Civic Intelligence

St. Elizabeth School Foundation Inc.

990 • Fiscal year 2016 • EIN 52-2249488

Jul 01, 2015 to Jun 30, 2016 • Filed on May 05, 2017

Organization ProfileWWW.STELIZABETH-SCHOOL.ORG
801 Argonne DriveBaltimore, MD 21218-1943

(410) 889-5054

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

4th percentile

0.00x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

33rd percentile

-0.8%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

32nd percentile

-1.6%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-85%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$11,588,713

Down $189,363 (-1.6%) from 2015

Net Assets

Down

$11,588,713

Down $189,363 (-1.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin33rd percentile

Revenue

Down

$104,613

Down $595,208 (-85%) from 2015

Expenses

Up

$105,483

Up $26,637 (+34%) from 2015

Net Income

Down

-$870

Down $621,845 (-100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$30M$20M$10M$0Assets 2011: $8,815,863Liabilities 2011: $2,700Net Assets 2011: $8,813,1632011Assets 2012: $9,140,281Liabilities 2012: $0Net Assets 2012: $9,140,2812012Assets 2013: $10,026,478Liabilities 2013: $0Net Assets 2013: $10,026,4782013Assets 2014: $11,418,905Liabilities 2014: $0Net Assets 2014: $11,418,9052014Assets 2015: $11,778,076Liabilities 2015: $0Net Assets 2015: $11,778,0762015Assets 2016: $11,588,713Liabilities 2016: $0Net Assets 2016: $11,588,7132016Assets 2017: $13,101,706Liabilities 2017: $0Net Assets 2017: $13,101,7062017Assets 2018: $19,055,443Liabilities 2018: $4,772,727Net Assets 2018: $14,282,7162018Assets 2019: $19,164,175Liabilities 2019: $4,090,907Net Assets 2019: $15,073,2682019Assets 2020: $19,000,882Liabilities 2020: $3,674,239Net Assets 2020: $15,326,6432020Assets 2021: $21,532,700Liabilities 2021: $3,219,695Net Assets 2021: $18,313,0052021Assets 2022: $20,377,999Liabilities 2022: $2,765,150Net Assets 2022: $17,612,8492022Assets 2023: $21,133,016Liabilities 2023: $2,310,604Net Assets 2023: $18,822,4122023Assets 2024: $22,265,405Liabilities 2024: $1,856,059Net Assets 2024: $20,409,3462024Assets 2025: $23,139,680Liabilities 2025: $1,401,513Net Assets 2025: $21,738,1672025

Highlighted filing

2016

Assets$11,588,713
Liabilities$0
Net Assets$11,588,713
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $38,9502011Expenses 2012: $42,0062012Expenses 2013: $45,4262013Revenue 2014: $2,596,662Expenses 2014: $50,462Net Income 2014: $2,546,2002014Revenue 2015: $699,821Expenses 2015: $78,846Net Income 2015: $620,9752015Revenue 2016: $104,613Expenses 2016: $105,483Net Income 2016: -$8702016Revenue 2017: $1,170,052Expenses 2017: $296,214Net Income 2017: $873,8382017Revenue 2018: $822,697Expenses 2018: $91,448Net Income 2018: $731,2492018Revenue 2019: $922,066Expenses 2019: $296,054Net Income 2019: $626,0122019Revenue 2020: $1,008,588Expenses 2020: $692,917Net Income 2020: $315,6712020Revenue 2021: $1,603,208Expenses 2021: $296,524Net Income 2021: $1,306,6842021Revenue 2022: $1,931,545Expenses 2022: $301,656Net Income 2022: $1,629,8892022Revenue 2023: $1,025,975Expenses 2023: $297,438Net Income 2023: $728,5372023Revenue 2024: $1,025,495Expenses 2024: $307,951Net Income 2024: $717,5442024Revenue 2025: $1,445,489Expenses 2025: $342,545Net Income 2025: $1,102,9442025

Highlighted filing

2016

Revenue$104,613
Expenses$105,483
Net Income-$870
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 5, 2017
Return Version
2015v3.0
Gross Receipts
$5,651,077
Mission and Program Overview

Mission

To operate exclusively for the benefit of the st. Elizabeth school, primarily by raising funds to be used for future building improvements, expansion and emergency needs.

