Civic Intelligence

Talmud Torah of St. Paul Head of Schools

990 • Fiscal year 2014 • EIN 41-0694687

Aug 01, 2013 to Jul 31, 2014 • Filed on Feb 06, 2015

Organization ProfileWWW.TTSP.ORG

View Organization Page

768 Hamline Avenue South55116

(651) 698-8807

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.14x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

64th percentile

8.0%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

54th percentile

3.8%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-2.9%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$6,458,949

Up $238,956 (+3.8%) from 2013

Net Assets

Up

$6,292,731

Up $327,863 (+5.5%) from 2013

Liabilities

Down

$166,218

Down $88,907 (-35%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin64th percentile

Revenue

$1,185,257

No earlier filing loaded for comparison.

Expenses

Down

$1,090,127

Down $51,584 (-4.5%) from 2013

Net Income

$95,130

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,839,030Liabilities 2011: $1,123,940Net Assets 2011: $5,715,0902011Assets 2012: $6,732,984Liabilities 2012: $1,049,905Net Assets 2012: $5,683,0792012Assets 2013: $6,219,993Liabilities 2013: $255,125Net Assets 2013: $5,964,8682013Assets 2014: $6,458,949Liabilities 2014: $166,218Net Assets 2014: $6,292,7312014Assets 2015: $6,126,646Liabilities 2015: $126,007Net Assets 2015: $6,000,6392015Assets 2016: $5,906,718Liabilities 2016: $116,883Net Assets 2016: $5,789,8352016Assets 2017: $6,003,579Liabilities 2017: $169,474Net Assets 2017: $5,834,1052017Assets 2018: $6,216,829Liabilities 2018: $197,900Net Assets 2018: $6,018,9292018Assets 2019: $6,449,975Liabilities 2019: $125,145Net Assets 2019: $6,324,8302019Assets 2020: $6,899,631Liabilities 2020: $222,729Net Assets 2020: $6,676,9022020Assets 2021: $7,698,042Liabilities 2021: $80,634Net Assets 2021: $7,617,4082021Assets 2022: $7,359,200Liabilities 2022: $90,528Net Assets 2022: $7,268,6722022Assets 2023: $7,052,511Liabilities 2023: $627,984Net Assets 2023: $6,424,5272023Assets 2024: $7,299,045Liabilities 2024: $1,203,281Net Assets 2024: $6,095,7642024

Highlighted filing

2014

Assets$6,458,949
Liabilities$166,218
Net Assets$6,292,731
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $1,295,680Expenses 2011: $1,405,355Net Income 2011: -$109,6752011Expenses 2012: $1,331,6812012Expenses 2013: $1,141,7112013Revenue 2014: $1,185,257Expenses 2014: $1,090,127Net Income 2014: $95,1302014Revenue 2015: $980,646Expenses 2015: $1,291,655Net Income 2015: -$311,0092015Revenue 2016: $1,096,818Expenses 2016: $1,216,303Net Income 2016: -$119,4852016Revenue 2017: $1,294,195Expenses 2017: $1,042,869Net Income 2017: $251,3262017Revenue 2018: $1,095,656Expenses 2018: $1,089,916Net Income 2018: $5,7402018Revenue 2019: $1,278,289Expenses 2019: $1,150,632Net Income 2019: $127,6572019Revenue 2020: $1,259,608Expenses 2020: $1,146,055Net Income 2020: $113,5532020Revenue 2021: $1,301,677Expenses 2021: $1,207,424Net Income 2021: $94,2532021Revenue 2022: $1,663,987Expenses 2022: $1,367,151Net Income 2022: $296,8362022Revenue 2023: $368,573Expenses 2023: $1,576,975Net Income 2023: -$1,208,4022023Revenue 2024: $841,401Expenses 2024: $1,231,063Net Income 2024: -$389,6622024

Highlighted filing

2014

Revenue$1,185,257
Expenses$1,090,127
Net Income$95,130
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$1,207,675
Mission and Program Overview

