Civic Intelligence

Edgewood Campus School Inc

990 • Fiscal year 2020 • EIN 45-2784377

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 26, 2021

Organization ProfileWWW.EDGEWOODK8.ORG
829 Edgewood College DriveMadison, WI 53711

(608) 663-4100

Siviq Scores

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

Liabilities / Assets

36th percentile

0.07x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.17x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

28th percentile

-3.5%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$76,176

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

25th percentile

-1.1%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-2.6%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$6,582,445

Down $70,315 (-1.1%) from 2019

Net Assets

Down

$6,110,329

Down $69,891 (-1.1%) from 2019

Liabilities

Down

$472,116

Down $424 (-0.1%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin28th percentile

Revenue

Down

$2,830,068

Down $74,185 (-2.6%) from 2019

Expenses

Up

$2,928,172

Up $46,921 (+1.6%) from 2019

Net Income

Down

-$98,104

Down $121,106 (-527%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$15M$10M$5.0M$0Assets 2013: $5,937,866Liabilities 2013: $595,370Net Assets 2013: $5,342,4962013Assets 2014: $5,958,523Liabilities 2014: $348,537Net Assets 2014: $5,609,9862014Assets 2015: $6,035,528Liabilities 2015: $404,524Net Assets 2015: $5,631,0042015Assets 2016: $6,094,679Liabilities 2016: $458,246Net Assets 2016: $5,636,4332016Assets 2017: $6,223,648Liabilities 2017: $420,297Net Assets 2017: $5,803,3512017Assets 2018: $6,621,980Liabilities 2018: $376,869Net Assets 2018: $6,245,1112018Assets 2019: $6,652,760Liabilities 2019: $472,540Net Assets 2019: $6,180,2202019Assets 2020: $6,582,445Liabilities 2020: $472,116Net Assets 2020: $6,110,3292020Assets 2021: $7,901,313Liabilities 2021: $1,055,389Net Assets 2021: $6,845,9242021Assets 2022: $7,758,757Liabilities 2022: $763,879Net Assets 2022: $6,994,8782022Assets 2023: $9,025,175Liabilities 2023: $1,497,511Net Assets 2023: $7,527,6642023Assets 2024: $11,026,591Liabilities 2024: $1,445,057Net Assets 2024: $9,581,5342024

Highlighted filing

2020

Assets$6,582,445
Liabilities$472,116
Net Assets$6,110,329
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $2,395,622Expenses 2013: $2,221,152Net Income 2013: $174,4702013Revenue 2014: $2,365,009Expenses 2014: $2,317,011Net Income 2014: $47,9982014Revenue 2015: $2,558,103Expenses 2015: $2,487,033Net Income 2015: $71,0702015Revenue 2016: $2,530,283Expenses 2016: $2,491,908Net Income 2016: $38,3752016Revenue 2017: $2,480,284Expenses 2017: $2,569,663Net Income 2017: -$89,3792017Revenue 2018: $2,838,756Expenses 2018: $2,657,881Net Income 2018: $180,8752018Revenue 2019: $2,904,253Expenses 2019: $2,881,251Net Income 2019: $23,0022019Revenue 2020: $2,830,068Expenses 2020: $2,928,172Net Income 2020: -$98,1042020Revenue 2021: $3,358,930Expenses 2021: $3,254,315Net Income 2021: $104,6152021Revenue 2022: $4,363,662Expenses 2022: $3,351,870Net Income 2022: $1,011,7922022Revenue 2023: $3,927,331Expenses 2023: $3,615,399Net Income 2023: $311,9322023Revenue 2024: $6,192,249Expenses 2024: $4,222,665Net Income 2024: $1,969,5842024

Highlighted filing

2020

Revenue$2,830,068
Expenses$2,928,172
Net Income-$98,104
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 26, 2021
Return Version
2019v5.2
Gross Receipts
$3,363,589
Mission and Program Overview

Mission

Edgewood campus school offers children a quality catholic education with emphasis on the sinsinawa dominican values of truth, compassion, justice, community and partnership enabling graduates to continue service-oriented, lifelong learning.

