Fund Balance$482,263$547,715▲ $65,452

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$381,497--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$377,359-▲ $19,056$14,918$381,497
2017$379,057-▲ $13,905$15,603$377,359
2016$391,483$6,498▲ $28,202$47,126$379,057
2015$394,859$100▲ $2,517$5,993$391,483
2014$397,173$100▲ $3,779$6,193$394,859
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen HartmanHead of SchoFT$51,033$5,735$56,768

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$264,179
Program Service Revenue
$828,039
Investment Income
$10,961
Other Revenue
$46,649
All Other Contributions
$264,179
Change in Net Assets
$57,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,147,707
Revenue Not Reported on Financial Statements
$2,121
Revenue Not Reported on Form 990
$35,046
Total Revenue per Audited Statements
$1,182,753
Total Revenue per Form 990
$1,149,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$820,168
Other Expenses$272,477
Total Fundraising Expense$28,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$520,786$102,971-$623,757
Occupancy$72,514$8,057-$80,571
Current Officers, Directors, Trustees, and Key Employees$7,140$50,144$14,407$71,691
Other Employee Benefits$47,511$11,548-$59,059
Payroll Taxes$39,874$11,261$993$52,128
Fees for Services Accounting$1,740$11,175$12,243$25,158
Office Expenses$12,310$10,360$526$23,196
Pension Plan Contributions$11,365$2,168-$13,533
All Other Expenses$6,531$6,424$561$13,516
Insurance$10,795$1,200-$11,995
Other Expenses$8,000--$8,000
Fees for Service Investment Mgmnt Fees-$2,121-$2,121
Advertising-$2,116-$2,116
Fees for Services Legal-$52-$52
Total Functional Expenses$844,318$219,597$28,730$1,092,645

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,114,334
Total Expenses per Form 990$1,092,645
Expenses per Audited Statements$1,090,524
Expenses Not Reported on Form 990$23,810
Expenses Not Reported on Financial Statements$2,121
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,459
Fundraising Direct Expenses$23,810
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala and Annual$37,710$37,710$10,920$26,790
Race for Educat$19,761$19,761$2,607$17,154
Total Events$70,459$70,459$23,810$46,649
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 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, Page 6, Part VI, Line 11B

The form 990 is reviewed by the business manager and the treasurer with copies to the board of directors.

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

Every board member is required to fill out and sign the conflict of interest form each year.

Form 990, Page 6, Part VI, Line 19

Copies are supplied upon request.

Filing and Contact Details

Filer

Filer Name
ST STEPHEN'S EPISCOPAL SCHOOL
EIN
23-2107935
Phone
7172388590
Address
215 NORTH FRONT STREET, HARRISBURG, PA 17101-1407

Signing Officer

Name
Ellen Hartman
Title
Head of School
Phone
7172388590
Signed
2019-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Hartman
Formed
2005
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
46
Volunteers
100

Preparer

Firm
Greenawalt & Company Pc
Address
400 WEST MAIN STREET, MECHANICSBURG, PA 17055
Preparer
Deborah J Kelly
Phone
7177664763
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To encourage students to achieve their full potential in their academic, creative, personal, physical, moral and spiritual development. Students learn to respect and care for all members of the school community and recognize the contribution each makes. To present and support a faculty and staff who demonstrate a passion for learning and inspire students to be productive citizens and lifelong learners. To value the partnership which exists between the school,parents, the cathedral and the wider community and acknowledge the part it plays in realizing our vision.

