Civic Intelligence

St. Rita School for the Deaf

990 • Fiscal year 2023 • EIN 31-0537509

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 22, 2024

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

(513) 771-7600

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$6,726,957

Up $1,613,125 (+32%) from 2022

Net Assets

Up

$6,374,669

Up $1,618,017 (+34%) from 2022

Liabilities

Down

$352,288

Down $4,892 (-1.4%) from 2022

Revenue And Expenses

Revenue

Up

$6,896,614

Up $1,855,204 (+37%) from 2022

Expenses

Down

$5,491,199

Down $168,715 (-3.0%) from 2022

Net Income

Up

$1,405,415

Up $2,023,919 (+327%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$6,726,957
Liabilities$352,288
Net Assets$6,374,669
Open 2023 Filing

Operations Trend

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

2023

Revenue$6,896,614
Expenses$5,491,199
Net Income$1,405,415
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 22, 2024
Return Version
2022v5.0
Gross Receipts
$7,011,605
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$1,728,539$2,955,306▲ $1,226,767
Cash and Non-Interest-Bearing Accounts$1,857,021$2,333,294▲ $476,273
Investments Other Securities$756,232$792,135▲ $35,903
Land, Buildings, and Equipment, Net$666,568$624,534▼ $42,034
Prepaid Expenses and Deferred Charges$11,098$11,100▲ $2
Accounts Receivable$94,374$10,588▼ $83,786
Total Assets$5,113,832$6,726,957▲ $1,613,125
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$138,000$138,000→ $0
Accounts Payable and Accrued Expenses$119,005$132,663▲ $13,658
Deferred Revenue$100,175$81,625▼ $18,550
Total Liabilities$357,180$352,288▼ $4,892
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,127,930$3,627,126▲ $1,499,196
Net Assets With Donor Restrictions$2,628,722$2,747,543▲ $118,821
Total Net Assets Fund Balance$4,756,652$6,374,669▲ $1,618,017
Total Liabilities and Net Assets / Fund Balance$5,113,832$6,726,957▲ $1,613,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$316,301$5,472,846$5,789,147
Equipment$197,767$646,000$843,767
Leasehold Improvements$39,928$461,800$501,728
Other Land Buildings$11,538$212,722$224,260
Land$59,000-$59,000
Other Securities$792,135--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,872,490-▲ $82,918-$1,955,408
2021$2,081,609-▼ $32,119-$1,872,490
2020$1,945,997-▲ $267,147-$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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela M FrithPresidentFT$108,986$4,835$113,821

Board Members and Trustees

NameTitle
Charlotte Carpenter-exit 522Trustee
Doug BennettTrustee
Eric O'DriscollTrustee
Helen AsburyTrustee
Jennifer YoungTrustee
Jerry DoergerTrustee
Joe Lind-joined 922Trustee
Mark Muething-exit 322Trustee
Mark SimsTrustee
Ted HilgemanTrustee
Tom FinnTrustee
Vince Woodall-joined 522trustee
Archbishop Dennis M SchnurrOrdinary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,348,497
Program Service Revenue
$2,378,342
Investment Income
$90,449
Other Revenue
$79,326
All Other Contributions
$3,914,861
Change in Net Assets
$1,405,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,886,266
Revenue Not Reported on Financial Statements
$10,348
Revenue Not Reported on Form 990
$327,593
Total Revenue per Audited Statements
$7,213,859
Total Revenue per Form 990
$6,896,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,555,201
Other Expenses$935,998
Total Fundraising Expense$301,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,717,716$350,763$184,027$3,252,506
Other Employee Benefits$572,595$70,001$37,688$680,284
Payroll Taxes$245,760$30,045$16,176$291,981
Occupancy$229,076$28,005$15,077$272,158
Pension Plan Contributions$182,320$22,289$12,000$216,609
Depreciation Depletion$138,471$16,928$9,114$164,513
Fees for Services Other$123,526$16,627$765$140,918
Current Officers, Directors, Trustees, and Key Employees$95,136$12,251$6,434$113,821
Office Expenses$70,643$8,636$4,650$83,929
Advertising$58,374$5,194$2,796$66,364
Insurance$42,483$5,194$2,796$50,473
Information Technology$32,172$3,933$2,118$38,223
Fees for Services Accounting-$21,800-$21,800
Fees for Service Investment Mgmnt Fees-$10,348-$10,348
Other Expenses$10,843$1,325$6,745$6,745
Total Functional Expenses$4,586,760$603,339$301,100$5,491,199

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,595,842
Total Expenses per Form 990$5,491,199
Expenses per Audited Statements$5,480,851
Expenses Not Reported on Form 990$114,991
Expenses Not Reported on Financial Statements$10,348
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$169,200
Gaming Direct Expenses$60,666
Fundraising Direct Expenses$54,325
Fundraising Gross Income$15,329
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholarship Event$84,147$9,287$18,079$-8,792
Golf Event$37,412$6,042$13,742$-7,700
Total Events$121,559$15,329$54,325$-38,996
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 filed.”

