Civic Intelligence

Elyria Catholic High School Educational Endowment Foundation

990 • Fiscal year 2018 • EIN 34-1349320

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileN/A
725 Gulf RoadElyria, OH 44035

(440) 365-1821

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

3rd percentile

-103%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

15th percentile

-8.8%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-5.7%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$3,035,180

Down $293,374 (-8.8%) from 2017

Net Assets

Down

$3,035,180

Down $293,374 (-8.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin3rd percentile

Revenue

Down

$85,536

Down $5,202 (-5.7%) from 2017

Expenses

Up

$173,318

Up $21,719 (+14%) from 2017

Net Income

Down

-$87,782

Down $26,921 (-44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,453,127Liabilities 2010: $0Net Assets 2010: $2,453,1272010Assets 2011: $2,342,353Liabilities 2011: $0Net Assets 2011: $2,342,3532011Assets 2012: $2,562,887Liabilities 2012: $0Net Assets 2012: $2,562,8872012Assets 2013: $2,952,458Liabilities 2013: $0Net Assets 2013: $2,952,4582013Assets 2014: $3,515,732Liabilities 2014: $448,961Net Assets 2014: $3,066,7712014Assets 2015: $2,924,698Liabilities 2015: $0Net Assets 2015: $2,924,6982015Assets 2016: $2,996,036Liabilities 2016: $0Net Assets 2016: $2,996,0362016Assets 2017: $3,328,554Liabilities 2017: $0Net Assets 2017: $3,328,5542017Assets 2018: $3,035,180Liabilities 2018: $0Net Assets 2018: $3,035,1802018Assets 2019: $3,583,536Liabilities 2019: $0Net Assets 2019: $3,583,5362019Assets 2020: $4,022,655Liabilities 2020: $0Net Assets 2020: $4,022,6552020Assets 2021: $4,655,865Liabilities 2021: $0Net Assets 2021: $4,655,8652021Assets 2022: $3,879,179Liabilities 2022: $0Net Assets 2022: $3,879,1792022Assets 2023: $3,849,651Liabilities 2023: $0Net Assets 2023: $3,849,6512023Assets 2024: $4,307,261Liabilities 2024: $0Net Assets 2024: $4,307,2612024

Highlighted filing

2018

Assets$3,035,180
Liabilities$0
Net Assets$3,035,180
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $122,0872010Expenses 2011: $135,9342011Expenses 2012: $123,2532012Revenue 2013: $103,902Expenses 2013: $150,281Net Income 2013: -$46,3792013Revenue 2014: $88,535Expenses 2014: $147,099Net Income 2014: -$58,5642014Revenue 2015: $83,400Expenses 2015: $181,998Net Income 2015: -$98,5982015Revenue 2016: $82,055Expenses 2016: $163,422Net Income 2016: -$81,3672016Revenue 2017: $90,738Expenses 2017: $151,599Net Income 2017: -$60,8612017Revenue 2018: $85,536Expenses 2018: $173,318Net Income 2018: -$87,7822018Revenue 2019: $118,309Expenses 2019: $164,569Net Income 2019: -$46,2602019Revenue 2020: $98,046Expenses 2020: $163,113Net Income 2020: -$65,0672020Revenue 2021: $206,543Expenses 2021: $175,082Net Income 2021: $31,4612021Revenue 2022: $215,175Expenses 2022: $2,095Net Income 2022: $213,0802022Revenue 2023: $656,270Expenses 2023: $1,168,950Net Income 2023: -$512,6802023Revenue 2024: $269,435Expenses 2024: $233,237Net Income 2024: $36,1982024

Highlighted filing

2018

Revenue$85,536
Expenses$173,318
Net Income-$87,782
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$85,536
Mission and Program Overview

Mission

To support catholic high school education in elyria, ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,308,700$3,011,408▼ $297,292
Cash and Non-Interest-Bearing Accounts$19,854$23,772▲ $3,918
Total Assets$3,328,554$3,035,180▼ $293,374
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,882,820$1,713,621▼ $169,199
Permanently Rstr Net Assets$1,410,494$1,303,637▼ $106,857
Temporarily Rstr Net Assets$35,240$17,922▼ $17,318
Total Net Assets Fund Balance$3,328,554$3,035,180▼ $293,374
Total Liabilities and Net Assets / Fund Balance$3,328,554$3,035,180▼ $293,374

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,410,496$27,236▼ $69,295-$1,303,637
2017$1,257,844$28,656▲ $185,896-$1,410,496
2016$1,262,878$23,185▲ $31,367-$1,257,844
2015$1,359,740$6,094▲ $21,992-$1,262,878
2014$1,291,073$48,400▲ $82,553-$1,359,740
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mike EssenmacherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,236
Program Service Revenue
$0
Investment Income
$58,300
Other Revenue
$0
All Other Contributions
$27,236
Change in Net Assets
$-87,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$170,900
Other Expenses$2,418
Total Fundraising Expense$2,039
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$170,900--$170,900
Advertising--$890$890
Insurance-$123-$123
Other Expenses-$56$1,149$56
Total Functional Expenses$170,900$379$2,039$173,318
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Elyria Catholic High SchoolElyria, OH-To Support Elyria Catholic High School Through Scholarships, Operating, and Capital Support.$170,900
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization reviews a copy of the return at a designated annual board meeting where the board approves the return for filing. Members are encouraged to ask questions as necessary to understand the form. The questions are answered by the treasurer, who is responsible for preparation of the return.”