Catholic school in the sinsinawa dominican tradition that educates and guides a diverse student body.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,305,768$3,323,418▲ $17,650
Land, Buildings, and Equipment, Net$2,670,004$2,570,431▼ $99,573
Prepaid Expenses and Deferred Charges$202,933$227,367▲ $24,434
Savings and Temporary Cash Investments-$183,485-
Investments Other Securities-$176,515-
Cash and Non-Interest-Bearing Accounts$427,259$100,409▼ $326,850
Other Notes and Loans Receivable, Net$3,687--
Accounts Receivable$24,182$820▼ $23,362
Total Assets$6,652,760$6,582,445▼ $70,315
Other Assets Total$18,927--
Liabilities
Accounts Payable and Accrued Expenses$97,225$245,816▲ $148,591
Deferred Revenue$114,400$154,139▲ $39,739
Other Liabilities$260,915$72,161▼ $188,754
Total Liabilities$472,540$472,116▼ $424
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,940,654$5,944,663▲ $4,009
Net Assets With Donor Restrictions$239,566$165,666▼ $73,900
Total Net Assets Fund Balance$6,180,220$6,110,329▼ $69,891
Total Liabilities and Net Assets / Fund Balance$6,652,760$6,582,445▼ $70,315

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,258,903$1,758,432$4,017,335
Equipment$271,778$960,670$1,232,448
Land$39,750-$39,750

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,923,820$11,445▼ $72,622-$1,857,851
2018$2,046,122-▼ $122,302-$1,923,820
2017$2,253,417-▼ $207,295-$2,046,122
2016$2,516,143-▼ $262,726-$2,253,417
2015$2,483,197-▲ $32,946-$2,516,143
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne PalzkillExecutive DirectorFT$73,073$3,103$76,176
Nicholas J MohlmannSecretary/treasurerFT$44,742$8,209$52,951

Board Members and Trustees

NameTitle
Jon WoodsBoard Chair
Peter SchierlohBoard Member/b & G Chair
Porter MartinFinance Chair
Chris EhlersBoard Member
Chris HildebrandBoard Member
Dennis DavidsaverBoard Member
Lauren PappBoard Member
Orla NallenBoard Member
Peter RankBoard Member
Rachel LeeBoard Member
Sister Julie SchwabBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$132,376
Program Service Revenue
$2,606,566
Investment Income
$54,041
Other Revenue
$37,085
All Other Contributions
$125,081
Change in Net Assets
$-98,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,009,785
Other Expenses$918,387
Total Fundraising Expense$64,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,221,943$304,469$27,651$1,554,063
Occupancy$225,819$49,138$4,352$279,309
Other Employee Benefits$186,824$43,254$3,831$233,909
Depreciation Depletion$155,535$36,453$3,228$195,216
Current Officers, Directors, Trustees, and Key Employees$126,652$7,757-$134,409
Pension Plan Contributions$47,247$10,939$969$59,155
Office Expenses$10,390$18,245$216$28,851
Payroll Taxes$22,562$5,224$463$28,249
Insurance$21,122$4,951$438$26,511
Fees for Services Other-$5,466$12,005$17,471
Other Expenses$16,100$27,920$7,917$16,100
Fees for Service Investment Mgmnt Fees-$9,027-$9,027
Fees for Services Accounting-$8,350-$8,350
Information Technology$5,343$1,252$111$6,706
Conferences and Meetings$1,030$1,809$3,766$6,605
Interest-$3,641-$3,641
Fees for Services Legal-$3,390-$3,390
Total Functional Expenses$2,285,233$577,992$64,947$2,928,172
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,686
Fundraising Direct Expenses$12,515
Gaming Gross Income$590
Gaming Direct Expenses$556
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$27,456$20,161$100$20,061
Gallery Night$6,486$6,486$2,286$4,200
Total Events$33,942$26,647$13,181$13,466
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$32,074
Related Party Payables$20,147
Deferred Lease Liability$19,940
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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 B, Line 11B

“The irs form 990 is reviewed by the treasurer, before it is filed with the irs. The 990 is made available to all board members for review.”

