Civic Intelligence

University School Alumni Association

990 • Fiscal year 2021 • EIN 34-6513026

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

20701 Brantley RoadShaker Heights, OH 44122

(216) 932-0400

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

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

Liabilities / Revenue

17th percentile

0.00x

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

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

Net Margin

27th percentile

0.5%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

57th percentile

13%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

35th percentile

1.6%

Faster revenue growth than 35% of similar nonprofits.

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

Assets

Up

$141,981

Up $16,251 (+13%) from 2020

Net Assets

Up

$141,981

Up $16,251 (+13%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$3,476,186

Up $53,169 (+1.6%) from 2020

Expenses

Up

$3,459,935

Up $65,581 (+1.9%) from 2020

Net Income

Down

$16,251

Down $12,412 (-43%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $74,923Liabilities 2010: $0Net Assets 2010: $74,9232010Assets 2011: $83,447Liabilities 2011: $0Net Assets 2011: $83,4472011Assets 2012: $87,972Liabilities 2012: $0Net Assets 2012: $87,9722012Assets 2013: $57,077Liabilities 2013: $0Net Assets 2013: $57,0772013Assets 2014: $59,476Liabilities 2014: $0Net Assets 2014: $59,4762014Assets 2015: $61,094Liabilities 2015: $0Net Assets 2015: $61,0942015Assets 2016: $81,524Liabilities 2016: $0Net Assets 2016: $81,5242016Assets 2017: $71,787Liabilities 2017: $0Net Assets 2017: $71,7872017Assets 2018: $86,703Liabilities 2018: $0Net Assets 2018: $86,7032018Assets 2019: $97,067Liabilities 2019: $0Net Assets 2019: $97,0672019Assets 2020: $125,730Liabilities 2020: $0Net Assets 2020: $125,7302020Assets 2021: $141,981Liabilities 2021: $0Net Assets 2021: $141,9812021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$141,981
Liabilities$0
Net Assets$141,981

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,411,4262010Expenses 2011: $2,451,5422011Expenses 2012: $2,415,7202012Expenses 2013: $2,588,5302013Revenue 2014: $2,750,022Expenses 2014: $2,747,623Net Income 2014: $2,3992014Revenue 2015: $2,910,273Expenses 2015: $2,908,655Net Income 2015: $1,6182015Revenue 2016: $2,973,039Expenses 2016: $2,952,609Net Income 2016: $20,4302016Revenue 2017: $3,119,048Expenses 2017: $3,128,785Net Income 2017: -$9,7372017Revenue 2018: $3,144,435Expenses 2018: $3,129,519Net Income 2018: $14,9162018Revenue 2019: $3,091,759Expenses 2019: $3,081,395Net Income 2019: $10,3642019Revenue 2020: $3,423,017Expenses 2020: $3,394,354Net Income 2020: $28,6632020Revenue 2021: $3,476,186Expenses 2021: $3,459,935Net Income 2021: $16,2512021Revenue 2022: $3,417,349Expenses 2022: $3,417,349Net Income 2022: $02022Revenue 2023: $3,525,175Expenses 2023: $3,525,175Net Income 2023: $02023Revenue 2024: $3,766,772Expenses 2024: $3,766,772Net Income 2024: $02024

Highlighted filing

2021

Revenue$3,476,186
Expenses$3,459,935
Net Income$16,251
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v4.2
Gross Receipts
$4,022,206
Mission and Program Overview

Mission

The mission of the alumni association is to support university school in its commitment to excellence by engaging in meaningful ways an active, independent association of alumni who are connected, informed and actively involved in the life and work of the school, thus increasing philanthropic support of the school by the alumni.

