Civic Intelligence

St Catherine'S School Foundation

990 • Fiscal year 2020 • EIN 54-6036896

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

Organization ProfileN/A
6001 Grove AvenueRichmond, VA 23226

(804) 288-2804

Siviq Scores

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

Liabilities / Assets

21st percentile

0.05x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.42x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

10th percentile

-24%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

22nd percentile

-1.3%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$56,643,893

Down $718,791 (-1.3%) from 2019

Net Assets

Down

$53,885,168

Down $1,081,114 (-2.0%) from 2019

Liabilities

Up

$2,758,725

Up $362,323 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin10th percentile

Revenue

Down

$6,562,925

Down $2,024,181 (-24%) from 2019

Expenses

Up

$8,134,726

Up $981,335 (+14%) from 2019

Net Income

Down

-$1,571,801

Down $3,005,516 (-210%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$80M$60M$40M$20M$0Assets 2010: $53,575,400Liabilities 2010: $338,632Net Assets 2010: $53,236,7682010Assets 2011: $56,279,926Liabilities 2011: $590,380Net Assets 2011: $55,689,5462011Assets 2012: $47,736,212Liabilities 2012: $1,207,073Net Assets 2012: $46,529,1392012Assets 2013: $48,737,891Liabilities 2013: $1,282,496Net Assets 2013: $47,455,3952013Assets 2014: $52,626,028Liabilities 2014: $1,766,109Net Assets 2014: $50,859,9192014Assets 2015: $51,164,814Liabilities 2015: $2,169,087Net Assets 2015: $48,995,7272015Assets 2016: $46,856,593Liabilities 2016: $2,059,079Net Assets 2016: $44,797,5142016Assets 2017: $51,135,368Liabilities 2017: $2,030,357Net Assets 2017: $49,105,0112017Assets 2018: $55,894,130Liabilities 2018: $2,435,474Net Assets 2018: $53,458,6562018Assets 2019: $57,362,684Liabilities 2019: $2,396,402Net Assets 2019: $54,966,2822019Assets 2020: $56,643,893Liabilities 2020: $2,758,725Net Assets 2020: $53,885,1682020Assets 2021: $65,797,019Liabilities 2021: $2,429,266Net Assets 2021: $63,367,7532021Assets 2022: $54,160,094Liabilities 2022: $2,869,452Net Assets 2022: $51,290,6422022Assets 2023: $57,678,821Liabilities 2023: $3,023,927Net Assets 2023: $54,654,8942023Assets 2024: $58,995,209Liabilities 2024: $2,757,350Net Assets 2024: $56,237,8592024

Highlighted filing

2020

Assets$56,643,893
Liabilities$2,758,725
Net Assets$53,885,168
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $15,942,9912010Expenses 2011: $8,067,3122011Expenses 2012: $12,364,3542012Expenses 2013: $7,022,3532013Revenue 2014: $4,879,121Expenses 2014: $4,650,897Net Income 2014: $228,2242014Revenue 2015: $5,139,010Expenses 2015: $4,649,223Net Income 2015: $489,7872015Revenue 2016: $3,010,282Expenses 2016: $4,926,099Net Income 2016: -$1,915,8172016Revenue 2017: $4,193,022Expenses 2017: $4,781,841Net Income 2017: -$588,8192017Revenue 2018: $10,965,304Expenses 2018: $8,402,328Net Income 2018: $2,562,9762018Revenue 2019: $8,587,106Expenses 2019: $7,153,391Net Income 2019: $1,433,7152019Revenue 2020: $6,562,925Expenses 2020: $8,134,726Net Income 2020: -$1,571,8012020Revenue 2021: $8,901,214Expenses 2021: $11,295,066Net Income 2021: -$2,393,8522021Revenue 2022: $10,869,788Expenses 2022: $13,934,360Net Income 2022: -$3,064,5722022Revenue 2023: $8,221,498Expenses 2023: $8,452,829Net Income 2023: -$231,3312023Revenue 2024: $7,918,209Expenses 2024: $6,977,292Net Income 2024: $940,9172024

Highlighted filing

2020

Revenue$6,562,925
Expenses$8,134,726
Net Income-$1,571,801
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$8,465,215
Mission and Program Overview

Mission

The mission of the foundation is to raise funds and manage assets in support of st. Catherine's school, a church school in the episcopal diocese of virginia. The school offers girls age 3 through grade twelve rigorous college preparatory education through a community of teachers and staff committed to fostering the development of the mind, body and spirit.

