Civic Intelligence

The Cambridge School of Dallas

990 • Fiscal year 2021 • EIN 30-0007306

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 16, 2022

Organization ProfileWWW.CAMBRIDGEDALLAS.ORG

View Organization Page

PO Box 59895Dallas, TX 75229-1895

(214) 357-2995

Siviq Scores

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

Liabilities / Assets

70th percentile

0.31x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.49x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

83rd percentile

44%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$140,194

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

83rd percentile

34%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

27%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$8,353,659

Up $2,136,513 (+34%) from 2020

Net Assets

Up

$5,729,849

Up $2,386,033 (+71%) from 2020

Liabilities

Down

$2,623,810

Down $249,520 (-8.7%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin83rd percentile

Revenue

Up

$5,409,394

Up $1,163,935 (+27%) from 2020

Expenses

Up

$3,023,361

Up $111,254 (+3.8%) from 2020

Net Income

Up

$2,386,033

Up $1,052,681 (+79%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$40M$30M$20M$10M$0-$10MAssets 2012: $1,101,120Liabilities 2012: $1,433,541Net Assets 2012: -$332,4212012Assets 2013: $1,034,668Liabilities 2013: $1,234,855Net Assets 2013: -$200,1872013Assets 2014: $1,212,394Liabilities 2014: $1,322,472Net Assets 2014: -$110,0782014Assets 2015: $1,427,673Liabilities 2015: $1,418,802Net Assets 2015: $8,8712015Assets 2016: $1,518,931Liabilities 2016: $1,382,426Net Assets 2016: $136,5052016Assets 2017: $4,301,106Liabilities 2017: $3,016,256Net Assets 2017: $1,284,8502017Assets 2018: $3,900,381Liabilities 2018: $2,587,018Net Assets 2018: $1,313,3632018Assets 2019: $4,797,964Liabilities 2019: $2,787,500Net Assets 2019: $2,010,4642019Assets 2020: $6,217,146Liabilities 2020: $2,873,330Net Assets 2020: $3,343,8162020Assets 2021: $8,353,659Liabilities 2021: $2,623,810Net Assets 2021: $5,729,8492021Assets 2022: $13,298,348Liabilities 2022: $2,383,778Net Assets 2022: $10,914,5702022Assets 2025: $30,109,710Liabilities 2025: $20,208,879Net Assets 2025: $9,900,8312025

Highlighted filing

2021

Assets$8,353,659
Liabilities$2,623,810
Net Assets$5,729,849
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $2,217,7662012Expenses 2013: $2,227,0772013Revenue 2014: $2,252,870Expenses 2014: $2,162,761Net Income 2014: $90,1092014Revenue 2015: $2,493,894Expenses 2015: $2,374,945Net Income 2015: $118,9492015Revenue 2016: $2,524,208Expenses 2016: $2,396,574Net Income 2016: $127,6342016Revenue 2017: $3,725,526Expenses 2017: $2,577,181Net Income 2017: $1,148,3452017Revenue 2018: $2,990,012Expenses 2018: $2,961,499Net Income 2018: $28,5132018Revenue 2019: $3,447,644Expenses 2019: $2,750,543Net Income 2019: $697,1012019Revenue 2020: $4,245,459Expenses 2020: $2,912,107Net Income 2020: $1,333,3522020Revenue 2021: $5,409,394Expenses 2021: $3,023,361Net Income 2021: $2,386,0332021Revenue 2022: $8,214,408Expenses 2022: $3,029,687Net Income 2022: $5,184,7212022Revenue 2025: $4,422,600Expenses 2025: $5,653,727Net Income 2025: -$1,231,1272025

Highlighted filing

2021

Revenue$5,409,394
Expenses$3,023,361
Net Income$2,386,033
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 16, 2022
Return Version
2020v4.0
Gross Receipts
$6,068,149
Mission and Program Overview

Mission

The Cambridge School of Dallas was formed in 2001 and is a college preparatory, non-denominational christian school established for the purpose of providing academic excellence in a christ-centered environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,457,966$3,548,073▲ $90,107
Savings and Temporary Cash Investments$470,236$2,160,190▲ $1,689,954
Cash and Non-Interest-Bearing Accounts$1,034,224$1,585,015▲ $550,791
Accounts Receivable$727,509$709,317▼ $18,192
Investments in Publicly Traded Securities$220,145$240,828▲ $20,683
Prepaid Expenses and Deferred Charges$306,300$110,236▼ $196,064
Pledges and Grants Receivable$766--
Total Assets$6,217,146$8,353,659▲ $2,136,513
Liabilities
Other Liabilities$1,456,956$1,612,052▲ $155,096
Mortgage Notes Payable Secured by Investment Property$1,303,091$982,215▼ $320,876
Accounts Payable and Accrued Expenses$113,283$29,543▼ $83,740
Total Liabilities$2,873,330$2,623,810▼ $249,520
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,092,398$3,216,216▲ $2,123,818
Net Assets Without Donor Restrictions$2,251,418$2,513,633▲ $262,215
Total Net Assets Fund Balance$3,343,816$5,729,849▲ $2,386,033
Total Liabilities and Net Assets / Fund Balance$6,217,146$8,353,659▲ $2,136,513