Mission

To create life-long jewish learners, passionate about jewish tradition, committed to jewish community, and devoted to the well-being of all people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,800,522$3,649,211▼ $151,311
Investments in Publicly Traded Securities$2,207,464$2,632,868▲ $425,404
Cash and Non-Interest-Bearing Accounts$133,630$88,932▼ $44,698
Accounts Receivable$30,842$59,804▲ $28,962
Prepaid Expenses and Deferred Charges$31,070$16,297▼ $14,773
Pledges and Grants Receivable$16,465$11,837▼ $4,628
Total Assets$6,219,993$6,458,949▲ $238,956
Liabilities
Mortgage Notes Payable Secured by Investment Property$127,746$86,130▼ $41,616
Other Liabilities$48,735$47,321▼ $1,414
Accounts Payable and Accrued Expenses$21,336$18,894▼ $2,442
Deferred Revenue$57,308$13,873▼ $43,435
Total Liabilities$255,125$166,218▼ $88,907
Net Assets / Fund Balance
Unrestricted Net Assets$4,493,955$4,846,099▲ $352,144
Permanently Rstr Net Assets$1,074,407$1,110,054▲ $35,647
Temporarily Rstr Net Assets$396,506$336,578▼ $59,928
Total Net Assets Fund Balance$5,964,868$6,292,731▲ $327,863
Total Liabilities and Net Assets / Fund Balance$6,219,993$6,458,949▲ $238,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,570,527$2,595,979$6,166,506
Equipment$38,684$446,335$485,019
Land$40,000-$40,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,450,720$186,476▲ $175,099$179,053$1,633,242
2012$1,633,035$4,393▲ $290,555$477,263$1,450,720
2011$1,672,950$42,489▲ $9,987$92,391$1,633,035
2010$2,061,827$1,227▲ $177,775$567,879$1,672,950
2009$2,609,694$23,230▲ $186,514$757,613$2,061,827
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Stuart BearPresident
Anne StrasserBoard Member
Ben AxelrodBoard Member
Charlie LevineBoard Member
David GlaserBoard Member
Diane SmooklerBoard Member
Dina YushkevichBoard Member
Dr Phyllis GorinBoard Member
Harriet GlickBoard Member
Kent SimonBoard Member
Lisa GreenbergBoard Member
Michey MinsbergBoard Member
Robert GoffmanBoard Member
Susan CobinBoard Member
Tammy SadoffBoard Member
Barry GlaserCEO
Dori DenelleSecretary
Bernard WeissTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$514,857
Program Service Revenue
$275,413
Investment Income
$54,672
Other Revenue
$340,315
All Other Contributions
$514,857
Change in Net Assets
$95,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,185,257
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$367,733
Total Revenue per Audited Statements
$1,552,990
Total Revenue per Form 990
$1,185,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$603,860
Other Expenses$486,267
Total Fundraising Expense$6,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,264$166,934-$494,198
Depreciation Depletion$92,419$73,599-$166,018
Payroll Taxes$39,512$20,156-$59,668
Fees for Services Accounting$3,260$47,200-$50,460
Other Employee Benefits$33,107$16,887-$49,994
All Other Expenses$15,280$11,608-$26,888
Insurance$14,553$11,590-$26,143
Other Expenses$15,332$6,265-$21,597
Fees for Services Other$644$9,329-$9,973
Occupancy$5,215$4,153-$9,368
Fees for Services Legal$550$7,964-$8,514
Advertising--$6,428$6,428
Interest$2,195$1,747-$3,942
Total Functional Expenses$649,662$434,037$6,428$1,090,127

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,225,127
Expenses per Audited Statements$1,090,127
Total Expenses per Form 990$1,090,127
Expenses Not Reported on Form 990$135,000
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Remainder Trust Liability$25,355
Deposit$21,966
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“David glaser, board member, is the son of barry glaser, ceo.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is provided to all board members for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors reviews potential transactions with members and related entites prior to their approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements available to the public through the charities division of the minnesota attorney general's office. The documents are also available on guidestar, and upon request.”

Filing and Contact Details

Filer

EIN
41-0694687
Phone
6516988807

Signing Officer

Name
Barry Glaser
Title
CEO
Phone
6516988807
Signed
2015-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Glaser
Formed
1948
Legal Domicile
Mn
Voting Board Members
18
Independent Board Members
18
Employees
47
Volunteers
80

Preparer

Preparer
Steven J Behrns
Phone
9528939320
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Form 990, part xii, line 2c: the process of selecting an independent auditor and overseeing the audit process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school is a nonprofit entity and, therefore, exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and applicable state statutes. However, income from activities not directly related to the school's tax-exempt purpose may be subject to taxation as unrelated busines income. The school has evaluated whether they have any significant tax uncertainties that would require recognition or disclosure. Primarily due to the exempt status, the school does not have any significant tax uncertainties that would require recognition or disclosure.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized gain on beneficial interest in perpetual trust 28,817.”

