Civic Intelligence

St. Rita School for the Deaf

990 • Fiscal year 2021 • EIN 31-0537509

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 02, 2021

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

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.07x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

9th percentile

-19%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

48th percentile

$114,163

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

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

Asset Growth

18th percentile

-2.0%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

11th percentile

-22%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$6,326,468

Down $127,040 (-2.0%) from 2020

Net Assets

Down

$6,000,314

Down $114,709 (-1.9%) from 2020

Liabilities

Down

$326,154

Down $12,331 (-3.6%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin9th percentile

Revenue

Down

$4,632,601

Down $1,273,793 (-22%) from 2020

Expenses

Down

$5,511,519

Down $90,387 (-1.6%) from 2020

Net Income

Down

-$878,918

Down $1,183,406 (-389%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2021

Assets$6,326,468
Liabilities$326,154
Net Assets$6,000,314
Open 2021 Filing

Operations Trend

Revenue Growth11th 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

2021

Revenue$4,632,601
Expenses$5,511,519
Net Income-$878,918
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 2, 2021
Return Version
2020v4.1
Gross Receipts
$4,614,313
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,248,668$2,980,669▲ $732,001
Cash and Non-Interest-Bearing Accounts$2,459,446$1,492,529▼ $966,917
Investments Other Securities$786,757$973,615▲ $186,858
Land, Buildings, and Equipment, Net$870,395$799,126▼ $71,269
Accounts Receivable$88,242$67,749▼ $20,493
Total Assets$6,453,508$6,326,468▼ $127,040
Other Assets Total$0$12,780▲ $12,780
Liabilities
Accounts Payable and Accrued Expenses$96,197$155,204▲ $59,007
Other Liabilities$139,085$138,000▼ $1,085
Deferred Revenue$103,203$32,950▼ $70,253
Total Liabilities$338,485$326,154▼ $12,331
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,732,754$3,055,224▲ $322,470
Net Assets Without Donor Restrictions$3,382,269$2,945,090▼ $437,179
Total Net Assets Fund Balance$6,115,023$6,000,314▼ $114,709
Total Liabilities and Net Assets / Fund Balance$6,453,508$6,326,468▼ $127,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$391,856$5,338,883$5,730,739
Equipment$223,013$510,778$733,791
Leasehold Improvements$77,111$419,175$496,286
Other Land Buildings$48,146$176,114$224,260
Land$59,000-$59,000
Other Securities$973,615--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,945,997-▲ $267,147$0$2,081,609
2019$2,077,744-▼ $10,487$14,260$1,945,997
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
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela M FrithPresidentFT$105,710$8,453$114,163

Board Members and Trustees

NameTitle
Charlotte CarpenterTrustee
Doug BennettTrustee
Eric O'DriscollTrustee
Helen AsburyTrustee
Jennifer YoungTrustee
Jerry DoergerTrustee
Mark MuethingTrustee
Mark SimsTrustee
Ted HilgemanTrustee
Tom FinnTrustee
Lindsay KlinsmanTrustee - Resigned 6/30/19
Archbishop Dennis M SchnurrOrdinary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,534,429
Program Service Revenue
$2,752,411
Investment Income
$198,459
Other Revenue
$147,302
All Other Contributions
$1,366,781
Change in Net Assets
$-878,918

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,618,447
Revenue Not Reported on Financial Statements
$14,154
Revenue Not Reported on Form 990
$860,206
Total Revenue per Audited Statements
$5,478,653
Total Revenue per Form 990
$4,632,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,555,244
Other Expenses$956,275
Total Fundraising Expense$256,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,790,382$265,595$179,521$3,235,498
Pension Plan Contributions$637,162$63,716$27,307$728,185
Payroll Taxes$241,581$24,158$10,354$276,093
Occupancy$203,886$20,388$8,738$233,012
Other Employee Benefits$176,615$17,661$7,569$201,845
Fees for Services Other$191,226$9,046-$200,272
Depreciation Depletion$171,536$17,154$7,352$196,042
Current Officers, Directors, Trustees, and Key Employees$98,098$9,373$6,152$113,623
Office Expenses$57,429$5,743$2,461$65,633
Advertising$49,435$4,944$2,119$56,498
Insurance$36,085$3,608$1,546$41,239
Information Technology$21,520$2,152$922$24,594
Fees for Services Accounting-$22,300-$22,300
Other Expenses$18,953$5,499$2,357$18,953
Fees for Service Investment Mgmnt Fees-$14,154-$14,154
Total Functional Expenses$4,769,630$485,491$256,398$5,511,519

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,593,362
Total Expenses per Form 990$5,511,519
Expenses per Audited Statements$5,497,365
Expenses Not Reported on Form 990$95,997
Expenses Not Reported on Financial Statements$14,154
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$193,795
Gaming Direct Expenses$69,828
Fundraising Direct Expenses$26,169
Fundraising Gross Income$24,387
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$24,387$24,387$26,169$-1,782
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
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
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
2021-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela M Frith
Formed
1915
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
87
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 186,858.”