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,359,150-$2,359,150
Other Land Buildings$1,188,923$146,438$1,335,361

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$208,701-▲ $43,995-$243,696
2019$219,096-▲ $805-$208,701
2018$213,263-▲ $11,833-$219,096
2017$224,006-▲ $7,757-$213,263
2016$216,213$2,940▲ $13,853-$224,006
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Paul WolfeHeadmasterFT$135,265$4,929$140,194

Board Members and Trustees

NameTitle
Blake WoodallChairman
Amy LadueDirector
David WaldrepDirector
Jason RunnelsDirector
John OwensDirector
Mark ChatterjiDirector
Paula RichmondDirector
Ralph JacksonDirector
Raymond HarrisonDirector
Shane LewisDirector
Tim JordanDirector
Will StacyDirector
Scott UpfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,839,397
Program Service Revenue
$2,242,404
Investment Income
$95,874
Other Revenue
$231,719
All Other Contributions
$2,545,891
Change in Net Assets
$2,386,033

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$666,312Fair Market Value (FMV) on Date of Donation
Total Noncash Contributions5$666,312-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,640,328
Other Expenses$805,879
Grants and Similar Amounts Paid$577,154
Total Fundraising Expense$145,761
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$956,841$231,810$54,000$1,242,651
Grants to Domestic Individuals$577,154--$577,154
Occupancy$379,739$19,986-$399,725
Other Employee Benefits$119,637$27,967$7,769$155,373
Current Officers, Directors, Trustees, and Key Employees$47,343$60,869$27,053$135,265
Payroll Taxes$70,532$16,488$4,580$91,600
Office Expenses$5,884$34,996$27,784$68,664
Interest$47,996$2,526-$50,522
All Other Expenses$28,903$11,541-$40,444
Information Technology$18,190$6,063-$24,253
Advertising--$23,521$23,521
Other Expenses$22,933$13,772-$22,933
Pension Plan Contributions$11,888$2,779$772$15,439
Fees for Services Legal-$12,569-$12,569
Fees for Services Accounting-$10,000-$10,000
Depreciation Depletion$7,356$1,298-$8,654
Fees for Services Management$4,342$1,015$282$5,639
Total Functional Expenses$2,423,921$453,679$145,761$3,023,361
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,846
Fundraising Direct Expenses$21,966
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Faith & Culture$24,846$24,846$21,966$2,880
Total Events$24,846$24,846$21,966$2,880
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Tuition$1,612,052
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Page 6, Part VI, Line 7A

“The board of trustees and nominating committee receives nominations for potential trustees, reviews these nominations, interviews potential candidates, and nominates candidates for approval by the board of trustees.”

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

“The board of trustees receives a copy of the form 990 for review before filing.”

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

“The board of trustees must approve any conflicts of interest including related party transactions.”

Form 990, Page 6, Part VI, Line 19

“The school's governing documents, financial statements, and form 990 are located on site, and are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Cambridge School of Dallas
EIN
30-0007306
Phone
2143572995
Address
PO BOX 59895, DALLAS, TX 75229-1895

Signing Officer

Name
Dr Paul Wolfe
Title
Headmaster
Phone
2143572995
Signed
2022-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Paul Wolfe
Formed
2001
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
39
Volunteers
50

Preparer

Firm
Turner Vedrenne & Howard Pc
Address
9330 LYNDON B JOHNSON FWY STE 875, DALLAS, TX 75243-4353
Preparer
Stephen P Howard
Phone
9726444131
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment funds were established to support student scholarships and teacher development.”

