Civic Intelligence

St. Rita School for the Deaf

990 • Fiscal year 2015 • EIN 31-0537509

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

Organization Profilewww.srsdeaf.org
1720 Glendale Milford RoadCincinnati, OH 45215

(513) 771-7600

Siviq Scores

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

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.06x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$116,270

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

$6,663,618

No earlier filing loaded for comparison.

Net Assets

$6,351,885

No earlier filing loaded for comparison.

Liabilities

$311,733

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin15th percentile

Revenue

$5,302,234

No earlier filing loaded for comparison.

Expenses

$6,024,526

No earlier filing loaded for comparison.

Net Income

-$722,292

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $6,663,618Liabilities 2015: $311,733Net Assets 2015: $6,351,8852015Assets 2016: $5,050,636Liabilities 2016: $405,410Net Assets 2016: $4,645,2262016Assets 2017: $5,009,131Liabilities 2017: $331,278Net Assets 2017: $4,677,8532017Assets 2018: $6,155,207Liabilities 2018: $354,548Net Assets 2018: $5,800,6592018Assets 2019: $6,087,950Liabilities 2019: $253,627Net Assets 2019: $5,834,3232019Assets 2020: $6,453,508Liabilities 2020: $338,485Net Assets 2020: $6,115,0232020Assets 2021: $6,326,468Liabilities 2021: $326,154Net Assets 2021: $6,000,3142021Assets 2022: $5,113,832Liabilities 2022: $357,180Net Assets 2022: $4,756,6522022Assets 2023: $6,726,957Liabilities 2023: $352,288Net Assets 2023: $6,374,6692023Assets 2024: $6,815,263Liabilities 2024: $359,532Net Assets 2024: $6,455,7312024Assets 2025: $6,792,107Liabilities 2025: $331,732Net Assets 2025: $6,460,3752025

Highlighted filing

2015

Assets$6,663,618
Liabilities$311,733
Net Assets$6,351,885
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2015: $5,302,234Expenses 2015: $6,024,526Net Income 2015: -$722,2922015Revenue 2016: $4,991,512Expenses 2016: $6,344,271Net Income 2016: -$1,352,7592016Revenue 2017: $6,100,435Expenses 2017: $6,147,225Net Income 2017: -$46,7902017Revenue 2018: $6,850,981Expenses 2018: $5,804,753Net Income 2018: $1,046,2282018Revenue 2019: $5,619,235Expenses 2019: $5,693,056Net Income 2019: -$73,8212019Revenue 2020: $5,906,394Expenses 2020: $5,601,906Net Income 2020: $304,4882020Revenue 2021: $4,632,601Expenses 2021: $5,511,519Net Income 2021: -$878,9182021Revenue 2022: $5,041,410Expenses 2022: $5,659,914Net Income 2022: -$618,5042022Revenue 2023: $6,896,614Expenses 2023: $5,491,199Net Income 2023: $1,405,4152023Revenue 2024: $5,530,803Expenses 2024: $5,831,024Net Income 2024: -$300,2212024Revenue 2025: $5,562,098Expenses 2025: $5,824,796Net Income 2025: -$262,6982025

Highlighted filing

2015

Revenue$5,302,234
Expenses$6,024,526
Net Income-$722,292
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$7,885,226
Mission and Program Overview

Mission

St. Rita School for the Deaf is a Catholic school, educating students of all faiths in a Christ-centered, barrier-free communication environment through individualized instruction, personal attention and direct communication.

To educate infants and students who need special methods of communication and technological support. We are committed to providing a safe, value-oriented environment which facilitates the educational, social, and spiritual development of each student.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,340,095$2,140,470▲ $800,375
Investments in Publicly Traded Securities$2,463,084$1,990,396▼ $472,688
Land, Buildings, and Equipment, Net$926,077$1,216,246▲ $290,169
Investments Other Securities-$753,911-
Cash and Non-Interest-Bearing Accounts$18,172$259,931▲ $241,759
Accounts Receivable$6,308$221,427▲ $215,119
Pledges and Grants Receivable-$77,500-
Inventories for Sale or Use$3,738$3,737▼ $1
Total Assets$4,757,474$6,663,618▲ $1,906,144
Liabilities
Other Liabilities$37,152$194,308▲ $157,156
Accounts Payable and Accrued Expenses-$110,580-
Deferred Revenue-$6,845-
Total Liabilities$37,152$311,733▲ $274,581
Net Assets / Fund Balance
Unrestricted Net Assets$917,143$3,288,981▲ $2,371,838
Permanently Rstr Net Assets-$2,962,635-
Temporarily Rstr Net Assets$3,803,179$100,269▼ $3,702,910
Total Net Assets Fund Balance$4,720,322$6,351,885▲ $1,631,563
Total Liabilities and Net Assets / Fund Balance$4,757,474$6,663,618▲ $1,906,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$920,985$4,610,208$5,531,193
Leasehold Improvements$108,209$278,529$386,738
Equipment$81,961$265,983$347,944
Other Land Buildings$45,091$179,374$224,465
Land$60,000-$60,000
Other Securities$753,911--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,506,470$1,205,430▲ $120,212-$3,199,141
2013$2,536,440-▲ $246,083-$2,498,470
2012$2,734,610-▲ $262,149-$2,536,440
2011$2,743,471-▲ $152,304-$2,734,610
2010$2,708,438-▲ $328,987-$2,743,471
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory ErnstExecutive DirectorFT$83,226$33,044$116,270

