Civic Intelligence

Coast Episcopal Schools Inc.

990 • Fiscal year 2020 • EIN 64-0338378

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

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

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.66x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

51st percentile

6.0%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

50th percentile

5.7%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,907,649

Up $156,318 (+5.7%) from 2019

Net Assets

Up

$1,632,663

Up $68,663 (+4.4%) from 2019

Liabilities

Up

$1,274,986

Up $87,655 (+7.4%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin51st percentile

Revenue

Up

$1,935,184

Up $182,075 (+10%) from 2019

Expenses

Up

$1,819,509

Up $183,408 (+11%) from 2019

Net Income

Down

$115,675

Down $1,333 (-1.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2020

Assets$2,907,649
Liabilities$1,274,986
Net Assets$1,632,663
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$1,935,184
Expenses$1,819,509
Net Income$115,675
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$2,022,654
Mission and Program Overview

Mission

To offer quality education and academic excellence in a nurturing,

Education for preschool and grades K-6

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,088,471$1,278,414▲ $189,943
Cash and Non-Interest-Bearing Accounts$903,040$904,614▲ $1,574
Accounts Receivable$488,540$494,566▲ $6,026
Investments Program Related$162,476$164,120▲ $1,644
Savings and Temporary Cash Investments$108,804$47,889▼ $60,915
Total Assets$2,751,331$2,907,649▲ $156,318
Other Assets Total-$18,046-
Liabilities
Deferred Revenue$1,183,748$1,075,448▼ $108,300
Other Liabilities$0$199,538▲ $199,538
Accounts Payable and Accrued Expenses$3,583$0▼ $3,583
Total Liabilities$1,187,331$1,274,986▲ $87,655
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,274,248$1,386,727▲ $112,479
Net Assets With Donor Restrictions$289,752$245,936▼ $43,816
Total Net Assets Fund Balance$1,564,000$1,632,663▲ $68,663
Total Liabilities and Net Assets / Fund Balance$2,751,331$2,907,649▲ $156,318

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$164,120--
Buildings$973,485$1,036,777-
Land$250,000--
Equipment$54,929$206,410-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$163,792$5,043▼ $4,714-$164,121
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
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$373,771
Program Service Revenue
$1,425,498
Investment Income
$4,908
Other Revenue
$131,007
All Other Contributions
$372,834
Change in Net Assets
$115,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,232,926
Other Expenses$537,197
Total Fundraising Expense$150,521
Professional Fundraising Fees$49,386
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$929,229$55,000$18,281$1,002,510
All Other Expenses$122,835$13,216$57,374$193,425
Occupancy$127,936$0$0$127,936
Current Officers, Directors, Trustees, and Key Employees$0$68,667$19,773$88,440
Payroll Taxes$70,376$9,366$2,882$82,624
Depreciation Depletion$59,713$0$0$59,713
Fees for Services Professional Fundraising--$49,386$49,386
Other Employee Benefits$37,765$5,026$1,547$44,338
Other Expenses$39,357$0$0$39,357
Information Technology$22,830$7,610$0$30,440
Insurance$29,997$0$0$29,997
Pension Plan Contributions$12,788$1,702$524$15,014
Office Expenses$0$14,915$0$14,915
Fees for Services Accounting$0$13,618$0$13,618
Fees for Services Other$0$2,047$0$2,047
Fees for Service Investment Mgmnt Fees$0$934$0$934
Total Functional Expenses$1,475,016$193,972$150,521$1,819,509
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$218,477
Fundraising Direct Expenses$87,470
Professional Fundraising Fees$49,386

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Toast to the Coast$191,604$187,284$64,155$123,129
Greenery sales$9,852$9,852$6,444$3,408
Total Events$218,477$214,157$87,470$126,687
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
Payroll Protection loan$199,497
Payroll taxes payable$1,098
Overpayment of health insurance premiums$-1,057
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Edward J Winter
Title
Head of School
Phone
2884529442
Signed
2020-11-12
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
51
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”

Pt XI

“Net assets released from restrictions ($47,012)”

Form 990, Part IX, Line 24E

“Curriculum development 268. 268. 0. 0.”

Form 990, Part IX, Line 24E

“Audit 945. 0. 945. 0.”

Form 990, Part IX, Line 24E

“Educational equipment replacement 22477. 16382. 6095. 0.”

Form 990, Part IX, Line 24E

“Professional development 1754. 1754. 0. 0.”

