Civic Intelligence

Welsh Hills School

990 • Fiscal year 2019 • EIN 31-0967486

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 19, 2019

Organization ProfileWWW.WELSHHILLS.ORG

View Organization Page

2610 Newark-granville RdGranville, OH 43023

(740) 522-2020

Siviq Scores

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

Liabilities / Assets

89th percentile

0.81x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

1.44x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$69,375

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,414,399

Up $362,257 (+18%) from 2018

Net Assets

Up

$448,890

Up $36,159 (+8.8%) from 2018

Liabilities

Up

$1,965,509

Up $326,098 (+20%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin47th percentile

Revenue

Up

$1,361,739

Up $217,670 (+19%) from 2018

Expenses

Up

$1,333,436

Up $218,421 (+20%) from 2018

Net Income

Down

$28,303

Down $751 (-2.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,045,230Liabilities 2011: $1,056,960Net Assets 2011: $988,2702011Assets 2012: $1,846,344Liabilities 2012: $947,757Net Assets 2012: $898,5872012Assets 2013: $2,123,486Liabilities 2013: $1,414,732Net Assets 2013: $708,7542013Assets 2014: $1,926,107Liabilities 2014: $1,468,405Net Assets 2014: $457,7022014Assets 2015: $2,101,762Liabilities 2015: $1,633,166Net Assets 2015: $468,5962015Assets 2016: $1,927,253Liabilities 2016: $1,537,272Net Assets 2016: $389,9812016Assets 2017: $1,994,552Liabilities 2017: $1,626,339Net Assets 2017: $368,2132017Assets 2018: $2,052,142Liabilities 2018: $1,639,411Net Assets 2018: $412,7312018Assets 2019: $2,414,399Liabilities 2019: $1,965,509Net Assets 2019: $448,8902019Assets 2020: $2,010,184Liabilities 2020: $1,454,457Net Assets 2020: $555,7272020Assets 2021: $2,871,322Liabilities 2021: $2,165,554Net Assets 2021: $705,7682021Assets 2022: $2,654,579Liabilities 2022: $2,122,235Net Assets 2022: $532,3442022Assets 2023: $2,032,102Liabilities 2023: $1,584,725Net Assets 2023: $447,3772023Assets 2024: $2,505,365Liabilities 2024: $1,810,813Net Assets 2024: $694,5522024Assets 2025: $2,425,051Liabilities 2025: $1,884,438Net Assets 2025: $540,6132025

Highlighted filing

2019

Assets$2,414,399
Liabilities$1,965,509
Net Assets$448,890
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $878,6032011Expenses 2012: $1,049,1192012Expenses 2013: $1,062,0492013Revenue 2014: $471,772Expenses 2014: $722,824Net Income 2014: -$251,0522014Revenue 2015: $622,178Expenses 2015: $741,712Net Income 2015: -$119,5342015Revenue 2016: $770,505Expenses 2016: $776,515Net Income 2016: -$6,0102016Revenue 2017: $940,897Expenses 2017: $958,165Net Income 2017: -$17,2682017Revenue 2018: $1,144,069Expenses 2018: $1,115,015Net Income 2018: $29,0542018Revenue 2019: $1,361,739Expenses 2019: $1,333,436Net Income 2019: $28,3032019Revenue 2020: $1,416,081Expenses 2020: $1,310,213Net Income 2020: $105,8682020Revenue 2021: $1,537,138Expenses 2021: $1,393,129Net Income 2021: $144,0092021Revenue 2022: $1,208,151Expenses 2022: $1,405,583Net Income 2022: -$197,4322022Revenue 2023: $1,374,224Expenses 2023: $1,432,364Net Income 2023: -$58,1402023Revenue 2024: $1,692,451Expenses 2024: $1,448,381Net Income 2024: $244,0702024Revenue 2025: $1,190,103Expenses 2025: $1,347,018Net Income 2025: -$156,9152025

Highlighted filing

2019

Revenue$1,361,739
Expenses$1,333,436
Net Income$28,303
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 19, 2019
Return Version
2018v3.1
Gross Receipts
$1,381,963
Mission and Program Overview

Mission

Independent educational program for children ages 12 weeks through 12th grade.