Board Members and Trustees

NameTitle
Sister Marianne Van Vurst SCChairperson
Becky SittasonTrustee
Daniel VonderhaarTrustee
Eric O'DriscollTrustee
Jeff StratmanTrustee
Jennifer YoungTrustee
Jerry DoergerTrustee
Mark SimsTrustee
Mike JohnsonTrustee
Richard MederTrustee
Susan DorwardTrustee
Michael ZornTrustee- Left 6/30/15
Archbishop Dennis M SchnurrOrdinary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,720,918
Program Service Revenue
$3,070,704
Investment Income
$414,890
Other Revenue
$95,722
All Other Contributions
$1,495,394
Change in Net Assets
$-722,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,302,234
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$91,537
Total Revenue per Audited Statements
$5,393,771
Total Revenue per Form 990
$5,302,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,809,811
Other Expenses$1,214,715
Total Fundraising Expense$257,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,091,304$311,887$143,479$3,546,670
Other Employee Benefits$569,884$58,185$26,740$654,809
Payroll Taxes$265,005$27,110$12,489$304,604
Depreciation Depletion$209,465$21,428$9,871$240,764
Fees for Services Other$195,110$6,896-$202,006
Pension Plan Contributions$163,148$16,653$7,657$187,458
Occupancy$156,483$16,008$7,375$179,866
Current Officers, Directors, Trustees, and Key Employees$101,387$9,999$4,884$116,270
Office Expenses$92,929$9,297$4,283$106,509
Insurance$29,263$2,456$1,132$32,851
Advertising$3,890-$26,542$30,432
Other Expenses$20,859$252$116$21,227
Fees for Services Accounting-$10,610-$10,610
Total Functional Expenses$5,249,432$517,991$257,103$6,024,526

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,408,256
Expenses per Audited Statements$6,024,526
Total Expenses per Form 990$6,024,526
Expenses Not Reported on Form 990$383,730
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$459,795
Fundraising Direct Expenses$370,954
Gaming Gross Income$18,668
Gaming Direct Expenses$12,776
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
St. Rita Festival$329,758$324,689$205,419$119,270
1720 Club$90,680$90,680$8,328$82,352
Total Events$463,081$458,012$293,464$164,548
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gregory Ernst JrSon of Executive DirectorDirector of IT CompensationNo$52,751
Angela FrithDaughter of Executive DirectorAssoc. Ex. Director CompensationNo$49,542
Beth O'LearySister of Executive DirectorSchool Teacher CompensationNo$32,907
Mary Jane ErnstWife of Executive DirectorTeacher's Aide CompensationNo$26,841
Heather ErnstDaughter-in-law of Executive DirectorIntervention Specialist CompensationNo$25,250
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Asbestos Remediations Liability$138,000
Funds Held for Others$56,308
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 family members
Yes
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, Part VI, Section B, line 11

“The Audit Committee reviews the 990 before it is signed and mailed.”

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

“The Board reviews the conflict of interest policy annually and makes changes as needed. When new employees or bard members are hired they are given a copy of the conflict of interest policy along with other important school policies.”

Form 990, Part VI, Section B, line 15

“The Board of Directors determines the compensation for the school's Executive Director. The Board uses industry compensation standards for setting the Executive Director's compensation. The Executive Director is responsible for determining the compensation for all other employees. The Executive Director uses industry standards along with years of experience and skill level to help determine the compensation for employees.”

Form 990, Part VI, Section C, line 19

“The school provides copies of its 990 tax return, governing documents and financial statements to individuals that request such information and are willing to come to the school and view the documents.”

Filing and Contact Details

Filer

Filer Name
St Rita School For The Deaf
EIN
31-0537509
Phone
5137717600
Address
1720 Glendale Milford Road, Cincinnati, OH 45215

Signing Officer

Name
Gregory R Ernst
Title
Executive Director
Phone
5137717600
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory R Ernst
Formed
1915
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
110
Volunteers
1,000

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in Beneficial Interest in Trust -35,485.”

Form 990, Part XII Line 2C

“The organization did not change its oversight or selection process during the current tax year.”

Financial Statement Notes

Part V, Line 4:

“The school uses the income earned on the endowment funds to help with financing it's daily operations.”

Part XI, Line 2D - Other Adjustments:

“Change in Beneficial Trust -35,485. Fundraising Expense 383,730.”