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

“The conflict of interest policy is included in the board materials for directors to review. Any board member with a conflict of interest cannot vote on the issue that he/she has the conflict of interest on. The executive director is a nonvoting member of the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Edgewood Campus School Inc
EIN
45-2784377
Phone
6086634100
Address
829 EDGEWOOD COLLEGE DRIVE, MADISON, WI 53711

Signing Officer

Name
Anne Palzkill
Title
Executive Director
Phone
6086634100
Signed
2021-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Palzkill
Formed
2011
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
56
Volunteers
125

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Mike Hablewitz CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment fund was established to support the general mission of edgewood campus school, inc.”

Raw XML AppendixShowing 400 of 541 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/ActivityOrMissionDesc0CATHOLIC SCHOOL IN THE SINSINAWA DOMINICAN TRADITION THAT EDUCATES AND GUIDES A DIVERSE STUDENT BODY.
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IRS990/Desc0INSTRUCTION - EDGEWOOD CAMPUS SCHOOL OFFERS A FAITH-BASED EDUCATION FOR GRADES K4-8. WE WORK TO INTEGRATE OUR FAITH, RIGOROUS ACADEMICS, AND RESPONSIBLE GLOBAL CITIZENSHIP. ANNUALLY, OUR STUDENTS COMPLETE OVER 1,000 SERVICE HOURS. IN THE PAST 8 YEARS, OUR SCHOOL HAS GROWN TO A 30% DIVERSE STUDENT BODY, WHICH SUPPORTS OUR CATHOLIC SOCIAL JUSTICE BELIEFS. ACADEMICALLY, OUR STUDENTS PERFORM BETTER THAN 75% OF THEIR PEERS ACROSS THE UNITED STATES ACROSS READING AND MATH IN GRADES 3 - 8.
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IRS990/GrossReceiptsAmt03363589
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0111
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01252
IRS990/InformationTechnologyGrp/ProgramServicesAmt05343
IRS990/InformationTechnologyGrp/TotalAmt06706
IRS990/InsuranceGrp/FundraisingAmt0438
IRS990/InsuranceGrp/ManagementAndGeneralAmt04951
IRS990/InsuranceGrp/ProgramServicesAmt021122
IRS990/InsuranceGrp/TotalAmt026511
IRS990/InterestGrp/ManagementAndGeneralAmt03641
IRS990/InterestGrp/TotalAmt03641
IRS990/InvestmentIncomeGrp/ExclusionAmt064943
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064943
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0176515
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03305768
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03323418
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02719102
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02670004
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02570431
IRS990/LandBldgEquipCostOrOtherBssAmt05289533
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0520450
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt07880
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt07880
IRS990/MissionDesc0EDGEWOOD CAMPUS SCHOOL, A CATHOLIC SCHOOL IN THE SINSINAWA DOMINICAN TRADITION, EDUCATES AND GUIDES A DIVERSE STUDENT BODY TOWARDS BECOMING FAITH-FILLED GLOBAL CITIZENS THROUGH A RIGOROUS ACADEMIC CURRICULUM AND COMMITMENT TO TRUTH, COMPASSION, JUSTICE, COMMUNITY, AND PARTNERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06180220
IRS990/NetAssetsOrFundBalancesEOYAmt06110329
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10902
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10902
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029171
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029171
IRS990/NetIncomeFromGamingGrp/ExclusionAmt034
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt034
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt088632
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05940654
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05944663
IRS990/NoncashContributionsAmt07295
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04352
IRS990/OccupancyGrp/ManagementAndGeneralAmt049138
IRS990/OccupancyGrp/ProgramServicesAmt0225819
IRS990/OccupancyGrp/TotalAmt0279309
IRS990/OfficeExpensesGrp/FundraisingAmt0216
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018245
IRS990/OfficeExpensesGrp/ProgramServicesAmt010390
IRS990/OfficeExpensesGrp/TotalAmt028851
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018927
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03831
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043254
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0186824
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0233909
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2ASSESSMENT
IRS990/OtherExpensesGrp/Desc3WORKSTUDY
IRS990/OtherExpensesGrp/FundraisingAmt07917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227920
IRS990/OtherExpensesGrp/ProgramServicesAmt0244666
IRS990/OtherExpensesGrp/ProgramServicesAmt116100
IRS990/OtherExpensesGrp/TotalAmt0259601
IRS990/OtherExpensesGrp/TotalAmt129689
IRS990/OtherExpensesGrp/TotalAmt227920
IRS990/OtherExpensesGrp/TotalAmt316100
IRS990/OtherLiabilitiesGrp/BOYAmt0260915
IRS990/OtherLiabilitiesGrp/EOYAmt072161
IRS990/OtherRevenueTotalAmt07880
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027651
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0304469
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01221943
IRS990/OtherSalariesAndWagesGrp/TotalAmt01554063
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03687
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0463
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05224
IRS990/PayrollTaxesGrp/ProgramServicesAmt022562
IRS990/PayrollTaxesGrp/TotalAmt028249
IRS990/PensionPlanContributionsGrp/FundraisingAmt0969
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010939
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047247
IRS990/PensionPlanContributionsGrp/TotalAmt059155
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0202933
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0227367
IRS990/PrincipalOfficerNm0ANNE PALZKILL
IRS990/PriorPeriodAdjustmentsAmt0-60419
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SALES AND SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02474045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02474045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243212
IRS990/ProgSrvcAccomActy2Grp/Desc0AUXILIARY ENTERPRISES - FOOD AND BEVERAGE SERVICE PROGRAM FOR OUR STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080314
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt089309
IRS990/ProgSrvcAccomActy3Grp/Desc0STUDENT SERVICES - OUTSIDE OF THE CLASSROOM SERVICES FOR STUDENTS INCLUDING TRANSPORTATION, FIELDTRIPS, AND OTHER ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046668
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt043212
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0178175
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060336
IRS990/PYOtherExpensesAmt0998349
IRS990/PYOtherRevenueAmt025534
IRS990/PYProgramServiceRevenueAmt02640208
IRS990/PYRevenuesLessExpensesAmt023002
IRS990/PYSalariesCompEmpBnftPaidAmt01882902
IRS990/PYTotalExpensesAmt02881251
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02904253
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-98104
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02474045
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183485
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/BoardDesignatedBalanceEOYPct00.92600
IRS990ScheduleD/BuildingsGrp/BookValueAmt02258903
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01758432
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04017335
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04792
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01923820
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt011445
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01857851
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-72622
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02046122
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01923820
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-122302
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02253417
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02046122
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-207295
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02516143
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02253417
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-262726
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02483197
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02516143
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032946
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0271778
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0960670

