Civic Intelligence

Santa Fe School for the Arts & Sciences

990 • Fiscal year 2018 • EIN 85-0466438

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 15, 2019

Organization ProfileWWW.SANTAFESCHOOL.ORG
5912 Jaguar DriveSanta Fe, NM 87507-1630

(505) 438-8585

Siviq Scores

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

Liabilities / Assets

69th percentile

0.26x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.41x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$70,092

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

32nd percentile

-2.8%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

8.4%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$2,929,722

Down $85,377 (-2.8%) from 2017

Net Assets

Down

$2,156,460

Down $54,259 (-2.5%) from 2017

Liabilities

Down

$773,262

Down $31,118 (-3.9%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin44th percentile

Revenue

Up

$1,871,373

Up $144,871 (+8.4%) from 2017

Expenses

Up

$1,852,556

Up $102,867 (+5.9%) from 2017

Net Income

Up

$18,817

Up $42,004 (+181%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,614,552Liabilities 2011: $540,328Net Assets 2011: $1,074,2242011Assets 2012: $2,391,684Liabilities 2012: $733,469Net Assets 2012: $1,658,2152012Assets 2013: $2,482,684Liabilities 2013: $786,106Net Assets 2013: $1,696,5782013Assets 2014: $3,103,493Liabilities 2014: $813,427Net Assets 2014: $2,290,0662014Assets 2015: $2,938,523Liabilities 2015: $801,391Net Assets 2015: $2,137,1322015Assets 2016: $3,007,118Liabilities 2016: $807,082Net Assets 2016: $2,200,0362016Assets 2017: $3,015,099Liabilities 2017: $804,380Net Assets 2017: $2,210,7192017Assets 2018: $2,929,722Liabilities 2018: $773,262Net Assets 2018: $2,156,4602018Assets 2019: $3,507,197Liabilities 2019: $880,496Net Assets 2019: $2,626,7012019Assets 2020: $4,070,025Liabilities 2020: $1,323,884Net Assets 2020: $2,746,1412020Assets 2021: $4,340,717Liabilities 2021: $1,101,342Net Assets 2021: $3,239,3752021Assets 2022: $3,958,792Liabilities 2022: $1,138,952Net Assets 2022: $2,819,8402022Assets 2023: $3,788,416Liabilities 2023: $1,075,617Net Assets 2023: $2,712,7992023Assets 2024: $3,975,911Liabilities 2024: $1,114,051Net Assets 2024: $2,861,8602024

Highlighted filing

2018

Assets$2,929,722
Liabilities$773,262
Net Assets$2,156,460
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,227,9932011Revenue 2012: $1,771,727Expenses 2012: $1,209,685Net Income 2012: $562,0422012Expenses 2013: $1,414,7722013Revenue 2014: $2,082,792Expenses 2014: $1,515,050Net Income 2014: $567,7422014Revenue 2015: $1,569,076Expenses 2015: $1,600,010Net Income 2015: -$30,9342015Revenue 2016: $1,730,347Expenses 2016: $1,684,837Net Income 2016: $45,5102016Revenue 2017: $1,726,502Expenses 2017: $1,749,689Net Income 2017: -$23,1872017Revenue 2018: $1,871,373Expenses 2018: $1,852,556Net Income 2018: $18,8172018Revenue 2019: $2,441,059Expenses 2019: $1,940,971Net Income 2019: $500,0882019Revenue 2020: $1,687,630Expenses 2020: $1,696,041Net Income 2020: -$8,4112020Revenue 2021: $1,902,890Expenses 2021: $1,642,070Net Income 2021: $260,8202021Revenue 2022: $2,125,339Expenses 2022: $2,163,581Net Income 2022: -$38,2422022Revenue 2023: $2,045,929Expenses 2023: $2,196,480Net Income 2023: -$150,5512023Revenue 2024: $2,300,247Expenses 2024: $2,426,858Net Income 2024: -$126,6112024

Highlighted filing

2018

Revenue$1,871,373
Expenses$1,852,556
Net Income$18,817
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,880,965
Mission and Program Overview

Mission

To achieve academic excellence in an environment of respect, inclusion, and diversity utilizing expeditionary learning, global perspectives, and a multicultural art and science enriched curriculum.