To support university school in its commitment to excellency by engaging alumni who are actively involved in the life and work of the school, increasing philanthropic support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$125,730$141,981▲ $16,251
Total Assets$125,730$141,981▲ $16,251
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$125,730$141,981▲ $16,251
Total Net Assets Fund Balance$125,730$141,981▲ $16,251
Total Liabilities and Net Assets / Fund Balance$125,730$141,981▲ $16,251
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,476,399
Program Service Revenue
$1,934
Investment Income
$-2,147
Other Revenue
$0
All Other Contributions
$3,476,399
Change in Net Assets
$16,251

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded43$546,020Fair Market Value (FMV)
Total Noncash Contributions43$546,020-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,312,729
Other Expenses$147,206
Total Fundraising Expense$60,071
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,312,729--$3,312,729
Office Expenses$23,058-$14,311$37,369
Other Expenses$49,077-$30,760$30,760
Information Technology$15,000-$15,000$30,000
Total Functional Expenses$3,399,864$0$60,071$3,459,935
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University SchoolShaker Heights, OH501(c)(3)Education$3,312,729
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
No
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
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

Review of form 990 - the alumni association's form 990 is reviewed by the audit committee of university school, a related section 501(c)(3) organization which the alumni association supports.

Form 990, Part VI, Section C, Line 19

Availability of documents - the association does not make its financial statements, organizing documents, or conflict policy available to the public.

Filing and Contact Details

Filer

Filer Name
University School Alumni Association
EIN
34-6513026
Phone
2169320400
Address
20701 BRANTLEY ROAD, SHAKER HEIGHTS, OH 44122

Signing Officer

Name
David Wright
Title
Finance Director
Phone
2169320400
Signed
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Hartford
Formed
1890
Legal Domicile
Oh
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
100

Preparer

Firm
Maloney Novotny LLC
Address
1111 SUPERIOR AVE SUITE 700, CLEVELAND, OH 44114-2540
Preparer
Christopher B Anderson
Phone
2163630100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Fin 48 (asc 740) footnote - income taxes: the school (a related section 501(c)(3) organization) and association are exempt from federal income taxes under section 501(c)(3) of the internal revenue code. They believe they have appropriate support for any tax positions taken and, as such, do not have any uncertain tax positions that are material to the financial statements. The school's and association's federal exempt organization business returns are subject to examination by the irs, generally for three years after they were filed.