Raw XML AppendixShowing 400 of 554 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt019501
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt041919
IRS990/GrossReceiptsAmt01207675
IRS990/GrossRentsGrp/RealAmt0340315
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011590
IRS990/InsuranceGrp/ProgramServicesAmt014553
IRS990/InsuranceGrp/TotalAmt026143
IRS990/InterestGrp/ManagementAndGeneralAmt01747
IRS990/InterestGrp/ProgramServicesAmt02195
IRS990/InterestGrp/TotalAmt03942
IRS990/InvestmentIncomeGrp/ExclusionAmt035171
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035171
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02207464
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02632868
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03042314
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03800522
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03649211
IRS990/LandBldgEquipCostOrOtherBssAmt06691525
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt022418
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE LIFE-LONG JEWISH LEARNERS, PASSIONATE ABOUT JEWISH TRADITION, COMMITTED TO JEWISH COMMUNITY, AND DEVOTED TO THE WELL-BEING OF ALL PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0127746
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt086130
IRS990/NetAssetsOrFundBalancesBOYAmt05964868
IRS990/NetAssetsOrFundBalancesEOYAmt06292731
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019501
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019501
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0340315
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0340315
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0232733
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04153
IRS990/OccupancyGrp/ProgramServicesAmt05215
IRS990/OccupancyGrp/TotalAmt09368
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016887
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033107
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049994
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL MATERIALS &
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26265
IRS990/OtherExpensesGrp/ProgramServicesAmt038134
IRS990/OtherExpensesGrp/ProgramServicesAmt132947
IRS990/OtherExpensesGrp/ProgramServicesAmt229250
IRS990/OtherExpensesGrp/ProgramServicesAmt315332
IRS990/OtherExpensesGrp/TotalAmt068502
IRS990/OtherExpensesGrp/TotalAmt159184
IRS990/OtherExpensesGrp/TotalAmt229250
IRS990/OtherExpensesGrp/TotalAmt321597
IRS990/OtherLiabilitiesGrp/BOYAmt048735
IRS990/OtherLiabilitiesGrp/EOYAmt047321
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166934
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0327264
IRS990/OtherSalariesAndWagesGrp/TotalAmt0494198
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020156
IRS990/PayrollTaxesGrp/ProgramServicesAmt039512
IRS990/PayrollTaxesGrp/TotalAmt059668
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01074407
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01110054
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016465
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011837
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031070
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016297
IRS990/PrincipalOfficerNm0BARRY GLASER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0275413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0275413
IRS990/ProgSrvcAccomActy2Grp/Desc0AFTERNOON SCHOOL - RELIGIOUS INSTRUCTION IN THE AFTERNOON. SEE LINE 4A, DAY SCHOOL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0160270
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0142021
IRS990/ProgSrvcAccomActy3Grp/Desc0PRESCHOOL - GENERAL EDUCATION AND RELIGIOUS INSTRUCTION IN THE JEWISH FAITH IN A FORMAT GEARED TO CHILDREN OF THESE AGES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03915
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0135
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0449600
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063780
IRS990/PYOtherExpensesAmt0499989
IRS990/PYOtherRevenueAmt0286361
IRS990/PYProgramServiceRevenueAmt0358050
IRS990/PYRevenuesLessExpensesAmt016080
IRS990/PYSalariesCompEmpBnftPaidAmt0641722
IRS990/PYTotalExpensesAmt01141711
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01157791
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt095130
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0340315
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0133258
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/BoardDesignatedBalanceEOYPct00.40500
IRS990ScheduleD/BuildingsGrp/BookValueAmt03570527
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02595979
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06166506
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01450720
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0186476
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01633242
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0175099
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0179053
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01633035
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04393
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01450720
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0290555
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0477263
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01672950
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt042489
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01633035
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09987
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt092391
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02061827
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01227
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01672950
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0177775
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0567879
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02609694
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt023230
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02061827

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,458,949
Liabilities
$166,218
Net assets
$6,292,731
Revenue
$1,185,257
Expenses
$1,090,127
Net income
$95,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.30$1.20$6.10$0.84$1.23$0.39
2023Detailed filing. Detailed filing data is available for this year.$7.05$0.63$6.42$0.37$1.58$1.21
2022Detailed filing. Detailed filing data is available for this year.$7.36$0.09$7.27$1.66$1.37$0.30
2021Detailed filing. Detailed filing data is available for this year.$7.70$0.08$7.62$1.30$1.21$0.09
2020Detailed filing. Detailed filing data is available for this year.$6.90$0.22$6.68$1.26$1.15$0.11
2019Detailed filing. Detailed filing data is available for this year.$6.45$0.13$6.32$1.28$1.15$0.13
2018Detailed filing. Detailed filing data is available for this year.$6.22$0.20$6.02$1.10$1.09$0.01
2017Detailed filing. Detailed filing data is available for this year.$6.00$0.17$5.83$1.29$1.04$0.25
2016Detailed filing. Detailed filing data is available for this year.$5.91$0.12$5.79$1.10$1.22$0.12
2015Detailed filing. Detailed filing data is available for this year.$6.13$0.13$6.00$0.98$1.29$0.31
2014Detailed filing. Detailed filing data is available for this year.$6.46$0.17$6.29$1.19$1.09$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.26$5.96$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$1.05$5.68$1.33
2011Summary only. Only limited summary data is available for this year.$6.84$1.12$5.72$1.30$1.41$0.11