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
2024-02-22
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
19
Volunteers
1,500

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 35,903.”

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 35,903. Fundraising/Gaming Expense 114,991.”

Part XII, Line 2D - Other Adjustments:

“Fundraising/Gaming Expense 114,991.”

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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02118
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03933
IRS990/InformationTechnologyGrp/ProgramServicesAmt032172
IRS990/InformationTechnologyGrp/TotalAmt038223
IRS990/InsuranceGrp/FundraisingAmt02796
IRS990/InsuranceGrp/ManagementAndGeneralAmt05194
IRS990/InsuranceGrp/ProgramServicesAmt042483
IRS990/InsuranceGrp/TotalAmt050473
IRS990/InvestmentIncomeGrp/ExclusionAmt076433
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076433
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0756232
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0792135
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01728539
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02955306
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt06793368
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0666568
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0624534
IRS990/LandBldgEquipCostOrOtherBssAmt07417902
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
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/NetAssetsOrFundBalancesBOYAmt04756652
IRS990/NetAssetsOrFundBalancesEOYAmt06374669
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014016
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014016
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-38996
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-38996
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0108534
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0108534
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0176699
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02127930
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03627126
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015077
IRS990/OccupancyGrp/ManagementAndGeneralAmt028005
IRS990/OccupancyGrp/ProgramServicesAmt0229076
IRS990/OccupancyGrp/TotalAmt0272158
IRS990/OfficeExpensesGrp/FundraisingAmt04650
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08636
IRS990/OfficeExpensesGrp/ProgramServicesAmt070643
IRS990/OfficeExpensesGrp/TotalAmt083929
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt035903
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt037688
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070001
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0572595
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0680284
IRS990/OtherExpensesGrp/Desc0Food and kitchen suppli
IRS990/OtherExpensesGrp/Desc1Vehicle maintenance
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/Desc3Special events
IRS990/OtherExpensesGrp/FundraisingAmt0714
IRS990/OtherExpensesGrp/FundraisingAmt16745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01325
IRS990/OtherExpensesGrp/ProgramServicesAmt038290
IRS990/OtherExpensesGrp/ProgramServicesAmt129355
IRS990/OtherExpensesGrp/ProgramServicesAmt210843
IRS990/OtherExpensesGrp/TotalAmt038290
IRS990/OtherExpensesGrp/TotalAmt129355
IRS990/OtherExpensesGrp/TotalAmt212882
IRS990/OtherExpensesGrp/TotalAmt36745
IRS990/OtherLiabilitiesGrp/BOYAmt0138000
IRS990/OtherLiabilitiesGrp/EOYAmt0138000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt02588
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02588
IRS990/OtherRevenueTotalAmt02588
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0184027
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0350763
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02717716
IRS990/OtherSalariesAndWagesGrp/TotalAmt03252506
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016176
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030045
IRS990/PayrollTaxesGrp/ProgramServicesAmt0245760
IRS990/PayrollTaxesGrp/TotalAmt0291981
IRS990/PensionPlanContributionsGrp/FundraisingAmt012000
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022289
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0182320
IRS990/PensionPlanContributionsGrp/TotalAmt0216609
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011098
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011100
IRS990/PrincipalOfficerNm0Angela M Frith
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Other Program Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02366809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02366809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111533
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02242812
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0208508
IRS990/PYOtherExpensesAmt01047166
IRS990/PYOtherRevenueAmt0-35252
IRS990/PYProgramServiceRevenueAmt02625342
IRS990/PYRevenuesLessExpensesAmt0-618504
IRS990/PYSalariesCompEmpBnftPaidAmt04612748
IRS990/PYTotalExpensesAmt05659914
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05041410
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01405415
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07200
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02378342
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/BookValueAmt0316301
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05472846
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05789147
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01872490
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01955408
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt082918
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0177000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02081609
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01872490
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-32119
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01945997
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02081609
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0131535
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0267147
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02077744
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01945997
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0107000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10487
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt014260
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03251432
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt054844
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02077744
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt054844
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0166869

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,726,957
Liabilities
$352,288
Net assets
$6,374,669
Revenue
$6,896,614
Expenses
$5,491,199
Net income
$1,405,415
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