Form 990, Page 2, Part III, Line 4A

St. Stephen's episcopal school is an ecumenical christian center-city day school which welcomes students of all faiths and ethnic heritages. The school's mission is to nurture the student in an atmosphere of respect for the individual student, to provide superior academic training which is affordable and available to all and as a part of the outreach and mission of the cathedral church of st. Stephen, to offer the teachings for the christian faith in an episcopal setting for the consideration of all. Founded in 1978, st. Stephen's school is the only preschool through 8th grade religous school in downtown harrisburg. The diversity of the student population has always been a strong characteristic of st. Stephen's school. It is religously diverse; only eleven percent of the student population is episcopalian; many other religous groups are represented in the remaining 89%. It is geographically diverse;the school is located in downtown harrisburg, but students are drawn from dauphin, cumberland, perry, and york counties. It is socio-economically diverse;over 20 percent of the students qualify for the federal free lunch program and nearly 40 percent of the students receive financial aid to assist with tuition costs. St. Stephens' school encourages students to achieve their full potential in their academic, creative, personal, physical, moral and spiritual development. Serving a population of 145 students, classes are kept small so that each student receives personal attention from teachers and staff.

Form 990, Page 2, Part III, Line 4B

Student services include local and hands-on field trip experiences that provide an authentic bridge between classroom lessons and the greater community as students creat connections. Students can be seen along riverfront park tapping into their creative minds, as the park serves as their equipmentless playground. The footprint of student giving can be seen throught the harrisburg community. The students have cleaned up during 2 minute tuesday, volunteered at the central pennsylvania food bank and collected and made items for downtown daily bread and radiant hope. From the school's free pantry conceived and constructed by the kindergarten students to the fourth grade tabs for lab program which benefits the susquehanna service dog program, our students learn the graceful art of giving back to the community in which they reside.

Form 990, Part XI, Line 9

Fundraising expenses in income on 990 23,810 fundraising income in expenses on 990 -23,810

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

91.5% of the endowment fund can be used for any purpose and 8.5% is to be used for scholarships.