Part XII, Line 2C

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

Financial Statement Notes

Part V, Line 4:

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

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 186,858. Fundraising/Gaming Expense 95,997.”

Part XII, Line 2D - Other Adjustments:

“Fundraising/Gaming Expense 95,997.”

Raw XML AppendixShowing 400 of 584 raw XML fields

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/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04614313
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0922
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02152
IRS990/InformationTechnologyGrp/ProgramServicesAmt021520
IRS990/InformationTechnologyGrp/TotalAmt024594
IRS990/InsuranceGrp/FundraisingAmt01546
IRS990/InsuranceGrp/ManagementAndGeneralAmt03608
IRS990/InsuranceGrp/ProgramServicesAmt036085
IRS990/InsuranceGrp/TotalAmt041239
IRS990/InvestmentIncomeGrp/ExclusionAmt084174
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084174
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0786757
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0973615
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02248668
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02980669
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt021
IRS990/LandBldgEquipAccumDeprecAmt06444950
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0870395
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0799126
IRS990/LandBldgEquipCostOrOtherBssAmt07244076
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0-114285
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0St. 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06115023
IRS990/NetAssetsOrFundBalancesEOYAmt06000314
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0114285
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0114285
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1782
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1782
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0123967
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0123967
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0577351
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03382269
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02945090
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08738
IRS990/OccupancyGrp/ManagementAndGeneralAmt020388
IRS990/OccupancyGrp/ProgramServicesAmt0203886
IRS990/OccupancyGrp/TotalAmt0233012
IRS990/OfficeExpensesGrp/FundraisingAmt02461
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05743
IRS990/OfficeExpensesGrp/ProgramServicesAmt057429
IRS990/OfficeExpensesGrp/TotalAmt065633
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt012780
IRS990/OtherChangesInNetAssetsAmt0186858
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07569
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017661
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0176615
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0201845
IRS990/OtherExpensesGrp/Desc0Other
IRS990/OtherExpensesGrp/Desc1Vehicle maintenance
IRS990/OtherExpensesGrp/Desc2Food and kitchen suppli
IRS990/OtherExpensesGrp/FundraisingAmt02357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05499
IRS990/OtherExpensesGrp/ProgramServicesAmt054986
IRS990/OtherExpensesGrp/ProgramServicesAmt120736
IRS990/OtherExpensesGrp/ProgramServicesAmt218953
IRS990/OtherExpensesGrp/TotalAmt062842
IRS990/OtherExpensesGrp/TotalAmt120736
IRS990/OtherExpensesGrp/TotalAmt218953
IRS990/OtherLiabilitiesGrp/BOYAmt0139085
IRS990/OtherLiabilitiesGrp/EOYAmt0138000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025117
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025117
IRS990/OtherRevenueTotalAmt025117
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0179521
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0265595
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02790382
IRS990/OtherSalariesAndWagesGrp/TotalAmt03235498
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010354
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024158
IRS990/PayrollTaxesGrp/ProgramServicesAmt0241581
IRS990/PayrollTaxesGrp/TotalAmt0276093
IRS990/PensionPlanContributionsGrp/FundraisingAmt027307
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt063716
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0637162
IRS990/PensionPlanContributionsGrp/TotalAmt0728185
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Angela M Frith
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02752411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02752411
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02995451
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0117796
IRS990/PYOtherExpensesAmt0906740
IRS990/PYOtherRevenueAmt0148244
IRS990/PYProgramServiceRevenueAmt02644903
IRS990/PYRevenuesLessExpensesAmt0304488
IRS990/PYSalariesCompEmpBnftPaidAmt04695166
IRS990/PYTotalExpensesAmt05601906
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05906394
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-878918
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02777528
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/BookValueAmt0391856
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05338883
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05730739
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01945997
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02081609
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0131535
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0267147
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02077744
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01945997
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0107000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10487
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt014260
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03251432
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt054844
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02077744
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt054844
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0166869
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01340557
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03062995
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0262228
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03251432
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0262329
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0188538
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02862795
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03062995
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0200200
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0223013
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0510778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0733791
IRS990ScheduleD/ExpensesNotReportedAmt095997
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt014154
IRS990ScheduleD/ExpensesSubtotalAmt05497365
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt014154
IRS990ScheduleD/InvestmentExpensesNotIncldAmt014154
IRS990ScheduleD/LandGrp/BookValueAmt059000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt077111
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0419175
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0496286
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0577351
IRS990ScheduleD/OtherExpensesIncludedAmt095997
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048146
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0176114
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0224260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0138000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Asbestos Remediations Liability

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,326,468
Liabilities
$326,154
Net assets
$6,000,314
Revenue
$4,632,601
Expenses
$5,511,519
Net income
-$878,918
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