Commitment to academic excellence, through an art and science enriched curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,425,191$1,514,120▲ $88,929
Land, Buildings, and Equipment, Net$1,149,511$1,130,810▼ $18,701
Cash and Non-Interest-Bearing Accounts$44,949$204,524▲ $159,575
Accounts Receivable$80,709$35,391▼ $45,318
Pledges and Grants Receivable$112,764$33,047▼ $79,717
Prepaid Expenses and Deferred Charges$1,890$9,542▲ $7,652
Savings and Temporary Cash Investments$200,085$2,288▼ $197,797
Total Assets$3,015,099$2,929,722▼ $85,377
Liabilities
Mortgage Notes Payable Secured by Investment Property$469,709$452,857▼ $16,852
Deferred Revenue$313,350$287,228▼ $26,122
Accounts Payable and Accrued Expenses$21,321$33,177▲ $11,856
Total Liabilities$804,380$773,262▼ $31,118
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,439,411$1,353,509▼ $85,902
Unrestricted Net Assets$665,971$616,927▼ $49,044
Temporarily Rstr Net Assets$105,337$186,024▲ $80,687
Total Net Assets Fund Balance$2,210,719$2,156,460▼ $54,259
Total Liabilities and Net Assets / Fund Balance$3,015,099$2,929,722▼ $85,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$824,687$369,760$1,194,447
Land$255,000-$255,000
Other Land Buildings$28,966$58,953$87,919
Equipment$22,157$18,327$40,484

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,520,495$-43,586▲ $76,763-$1,553,672
2016$1,483,524$2,199▲ $77,996$43,224$1,520,495
2015$1,418,489$49,320▲ $53,960$38,245$1,483,524
2014$1,537,812$-46,460▼ $41,254$31,609$1,418,489
2013$945,665$532,470▲ $86,353$26,676$1,537,812
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd StiewingPrincipalFT$61,993$8,099$70,092
Perli CunananExecutive DirectorFT$33,428$11,835$45,263

Board Members and Trustees

NameTitle
Michael CoopChair
Elege Simons HarwoodVice Chair
Allan OliverBoard Member
Lucy FomaBoard Member
Patrick LambertBoard Member
Ricky BejaranoBoard Member
Leigh FernandezSecretary
Andrew ArmishawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,890
Program Service Revenue
$1,641,003
Investment Income
$139,001
Other Revenue
$29,479
All Other Contributions
$54,775
Change in Net Assets
$18,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,190,272
Other Expenses$437,085
Grants and Similar Amounts Paid$225,199
Total Fundraising Expense$30,463
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$824,701$51,289$843$876,833
Grants to Domestic Individuals$225,199--$225,199
Current Officers, Directors, Trustees, and Key Employees$77,192$22,937$24,576$124,705
Other Employee Benefits$94,927$4,576$246$99,749
Payroll Taxes$69,678$5,291$1,535$76,504
Occupancy$51,906$3,987$84$55,977
Travel$55,035$346-$55,381
Office Expenses$39,358$6,419$484$46,261
Depreciation Depletion$39,292$2,535$422$42,249
All Other Expenses$24,096$6,591$1,958$32,645
Fees for Services Accounting-$29,153-$29,153
Insurance-$27,614-$27,614
Interest$20,503$2,336-$22,839
Information Technology$13,830$1,848$30$15,708
Fees for Service Investment Mgmnt Fees-$12,978-$12,978
Pension Plan Contributions$11,384$1,066$31$12,481
Other Expenses$8,572$156$41$8,769
Advertising$5,605$40-$5,645
Royalties$45$524-$569
Total Functional Expenses$1,641,888$180,205$30,463$1,852,556
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$20,900
Fundraising Gross Income$12,581
Gaming Direct Expenses$7,500
Fundraising Direct Expenses$2,092
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Renaissance Fair$16,924$9,934$884$9,050
Overseas Trips$2,772$2,647$309$2,338
Total Events$19,696$12,581$2,092$10,489
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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

“A draft of form 990 was provided to the executive director and board of directors. Board members reviewed and approved the form prior to its filing.”

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

“Board members are consistently and regularly asked to disclose conflicts of interest when they are nominated and admitted, and during the annual meeting.”

Form 990, Part VI, Section C, Line 19

“Sfsas makes these documents available in the school office. Various documents are regularly provided to funders in grant applications. Also, the school's financial statements are regularly provided to funders, parents, and donors.”

Filing and Contact Details

Filer

Filer Name
Santa Fe School for the Arts & Sciences
EIN
85-0466438
Phone
5054388585
Address
5912 JAGUAR DRIVE, SANTA FE, NM 87507-1630

Signing Officer

Name
Perli Cunanan
Title
Executive Director
Phone
5054388585
Signed
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Perli Cunanan
Formed
1999
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
44
Volunteers
50

Preparer

Firm
Barraclough & Associates Pc
Address
PO BOX 1847, SANTA FE, NM 87504
Preparer
Rhonda Williams
Phone
5059833387
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Write-off pledges receivable -76,817.”