To promote the welfare and development of st. Catherine's school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$34,603,174$34,150,296▼ $452,878
Pledges and Grants Receivable$5,949,957$6,245,015▲ $295,058
Land, Buildings, and Equipment, Net$6,210,030$6,000,716▼ $209,314
Investments in Publicly Traded Securities$5,956,505$5,748,984▼ $207,521
Savings and Temporary Cash Investments$1,841,525$2,242,742▲ $401,217
Other Notes and Loans Receivable, Net$1,699,799$1,660,454▼ $39,345
Total Assets$57,362,684$56,643,893▼ $718,791
Other Assets Total$1,101,694$595,686▼ $506,008
Liabilities
Deferred Revenue$1,907,910$1,892,155▼ $15,755
Other Liabilities$285,969$516,740▲ $230,771
Escrow Account Liability$202,523$349,830▲ $147,307
Total Liabilities$2,396,402$2,758,725▲ $362,323
Net Assets / Fund Balance
Net Assets With Donor Restrictions$40,503,608$40,445,862▼ $57,746
Net Assets Without Donor Restrictions$14,462,674$13,439,306▼ $1,023,368
Total Net Assets Fund Balance$54,966,282$53,885,168▼ $1,081,114
Total Liabilities and Net Assets / Fund Balance$57,362,684$56,643,893▼ $718,791

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,557,782-$2,865,978
Buildings$442,934$583,121$1,026,055
Other Land Buildings$0$16,968$16,968
Other Securities$1,093--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$47,738,968$448,980▲ $977,835-$46,769,910
2018$48,402,126$463,523▲ $1,252,867$51,432$47,738,968
2017$46,744,311$826,626▲ $3,011,204$-142,094$48,402,126
2016$42,622,448$615,006▲ $5,617,547$-191,193$46,744,311
2015$46,011,810$622,842▼ $1,795,146$108,872$42,622,448
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Hobie ClaiborneChairman Board of Gov
Bryan DurandPresident
Macon ClarksonVice Chairman of the Board
Ann GurkinTrustee
Claiborne JohnstonTrustee
David CharlestonTrustee
Eric HarperTrustee
Julie BettsTrustee
Oscarlyn ElderTrustee
Terrie ScheckelhoffTrustee
Carter WhisnandSecretary
Peter N Pastore JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,845,005
Program Service Revenue
$0
Investment Income
$717,920
Other Revenue
$0
All Other Contributions
$5,845,005
Change in Net Assets
$-1,571,801

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded52$293,600Mean Value on Gift Date
Books and Publications-$700Fair Market Value (FMV)
Other Non Cash Contri Table11$580Fair Market Value (FMV)
Total Noncash Contributions63$294,880-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,256,136
Revenue Not Reported on Financial Statements
$306,789
Revenue Not Reported on Form 990
$1,286,753
Total Revenue per Audited Statements
$7,542,889
Total Revenue per Form 990
$6,562,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,760,858
Other Expenses$373,868
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,760,858--$7,760,858
Fees for Service Investment Mgmnt Fees-$306,789-$306,789
Fees for Services Accounting-$28,175-$28,175
Depreciation Depletion-$20,521-$20,521
All Other Expenses-$17,938-$17,938
Fees for Services Legal-$445-$445
Total Functional Expenses$7,760,858$373,868$0$8,134,726

