Civic Intelligence

Coast Episcopal Schools Inc.

990 • Fiscal year 2019 • EIN 64-0338378

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 06, 2019

Organization Profilewww.coastepiscopalschool.org
5065 Espy AveLong Beach, MS 39560

(288) 452-9442

Siviq Scores

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

Liabilities / Assets

79th percentile

0.43x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.68x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$121,666

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

61st percentile

6.9%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-0.2%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,751,331

Up $176,708 (+6.9%) from 2018

Net Assets

Up

$1,564,000

Up $117,008 (+8.1%) from 2018

Liabilities

Up

$1,187,331

Up $59,700 (+5.3%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin59th percentile

Revenue

Down

$1,753,109

Down $4,258 (-0.2%) from 2018

Expenses

Down

$1,636,101

Down $138,933 (-7.8%) from 2018

Net Income

Up

$117,008

Up $134,675 (+762%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,995,909Liabilities 2011: $819,048Net Assets 2011: $1,176,8612011Assets 2012: $1,894,070Liabilities 2012: $791,893Net Assets 2012: $1,102,1772012Assets 2013: $1,856,051Liabilities 2013: $723,185Net Assets 2013: $1,132,8662013Assets 2014: $1,902,557Liabilities 2014: $858,431Net Assets 2014: $1,044,1262014Assets 2015: $2,188,089Liabilities 2015: $1,003,928Net Assets 2015: $1,184,1612015Assets 2016: $2,331,770Liabilities 2016: $1,057,071Net Assets 2016: $1,274,6992016Assets 2017: $2,591,606Liabilities 2017: $1,126,947Net Assets 2017: $1,464,6592017Assets 2018: $2,574,623Liabilities 2018: $1,127,631Net Assets 2018: $1,446,9922018Assets 2019: $2,751,331Liabilities 2019: $1,187,331Net Assets 2019: $1,564,0002019Assets 2020: $2,907,649Liabilities 2020: $1,274,986Net Assets 2020: $1,632,6632020Assets 2021: $3,386,931Liabilities 2021: $1,342,892Net Assets 2021: $2,044,0392021Assets 2022: $3,286,871Liabilities 2022: $1,197,555Net Assets 2022: $2,089,3162022Assets 2023: $3,590,307Liabilities 2023: $1,275,363Net Assets 2023: $2,314,9442023Assets 2025: $3,877,377Liabilities 2025: $1,292,450Net Assets 2025: $2,584,9272025

Highlighted filing

2019

Assets$2,751,331
Liabilities$1,187,331
Net Assets$1,564,000
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,212,500Expenses 2011: $1,218,977Net Income 2011: -$6,4772011Revenue 2012: $1,187,545Expenses 2012: $1,262,229Net Income 2012: -$74,6842012Revenue 2013: $1,301,373Expenses 2013: $1,288,424Net Income 2013: $12,9492013Revenue 2014: $1,193,201Expenses 2014: $1,293,582Net Income 2014: -$100,3812014Revenue 2015: $1,547,502Expenses 2015: $1,407,467Net Income 2015: $140,0352015Revenue 2016: $1,640,554Expenses 2016: $1,538,939Net Income 2016: $101,6152016Revenue 2017: $1,822,348Expenses 2017: $1,632,388Net Income 2017: $189,9602017Revenue 2018: $1,757,367Expenses 2018: $1,775,034Net Income 2018: -$17,6672018Revenue 2019: $1,753,109Expenses 2019: $1,636,101Net Income 2019: $117,0082019Revenue 2020: $1,935,184Expenses 2020: $1,819,509Net Income 2020: $115,6752020Revenue 2021: $1,779,192Expenses 2021: $1,615,138Net Income 2021: $164,0542021Revenue 2022: $1,559,816Expenses 2022: $1,688,338Net Income 2022: -$128,5222022Revenue 2023: $1,995,010Expenses 2023: $1,839,654Net Income 2023: $155,3562023Revenue 2025: $1,972,539Expenses 2025: $2,125,341Net Income 2025: -$152,8022025

Highlighted filing

2019

Revenue$1,753,109
Expenses$1,636,101
Net Income$117,008
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$1,841,258
Mission and Program Overview

Mission

To offer quality education and academic excellence in a nurturing, family-like atomosphere based on Judeo-Christian principles. They provide a challenging, cuhoerent curriculum form preschool through 6th grade. Their purpose is to foster a life-long love of learning and to develop each students potential: Intellecturally, creatively, emotionally, socially, phusically and spiritually in preparation for college and life.