Raw XML AppendixShowing 400 of 573 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0TO ACHIEVE ACADEMIC EXCELLENCE IN AN ENVIRONMENT OF RESPECT, INCLUSION, AND DIVERSITY, UTILIZING EXPEDITIONARY LEARNING, GLOBAL PERSPECTIVES, AND A MULTICULTURAL ART AND SCIENCE ENRICHED CURRICULUM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0452857
IRS990/NetAssetsOrFundBalancesBOYAmt02210719
IRS990/NetAssetsOrFundBalancesEOYAmt02156460
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0114529
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0114529
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010489
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010489
IRS990/NetIncomeFromGamingGrp/ExclusionAmt013400
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt013400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03741
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt084
IRS990/OccupancyGrp/ManagementAndGeneralAmt03987
IRS990/OccupancyGrp/ProgramServicesAmt051906
IRS990/OccupancyGrp/TotalAmt055977
IRS990/OfficeExpensesGrp/FundraisingAmt0484
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06419
IRS990/OfficeExpensesGrp/ProgramServicesAmt039358
IRS990/OfficeExpensesGrp/TotalAmt046261
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-76817
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0246
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04576
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094927
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099749
IRS990/OtherExpensesGrp/Desc0LITERACY CAMPAIGN
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3LUNCH PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt0213
IRS990/OtherExpensesGrp/FundraisingAmt141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2156
IRS990/OtherExpensesGrp/ProgramServicesAmt028475
IRS990/OtherExpensesGrp/ProgramServicesAmt125929
IRS990/OtherExpensesGrp/ProgramServicesAmt226161
IRS990/OtherExpensesGrp/ProgramServicesAmt38572
IRS990/OtherExpensesGrp/TotalAmt028475
IRS990/OtherExpensesGrp/TotalAmt126500
IRS990/OtherExpensesGrp/TotalAmt226322
IRS990/OtherExpensesGrp/TotalAmt38769
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/Desc0SALES
IRS990/OtherRevenueMiscGrp/Desc1REBATES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05115
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1475
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1475
IRS990/OtherRevenueTotalAmt05590
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0843
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051289
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0824701
IRS990/OtherSalariesAndWagesGrp/TotalAmt0876833
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01535
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05291
IRS990/PayrollTaxesGrp/ProgramServicesAmt069678
IRS990/PayrollTaxesGrp/TotalAmt076504
IRS990/PensionPlanContributionsGrp/FundraisingAmt031
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01066
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011384
IRS990/PensionPlanContributionsGrp/TotalAmt012481
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01439411
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01353509
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0112764
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033047
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01890
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09542
IRS990/PrincipalOfficerNm0PERLI CUNANAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1OVERSEAS TRIPS
IRS990/ProgramServiceRevenueGrp/Desc2LITERACY CAMPAIGN
IRS990/ProgramServiceRevenueGrp/Desc3LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01556457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01556457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49125
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt092934
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0214362
IRS990/PYInvestmentIncomeAmt042584
IRS990/PYOtherExpensesAmt0403563
IRS990/PYOtherRevenueAmt021839
IRS990/PYProgramServiceRevenueAmt01569145
IRS990/PYRevenuesLessExpensesAmt0-23187
IRS990/PYSalariesCompEmpBnftPaidAmt01131764
IRS990/PYTotalExpensesAmt01749689
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01726502
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018817
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01641003
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt0524
IRS990/RoyaltiesGrp/ProgramServicesAmt045
IRS990/RoyaltiesGrp/TotalAmt0569
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200085
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02288
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0824687
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0369760
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01194447
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01520495
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0-43586
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01553672
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt076763
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01483524
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02199
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01520495
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt077996
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt043224
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01418489
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt049320
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01483524
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053960
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt038245
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01537812
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0-46460
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01418489
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-41254
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt031609
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0945665
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0532470
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01537812
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt086353
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt026676
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt022157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018327
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040484
IRS990ScheduleD/LandGrp/BookValueAmt0255000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0255000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028966
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058953
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087919
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.89000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.11000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01130810
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,929,722
Liabilities
$773,262
Net assets
$2,156,460
Revenue
$1,871,373
Expenses
$1,852,556
Net income
$18,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.98$1.11$2.86$2.30$2.43$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.79$1.08$2.71$2.05$2.20$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.96$1.14$2.82$2.13$2.16$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.34$1.10$3.24$1.90$1.64$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.07$1.32$2.75$1.69$1.70$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.51$0.88$2.63$2.44$1.94$0.50
2018Detailed filing. Detailed filing data is available for this year.$2.93$0.77$2.16$1.87$1.85$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.02$0.80$2.21$1.73$1.75$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.01$0.81$2.20$1.73$1.68$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.94$0.80$2.14$1.57$1.60$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.10$0.81$2.29$2.08$1.52$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.79$1.70$1.41
2012Summary only. Only limited summary data is available for this year.$2.39$0.73$1.66$1.77$1.21$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.54$1.07$1.23