Form 990, Part VI, Section C, Line 19

“The foundation makes these records available to the public upon written request submitted to the foundation.”

Filing and Contact Details

Filer

Filer Name
Elyria Catholic Educational Endowment
EIN
34-1349320
Phone
4403651821
Address
725 GULF ROAD, ELYRIA, OH 44035

Signing Officer

Name
Mike Essenmacher CPA
Title
Treasurer
Phone
2169343850
Signed
2019-05-14

Organization Details

Principal Officer
Mike Essenmacher CPA
Formed
1985
Legal Domicile
Oh
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
5
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The school's finance committee acts as the audit committee and reviews the audit for the school and foundation.”

Financial Statement Notes

PART V, LINE 4:

“To support various scholarships and operations of elyria catholic high school.”

PART X, LINE 2:

“The foundation believes that it has the appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML Appendix328 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT CATHOLIC HIGH SCHOOL EDUCATION IN ELYRIA, OHIO.
IRS990/AdvertisingGrp/FundraisingAmt0890
IRS990/AdvertisingGrp/TotalAmt0890
IRS990/AllOtherContributionsAmt027236
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MIKE ESSENMACHER CPA
IRS990/BooksInCareOfDetail/PhoneNum04409343850
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05050 WATERFORD DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHEFFIELD VILLAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044035
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027236
IRS990/CYGrantsAndSimilarPaidAmt0170900
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IRS990/CYOtherExpensesAmt02418
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-87782
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0173318
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CONTRIBUTIONS TO ELYRIA CATHOLIC HIGH SCHOOL IN ACCORDANCE WITH THE ENDOWMENT'S TRUST DOCUMENT.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE ESSENMACHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
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IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantAmt0122400
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0170900
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0170900
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt085536
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0123
IRS990/InsuranceGrp/TotalAmt0123
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt058300
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058300
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03308700
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03011408
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT CATHOLIC HIGH SCHOOL EDUCATION IN ELYRIA, OHIO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03328554
IRS990/NetAssetsOrFundBalancesEOYAmt03035180
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-205592
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ANNUAL APPEAL MAILING
IRS990/OtherExpensesGrp/Desc1STATE 990 FILING FEE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt01149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt156
IRS990/OtherExpensesGrp/TotalAmt01149
IRS990/OtherExpensesGrp/TotalAmt1200
IRS990/OtherExpensesGrp/TotalAmt256
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01410494
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01303637
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIKE ESSENMACHER CPA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE SCHOLARSHIPS TO ELYRIA CATHOLIC HIGH SCHOOL STUDENTS IN ACCORDANCE WITH ENDOWMENT AGREEMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt030000
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE CONTRIBUTIONS TO ELYRIA CATHOLIC HIGH SCHOOL FOR CAPITAL IMPROVEMENTS TO THE FACILITY AND FOR EQUIPMENT AND FURNISHINGS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt018500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028656
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0150238
IRS990/PYInvestmentIncomeAmt062082
IRS990/PYOtherExpensesAmt01361
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-60861
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0151599
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt090738
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-87782
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0160696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058300
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026083
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027236
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062182
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
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IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt064800
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01262878
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0124948
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021992
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01291073
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt048400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01359740
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt062286
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT VARIOUS SCHOLARSHIPS AND OPERATIONS OF ELYRIA CATHOLIC HIGH SCHOOL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION BELIEVES THAT IT HAS THE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0170900
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT ELYRIA CATHOLIC HIGH SCHOOL THROUGH SCHOLARSHIPS, OPERATING, AND CAPITAL SUPPORT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ELYRIA CATHOLIC HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0340898044
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0725 GULF ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ELYRIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd044035
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PREDETERMINED PERCENTAGES OF NET ASSETS PER FUND ARE ASSIGNED TO SPECIFIC GRANTS. GRANTS ARE AWARDED BY HIGH SCHOOL FACULTY COMMITTEE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS A COPY OF THE RETURN AT A DESIGNATED ANNUAL BOARD MEETING WHERE THE BOARD APPROVES THE RETURN FOR FILING. MEMBERS ARE ENCOURAGED TO ASK QUESTIONS AS NECESSARY TO UNDERSTAND THE FORM. THE QUESTIONS ARE ANSWERED BY THE TREASURER, WHO IS RESPONSIBLE FOR PREPARATION OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION MAKES THESE RECORDS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST SUBMITTED TO THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL'S FINANCE COMMITTEE ACTS AS THE AUDIT COMMITTEE AND REVIEWS THE AUDIT FOR THE SCHOOL AND FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02169343850
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ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
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ReturnHeader/FilingSecurityInformation/IPTm017:06:15
ReturnHeader/ReturnTs02019-05-15T07:28:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,035,180
Liabilities
$0
Net assets
$3,035,180
Revenue
$85,536
Expenses
$173,318
Net income
-$87,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$0.27$0.23$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.66$1.17$0.51
2022Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.22$0.00$0.21
2021Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.21$0.18$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.10$0.16$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.12$0.16$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.09$0.17$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.09$0.15$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.08$0.16$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.08$0.18$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.52$0.45$3.07$0.09$0.15$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.10$0.15$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.00$2.56$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.00$2.34$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.00$2.45$0.12