For the benefit of st. Elizabeth school, primarily for future building expansion and emergency needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,772,457$11,588,636▼ $183,821
Cash and Non-Interest-Bearing Accounts$5,619$77▼ $5,542
Total Assets$11,778,076$11,588,713▼ $189,363
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$11,778,076$11,588,713▼ $189,363
Total Net Assets Fund Balance$11,778,076$11,588,713▼ $189,363
Total Liabilities and Net Assets / Fund Balance$11,778,076$11,588,713▼ $189,363

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$11,772,457-▼ $83,880-$11,588,636
2014$11,406,315$60,000▲ $379,688-$11,772,457
2013$10,021,500-▲ $1,430,077-$11,406,315
2012$9,108,294$37,167▲ $911,885-$10,021,500
2011$8,798,159$150,000▲ $192,610-$9,108,294
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Ryan a BurchPresident
Joseph M BellewTreasurer/president Elect
Bonnie L KrosinDirector
Gregory E ParanzinoDirector
Sr Ellen Carr OsfDirector
Sr Joanne Schatzlein OsfDirector
William L Henn JrDirector
Erica NiemannSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$104,613
Other Revenue
$0
Change in Net Assets
$-870

Audited Revenue Reconciliation

Revenue per Audited Statements
$104,613
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-188,493
Total Revenue per Audited Statements
$-83,880
Total Revenue per Form 990
$104,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,956
Grants and Similar Amounts Paid$32,527
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$67,414-$67,414
Grants to Domestic Orgs$32,527--$32,527
Fees for Services Accounting-$5,535-$5,535
Other Expenses-$7-$7
Total Functional Expenses$32,527$72,956$0$105,483

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$105,483
Total Expenses per Audited Statements$105,483
Total Expenses per Form 990$105,483
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Elizabeth School IncBaltimore, MD501(c)(3)Building Improvements for the School$32,527
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
Annual disclosure for covered persons
Yes
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
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 11

“The organization is provided with a copy of the 990 along with the audited financial statements for review before filing. Review is conducted by members of the board who are regularly involved with the financial transactions of the organization.”

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

“Board members and trustees must promptly disclose any conflict issues that arise where they may have a vested interest and sign a conflict of interest statment annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Elizabeth School Foundation Inc
EIN
52-2249488
Phone
4108895054
Address
801 ARGONNE DRIVE, BALTIMORE, MD 21218-1943

Signing Officer

Name
Joe Bellew
Title
President
Phone
4108895054
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Bellew
Formed
2000
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
Nadenlean LLC
Address
10626 YORK ROAD SUITE H, HUNT VALLEY, MD 21030
Preparer
Paul J Drake
Phone
4104535500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process did not change from prior year.”

Financial Statement Notes

PART V, LINE 4:

“To raise and manage funds to support future building expansion and emergency needs of st. Elizabeth school”

PART X, LINE 2:

“The foundation has adopted fasb asc 740-10 (formerly financial accounting standards board interpretation no. 48, "accounting for uncertainty in income taxes - an interpretation of fasb 109" (fin 48). There is no material effect to the financial statements for the years ended june 30, 2016 and 2015 resulting from the adoption of fasb asc 740-10. The following tax years remain subject to examination: 2013, 2014, 2015 and 2016.”

