Civic Intelligence

St. Elizabeth School Foundation Inc.

990 • Fiscal year 2022 • EIN 52-2249488

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 14, 2023

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

(410) 889-5054

Siviq Scores

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

Liabilities / Assets

45th percentile

0.14x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

1.43x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

30th percentile

-5.4%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$20,377,999

Down $1,154,701 (-5.4%) from 2021

Net Assets

Down

$17,612,849

Down $700,156 (-3.8%) from 2021

Liabilities

Down

$2,765,150

Down $454,545 (-14%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin96th percentile

Revenue

Up

$1,931,545

Up $328,337 (+20%) from 2021

Expenses

Up

$301,656

Up $5,132 (+1.7%) from 2021

Net Income

Up

$1,629,889

Up $323,205 (+25%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2022

Assets$20,377,999
Liabilities$2,765,150
Net Assets$17,612,849
Open 2022 Filing

Operations Trend

Revenue Growth72nd 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

2022

Revenue$1,931,545
Expenses$301,656
Net Income$1,629,889
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 14, 2023
Return Version
2021v4.2
Gross Receipts
$4,739,931
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$13,357,818$12,424,288▼ $933,530
Land, Buildings, and Equipment, Net$8,164,882$7,943,711▼ $221,171
Cash and Non-Interest-Bearing Accounts$10,000$10,000→ $0
Total Assets$21,532,700$20,377,999▼ $1,154,701
Liabilities
Unsecured Notes Loans Payable$3,181,816$2,727,271▼ $454,545
Accounts Payable and Accrued Expenses$37,879$37,879→ $0
Total Liabilities$3,219,695$2,765,150▼ $454,545
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,313,005$17,612,849▼ $700,156
Total Net Assets Fund Balance$18,313,005$17,612,849▼ $700,156
Total Liabilities and Net Assets / Fund Balance$21,532,700$20,377,999▼ $1,154,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,943,711$909,084$8,852,795

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$13,357,818$800,000▼ $1,653,045-$12,424,288
2020$10,604,830-▲ $2,828,341-$13,357,818
2019$10,376,560-▲ $697,742-$10,604,830
2018$10,074,436-▲ $370,810-$10,376,560
2017$9,569,396-▲ $572,705-$10,074,436
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Tim ScherePresident
Anne GawthropDirector
Ernest GlinkaDirector
Wayne FerbertDirector
Sr Marcia Lunz OsfSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$800,000
Program Service Revenue
$0
Investment Income
$676,979
Other Revenue
$454,566
Change in Net Assets
$1,629,889

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,851,060
Revenue Not Reported on Financial Statements
$80,485
Revenue Not Reported on Form 990
$-2,330,045
Total Revenue per Audited Statements
$-478,985
Total Revenue per Form 990
$1,931,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$221,171--$221,171
Fees for Service Investment Mgmnt Fees-$80,485-$80,485
Total Functional Expenses$221,171$80,485$0$301,656

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$301,656
Expenses per Audited Statements$221,171
Total Expenses per Audited Statements$221,171
Expenses Not Reported on Financial Statements$80,485
Expenses Not Reported on Form 990$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 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 regulary 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 statement 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

Signing Officer

Name
Tim Schere
Title
President
Phone
4108895054
Signed
2023-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Schere
Formed
2000
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
Ellin & Tucker Chartered
Address
400 EAST PRATT ST SUITE 200, BALTIMORE, MD 21202
Preparer
David D Schriver
Phone
4107275735
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 follows the provisions of accounting for uncertainty in income taxes under the income taxes topic of the codification. The codification requires the evaluation of tax positions, which include maintaining its tax-exempt status and the taxability of any unrelated business income, and does not allow recognition of tax positions which do not meet a "more-likely-than-not" threshold of being sustained by the applicable tax authority. Management does not believe it has taken any tax positions that would not meet this threshold.”