Schedule D, Page 4, Part XI, Line 2D

Fundraising expenses in income on 990 23,810

Schedule D, Page 4, Part XII, Line 2D

Fundraising income in expenses on 990 23,810

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1451033
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER-7/1 T
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER-1/1-6
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF SCHO
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IRS990/FormationYr02005
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010961
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO ENCOURAGE STUDENTS TO ACHIEVE THEIR FULL POTENTIAL IN THEIR ACADEMIC, CREATIVE, PERSONAL, PHYSICAL, MORAL AND SPIRITUAL DEVELOPMENT. STUDENTS LEARN TO RESPECT AND CARE FOR ALL MEMBERS OF THE SCHOOL COMMUNITY AND RECOGNIZE THE CONTRIBUTION EACH MAKES. TO PRESENT AND SUPPORT A FACULTY AND STAFF WHO DEMONSTRATE A PASSION FOR LEARNING AND INSPIRE STUDENTS TO BE PRODUCTIVE CITIZENS AND LIFELONG LEARNERS. TO VALUE THE PARTNERSHIP WHICH EXISTS BETWEEN THE SCHOOL,PARENTS, THE CATHEDRAL AND THE WIDER COMMUNITY AND ACKNOWLEDGE THE PART IT PLAYS IN REALIZING OUR VISION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0545780
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IRS990/OccupancyGrp/ManagementAndGeneralAmt08057
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010360
IRS990/OfficeExpensesGrp/ProgramServicesAmt012310
IRS990/OfficeExpensesGrp/TotalAmt023196
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011548
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047511
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059059
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1GROUP ACTIVITIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3COMPUTER LAB
IRS990/OtherExpensesGrp/ProgramServicesAmt049794
IRS990/OtherExpensesGrp/ProgramServicesAmt132835
IRS990/OtherExpensesGrp/ProgramServicesAmt223123
IRS990/OtherExpensesGrp/ProgramServicesAmt38000
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IRS990/OtherExpensesGrp/TotalAmt132835
IRS990/OtherExpensesGrp/TotalAmt223123
IRS990/OtherExpensesGrp/TotalAmt38000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102971
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0623757
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IRS990/PayrollTaxesGrp/FundraisingAmt0993
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011261
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IRS990/PayrollTaxesGrp/TotalAmt052128
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02168
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011365
IRS990/PensionPlanContributionsGrp/TotalAmt013533
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0381497
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELLEN HARTMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1GROUP ACTIVITY FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0819261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18778
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT SERVICES INCLUDE LOCAL AND HANDS-ON FIELD TRIP EXPERIENCES THAT PROVIDE AN AUTHENTIC BRIDGE BETWEEN CLASSROOM LESSONS AND THE GREATER COMMUNITY AS STUDENTS CREAT CONNECTIONS. STUDENTS CAN BE SEEN ALONG RIVERFRONT PARK TAPPING INTO THEIR CREATIVE MINDS, AS THE PARK SERVES AS THEIR EQUIPMENTLESS PLAYGROUND. THE FOOTPRINT OF STUDENT GIVING CAN BE SEEN THROUGHT THE HARRISBURG COMMUNITY. THE STUDENTS HAVE CLEANED UP DURING 2 MINUTE TUESDAY, VOLUNTEERED AT THE CENTRAL PENNSYLVANIA FOOD BANK AND COLLECTED AND MADE ITEMS FOR DOWNTOWN DAILY BREAD AND RADIANT HOPE. FROM THE SCHOOL'S FREE PANTRY CONCEIVED AND CONSTRUCTED BY THE KINDERGARTEN STUDENTS TO THE FOURTH GRADE TABS FOR LAB PROGRAM WHICH BENEFITS THE SUSQUEHANNA SERVICE DOG PROGRAM, OUR STUDENTS LEARN THE GRACEFUL ART OF GIVING BACK TO THE COMMUNITY IN WHICH THEY RESIDE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054866
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER PROGRAM-THE SUMMER PROGRAM IS AN EXTENSION OF THE SCHOOL PROGRAM AS FULLY DESCRIBED IN NUMBER 1
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038918
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IRS990/PYContributionsGrantsAmt0201796
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06956
IRS990/PYOtherExpensesAmt0192801
IRS990/PYOtherRevenueAmt028945
IRS990/PYProgramServiceRevenueAmt0750118
IRS990/PYRevenuesLessExpensesAmt0-6308
IRS990/PYSalariesCompEmpBnftPaidAmt0801322
IRS990/PYTotalExpensesAmt0994123
IRS990/PYTotalRevenueAmt0987815
IRS990/ReconcilationRevenueExpnssAmt057183
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060762
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134492
IRS990ScheduleA/SchoolInd0X
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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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0377359
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0381497
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt019056
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt014918
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0379057
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0377359
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013905
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt015603
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0391483
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06498
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0379057
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028202
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt047126
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0394859
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0391483
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02517
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05993
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0397173
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0394859
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03779
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt06193
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt023810
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02121
IRS990ScheduleD/ExpensesSubtotalAmt01090524
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02121
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02121
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011236
IRS990ScheduleD/OtherExpensesIncludedAmt023810
IRS990ScheduleD/OtherRevenueAmt023810
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0381497
IRS990ScheduleD/OtherSecuritiesGrp/Desc0POOLED FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt035046
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02121
IRS990ScheduleD/RevenueSubtotalAmt01147707
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt091.5% OF THE ENDOWMENT FUND CAN BE USED FOR ANY PURPOSE AND 8.5% IS TO BE USED FOR SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES IN INCOME ON 990 23,810
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING INCOME IN EXPENSES ON 990 23,810
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueSecuritiesAmt0381497
IRS990ScheduleD/TotalExpensesPerForm990Amt01092645
IRS990ScheduleD/TotalRevenuePerForm990Amt01149828
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01182753
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01114334
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0INCLUDED IN SCHOOL BROCHURE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023810
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA AND ANNUAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RACE FOR EDUCAT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012988

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.11$0.46$1.45$1.59$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.25$1.45$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.07$1.14$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.01$0.94$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.15$0.63$1.08$0.99$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.15$1.09$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.99$0.99$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.92$0.92$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.45$0.87$1.01$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.59$0.90$0.87$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.87$0.83$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.74
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.80$0.79$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.79