Independent educational program for children ages 12 weeks through ninth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,340,188$1,362,017▲ $21,829
Accounts Receivable$551,326$960,662▲ $409,336
Savings and Temporary Cash Investments$61,435$53,917▼ $7,518
Investments Program Related$18,358$19,220▲ $862
Cash and Non-Interest-Bearing Accounts$80,689$18,437▼ $62,252
Inventories for Sale or Use$146$146→ $0
Total Assets$2,052,142$2,414,399▲ $362,257
Liabilities
Mortgage Notes Payable Secured by Investment Property$989,556$1,061,867▲ $72,311
Deferred Revenue$614,967$882,767▲ $267,800
Accounts Payable and Accrued Expenses$34,888$20,875▼ $14,013
Total Liabilities$1,639,411$1,965,509▲ $326,098
Net Assets / Fund Balance
Unrestricted Net Assets$396,389$431,792▲ $35,403
Temporarily Rstr Net Assets$16,342$17,098▲ $756
Total Net Assets Fund Balance$412,731$448,890▲ $36,159
Total Liabilities and Net Assets / Fund Balance$2,052,142$2,414,399▲ $362,257

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$889,435$1,085,961$1,975,396
Other Land Buildings$257,966$174,066$432,032
Land$207,454-$207,454
Equipment$128$142,517$142,645
Leasehold Improvements$7,034$28,179$35,213

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$17,917-▲ $1,660-$19,220
2017$16,898-▲ $1,326-$17,917
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle LernerSchool DirectorFT$69,375$69,375

Board Members and Trustees

NameTitle
Micheal MangusPresident
Zachary SmithVice President
Jeannie BoltonMember
Kenneth SchroederMember
Kristin HilderbrantMember
Zen BuxtonMember
Alejandra LeonSecretary
Christina DewireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,958
Program Service Revenue
$1,192,859
Investment Income
$671
Other Revenue
$3,251
Change in Net Assets
$28,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$891,816
Other Expenses$348,475
Grants and Similar Amounts Paid$93,145
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$657,928$88,841$0$746,769
Grants to Domestic Individuals$93,145--$93,145
Office Expenses$83,365$5,254$0$88,619
Current Officers, Directors, Trustees, and Key Employees$4,975$70,025$0$75,000
Payroll Taxes$57,308$12,739$0$70,047
Occupancy$60,396$4,838$0$65,234
Depreciation Depletion$59,454$0$0$59,454
Interest$58,912$0$0$58,912
Insurance$15,393$0$0$15,393
Fees for Services Accounting$0$9,777$0$9,777
Advertising$8,119$0$0$8,119
Other Expenses$5,254$0$0$5,254
Fees for Services Legal$0$3,651$0$3,651
Travel$1,169$0$0$1,169
Total Functional Expenses$1,138,311$195,125$0$1,333,436
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,224
Fundraising Gross Income$20,224
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala/auction$38,061$8,860-$8,860
Annual Fund$32,076$1,020-$1,020
Total Events$84,143$20,224$20,224$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Welsh Hills School
EIN
31-0967486
Phone
7405222020
Address
2610 NEWARK-GRANVILLE RD, GRANVILLE, OH 43023

Signing Officer

Name
Michelle a Lerner
Title
Director
Phone
7405222020
Signed
2019-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mangus
Formed
1979
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
58
Volunteers
120

Preparer

Firm
Meurer & Associates Inc
Address
1510 W CHURCH ST, NEWARK, OH 43055-1532
Preparer
Gynna Meurer
Phone
7403491886
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Board meetings are recorded by the secretary.”

Pt VI, Line 8B

“Committees report to the board.”

Pt VI, Line 11B

“The organization provides a copy of form 990 to each board”

Pt VI, Line 11B

“Member prior to filing with the irs. The board meets to”

Pt VI, Line 11B

“APPROVE FORM 990.”

Pt VI, Line 12C

“Conflict of interest questionaires are reviewed by the head”

Pt VI, Line 12C

“Of school and board chairperson.”

Pt VI, Line 15A

“The head of school's compensation is reviewed by the board”

Pt VI, Line 15A

“Of directors who determines any salary changes each year”

Pt VI, Line 15A

“And approves the overall budget.”

Pt VI, Line 15B

“Compensation is reviewed by the board of directors who”

Pt VI, Line 15B

“Determines any salary changes each year.”

Financial Statement Notes

Pt V, Line 4

“Endowment fund currently held by the licking county foundation has been deemed temporarily restricted for scholarships to be awarded to students.”