Form 990, Part IX, Line 24E

“Professional dues and memberships 10301. 7405. 2896. 0.”

Form 990, Part IX, Line 24E

“Educational programming 12937. 12937. 0. 0.”

Form 990, Part IX, Line 24E

“Development and Marketing 7989. 0. 0. 7989.”

Form 990, Part IX, Line 24E

“Payment processing 3280. 0. 3280. 0.”

Form 990, Part IX, Line 24E

“Student activities (field trips) 2461. 2461. 0. 0.”

Form 990, Part IX, Line 24E

“Capital campaign consultants 49385. 0. 0. 49385.”

Form 990, Part IX, Line 24E

“Instructional Material 21840. 21840. 0. 0.”

Form 990, Part IX, Line 24E

“Library material and operations 1556. 1556. 0. 0.”

Form 990, Part IX, Line 24E

“Student and teacher appreciation activities 9749. 9749. 0. 0.”

Form 990, Part IX, Line 24E

“Storage 7065. 7065. 0. 0.”

Form 990, Part IX, Line 24E

“After school enrichment programming 20675. 20675. 0. 0.”

Form 990, Part IX, Line 24E

“Academic computer lease 20743. 20743. 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/FundraisingDirectExpensesAmt087470
IRS990/FundraisingGrossIncomeAmt0218477
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02022654
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07610
IRS990/InformationTechnologyGrp/ProgramServicesAmt022830
IRS990/InformationTechnologyGrp/TotalAmt030440
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt029997
IRS990/InsuranceGrp/TotalAmt029997
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04908
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0162476
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0164120
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01243187
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01088471
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01278414
IRS990/LandBldgEquipCostOrOtherBssAmt02521601
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/NetAssetsOrFundBalancesBOYAmt01564000
IRS990/NetAssetsOrFundBalancesEOYAmt01632663
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0131007
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0131007
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01274248
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01386727
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0127936
IRS990/OccupancyGrp/TotalAmt0127936
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014915
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt014915
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt018046
IRS990/OtherChangesInNetAssetsAmt0-47012
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01547
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05026
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037765
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044338
IRS990/OtherExpensesGrp/Desc0Software
IRS990/OtherExpensesGrp/Desc1Internet
IRS990/OtherExpensesGrp/Desc2Chaplain expense
IRS990/OtherExpensesGrp/Desc3Auxiliary Programs
IRS990/OtherExpensesGrp/FundraisingAmt0754
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt17439
IRS990/OtherExpensesGrp/ProgramServicesAmt214751
IRS990/OtherExpensesGrp/ProgramServicesAmt339357
IRS990/OtherExpensesGrp/TotalAmt02625
IRS990/OtherExpensesGrp/TotalAmt17439
IRS990/OtherExpensesGrp/TotalAmt214751
IRS990/OtherExpensesGrp/TotalAmt339357
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0199538
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018281
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0929229
IRS990/OtherSalariesAndWagesGrp/TotalAmt01002510
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02882
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09366
IRS990/PayrollTaxesGrp/ProgramServicesAmt070376
IRS990/PayrollTaxesGrp/TotalAmt082624
IRS990/PensionPlanContributionsGrp/FundraisingAmt0524
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01702
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012788
IRS990/PensionPlanContributionsGrp/TotalAmt015014
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/Desc3EDIL advance
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01369059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0198415
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013000
IRS990/PYOtherExpensesAmt0546825
IRS990/PYOtherRevenueAmt0168029
IRS990/PYProgramServiceRevenueAmt01373665
IRS990/PYRevenuesLessExpensesAmt0117008
IRS990/PYSalariesCompEmpBnftPaidAmt01089276
IRS990/PYTotalExpensesAmt01636101
IRS990/PYTotalRevenueAmt01753109
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0115675
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt01430406
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108804
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047889
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/BoardDesignatedBalanceEOYPct00.18000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0973485
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01036777
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02010262
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0163792
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05043
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0164121
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4714
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0163243
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0163792
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt010085
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08934
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0151937
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0163243
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04306
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt034464
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0117473
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0151937
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt047638
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt034464
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13174
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt054929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0206410
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0261339
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0164120
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Funds held by foundations
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,907,649
Liabilities
$1,274,986
Net assets
$1,632,663
Revenue
$1,935,184
Expenses
$1,819,509
Net income
$115,675
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
2020Detailed filing. Detailed filing data is available for this year.$2.91$1.27$1.63$1.94$1.82$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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