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,624,003
Total Expenses per Form 990$8,134,726
Expenses per Audited Statements$7,827,937
Expenses Not Reported on Form 990$796,066
Expenses Not Reported on Financial Statements$306,789
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST CATHERINE'S SCHOOLRichmond, VA501(c)3Building Grant$5,364,126
ST CATHERINE'S SCHOOLRichmond, VA501(c)3Other Operating and Restricted Purposes$1,192,868
ST CATHERINE'S SCHOOLRichmond, VA501(c)3Faculty Support$732,594
ST CATHERINE'S SCHOOLRichmond, VA501(c)3Scholarships$421,270
ST CATHERINE'S SCHOOLRichmond, VA501(c)3Daisy Days$50,000

International Summary

Offices
0
Employees
0
Spending
$19,242,260

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments-00$16,619,664
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumInvestments-00$2,622,596
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$6,421
Gaming Gross Income$6,421
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
DUE TO ST. CATHERINE'S SCHOOL$516,740
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 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

“Management and the board president review the form 990. A public disclosure copy of the form 990 will be provided to the board, prior to filing, to protect the privacy of the foundation's donors.”

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

“The board members are required to sign a statement each year acknowledging that they understand and agree to abide by the conflicts of interest policy. In the event that a board member has a potential conflict of interest during the year, such board member shall recuse himself/herself from all discussions or vote on the matter.”

Form 990, Part VI, Section B, Line 15

“Questions 15a and 15b are not applicable because the organization has no employees.”

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 at another's website. Www.giverichmond.com”

Filing and Contact Details

Filer

Filer Name
ST CATHERINE'S SCHOOL FOUNDATION
EIN
54-6036896
Phone
8042882804
Address
6001 GROVE AVENUE, RICHMOND, VA 23226

Signing Officer

Name
Peter N Pastore Jr
Title
Treasurer
Phone
8042882804
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter N Pastore Jr
Formed
1958
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
13

Preparer

Firm
Cherry Bekaert Llp
Address
200 SOUTH 10TH ST STE 900, RICHMOND, VA 23219
Preparer
Amanda Adams
Phone
8046735700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in split interest agreement -51,060. Bad debt expense -83,644.”

Financial Statement Notes

PART IV, LINE 2B:

“St. Catherine's school foundation holds funds for the foundation depository, annuities and crt.”

PART V, LINE 4:

“The foundation's endowment funds are provided to st. Catherine's school to help support scholarships, professional development, salaries and benefits, other operating expenses and various special funds for specific purposes. The funds also reimburse st. Catherine's school for debt payments for principal and interest.”

PART X, LINE 2:

“Management has evaluated the effect of guidance provided by u.s. Gaap on accounting for uncertainty in income taxes. Management believes that the foundation continues to satisfy the requirements of a tax-exempt organization at june 30, 2020. Management has evaluated all other tax positions that could have a significant effect on the financial statements and determined that the foundation had no uncertain income tax positiions at june 30, 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in split interest agreement on financial statements -51,060. Bad debt losses -83,644.”