Raw XML AppendixShowing 400 of 421 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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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt073546
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011406315
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt060000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011772457
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0379688
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt045262
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010021500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011406315
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01430077
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt035846
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09108294
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt037167
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010021500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0911885
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt032475
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08798159
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0150000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09108294
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0192610
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0105483
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-188493
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt0-188493
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0104613
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO RAISE AND MANAGE FUNDS TO SUPPORT FUTURE BUILDING EXPANSION AND EMERGENCY NEEDS OF ST. ELIZABETH SCHOOL
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS ADOPTED FASB ASC 740-10 (FORMERLY FINANCIAL ACCOUNTING STANDARDS BOARD INTERPRETATION NO. 48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB 109" (FIN 48). THERE IS NO MATERIAL EFFECT TO THE FINANCIAL STATEMENTS FOR THE YEARS ENDED JUNE 30, 2016 AND 2015 RESULTING FROM THE ADOPTION OF FASB ASC 740-10. THE FOLLOWING TAX YEARS REMAIN SUBJECT TO EXAMINATION: 2013, 2014, 2015 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0105483
IRS990ScheduleD/TotalRevenuePerForm990Amt0104613
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-83880
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0105483
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt032527
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BUILDING IMPROVEMENTS FOR THE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST ELIZABETH SCHOOL INC
IRS990ScheduleI/RecipientTable/RecipientEIN0520807517
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0801 ARGONNE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BALTIMORE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0212181943
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DONATIONS OR GRANTS ARE PAID BASED ON THE SUBMISSION OF A GRANT REQUEST. THE BOARD OF DIRECTORS AND OFFICERS VERIFY THE INFORMATION, AND MAKE A DETERMINATION ON THE AMOUNT OF THE GRANT AND ANY RESTRICTIONS THAT MAY BE PLACED ON THE USE OF THE FUNDS. THE BOARD MONITORS AND REVIEWS THE GRANT USE AND COMPLETION OF THE PROJECT FUNDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS PROVIDED WITH A COPY OF THE 990 ALONG WITH THE AUDITED FINANCIAL STATEMENTS FOR REVIEW BEFORE FILING. REVIEW IS CONDUCTED BY MEMBERS OF THE BOARD WHO ARE REGULARLY INVOLVED WITH THE FINANCIAL TRANSACTIONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND TRUSTEES MUST PROMPTLY DISCLOSE ANY CONFLICT ISSUES THAT ARISE WHERE THEY MAY HAVE A VESTED INTEREST AND SIGN A CONFLICT OF INTEREST STATMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS DID NOT CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST ELIZABETH SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0520807517
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3); 509(A)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0VOCATIONAL & ACADEMIC TRAINING TO MENTALLY/PHYSICALLY CHALLENGED CHILDREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0801 ARGONNE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BALTIMORE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021218
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011778076
IRS990/TotalAssetsEOYAmt011588713
IRS990/TotalAssetsGrp/BOYAmt011778076
IRS990/TotalAssetsGrp/EOYAmt011588713
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072956
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032527
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011778076
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011588713
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt032527
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0104613
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104613
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011778076
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011588713
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011778076
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011588713
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0801 ARGONNE DRIVE
IRS990/USAddress/CityNm0BALTIMORE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd0212181943
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.STELIZABETH-SCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE BELLEW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04108895054
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST ELIZABETH SCHOOL FOUNDATION INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,588,713
Liabilities
$0
Net assets
$11,588,713
Revenue
$104,613
Expenses
$105,483
Net income
-$870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.1$1.40$21.7$1.45$0.34$1.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$1.86$20.4$1.03$0.31$0.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$2.31$18.8$1.03$0.30$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$2.77$17.6$1.93$0.30$1.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$3.22$18.3$1.60$0.30$1.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$3.67$15.3$1.01$0.69$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$4.09$15.1$0.92$0.30$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$4.77$14.3$0.82$0.09$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.00$13.1$1.17$0.30$0.87
2016Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$0.10$0.11$0.00
2015Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$0.70$0.08$0.62
2014Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$2.60$0.05$2.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.00$10.0$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.14$0.00$9.14$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.82$0.00$8.81$0.04
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