Civic Intelligence

Mason Preparatory School

990 • Fiscal year 2015 • EIN 57-0447248

Jun 01, 2014 to May 31, 2015 • Filed on Apr 18, 2016

Organization ProfileWWW.MASONPREP.ORG

View Organization Page

56 Halsey BoulevardCharleston, SC 29401

(843) 723-0664

Siviq Scores

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

Liabilities / Assets

76th percentile

0.59x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

1.88x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

25th percentile

-2.8%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$136,128

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

19th percentile

-4.9%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$14,050,094

Down $719,462 (-4.9%) from 2014

Net Assets

Down

$5,733,571

Down $100,827 (-1.7%) from 2014

Liabilities

Down

$8,316,523

Down $618,635 (-6.9%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin25th percentile

Revenue

Down

$4,432,974

Down $492,617 (-10%) from 2014

Expenses

Up

$4,556,101

Up $552,240 (+14%) from 2014

Net Income

Down

-$123,127

Down $1,044,857 (-113%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,520,850Liabilities 2010: $797,848Net Assets 2010: $4,723,0022010Assets 2011: $5,755,044Liabilities 2011: $853,148Net Assets 2011: $4,901,8962011Assets 2012: $5,716,911Liabilities 2012: $914,827Net Assets 2012: $4,802,0842012Assets 2013: $5,809,042Liabilities 2013: $883,053Net Assets 2013: $4,925,9892013Assets 2014: $14,769,556Liabilities 2014: $8,935,158Net Assets 2014: $5,834,3982014Assets 2015: $14,050,094Liabilities 2015: $8,316,523Net Assets 2015: $5,733,5712015Assets 2016: $13,786,431Liabilities 2016: $8,217,921Net Assets 2016: $5,568,5102016Assets 2017: $13,657,390Liabilities 2017: $8,093,353Net Assets 2017: $5,564,0372017Assets 2018: $13,783,376Liabilities 2018: $7,996,309Net Assets 2018: $5,787,0672018Assets 2019: $13,243,246Liabilities 2019: $7,386,937Net Assets 2019: $5,856,3092019Assets 2020: $13,805,910Liabilities 2020: $7,768,267Net Assets 2020: $6,037,6432020Assets 2021: $14,487,154Liabilities 2021: $7,221,584Net Assets 2021: $7,265,5702021Assets 2022: $14,263,846Liabilities 2022: $6,935,200Net Assets 2022: $7,328,6462022Assets 2023: $14,920,181Liabilities 2023: $6,803,759Net Assets 2023: $8,116,4222023

Highlighted filing

2015

Assets$14,050,094
Liabilities$8,316,523
Net Assets$5,733,571
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,227,4672010Expenses 2011: $3,238,3212011Revenue 2012: $3,305,214Expenses 2012: $3,324,338Net Income 2012: -$19,1242012Expenses 2013: $3,555,8992013Revenue 2014: $4,925,591Expenses 2014: $4,003,861Net Income 2014: $921,7302014Revenue 2015: $4,432,974Expenses 2015: $4,556,101Net Income 2015: -$123,1272015Revenue 2016: $4,793,445Expenses 2016: $4,897,653Net Income 2016: -$104,2082016Revenue 2017: $4,457,052Expenses 2017: $4,881,447Net Income 2017: -$424,3952017Revenue 2018: $4,900,149Expenses 2018: $4,894,558Net Income 2018: $5,5912018Revenue 2019: $5,175,508Expenses 2019: $4,969,290Net Income 2019: $206,2182019Revenue 2020: $4,691,874Expenses 2020: $4,565,415Net Income 2020: $126,4592020Revenue 2021: $5,650,248Expenses 2021: $4,847,193Net Income 2021: $803,0552021Revenue 2022: $5,483,661Expenses 2022: $5,110,219Net Income 2022: $373,4422022Revenue 2023: $5,775,664Expenses 2023: $5,159,724Net Income 2023: $615,9402023

Highlighted filing

2015

Revenue$4,432,974
Expenses$4,556,101
Net Income-$123,127
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Apr 18, 2016
Return Version
2014v6.0
Gross Receipts
$4,690,615
Mission and Program Overview

