Civic Intelligence

St. Rita School for the Deaf

990 • Fiscal year 2019 • EIN 31-0537509

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 18, 2019

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

31st percentile

0.04x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.05x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

33rd percentile

-1.3%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

32nd percentile

-1.1%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$6,087,950

Down $67,257 (-1.1%) from 2018

Net Assets

Up

$5,834,323

Up $33,664 (+0.6%) from 2018

Liabilities

Down

$253,627

Down $100,921 (-28%) from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin33rd percentile

Revenue

Down

$5,619,235

Down $1,231,746 (-18%) from 2018

Expenses

Down

$5,693,056

Down $111,697 (-1.9%) from 2018

Net Income

Down

-$73,821

Down $1,120,049 (-107%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2019

Assets$6,087,950
Liabilities$253,627
Net Assets$5,834,323
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

2019

Revenue$5,619,235
Expenses$5,693,056
Net Income-$73,821
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 18, 2019
Return Version
2018v3.1
Gross Receipts
$7,049,189
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 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
Investments in Publicly Traded Securities$2,042,708$2,209,577▲ $166,869
Cash and Non-Interest-Bearing Accounts$2,239,397$2,170,111▼ $69,286
Land, Buildings, and Equipment, Net$1,032,444$918,246▼ $114,198
Investments Other Securities$780,834$781,487▲ $653
Pledges and Grants Receivable$43,318$0▼ $43,318
Accounts Receivable$0$8,529▲ $8,529
Total Assets$6,155,207$6,087,950▼ $67,257
Other Assets Total$16,506$0▼ $16,506
Liabilities
Other Liabilities$236,011$138,061▼ $97,950
Accounts Payable and Accrued Expenses$115,739$114,566▼ $1,173
Deferred Revenue$2,798$1,000▼ $1,798
Total Liabilities$354,548$253,627▼ $100,921
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,811,568$4,368,041▲ $2,556,473
Permanently Rstr Net Assets$2,989,558$0▼ $2,989,558
Unrestricted Net Assets$999,533$1,466,282▲ $466,749
Total Net Assets Fund Balance$5,800,659$5,834,323▲ $33,664
Total Liabilities and Net Assets / Fund Balance$6,155,207$6,087,950▼ $67,257

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$453,393$5,140,871$5,594,264
Equipment$231,350$402,698$634,048
Leasehold Improvements$86,844$374,464$461,308
Other Land Buildings$87,659$128,601$216,260
Land$59,000-$59,000
Other Securities$781,487--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,251,432$54,844▲ $166,869$1,340,557$2,077,744
2017$3,062,995$262,228▲ $188,538-$3,251,432
2016$2,862,795-▲ $200,200-$3,062,995
2015$3,199,141-▲ $63,654-$2,862,795
2014$2,506,470$1,205,430▲ $120,212-$3,199,141
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Angela M FrithPresident
Doug BennettTrustee
Eric O'DriscollTrustee
Jennifer YoungTrustee
Jerry DoergerTrustee
Lindsay KlinsmanTrustee
Mark SimsTrustee
Richard MederTrustee
Ted HilgemanTrustee
Tom FinnTrustee
Mark MuethingTrustee - Started 6/1/2018
Daniel VonderhaarTrustee- left 5/30/18
Archbishop Dennis M SchnurrOrdinary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,608,346
Program Service Revenue
$2,727,108
Investment Income
$134,645
Other Revenue
$149,136
All Other Contributions
$2,518,972
Change in Net Assets
$-73,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,619,235
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$227,445
Total Revenue per Audited Statements
$5,846,680
Total Revenue per Form 990
$5,619,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,807,133
Other Expenses$885,923
Total Fundraising Expense$236,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,072,529$309,428$135,592$3,517,549
Other Employee Benefits$679,257$68,717$30,112$778,086
Payroll Taxes$251,631$25,683$11,254$288,568
Occupancy$222,470$22,706$9,950$255,126
Pension Plan Contributions$194,615$19,688$8,627$222,930
Depreciation Depletion$186,211$19,006$8,328$213,545
Fees for Services Other$117,188$7,947-$125,135
Office Expenses$69,322$6,936$3,039$79,297
Information Technology$36,342$3,709$1,625$41,676
Insurance$31,585$2,734$1,198$35,517
Fees for Services Accounting-$24,400-$24,400
Advertising$18,336-$5,512$23,848
Other Expenses$15,760$1,386$132$17,278
Total Functional Expenses$4,943,795$512,340$236,921$5,693,056

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,813,014
Expenses per Audited Statements$5,693,056
Total Expenses per Form 990$5,693,056
Expenses Not Reported on Form 990$119,958
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$156,855
Fundraising Gross Income$96,081
Gaming Direct Expenses$76,075
Fundraising Direct Expenses$43,883
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$96,081$96,081$43,883$52,198
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Asbestos Remediations Liability$138,000
Funds Held for Others$61
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Finance 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 board 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 Trustees of the Board determines the compensation for the school's President. The Board uses industry compensation standards for setting the President's compensation. The President is responsible for determining the compensation for all other employees. The President 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
Angela M Frith
Title
President
Phone
5137717600
Signed
2019-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela M Frith
Formed
1915
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
106
Volunteers
100

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 653. Rounding -2.”