Raw XML AppendixShowing 400 of 599 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE THE WELFARE AND DEVELOPMENT OF ST. CATHERINE'S SCHOOL.
IRS990/AllOtherContributionsAmt05845005
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017938
IRS990/AllOtherExpensesGrp/TotalAmt017938
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LORI FULLER
IRS990/BooksInCareOfDetail/PhoneNum08042882804
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06001 GROVE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023226
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05845005
IRS990/CYGrantsAndSimilarPaidAmt07760858
IRS990/CYInvestmentIncomeAmt0717920
IRS990/CYOtherExpensesAmt0373868
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1571801
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt08134726
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06562925
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01907910
IRS990/DeferredRevenueGrp/EOYAmt01892155
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020521
IRS990/DepreciationDepletionGrp/TotalAmt020521
IRS990/Desc0THE FOUNDATION MAKES GRANTS TO ST. CATHERINE'S SCHOOL TO ENABLE THE SCHOOL TO PROVIDE SCHOLARSHIPS TO NEEDY STUDENTS AND SUPPORT ITS FACULTY. ST. CATHERINE'S SCHOOL CURRENTLY ENROLLS IN EXCESS OF 975 STUDENTS, WITH MORE THAN $2.9 MILLION IN FINANCIAL ASSISTANCE AWARDED. IN ADDITION, THE GRANTS TO THE SCHOOL ARE UTILIZED FOR VARIOUS BUILDING PROJECTS AS WELL AS TEACHER'S BENEFITS AND FACULTY SUPPORT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt040503608
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt040445862
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0202523
IRS990/EscrowAccountLiabilityGrp/EOYAmt0349830
IRS990/ExpenseAmt07760858
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028175
IRS990/FeesForServicesAccountingGrp/TotalAmt028175
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0445
IRS990/FeesForServicesLegalGrp/TotalAmt0445
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0306789
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0306789
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282FiledCnt01
IRS990/Form8282PropertyDisposedOfInd01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0BRYAN DURAND
IRS990/Form990PartVIISectionAGrp/PersonNm1CARTER WHISNAND
IRS990/Form990PartVIISectionAGrp/PersonNm2HOBIE CLAIBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm3MACON CLARKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE BETTS
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID CHARLESTON
IRS990/Form990PartVIISectionAGrp/PersonNm6OSCARLYN ELDER
IRS990/Form990PartVIISectionAGrp/PersonNm7ANN GURKIN
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIC HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm9CLAIBORNE JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm10TERRIE SCHECKELHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm11PETER N PASTORE JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN BOARD OF GOV
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0152122
IRS990/GainOrLossGrp/SecuritiesAmt0-34610
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt06421
IRS990/GamingGrossIncomeAmt06421
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt07760858
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07760858
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07760858
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0414947
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01598434
IRS990/GrossReceiptsAmt08465215
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0597696
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0600408
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt02712
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt034603174
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt034150296
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05956505
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05748984
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0600089
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06210030
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06000716
IRS990/LandBldgEquipCostOrOtherBssAmt06600805
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0262825
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01633044
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE FOUNDATION IS TO RAISE FUNDS AND MANAGE ASSETS IN SUPPORT OF ST. CATHERINE'S SCHOOL, A CHURCH SCHOOL IN THE EPISCOPAL DIOCESE OF VIRGINIA. THE SCHOOL OFFERS GIRLS AGE 3 THROUGH GRADE TWELVE RIGOROUS COLLEGE PREPARATORY EDUCATION THROUGH A COMMUNITY OF TEACHERS AND STAFF COMMITTED TO FOSTERING THE DEVELOPMENT OF THE MIND, BODY AND SPIRIT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt054966282
IRS990/NetAssetsOrFundBalancesEOYAmt053885168
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0117512
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0117512
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0287
IRS990/NetUnrlzdGainsLossesInvstAmt0625391
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014462674
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013439306
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0294880
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01101694
IRS990/OtherAssetsTotalGrp/EOYAmt0595686
IRS990/OtherChangesInNetAssetsAmt0-134704
IRS990/OtherLiabilitiesGrp/BOYAmt0285969
IRS990/OtherLiabilitiesGrp/EOYAmt0516740
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01699799
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01660454
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05949957
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06245015
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PETER N PASTORE JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07645252
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06890968
IRS990/PYInvestmentIncomeAmt0941854
IRS990/PYOtherExpensesAmt0262423
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01433715
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt07153391
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08587106
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1571801
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01841525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02242742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05845005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07645252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09742304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03219993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02375334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028827888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0600408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0491727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0716458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0614199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0515953
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02938745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03806
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03806
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80300
IRS990ScheduleA/PublicSupportPY170Pct00.76640
IRS990ScheduleA/PublicSupportTotal170Amt025513229
IRS990ScheduleA/SubstantialContributorsTotAmt03314659
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05845005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07645252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09742304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03219993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02375334
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028827888
IRS990ScheduleA/TotalSupportAmt031770439
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.26320
IRS990ScheduleD/BuildingsGrp/BookValueAmt0442934
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0583121
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01026055
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt047738968
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0448980
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt046769910
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02395873
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0977835
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt048402126
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0463523
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt047738968
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02328116
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01252867
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt051432
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt046744311
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0826626
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt048402126
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt02322109
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03011204
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-142094
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt042622448
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0615006
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt046744311
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt02301883
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05617547
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-191193
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt046011810
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0622842
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt042622448
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt02108186
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1795146
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0108872
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0796066
IRS990ScheduleD/DonatedServicesUseFcltsAmt0796066
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0796066
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0306789
IRS990ScheduleD/ExpensesSubtotalAmt07827937
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0306789
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0306789
IRS990ScheduleD/LandGrp/BookValueAmt05557782
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02691804
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02865978
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0625391
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016968
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0516740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ST. CATHERINE'S SCHOOL
IRS990ScheduleD/OtherRevenueAmt0-134704
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01162917
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt112291401
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt216674346
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt34020539
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt41093
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CSDV FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1HEDGE FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2PARTNERSHIPS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3COLLECTIVE TRUST FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc4PRIVATE EQUITY FUND OF FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.31880
IRS990ScheduleD/RevenueNotReportedAmt01286753
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0306789
IRS990ScheduleD/RevenueSubtotalAmt06256136
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ST. CATHERINE'S SCHOOL FOUNDATION HOLDS FUNDS FOR THE FOUNDATION DEPOSITORY, ANNUITIES AND CRT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S ENDOWMENT FUNDS ARE PROVIDED TO ST. CATHERINE'S SCHOOL TO HELP SUPPORT SCHOLARSHIPS, PROFESSIONAL DEVELOPMENT, SALARIES AND BENEFITS, OTHER OPERATING EXPENSES AND VARIOUS SPECIAL FUNDS FOR SPECIFIC PURPOSES. THE FUNDS ALSO REIMBURSE ST. CATHERINE'S SCHOOL FOR DEBT PAYMENTS FOR PRINCIPAL AND INTEREST.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT HAS EVALUATED THE EFFECT OF GUIDANCE PROVIDED BY U.S. GAAP ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT BELIEVES THAT THE FOUNDATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT JUNE 30, 2020. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THAT THE FOUNDATION HAD NO UNCERTAIN INCOME TAX POSITIIONS AT JUNE 30, 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3CHANGE IN SPLIT INTEREST AGREEMENT ON FINANCIAL STATEMENTS -51,060. BAD DEBT LOSSES -83,644.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.41800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06000716