Education for preschool and grades K-6

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,095,437$1,088,471▼ $6,966
Cash and Non-Interest-Bearing Accounts$791,778$903,040▲ $111,262
Accounts Receivable$436,020$488,540▲ $52,520
Investments Program Related$163,543$162,476▼ $1,067
Savings and Temporary Cash Investments$87,845$108,804▲ $20,959
Total Assets$2,574,623$2,751,331▲ $176,708
Liabilities
Deferred Revenue$1,100,245$1,183,748▲ $83,503
Other Liabilities$15,010$0▼ $15,010
Accounts Payable and Accrued Expenses$12,376$3,583▼ $8,793
Total Liabilities$1,127,631$1,187,331▲ $59,700
Net Assets / Fund Balance
Unrestricted Net Assets$1,249,399$1,274,248▲ $24,849
Permanently Rstr Net Assets$163,242$163,794▲ $552
Temporarily Rstr Net Assets$34,351$125,958▲ $91,607
Total Net Assets Fund Balance$1,446,992$1,564,000▲ $117,008
Total Liabilities and Net Assets / Fund Balance$2,574,623$2,751,331▲ $176,708

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$162,476--
Buildings$796,144$985,474-
Other Land Buildings$17,379--
Land$250,000--
Equipment$24,948$198,000-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$163,243$1,700▲ $8,934-$163,792
2017$151,937$7,000▲ $4,306$0$163,243
2016$34,464$117,473--$151,937
2015$47,638-▼ $13,174-$34,464
2014$37,641-▲ $9,997-$47,638
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daren HouckHead of SchoolFT$121,666$121,666

Board Members and Trustees

NameTitle
April UlmerChairman
Michael ThompsonVice Chair
Adam WoodMember
Bo CainMember
Jan van MeerveldMember
Jesmyn WardMember
Margaret MurcockMember
Martin MillerMember
Rea MontjoyMember
Rev Patrick SandersMember
Anna TaylorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$198,415
Program Service Revenue
$1,373,665
Investment Income
$13,000
Other Revenue
$168,029
All Other Contributions
$198,415
Change in Net Assets
$117,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,089,276
Other Expenses$546,825
Total Fundraising Expense$96,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$786,561$60,000$15,000$861,561
Occupancy$172,464$0$0$172,464
Current Officers, Directors, Trustees, and Key Employees$0$85,167$36,500$121,667
All Other Expenses$77,579$1,288$39,817$118,684
Information Technology$31,020$45,237$0$76,257
Payroll Taxes$58,518$10,800$3,831$73,149
Depreciation Depletion$48,701$0$0$48,701
Other Employee Benefits$26,318$4,857$1,724$32,899
Insurance$27,262$0$0$27,262
Office Expenses$0$18,106$0$18,106
Fees for Services Accounting$0$14,101$0$14,101
Other Expenses$11,845$0$0$11,845
Fees for Services Other$1,575$0$0$1,575
Conferences and Meetings$0$1,225$0$1,225
Travel$0$72$0$72
Total Functional Expenses$1,296,216$243,013$96,872$1,636,101
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$256,178
Fundraising Direct Expenses$88,149
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Toast to the Coast$222,020$222,020$48,740$173,280
Greenery sales$11,113$11,113$7,060$4,053
Total Events$256,178$256,178$88,149$168,029
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Desearie CainFamilySalaryNo$10,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds held in trust$0
Overpayment of payroll taxes$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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
Filing and Contact Details

Filer

Filer Name
Coast Episcopal Schools Inc
EIN
64-0338378
Phone
2884529442
Address
5065 Espy Ave, Long Beach, MS 39560

Signing Officer

Name
Louis Oats
Title
Interim Head of School
Phone
2884529442
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Oats
Formed
1950
Legal Domicile
Ms
Voting Board Members
12
Independent Board Members
12
Employees
52
Volunteers
120

Preparer

Firm
Davis and Meadows Inc
Address
PO BOX 104, Long Beach, MS 39560
Preparer
Jerold L Meadows
Phone
2288631343
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“The organization's board members regularly and consistently monitor compliance with the conflict of interest policy by requiring governing body members to complete a questionnaire”

Pt VI, Line 19

“The School makes its governing documents,, conflict of interest policy, financial statements and Form 990 available to the public by appointment in the School office. The Form 990 is also available on the website Guidestar.org”

Pt VI, Line 19

“Financial statements are available to the public by appointment in the school office”

Pt VI, Line 18

“Form 990 is available at Guidestar.org”

Pt VI, Line 11B

“Board members may review Form 990 at any time”

Form 990, Part IX, Line 24E

“Gail Keenan Art Center 948. 948. 0. 0.”

Form 990, Part IX, Line 24E

“Bad Debts 1288. 0. 1288. 0.”

Form 990, Part IX, Line 24E

“Educational equipment replacement 2555. 2555. 0. 0.”

Form 990, Part IX, Line 24E

“Professional development 12103. 12103. 0. 0.”

Form 990, Part IX, Line 24E

“Professional dues and memberships 10576. 10576. 0. 0.”

Form 990, Part IX, Line 24E

“Educational programming 19680. 19680. 0. 0.”

Form 990, Part IX, Line 24E

“Educational garden 252. 252. 0. 0.”

Form 990, Part IX, Line 24E

“Development and marketing 12766. 0. 0. 12766.”

Form 990, Part IX, Line 24E

“Student activities (field trips) 3365. 3365. 0. 0.”

Form 990, Part IX, Line 24E

“Capital campaign consultants 27051. 0. 0. 27051.”