Raw XML AppendixShowing 400 of 513 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/Desc0THROUGH ITS HANDS-ON STEAM(SCIENCE, TECHNOLOGY, ART AND MATH) CURRICULUM, WELSH HILLS STUDENTS EXPERIENCE EDUCATION IN A MONTESSORI ENVIRONMENT THAT ENCOURAGES CREATIVITY AND NURTURES A CHILD'S NATURAL LOVE OF LEARNING. THE ORGANIZATON EDUCATES CHILDREN FROM INFANCY TRHOUGH 12TH GRADE.
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt032893
IRS990/OtherExpensesGrp/ProgramServicesAmt15254
IRS990/OtherExpensesGrp/TotalAmt032893
IRS990/OtherExpensesGrp/TotalAmt15254
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03251
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03251
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt03251
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088841
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0657928
IRS990/OtherSalariesAndWagesGrp/TotalAmt0746769
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012739
IRS990/PayrollTaxesGrp/ProgramServicesAmt057308
IRS990/PayrollTaxesGrp/TotalAmt070047
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL MANGUS
IRS990/PriorPeriodAdjustmentsAmt07855
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND RELATED REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01192859
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER CAMP - THEMED CAMP WHICH OFFERS FIELD TRIPS, ON SITE ADVENTURES, ART, GAMES, COOKING, DRAMA, MUSIC, AND ROBOTICS WHILE MAKING FRIENDS AND HAVING FUN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04036
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt053198
IRS990/ProgSrvcAccomActy3Grp/Desc0EXTENDED DAY PROGRAM - PROGRAM UNDER WHICH STUDENTS ARE PROVIDED WITH CHILD CARE OUTSIDE OF REGULAR SCHOOL HOURS FROM THE AGES OF 12 WEEKS THROUGH EIGHTH GRADE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03658
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt035191
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0175308
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt069244
IRS990/PYInvestmentIncomeAmt03030
IRS990/PYOtherExpensesAmt0260832
IRS990/PYOtherRevenueAmt01995
IRS990/PYProgramServiceRevenueAmt0963736
IRS990/PYRevenuesLessExpensesAmt029054
IRS990/PYSalariesCompEmpBnftPaidAmt0784939
IRS990/PYTotalExpensesAmt01115015
IRS990/PYTotalRevenueAmt01144069
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028303
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01107721
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061435
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053917
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0889435
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01085961
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01975396
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0357
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt017917
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt019220
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01660
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0307
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt016898
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt017917
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01326
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142517
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142645
IRS990ScheduleD/LandGrp/BookValueAmt0207454
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0207454
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07034
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028179
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035213
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0257966
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0174066
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0432032
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUND CURRENTLY HELD BY THE LICKING COUNTY FOUNDATION HAS BEEN DEEMED TEMPORARILY RESTRICTED FOR SCHOLARSHIPS TO BE AWARDED TO STUDENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01362017
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER ADS CONTAIN LANGUAGE ABOUT RACIALLY NONDISCRIMINATORY POLICY. POLICY ALSO INCLUDED IN ADMISSIONS PACKET, APPLICATION, AND WEBSITE. NO EXPLANATION REQUIRED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt063919
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029201
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt031056
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03662
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020224
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL FUND
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08860
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01020
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt010344
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020224
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt059257
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt19987
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NEED BASED FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FACULTY TUITION REMISSION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt14
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEETINGS ARE RECORDED BY THE SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTEES REPORT TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES A COPY OF FORM 990 TO EACH BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBER PRIOR TO FILING WITH THE IRS. THE BOARD MEETS TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPROVE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFLICT OF INTEREST QUESTIONAIRES ARE REVIEWED BY THE HEAD

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,414,399
Liabilities
$1,965,509
Net assets
$448,890
Revenue
$1,361,739
Expenses
$1,333,436
Net income
$28,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.43$1.88$0.54$1.19$1.35$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.51$1.81$0.69$1.69$1.45$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.03$1.58$0.45$1.37$1.43$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.65$2.12$0.53$1.21$1.41$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$2.17$0.71$1.54$1.39$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.01$1.45$0.56$1.42$1.31$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.41$1.97$0.45$1.36$1.33$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.05$1.64$0.41$1.14$1.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.99$1.63$0.37$0.94$0.96$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.93$1.54$0.39$0.77$0.78$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.10$1.63$0.47$0.62$0.74$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.93$1.47$0.46$0.47$0.72$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$1.41$0.71$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.95$0.90$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.06$0.99$0.88