Form 990, Part XII, Line 2C:

“There was no change in this process from the prior year.”

Financial Statement Notes

Part V, Line 4:

“1. Temp restricted funds ($1,508,810) are desginated by donor for technology projects”

Part X, Line 2:

“Through its affiliation with the Archdiocese of Cincinnati, the School is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Ohio law. As a religious organization, the School is not required to file annual federal or state information returns. However, the School is subject to federal income tax on any unrelated business taxable income. The School believes it has appropriate support for any tax position taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements.”

Part XI, Line 2D - Other Adjustments:

“Change in Beneficial Trust 653. Fundraising/Gaming Expense 119,958.”

Part XII, Line 2D - Other Adjustments:

“Fundraising/Gaming Expense 119,958.”

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IRS990/InformationTechnologyGrp/FundraisingAmt01625
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03709
IRS990/InformationTechnologyGrp/ProgramServicesAmt036342
IRS990/InformationTechnologyGrp/TotalAmt041676
IRS990/InsuranceGrp/FundraisingAmt01198
IRS990/InsuranceGrp/ManagementAndGeneralAmt02734
IRS990/InsuranceGrp/ProgramServicesAmt031585
IRS990/InsuranceGrp/TotalAmt035517
IRS990/InvestmentIncomeGrp/ExclusionAmt0114907
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114907
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0780834
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0781487
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02042708
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02209577
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt025
IRS990/LandBldgEquipAccumDeprecAmt06046634
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01032444
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0918246
IRS990/LandBldgEquipCostOrOtherBssAmt06964880
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01309996
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To educate 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/NetAssetsOrFundBalancesBOYAmt05800659
IRS990/NetAssetsOrFundBalancesEOYAmt05834323
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019738
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019738
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt052198
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052198
IRS990/NetIncomeFromGamingGrp/ExclusionAmt080780
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt080780
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0106834
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09950
IRS990/OccupancyGrp/ManagementAndGeneralAmt022706
IRS990/OccupancyGrp/ProgramServicesAmt0222470
IRS990/OccupancyGrp/TotalAmt0255126
IRS990/OfficeExpensesGrp/FundraisingAmt03039
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06936
IRS990/OfficeExpensesGrp/ProgramServicesAmt069322
IRS990/OfficeExpensesGrp/TotalAmt079297
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016506
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0651
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030112
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068717
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0679257
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0778086
IRS990/OtherExpensesGrp/Desc0Food and kitchen suppli
IRS990/OtherExpensesGrp/Desc1Special Events
IRS990/OtherExpensesGrp/Desc2Vehicle maintenance
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/FundraisingAmt021552
IRS990/OtherExpensesGrp/FundraisingAmt1132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01386
IRS990/OtherExpensesGrp/ProgramServicesAmt030394
IRS990/OtherExpensesGrp/ProgramServicesAmt118155
IRS990/OtherExpensesGrp/ProgramServicesAmt215760
IRS990/OtherExpensesGrp/TotalAmt030394
IRS990/OtherExpensesGrp/TotalAmt121552
IRS990/OtherExpensesGrp/TotalAmt218155
IRS990/OtherExpensesGrp/TotalAmt317278
IRS990/OtherLiabilitiesGrp/BOYAmt0236011
IRS990/OtherLiabilitiesGrp/EOYAmt0138061
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt05158
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05158
IRS990/OtherRevenueTotalAmt05158
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0135592
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0309428
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03072529
IRS990/OtherSalariesAndWagesGrp/TotalAmt03517549
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011254
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025683
IRS990/PayrollTaxesGrp/ProgramServicesAmt0251631
IRS990/PayrollTaxesGrp/TotalAmt0288568
IRS990/PensionPlanContributionsGrp/FundraisingAmt08627
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019688
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0194615
IRS990/PensionPlanContributionsGrp/TotalAmt0222930
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02989558
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043318
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Angela M Frith
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02727108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02727108
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03621099
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0244740
IRS990/PYOtherExpensesAmt0975713
IRS990/PYOtherRevenueAmt0149073
IRS990/PYProgramServiceRevenueAmt02836069
IRS990/PYRevenuesLessExpensesAmt01046228
IRS990/PYSalariesCompEmpBnftPaidAmt04829040
IRS990/PYTotalExpensesAmt05804753
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06850981
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-73821
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02727108
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/BoardDesignatedBalanceEOYPct00.32000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0453393
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05140871
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05594264
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03251432
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt054844
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02077744
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt054844
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0166869
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01340557
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03062995
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0262228
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03251432
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0262329
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0188538
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02862795
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03062995
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0200200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03199141
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02862795
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0400000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt063654
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02506470
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01205430
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03199141
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0632971
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0120212
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0231350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0402698
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0634048
IRS990ScheduleD/ExpensesNotReportedAmt0119958
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05693056
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt059000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt086844
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0374464
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0461308
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0106834
IRS990ScheduleD/OtherExpensesIncludedAmt0119958
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt087659
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0128601
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0216260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1138000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds Held for Others
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Asbestos Remediations Liability
IRS990ScheduleD/OtherRevenueAmt0120611

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,087,950
Liabilities
$253,627
Net assets
$5,834,323
Revenue
$5,619,235
Expenses
$5,693,056
Net income
-$73,821
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