Mission

Mason Preparatory School is committed to the education of the whole child in preparation for secondary education through the cultivation of respect, integrity, and personal responsibility within a nurturing environment that results in a productive citizen of a global community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,838,005$9,422,748▲ $4,584,743
Cash and Non-Interest-Bearing Accounts$7,028,588$2,500,951▼ $4,527,637
Investments in Publicly Traded Securities$1,533,958$1,527,411▼ $6,547
Savings and Temporary Cash Investments$528,669$0▼ $528,669
Pledges and Grants Receivable$755,397$494,960▼ $260,437
Prepaid Expenses and Deferred Charges$63,930$78,249▲ $14,319
Accounts Receivable$21,009$25,775▲ $4,766
Total Assets$14,769,556$14,050,094▼ $719,462
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,300,000$7,300,000→ $0
Accounts Payable and Accrued Expenses$1,336,131$748,179▼ $587,952
Deferred Revenue$299,027$268,344▼ $30,683
Total Liabilities$8,935,158$8,316,523▼ $618,635
Net Assets / Fund Balance
Unrestricted Net Assets$5,499,156$5,398,224▼ $100,932
Permanently Rstr Net Assets$200,891$200,891→ $0
Temporarily Rstr Net Assets$134,351$134,456▲ $105
Total Net Assets Fund Balance$5,834,398$5,733,571▼ $100,827
Total Liabilities and Net Assets / Fund Balance$14,769,556$14,050,094▼ $719,462

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,672,541$2,001,959$9,674,500
Equipment$598,810$1,187,473$1,786,283
Land$994,979-$994,979
Other Land Buildings$156,418$195,692$352,110

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$288,335-▲ $16,237$-24,790$279,782
2013$281,725-▲ $29,901$-23,291$288,335
2012$263,346-▲ $37,847$-19,468$281,725
2011$302,088-▼ $18,907$-19,835$263,346
2010$279,509-▲ $44,791$22,211$302,089
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erik KreutnerHeadmasterFT$123,731$12,397$136,128

Board Members and Trustees

NameTitle
Penny WilsonChairman
Martha CelekVice Chairman
Amy RileyDirector
Charles HesterDirector
Cleave HamDirector
Jonathan FabriDirector
Katie KulpDirector
Michael P GreenDirector
Rhonda McfeeDirector
Richard DavisDirector
Wendy P LittlejohnDirector
Jeremy CookSecretary
Greg SandersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Goff D Antonio AssociatesArchitecture34 RADCLIFFE STREET, Charleston, SC 29403$162,360
Revenue and Support

Revenue Composition

Contributions and Grants
$151,032
Program Service Revenue
$4,320,605
Investment Income
$-77,748
Other Revenue
$39,085
All Other Contributions
$151,032
Change in Net Assets
$-123,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,374,686
Revenue Not Reported on Financial Statements
$58,288
Revenue Not Reported on Form 990
$22,300
Other Revenue Adjustments
$58,288
Total Revenue per Audited Statements
$4,396,986
Total Revenue per Form 990
$4,432,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,333,500
Other Expenses$1,114,776
Total Fundraising Expense$135,402
Grants and Similar Amounts Paid$107,825
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,104,241$421,582$94,437$2,620,260
Occupancy$501,197$51,406$2,610$555,213
Other Employee Benefits$287,134-$12,468$299,602
Depreciation Depletion$248,732$13,373$5,349$267,454
Payroll Taxes$164,747$33,719$6,716$205,182
Current Officers, Directors, Trustees, and Key Employees$108,375$36,125-$144,500
Office Expenses$113,281$12,074$9,723$135,078
Grants to Domestic Individuals$107,825--$107,825
Pension Plan Contributions$18,006$44,533$1,417$63,956
Information Technology$40,243$19,464-$59,707
Other Expenses$10,583$6,242$275$17,100
Advertising-$11,828-$11,828
Fees for Services Accounting-$10,000-$10,000
Fees for Services Legal-$6,606-$6,606
Fees for Services Other-$2,340$2,407$4,747
Conferences and Meetings-$4,175-$4,175
All Other Expenses$3,018$692-$3,710
Travel-$594-$594
Total Functional Expenses$3,707,382$713,317$135,402$4,556,101

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,556,101
Total Expenses per Audited Statements$4,497,813
Expenses per Audited Statements$4,448,276
Expenses Not Reported on Financial Statements$107,825
Other Expense Adjustments$107,825
Expenses Not Reported on Form 990$49,537
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,817
Fundraising Direct Expenses$2,138
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
Yes
Other officer compensation reviewed
Yes
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

“A copy of the form 990 is provided to the board for review. Adjustments and comments are incorporated in response to this review.”

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

“Annually, new board members are required to disclose any possible conflict of interest to the board. Thereafter, the members are required to communicate any changes in this status.”

Form 990, Part VI, Section B, Line 15

“These decisions are made by the board through an evaluation of third party information, salary surveys and other information.”

Form 990, Part VI, Section C, Line 19

“Documents are made available for inspection upon request in the school's main office.”

