Civic Intelligence

St Stephen'S Episcopal School

990 • Fiscal year 2020 • EIN 23-2107935

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 11, 2021

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

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.14x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

55th percentile

7.8%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$71,969

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

84th percentile

42%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-6.3%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$780,427

Up $232,712 (+42%) from 2019

Net Assets

Up

$632,608

Up $86,828 (+16%) from 2019

Liabilities

Up

$147,819

Up $145,884 (+7539%) from 2019

Revenue

Down

$1,077,307

Down $72,521 (-6.3%) from 2019

Expenses

Down

$993,318

Down $99,327 (-9.1%) from 2019

Net Income

Up

$83,989

Up $26,806 (+47%) from 2019

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

2020

Assets$780,427
Liabilities$147,819
Net Assets$632,608

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

2020

Revenue$1,077,307
Expenses$993,318
Net Income$83,989
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 11, 2021
Return Version
2019v5.1
Gross Receipts
$1,087,632
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$381,497$391,482▲ $9,985
Savings and Temporary Cash Investments$134,492$277,477▲ $142,985
Cash and Non-Interest-Bearing Accounts$31,726$111,468▲ $79,742
Total Assets$547,715$780,427▲ $232,712
Liabilities
Unsecured Notes Loans Payable$0$145,685▲ $145,685
Accounts Payable and Accrued Expenses$1,935$2,134▲ $199
Total Liabilities$1,935$147,819▲ $145,884
Net Assets / Fund Balance
Net Assets With Donor Restrictions$438,186$452,912▲ $14,726
Net Assets Without Donor Restrictions$107,594$179,696▲ $72,102
Total Net Assets Fund Balance$545,780$632,608▲ $86,828
Total Liabilities and Net Assets / Fund Balance$547,715$780,427▲ $232,712

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$391,482--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$381,497-▲ $12,117$2,132$391,482
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen HartmanHead of SchoolFT$66,883$5,086$71,969

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$366,458
Program Service Revenue
$689,523
Investment Income
$12,263
Other Revenue
$9,063
All Other Contributions
$366,458
Change in Net Assets
$83,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,075,175
Revenue Not Reported on Financial Statements
$2,132
Revenue Not Reported on Form 990
$13,164
Total Revenue per Audited Statements
$1,088,339
Total Revenue per Form 990
$1,077,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$758,674
Other Expenses$234,644
Total Fundraising Expense$26,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$444,864$114,507$100$559,471
Current Officers, Directors, Trustees, and Key Employees$7,171$50,212$14,328$71,711
Other Employee Benefits$53,570$16,624$853$71,047
Occupancy$61,045$6,783-$67,828
Payroll Taxes$33,125$11,822$985$45,932
Fees for Services Accounting-$10,746$9,375$20,121
Office Expenses$14,269$4,301$881$19,451
Insurance$10,852$1,206-$12,058
All Other Expenses$4,207$7,689-$11,896
Other Expenses$10,643--$10,643
Pension Plan Contributions$8,409$2,102$2$10,513
Advertising-$3,144-$3,144
Fees for Service Investment Mgmnt Fees-$2,132-$2,132
Fees for Services Other$1,482$529$44$2,055
Total Functional Expenses$734,953$231,797$26,568$993,318

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,001,511
Total Expenses per Form 990$993,318
Expenses per Audited Statements$991,186
Expenses Not Reported on Form 990$10,325
Expenses Not Reported on Financial Statements$2,132
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,388
Fundraising Direct Expenses$10,325
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race for Education$5,256$5,256$909$4,347
DINING WITH ST. STEPHEN'S$4,825$4,825$2,313$2,512
Total Events$19,388$19,388$10,325$9,063
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 B, Line 11B

A draft is provided to the board for comment before final approval.

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

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

Form 990, Part VI, Section C, 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
Danielle Cobb
Title
Head of School
Phone
7172388590
Signed
2021-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Cobb
Formed
2005
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
37
Volunteers
100

Preparer

Firm
Trout CPA
Address
1705 OREGON PIKE, LANCASTER, PA 17601
Preparer
Deborah Kelly
Phone
7175692900
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Other fundraising expenses in income on 990

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Other fundraising income in expenses on 990

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER 7/1-4/30/20
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER 5/1-6/30/20
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt010325
IRS990/FundraisingGrossIncomeAmt019388
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01087632
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt010852
IRS990/InsuranceGrp/TotalAmt012058
IRS990/InvestmentIncomeGrp/ExclusionAmt012263
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012263
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0381497
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0391482
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0545780
IRS990/NetAssetsOrFundBalancesEOYAmt0632608
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09063
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09063
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02839
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0107594
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0179696
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06783
IRS990/OccupancyGrp/ProgramServicesAmt061045
IRS990/OccupancyGrp/TotalAmt067828
IRS990/OfficeExpensesGrp/FundraisingAmt0881
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04301
IRS990/OfficeExpensesGrp/ProgramServicesAmt014269
IRS990/OfficeExpensesGrp/TotalAmt019451
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0853
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016624
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053570
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071047
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1GROUP ACTIVITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3COMPUTER LAB
IRS990/OtherExpensesGrp/ProgramServicesAmt047013
IRS990/OtherExpensesGrp/ProgramServicesAmt119314
IRS990/OtherExpensesGrp/ProgramServicesAmt218989
IRS990/OtherExpensesGrp/ProgramServicesAmt310643
IRS990/OtherExpensesGrp/TotalAmt047013
IRS990/OtherExpensesGrp/TotalAmt119314
IRS990/OtherExpensesGrp/TotalAmt218989
IRS990/OtherExpensesGrp/TotalAmt310643
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0444864
IRS990/OtherSalariesAndWagesGrp/TotalAmt0559471
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0985
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011822
IRS990/PayrollTaxesGrp/ProgramServicesAmt033125
IRS990/PayrollTaxesGrp/TotalAmt045932
IRS990/PensionPlanContributionsGrp/FundraisingAmt02
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02102
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08409
IRS990/PensionPlanContributionsGrp/TotalAmt010513
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANIELLE COBB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1GROUP ACTIVITY FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0680656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18867
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/ExpenseAmt072186
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08867
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0264179
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010961
IRS990/PYOtherExpensesAmt0272477
IRS990/PYOtherRevenueAmt046649
IRS990/PYProgramServiceRevenueAmt0828039
IRS990/PYRevenuesLessExpensesAmt057183
IRS990/PYSalariesCompEmpBnftPaidAmt0820168
IRS990/PYTotalExpensesAmt01092645
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01149828
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt083989
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0680656
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0277477
IRS990ScheduleA/SchoolInd0X
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0381497
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0391482
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012117
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02132
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0377359
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0381497
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019056
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt014918
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0379057
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0377359
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013905
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt015603
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0391483
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06498
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0379057
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028202
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt047126
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0394859
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0391483
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02517
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05993
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt010325
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02132
IRS990ScheduleD/ExpensesSubtotalAmt0991186
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02132
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02132
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02839
IRS990ScheduleD/OtherExpensesIncludedAmt010325
IRS990ScheduleD/OtherRevenueAmt010325

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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