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$56,643,893
Liabilities
$2,758,725
Net assets
$53,885,168
Revenue
$6,562,925
Expenses
$8,134,726
Net income
-$1,571,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$59.0$2.76$56.2$7.92$6.98$0.94
2023Detailed filing. Detailed filing data is available for this year.$57.7$3.02$54.7$8.22$8.45$0.23
2022Detailed filing. Detailed filing data is available for this year.$54.2$2.87$51.3$10.9$13.9$3.06
2021Detailed filing. Detailed filing data is available for this year.$65.8$2.43$63.4$8.90$11.3$2.39
2020Detailed filing. Detailed filing data is available for this year.$56.6$2.76$53.9$6.56$8.13$1.57
2019Detailed filing. Detailed filing data is available for this year.$57.4$2.40$55.0$8.59$7.15$1.43
2018Detailed filing. Detailed filing data is available for this year.$55.9$2.44$53.5$11.0$8.40$2.56
2017Detailed filing. Detailed filing data is available for this year.$51.1$2.03$49.1$4.19$4.78$0.59
2016Detailed filing. Detailed filing data is available for this year.$46.9$2.06$44.8$3.01$4.93$1.92
2015Detailed filing. Detailed filing data is available for this year.$51.2$2.17$49.0$5.14$4.65$0.49
2014Detailed filing. Detailed filing data is available for this year.$52.6$1.77$50.9$4.88$4.65$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.7$1.28$47.5$7.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.7$1.21$46.5$12.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.3$0.59$55.7$8.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.6$0.34$53.2$15.9