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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0708017
IRS990/GrossReceiptsAmt06068149
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06063
IRS990/InformationTechnologyGrp/ProgramServicesAmt018190
IRS990/InformationTechnologyGrp/TotalAmt024253
IRS990/InterestGrp/ManagementAndGeneralAmt02526
IRS990/InterestGrp/ProgramServicesAmt047996
IRS990/InterestGrp/TotalAmt050522
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0646
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0646
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0220145
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0240828
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0146438
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03457966
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03548073
IRS990/LandBldgEquipCostOrOtherBssAmt03694511
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0636789
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CAMBRIDGE SCHOOL OF DALLAS WAS FORMED IN 2001 AND IS A COLLEGE PREPARATORY, NON-DENOMINATIONAL CHRISTIAN SCHOOL ESTABLISHED FOR THE PURPOSE OF PROVIDING ACADEMIC EXCELLENCE IN A CHRIST-CENTERED ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01303091
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0982215
IRS990/NetAssetsOrFundBalancesBOYAmt03343816
IRS990/NetAssetsOrFundBalancesEOYAmt05729849
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt095228
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt095228
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02880
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02880
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02251418
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02513633
IRS990/NoncashContributionsAmt0666312
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019986
IRS990/OccupancyGrp/ProgramServicesAmt0379739
IRS990/OccupancyGrp/TotalAmt0399725
IRS990/OfficeExpensesGrp/FundraisingAmt027784
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034996
IRS990/OfficeExpensesGrp/ProgramServicesAmt05884
IRS990/OfficeExpensesGrp/TotalAmt068664
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07769
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027967
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119637
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155373
IRS990/OtherExpensesGrp/Desc0ATHLETICS
IRS990/OtherExpensesGrp/Desc1CURRICULUM & TEXTBOOKS
IRS990/OtherExpensesGrp/Desc2PARENT FELLOWSHIP
IRS990/OtherExpensesGrp/Desc3EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013772
IRS990/OtherExpensesGrp/ProgramServicesAmt070969
IRS990/OtherExpensesGrp/ProgramServicesAmt140442
IRS990/OtherExpensesGrp/ProgramServicesAmt213772
IRS990/OtherExpensesGrp/ProgramServicesAmt322933
IRS990/OtherExpensesGrp/TotalAmt070969
IRS990/OtherExpensesGrp/TotalAmt140442
IRS990/OtherExpensesGrp/TotalAmt227544
IRS990/OtherExpensesGrp/TotalAmt322933
IRS990/OtherLiabilitiesGrp/BOYAmt01456956
IRS990/OtherLiabilitiesGrp/EOYAmt01612052
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0228839
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0228839
IRS990/OtherRevenueTotalAmt0228839
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0231810
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0956841
IRS990/OtherSalariesAndWagesGrp/TotalAmt01242651
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04580
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016488
IRS990/PayrollTaxesGrp/ProgramServicesAmt070532
IRS990/PayrollTaxesGrp/TotalAmt091600
IRS990/PensionPlanContributionsGrp/FundraisingAmt0772
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02779
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011888
IRS990/PensionPlanContributionsGrp/TotalAmt015439
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0766
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0306300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110236
IRS990/PrincipalOfficerNm0DR PAUL WOLFE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02242404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02242404
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01459926
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0617626
IRS990/PYInvestmentIncomeAmt0135274
IRS990/PYOtherExpensesAmt0732693
IRS990/PYOtherRevenueAmt069124
IRS990/PYProgramServiceRevenueAmt02581135
IRS990/PYRevenuesLessExpensesAmt01333352
IRS990/PYSalariesCompEmpBnftPaidAmt01561788
IRS990/PYTotalExpensesAmt02912107
IRS990/PYTotalRevenueAmt04245459
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02386033
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02242404
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0470236
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02160190
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0208701
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0243696
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt09000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt043995
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0219096
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0208701
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt011200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0805
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0213263
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0219096
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt06000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011833
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0224006
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0213263
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt018500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07757
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0216213
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02940
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0224006
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt09000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013853
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02359150
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02359150
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01188923
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0146438
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01335361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01612052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED TUITION
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.87170
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS WERE ESTABLISHED TO SUPPORT STUDENT SCHOLARSHIPS AND TEACHER DEVELOPMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.12830
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03548073
IRS990ScheduleD/TotalLiabilityAmt01612052
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,353,659
Liabilities
$2,623,810
Net assets
$5,729,849
Revenue
$5,409,394
Expenses
$3,023,361
Net income
$2,386,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$20.2$9.90$4.42$5.65$1.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$2.38$10.9$8.21$3.03$5.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$2.62$5.73$5.41$3.02$2.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$2.87$3.34$4.25$2.91$1.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$2.79$2.01$3.45$2.75$0.70
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$2.59$1.31$2.99$2.96$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$3.02$1.28$3.73$2.58$1.15
2016Detailed filing. Detailed filing data is available for this year.$1.52$1.38$0.14$2.52$2.40$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.43$1.42$0.01$2.49$2.37$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.21$1.32$0.11$2.25$2.16$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.23$0.20$2.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.43$0.33$2.22