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

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IRS990/GovernmentGrantsAmt045229
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02541153
IRS990/GrossReceiptsAmt07885226
IRS990/GrossRentsGrp/RealAmt0900
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01132
IRS990/InsuranceGrp/ManagementAndGeneralAmt02456
IRS990/InsuranceGrp/ProgramServicesAmt029263
IRS990/InsuranceGrp/TotalAmt032851
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03738
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03737
IRS990/InvestmentIncomeGrp/ExclusionAmt072999
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072999
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0753911
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02463084
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01990396
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt05
IRS990/LandBldgEquipAccumDeprecAmt05334094
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0926077
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01216246
IRS990/LandBldgEquipCostOrOtherBssAmt06550340
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02199262
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To educate infants and students who need special methods of communication and technological support. We are committed to providing a safe, value-oriented environment which facilitates the educational, social, and spiritual development of each student.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04720322
IRS990/NetAssetsOrFundBalancesEOYAmt06351885
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0341891
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0341891
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt088841
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt088841
IRS990/NetIncomeFromGamingGrp/ExclusionAmt05892
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05892
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0900
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-256708
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07375
IRS990/OccupancyGrp/ManagementAndGeneralAmt016008
IRS990/OccupancyGrp/ProgramServicesAmt0156483
IRS990/OccupancyGrp/TotalAmt0179866
IRS990/OfficeExpensesGrp/FundraisingAmt04283
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09297
IRS990/OfficeExpensesGrp/ProgramServicesAmt092929
IRS990/OfficeExpensesGrp/TotalAmt0106509
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-35485
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026740
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058185
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0569884
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0654809
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Food and kitchen suppli
IRS990/OtherExpensesGrp/Desc2Vehicle maintenance
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/FundraisingAmt012535
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3252
IRS990/OtherExpensesGrp/ProgramServicesAmt0265981
IRS990/OtherExpensesGrp/ProgramServicesAmt146786
IRS990/OtherExpensesGrp/ProgramServicesAmt237938
IRS990/OtherExpensesGrp/ProgramServicesAmt320859
IRS990/OtherExpensesGrp/TotalAmt0305726
IRS990/OtherExpensesGrp/TotalAmt146786
IRS990/OtherExpensesGrp/TotalAmt237938
IRS990/OtherExpensesGrp/TotalAmt321227
IRS990/OtherLiabilitiesGrp/BOYAmt037152
IRS990/OtherLiabilitiesGrp/EOYAmt0194308
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt089
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt089
IRS990/OtherRevenueTotalAmt089
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0143479
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0311887
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03091304
IRS990/OtherSalariesAndWagesGrp/TotalAmt03546670
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012489
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027110
IRS990/PayrollTaxesGrp/ProgramServicesAmt0265005
IRS990/PayrollTaxesGrp/TotalAmt0304604
IRS990/PensionPlanContributionsGrp/FundraisingAmt07657
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016653
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0163148
IRS990/PensionPlanContributionsGrp/TotalAmt0187458
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02962635
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt077500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Gregory R Ernst
IRS990/PriorPeriodAdjustmentsAmt02646048
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition, Room & Board
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03070704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03070704
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02136088
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0309047
IRS990/PYOtherExpensesAmt0968281
IRS990/PYOtherRevenueAmt0393414
IRS990/PYProgramServiceRevenueAmt02705298
IRS990/PYRevenuesLessExpensesAmt0-64414
IRS990/PYSalariesCompEmpBnftPaidAmt04639980
IRS990/PYTotalExpensesAmt05608261
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05543847
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-722292
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0900
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03070704
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01340095
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02140470
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/BoardDesignatedBalanceEOYPct00.30960
IRS990ScheduleD/BuildingsGrp/BookValueAmt0920985
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04610208
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05531193
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02506470
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01205430
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03199141
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0632971
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0120212
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt016503
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02536440
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02498470
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0267550
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0246083
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt015984
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02734610
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02536440
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0444335
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0262149
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt014725
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02743471
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02734610
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0146440
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0152304
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt012876
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02708438
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02743471
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0281078
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0328987
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt081961
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0265983
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0347944
IRS990ScheduleD/ExpensesNotReportedAmt0383730

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,663,618
Liabilities
$311,733
Net assets
$6,351,885
Revenue
$5,302,234
Expenses
$6,024,526
Net income
-$722,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$0.33$6.46$5.56$5.82$0.26
2024Detailed filing. Detailed filing data is available for this year.$6.82$0.36$6.46$5.53$5.83$0.30
2023Detailed filing. Detailed filing data is available for this year.$6.73$0.35$6.37$6.90$5.49$1.41
2022Detailed filing. Detailed filing data is available for this year.$5.11$0.36$4.76$5.04$5.66$0.62
2021Detailed filing. Detailed filing data is available for this year.$6.33$0.33$6.00$4.63$5.51$0.88
2020Detailed filing. Detailed filing data is available for this year.$6.45$0.34$6.12$5.91$5.60$0.30
2019Detailed filing. Detailed filing data is available for this year.$6.09$0.25$5.83$5.62$5.69$0.07
2018Detailed filing. Detailed filing data is available for this year.$6.16$0.35$5.80$6.85$5.80$1.05
2017Detailed filing. Detailed filing data is available for this year.$5.01$0.33$4.68$6.10$6.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.05$0.41$4.65$4.99$6.34$1.35
2015Detailed filing. Detailed filing data is available for this year.$6.66$0.31$6.35$5.30$6.02$0.72