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,582,445
Liabilities
$472,116
Net assets
$6,110,329
Revenue
$2,830,068
Expenses
$2,928,172
Net income
-$98,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.0$1.45$9.58$6.19$4.22$1.97
2023Detailed filing. Detailed filing data is available for this year.$9.03$1.50$7.53$3.93$3.62$0.31
2022Detailed filing. Detailed filing data is available for this year.$7.76$0.76$6.99$4.36$3.35$1.01
2021Detailed filing. Detailed filing data is available for this year.$7.90$1.06$6.85$3.36$3.25$0.10
2020Detailed filing. Detailed filing data is available for this year.$6.58$0.47$6.11$2.83$2.93$0.10
2019Detailed filing. Detailed filing data is available for this year.$6.65$0.47$6.18$2.90$2.88$0.02
2018Detailed filing. Detailed filing data is available for this year.$6.62$0.38$6.25$2.84$2.66$0.18
2017Detailed filing. Detailed filing data is available for this year.$6.22$0.42$5.80$2.48$2.57$0.09
2016Detailed filing. Detailed filing data is available for this year.$6.09$0.46$5.64$2.53$2.49$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.04$0.40$5.63$2.56$2.49$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.96$0.35$5.61$2.37$2.32$0.05
2013Summary only. Only limited summary data is available for this year.$5.94$0.60$5.34$2.40$2.22$0.17