Filing and Contact Details

Filer

Filer Name
Mason Preparatory School
EIN
57-0447248
Phone
8437230664
Address
56 HALSEY BOULEVARD, CHARLESTON, SC 29401

Signing Officer

Name
Erik Kreutner
Title
Head of School
Phone
8437231104
Signed
2016-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erik Kreutner
Formed
1964
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
102
Volunteers
35

Preparer

Firm
Glaser and Company LLC
Address
1040 ANNA KNAPP BLVD, MOUNT PLEASANT, SC 29464
Preparer
Erik M Glaser CPA
Phone
8438490655
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The school's endowments are in support of the general operations of the school as well as specific scholarships for students.”

PART X, LINE 2:

“The financial accounting standards board provides guidance on the school's evaluation of accounting for uncertainty in income taxes. Management has evaluated this tax position and concluded the school does not have any uncertain tax positions in compliance with these provisions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 107,825. Loss on disposal of property and equipment -49,537.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of property and equipment 49,537.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 107,825.”

Raw XML AppendixShowing 400 of 559 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEADMASTER
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0-61913
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt04690615
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt040243
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01527411
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IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MASON PREPARATORY SCHOOL IS COMMITTED TO THE EDUCATION OF THE WHOLE CHILD IN PREPARATION FOR SECONDARY EDUCATION THROUGH THE CULTIVATION OF RESPECT, INTEGRITY, AND PERSONAL RESPONSIBILITY WITHIN A NURTURING ENVIRONMENT THAT RESULTS IN A PRODUCTIVE CITIZEN OF A GLOBAL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07300000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07300000
IRS990/NetAssetsOrFundBalancesBOYAmt05834398
IRS990/NetAssetsOrFundBalancesEOYAmt05733571
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-61913
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-49537
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-111450
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010679
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010679
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022300
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02610
IRS990/OccupancyGrp/ManagementAndGeneralAmt051406
IRS990/OccupancyGrp/ProgramServicesAmt0501197
IRS990/OccupancyGrp/TotalAmt0555213
IRS990/OfficeExpensesGrp/FundraisingAmt09723
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012074
IRS990/OfficeExpensesGrp/ProgramServicesAmt0113281
IRS990/OfficeExpensesGrp/TotalAmt0135078
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012468
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0287134
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0299602
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1SERVICE FEES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt0275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26242
IRS990/OtherExpensesGrp/ProgramServicesAmt010583
IRS990/OtherExpensesGrp/TotalAmt021012
IRS990/OtherExpensesGrp/TotalAmt117552
IRS990/OtherExpensesGrp/TotalAmt217100
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028406
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028406
IRS990/OtherRevenueTotalAmt028406
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094437
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0421582
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02104241
IRS990/OtherSalariesAndWagesGrp/TotalAmt02620260
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06716
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033719
IRS990/PayrollTaxesGrp/ProgramServicesAmt0164747
IRS990/PayrollTaxesGrp/TotalAmt0205182
IRS990/PensionPlanContributionsGrp/FundraisingAmt01417
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044533
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018006
IRS990/PensionPlanContributionsGrp/TotalAmt063956
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0200891
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0200891
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0755397
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0494960
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063930
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078249
IRS990/PrincipalOfficerNm0ERIK KREUTNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY MAINTENANCE F
IRS990/ProgramServiceRevenueGrp/Desc2ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc3COMPUTER FEES
IRS990/ProgramServiceRevenueGrp/Desc4DAYCARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03703572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1322575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2112125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3103500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt478833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03703572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1322575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2112125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3103500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt478833
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01201019
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt072205
IRS990/PYInvestmentIncomeAmt0101529
IRS990/PYOtherExpensesAmt01000448
IRS990/PYOtherRevenueAmt048089
IRS990/PYProgramServiceRevenueAmt03574954
IRS990/PYRevenuesLessExpensesAmt0921730
IRS990/PYSalariesCompEmpBnftPaidAmt02931208
IRS990/PYTotalExpensesAmt04003861
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04925591
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-123127
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04299474
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0528669
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0279782
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016237
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0288335
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,050,094
Liabilities
$8,316,523
Net assets
$5,733,571
Revenue
$4,432,974
Expenses
$4,556,101
Net income
-$123,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$14.9$6.80$8.12$5.78$5.16$0.62
2022Summary only. Only limited summary data is available for this year.$14.3$6.94$7.33$5.48$5.11$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$7.22$7.27$5.65$4.85$0.80
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$7.77$6.04$4.69$4.57$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$7.39$5.86$5.18$4.97$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$8.00$5.79$4.90$4.89$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$8.09$5.56$4.46$4.88$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$8.22$5.57$4.79$4.90$0.10
2015Detailed filing. Detailed filing data is available for this year.$14.1$8.32$5.73$4.43$4.56$0.12
2014Detailed filing. Detailed filing data is available for this year.$14.8$8.94$5.83$4.93$4.00$0.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.88$4.93$3.56
2012Summary only. Only limited summary data is available for this year.$5.72$0.91$4.80$3.31$3.32$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.85$4.90$3.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.80$4.72$3.23