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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IRS990/ActivityOrMissionDesc0FOR THE BENEFIT OF ST. ELIZABETH SCHOOL, PRIMARILY FOR FUTURE BUILDING EXPANSION AND EMERGENCY NEEDS.
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IRS990/Desc0THE FOUNDATION WILL ENGAGE IN THE ACTIVITIES OF RAISING AND MANAGING FUNDS FOR THE ST. ELIZABETH SCHOOL AND WILL EXPEND ITS FUNDS IN SUPPORT OF FUTURE BUILDING IMPROVEMENTS, EXPANSION AND THE EMERGENCY NEEDS OF THE ST. ELIZABETH SCHOOL.
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IRS990/MissionDesc0TO 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.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IN THE ORGANIZATIONAL DOCUMENTS OF THE FOUNDATION, IT IS SPECIFICALLY STATED THAT SUPPORTING THE MISSION OF ST. ELIZABETH SCHOOL, INC., THE SUPPORTED ORGANIZATION, IS THE EXCLUSIVE PURPOSE AND MISSION OF THE FOUNDATION. TO ENSURE THE FOUNDATION IS OPERATED IN ACCORDANCE WITH ITS MISSION, THE ORGANIZATIONAL DOCUMENTS OF THE FOUNDATION REQUIRE THAT A MINIMUM OF ONE DIRECTOR BE APPOINTED BY ST. ELIZABETH SCHOOL, INC. (A "SCHOOL APPOINTEE"). HISTORICALLY, TWO SCHOOL APPOINTEES HAVE SERVED ON THE FOUNDATION BOARD, WHICH CONSISTS OF NOT LESS THAN FIVE AND NOT MORE THAN SEVEN MEMBERS. THE APPOINTMENT OF SCHOOL APPOINTEES IS MADE IN ACCORDANCE WITH PROCEDURES DETERMINED BY ST. ELIZABETH SCHOOL, INC., WHICH HAS THE AUTHORITY TO REMOVE A SCHOOL APPOINTEE AT ANY TIME. THE ARTICLES OF INCORPORATION OF THE FOUNDATION PROVIDE THAT AT LEAST ONE SCHOOL APPOINTEE MUST AGREE TO THE FOUNDATION BOARD TAKING ENUMERATED SIGNIFICANT ACTIONS (E,G., CHANGING THE PURPOSES OF THE FOUNDATION, ENCUMBERING FOUNDATION PROPERTY, MERGING, DISSOLVING, AMENDING THE FOUNDATION'S BY-LAWS AND MAKING SIGNIFICANT CHANGES TO THE ARTICLES OF INCORPORATION OF THE FOUNDATION). AS A CONSEQUENCE, THE GOVERNING BODY OF ST. ELIZABETH SCHOOL, INC. NOT ONLY CONTROLS ST. ELIZABETH SCHOOL, INC, BUT ALSO, THROUGH THE APPOINTMENT AND CONTROL OF THE SCHOOL APPOINTEES WITH RESERVED POWERS, HAS THE ABILITY TO EXERT SUPERVISION AND CONTROL OVER THE FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt07943711
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0909084
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08852795
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt080485
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013357818
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0800000
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013357818
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt069472
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010376560
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010604830
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010376560
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt065485
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09569396
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010074436
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt080485
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IRS990ScheduleD/RevenueNotReportedAmt0-2330045
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt080485
IRS990ScheduleD/RevenueSubtotalAmt01851060
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO RAISE AND MANAGE FUNDS TO SUPPORT FUTURE BUILDING EXPANSION AND EMERGENCY NEEDS OF ST. ELIZABETH SCHOOL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES UNDER THE INCOME TAXES TOPIC OF THE CODIFICATION. THE CODIFICATION REQUIRES THE EVALUATION OF TAX POSITIONS, WHICH INCLUDE MAINTAINING ITS TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME, AND DOES NOT ALLOW RECOGNITION OF TAX POSITIONS WHICH DO NOT MEET A "MORE-LIKELY-THAN-NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07943711
IRS990ScheduleD/TotalExpensesPerForm990Amt0301656
IRS990ScheduleD/TotalRevenuePerForm990Amt01931545
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-478985
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0221171
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 REGULARY 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 STATEMENT 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 11B
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/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0520807517
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0VOCATIONAL & ACADEMIC TRAINING TO MENTALLY/PHYSICALLY CHALLENGED CHILDREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
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/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0454566
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1800000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AT COST OF PRIOR LEASE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH CONTRIBUTION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ST ELIZABETH SCHOOL INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ST ELIZABETH SCHOOL INC
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IRS990ScheduleR/TransferToOtherOrgInd00
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IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221171
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301656
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IRS990/TotalLiabilitiesEOYAmt02765150
IRS990/TotalLiabilitiesGrp/BOYAmt03219695
IRS990/TotalLiabilitiesGrp/EOYAmt02765150
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IRS990/TotalVolunteersCnt010
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IRS990/USAddress/ZIPCd021218
IRS990/VotingMembersGoverningBodyCnt05
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM SCHERE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04108895054
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-14
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ReturnHeader/Filer/BusinessNameControlTxt0STEL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,377,999
Liabilities
$2,765,150
Net assets
$17,612,849
Revenue
$1,931,545
Expenses
$301,656
Net income
$1,629,889
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
2022Detailed filing. Detailed filing data is available for this year.$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