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IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01890
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-2147
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt03312729
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03312729
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03312729
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0543873
IRS990/GrossReceiptsAmt04022206
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt015000
IRS990/InformationTechnologyGrp/ProgramServicesAmt015000
IRS990/InformationTechnologyGrp/TotalAmt030000
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0546020
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ALUMNI ASSOCIATION IS TO SUPPORT UNIVERSITY SCHOOL IN ITS COMMITMENT TO EXCELLENCE BY ENGAGING IN MEANINGFUL WAYS AN ACTIVE, INDEPENDENT ASSOCIATION OF ALUMNI WHO ARE CONNECTED, INFORMED AND ACTIVELY INVOLVED IN THE LIFE AND WORK OF THE SCHOOL, THUS INCREASING PHILANTHROPIC SUPPORT OF THE SCHOOL BY THE ALUMNI.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0125730
IRS990/NetAssetsOrFundBalancesEOYAmt0141981
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2147
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2147
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0125730
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0141981
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0546020
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt014311
IRS990/OfficeExpensesGrp/ProgramServicesAmt023058
IRS990/OfficeExpensesGrp/TotalAmt037369
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ALUMNI JOURNAL
IRS990/OtherExpensesGrp/Desc1ANNUAL FUND MARKETING
IRS990/OtherExpensesGrp/FundraisingAmt030760
IRS990/OtherExpensesGrp/ProgramServicesAmt049077
IRS990/OtherExpensesGrp/TotalAmt049077
IRS990/OtherExpensesGrp/TotalAmt130760
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROB HARTFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ALUMNI SPEC. FUNC. INC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01934
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03420746
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03166988
IRS990/PYInvestmentIncomeAmt0-4191
IRS990/PYOtherExpensesAmt0227366
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06462
IRS990/PYRevenuesLessExpensesAmt028663
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03394354
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03423017
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016251
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01934
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125730
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141981
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BECAUSE OF ITS CLOSE CONNECTION TO UNIVERSITY SCHOOL (THE SUPPORTED ORGANIZATION), THE ALUMNI ASSOCIATION SOLICITS DONATIONS TO FURTHER UNIVERSITY'S SCHOOLS EDUCATIONAL PURPOSES. THE ALUMNI ASSOCIATION HOSTS ALUMNI EVENTS, PUBLISHES A JOURNAL AND AN ANNUAL REPORT TO ALUMNI, AND ACTIVELY ENCOURAGES ALUMNI TO MAKE DONATIONS TO THE ASSOCIATION OR DIRECTLY TO THE SCHOOL. THE ALUMNI ASSOCIATION CONTRIBUTES ALMOST ALL OF ITS DONATIONS EACH YEAR TO UNIVERSITY SCHOOL SO THAT THE SCHOOL CAN USE THE FUNDS TO FURTHER ITS EDUCATIONAL PURPOSES. AS SHOWN ON THE BALANCE SHEET (FORM 990, PART X), THE ALUMNI ASSOCIATION KEEPS ONLY A MODEST AMOUNT OF CASH ON-HAND. ALL OTHER FUNDS ARE GIVEN TO UNIVERSITY SCHOOL TO PAY FOR ALUMNI FUNCTIONS. IN THIS WAY, UNIVERSITY SCHOOL HAS A SIGNIFICANT VOICE IN DIRECTING THE ALUMNI ASSOCIATION'S ASSETS AND INCOME AT ALL TIMES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ALUMNI ASSOCIATION SUPPORTS UNIVERSITY SCHOOL, A SECTION 501(C)(3) PRIVATE EDUCATIONAL ORGANIZATION FOR GRADES K THROUGH 12. THE ALUMNI ASSOCIATION CONTINUALLY COMMUNICATES WITH ALUMNI TO FOSTER SCHOOL SPIRIT AFTER GRADUATION AND TO SOLICIT CONTRIBUTIONS TO SUPPORT THE SCHOOL. UNIVERSITY SCHOOL SIGNIFICANTLY BENEFITS FROM THE ALUMNI ASSOCIATION'S EFFORTS FINANCIALLY THROUGH THE ANNUAL DONATION OF MORE THAN $2.5 MILLION TO THE SCHOOL AND FROM THE COMMUNICATIONS AND EVENTS THAT ENGAGE ALUMNI TO KEEP THEIR INTEREST IN THEIR ALMA MATER. THE ALUMNI ASSOCIATION CONCENTRATES 100% OF ITS FINANCIAL AND NON-FINANCIAL EFFORTS ON FURTHERING THE EDUCATIONAL PURPOSES OF UNIVERSITY SCHOOL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2ABSENT THE EFFORTS OF THE ALUMNI ASSOCIATION, UNIVERSITY SCHOOL (THE SUPPORTED ORGANIZATION) WOULD HAVE TO USE ITS OWN EFFORTS AND PERSONNEL TO SOLICIT CONTRIBUTIONS FROM ALUMNI AND TO HOST EVENTS THAT ENGAGE ALUMNI WITH THE GOAL OF ENSURING THAT ALUMNI REMAIN COMMITTED TO UNIVERSITY SCHOOL'S EDUCATIONAL PURPOSES AND CONTINUED EXISTENCE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SIGNIFICANT VOICE IN OPERATIONS - PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1ACTIVITIES TEST EXPLANATION - PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2ACTIVITIES TEST EXPLANATION - PART IV, SECTION E, LINE 2B:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0340714720
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03312729
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNIVERSITY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt03312729
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/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 (ASC 740) FOOTNOTE - INCOME TAXES: THE SCHOOL (A RELATED SECTION 501(C)(3) ORGANIZATION) AND ASSOCIATION ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEY BELIEVE THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE SCHOOL'S AND ASSOCIATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.77$3.77$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.53$3.53$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.42$3.42$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$3.48$3.46$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$3.42$3.39$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$3.09$3.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$3.14$3.13$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$3.12$3.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$2.97$2.95$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.91$2.91$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.75$2.75$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$2.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$2.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$2.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$2.41