Civic Intelligence

Welsh Hills School

990 • Fiscal year 2021 • EIN 31-0967486

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 16, 2021

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

90th percentile

0.75x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

1.41x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

44th percentile

9.4%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$72,100

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

84th percentile

43%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

8.5%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,871,322

Up $861,138 (+43%) from 2020

Net Assets

Up

$705,768

Up $150,041 (+27%) from 2020

Liabilities

Up

$2,165,554

Up $711,097 (+49%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin44th percentile

Revenue

Up

$1,537,138

Up $121,057 (+8.5%) from 2020

Expenses

Up

$1,393,129

Up $82,916 (+6.3%) from 2020

Net Income

Up

$144,009

Up $38,141 (+36%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2021

Assets$2,871,322
Liabilities$2,165,554
Net Assets$705,768
Open 2021 Filing

Operations Trend

Revenue Growth45th 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

2021

Revenue$1,537,138
Expenses$1,393,129
Net Income$144,009
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 16, 2021
Return Version
2020v4.1
Gross Receipts
$1,537,138
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,483,401$1,443,406▼ $39,995
Accounts Receivable$326,411$1,125,703▲ $799,292
Cash and Non-Interest-Bearing Accounts$179,609$221,302▲ $41,693
Investments Program Related$20,041$80,765▲ $60,724
Savings and Temporary Cash Investments$576--
Inventories for Sale or Use$146$146→ $0
Total Assets$2,010,184$2,871,322▲ $861,138
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,218,730$1,220,843▲ $2,113
Deferred Revenue$192,148$914,595▲ $722,447
Accounts Payable and Accrued Expenses$43,579$30,116▼ $13,463
Total Liabilities$1,454,457$2,165,554▲ $711,097
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$537,659$688,493▲ $150,834
Net Assets With Donor Restrictions$18,068$17,275▼ $793
Total Net Assets Fund Balance$555,727$705,768▲ $150,041
Total Liabilities and Net Assets / Fund Balance$2,010,184$2,871,322▲ $861,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,015,784$1,209,139$2,224,923
Other Land Buildings$220,168$198,184$418,352
Land$207,454-$207,454
Equipment$0$142,645$142,645

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$20,041$55,000▲ $5,888-$80,765
2019$19,220-▲ $821-$20,041
2018$17,917-▲ $1,660-$19,220
2017$16,898-▲ $1,326-$17,917
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle LernerSchool DirectorFT$72,100$72,100

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$381,975
Program Service Revenue
$1,136,706
Investment Income
$450
Other Revenue
$18,007
All Other Contributions
$1,168
Change in Net Assets
$144,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$881,118
Other Expenses$407,553
Grants and Similar Amounts Paid$104,458
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$637,427$112,069$0$749,496
Office Expenses$114,321$8,190$0$122,511
Grants to Domestic Individuals$104,458--$104,458
Occupancy$77,683$8,184$0$85,867
Interest$76,885$8,543$0$85,428
Current Officers, Directors, Trustees, and Key Employees$5,546$66,832$0$72,378
Depreciation Depletion$60,096$6,678$0$66,774
Payroll Taxes$51,968$7,276$0$59,244
Insurance$18,868$2,096$0$20,964
Advertising$4,106$0$0$4,106
Fees for Services Accounting$0$2,495$0$2,495
Fees for Services Legal$0$162$0$162
Other Expenses$78$0$0$78
Total Functional Expenses$1,170,248$222,881$0$1,393,129
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,639
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund$17,876$0-$0
Gala/auction$22,216$1,639$7,577$-5,938
Total Events$52,573$1,639$14,043$-12,404
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 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
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
Mya Sullivan
Title
Head of School
Phone
7405222020
Signed
2021-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mya Sullivan
Formed
1979
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
72
Volunteers
75

Preparer

Firm
Meurer & Associates Inc
Address
1510 W CHURCH ST, NEWARK, OH 43055
Preparer
Gynna T Meurer
Phone
7406412162
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 506 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/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08190
IRS990/OfficeExpensesGrp/ProgramServicesAmt0114321
IRS990/OfficeExpensesGrp/TotalAmt0122511
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt018812
IRS990/OtherExpensesGrp/ProgramServicesAmt178
IRS990/OtherExpensesGrp/TotalAmt019168
IRS990/OtherExpensesGrp/TotalAmt178
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016368
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016368
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt016368
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07276
IRS990/PayrollTaxesGrp/ProgramServicesAmt051968
IRS990/PayrollTaxesGrp/TotalAmt059244
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MYA SULLIVAN
IRS990/PriorPeriodAdjustmentsAmt0-793
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND RELATED REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01136706
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/ExpenseAmt045922
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0108730
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/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06935
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0287356
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0123061
IRS990/PYInvestmentIncomeAmt0207
IRS990/PYOtherExpensesAmt0289502
IRS990/PYOtherRevenueAmt06003
IRS990/PYProgramServiceRevenueAmt01122515
IRS990/PYRevenuesLessExpensesAmt0105868
IRS990/PYSalariesCompEmpBnftPaidAmt0897650
IRS990/PYTotalExpensesAmt01310213
IRS990/PYTotalRevenueAmt01416081
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0144009
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01037409
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0576
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/BookValueAmt01015784
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01209139
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02224923
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0164
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt020041
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt055000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt080765
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05888
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt019220
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt020041
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0821
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0357
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt017917
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt019220
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01660
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0307
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt016898
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt017917
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01326
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142645
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142645
IRS990ScheduleD/LandGrp/BookValueAmt0207454
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0207454
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0220168
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0198184
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0418352
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/TotalBookValueLandBuildingsAmt01443406
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/CharitableContributionsTotAmt050934
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020577
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017876
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt012481
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014043
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL FUND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01639
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12404
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06466
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014043
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07577
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt091625
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt112833
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NEED BASED FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FACULTY TUITION REMISSION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt054
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt16
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEETINGS ARE RECORDED BY THE SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTEES REPORT TO THE BOARD.

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,871,322
Liabilities
$2,165,554
Net assets
$705,768
Revenue
$1,537,138
Expenses
$1,393,129
Net income
$144,009
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