Form 990, Part IX, Line 24E

“Instructional Material 27066. 27066. 0. 0.”

Form 990, Part IX, Line 24E

“Library materials 1034. 1034. 0. 0.”

Financial Statement Notes

Pt V, Line 4

“Permanent and board designated endowment funds are held for the support of scholarship programs for students. Only the earnings from the endowment funds are used to underwrite scholarship aid to students.”

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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/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt045237
IRS990/InformationTechnologyGrp/ProgramServicesAmt031020
IRS990/InformationTechnologyGrp/TotalAmt076257
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt027262
IRS990/InsuranceGrp/TotalAmt027262
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013000
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0163543
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0162476
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01183474
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01095437
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01088471
IRS990/LandBldgEquipCostOrOtherBssAmt02271945
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To offer quality education and academic excellence in a nurturing, family-like atomosphere based on Judeo-Christian principles. They provide a challenging, cuhoerent curriculum form preschool through 7th grade. Their purpose is to foster a life-long love of learning and to develop each student's potential: Intellecturally, creatively, emotionally, socially, phusically and spiritually in preparation for college and life.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01446992
IRS990/NetAssetsOrFundBalancesEOYAmt01564000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0168029
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0168029
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0172464
IRS990/OccupancyGrp/TotalAmt0172464
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018106
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt018106
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01724
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04857
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026318
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032899
IRS990/OtherExpensesGrp/Desc0Software
IRS990/OtherExpensesGrp/Desc1Lunch/Milk Expense
IRS990/OtherExpensesGrp/Desc2Chaplain expense
IRS990/OtherExpensesGrp/Desc3Auxiliary Programs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt138914
IRS990/OtherExpensesGrp/ProgramServicesAmt215459
IRS990/OtherExpensesGrp/ProgramServicesAmt311845
IRS990/OtherExpensesGrp/TotalAmt02160
IRS990/OtherExpensesGrp/TotalAmt138914
IRS990/OtherExpensesGrp/TotalAmt215459
IRS990/OtherExpensesGrp/TotalAmt311845
IRS990/OtherLiabilitiesGrp/BOYAmt015010
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0786561
IRS990/OtherSalariesAndWagesGrp/TotalAmt0861561
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03831
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010800
IRS990/PayrollTaxesGrp/ProgramServicesAmt058518
IRS990/PayrollTaxesGrp/TotalAmt073149
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0163242
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0163794
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Louis Oats
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611170
IRS990/ProgramServiceRevenueGrp/Desc0Net tuition and fees
IRS990/ProgramServiceRevenueGrp/Desc1Library income
IRS990/ProgramServiceRevenueGrp/Desc2Meals and auxiliaries
IRS990/ProgramServiceRevenueGrp/Desc3Other icome
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01210362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2161492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31155
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0138641
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04561
IRS990/PYOtherExpensesAmt0650475
IRS990/PYOtherRevenueAmt0133872
IRS990/PYProgramServiceRevenueAmt01480293
IRS990/PYRevenuesLessExpensesAmt0-17667
IRS990/PYSalariesCompEmpBnftPaidAmt01124559
IRS990/PYTotalExpensesAmt01775034
IRS990/PYTotalRevenueAmt01757367
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0117008
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt01386665
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087845
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108804
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.19000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0796144
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0985474
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01781618
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0163243
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01700
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0163792
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt010085
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08934
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0151937
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt07000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0163243
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04306
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt034464
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0117473
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0151937
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt047638
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt034464
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13174
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt037641
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt047638
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09997
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt024948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198000
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0222948
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0162476
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Funds held by foundations
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0250000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017379
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt017379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds held in trust
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Overpayment of payroll taxes
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.81000
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Permanent and board designated endowment funds are held for the support of scholarship programs for students. Only the earnings from the endowment funds are used to underwrite scholarship aid to students.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01088471
IRS990ScheduleD/TotalBookValueProgramRltdAmt0162476
IRS990ScheduleD/TotalLiabilityAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,751,331
Liabilities
$1,187,331
Net assets
$1,564,000
Revenue
$1,753,109
Expenses
$1,636,101
Net income
$117,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$1.29$2.58$1.97$2.13$0.15
2023Summary only. Only limited summary data is available for this year.$3.59$1.28$2.31$2.00$1.84$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$1.20$2.09$1.56$1.69$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$1.34$2.04$1.78$1.62$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$1.27$1.63$1.94$1.82$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.75$1.19$1.56$1.75$1.64$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$1.13$1.45$1.76$1.78$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$1.13$1.46$1.82$1.63$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.33$1.06$1.27$1.64$1.54$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.19$1.00$1.18$1.55$1.41$0.14
2014Summary only. Only limited summary data is available for this year.$1.90$0.86$1.04$1.19$1.29$0.10
2013Summary only. Only limited summary data is available for this year.$1.86$0.72$1.13$1.30$1.29$0.01
2012Summary only. Only limited summary data is available for this year.$1.89$0.79$1.10$1.19$1.26$0.07
2011Summary only. Only limited summary data is available for this year.$2.00$0.82$1.18$1.21$1.22$0.01