Civic Intelligence

The Gregory School

990 • Fiscal year 2016 • EIN 86-0374130

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 28, 2017

Organization ProfileWWW.GREGORYSCHOOL.ORG

View Organization Page

3231 North Craycroft RoadTucson, AZ 85712

(520) 327-6395

Siviq Scores

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

Liabilities / Assets

65th percentile

0.34x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.65x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

17th percentile

-5.6%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.4%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Flat

$8,454,108

Flat from 2016

Net Assets

Flat

$5,556,174

Flat from 2016

Liabilities

Flat

$2,897,934

Flat from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin17th percentile

Revenue

Flat

$4,458,815

Flat from 2016

Expenses

Flat

$5,104,537

Flat from 2016

Net Income

Flat

-$645,722

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$15M$10M$5.0M$0Assets 2010: $11,560,970Liabilities 2010: $3,196,507Net Assets 2010: $8,364,4632010Assets 2011: $10,693,060Liabilities 2011: $2,941,255Net Assets 2011: $7,751,8052011Assets 2012: $10,518,424Liabilities 2012: $3,225,085Net Assets 2012: $7,293,3392012Assets 2013: $10,377,731Liabilities 2013: $3,323,439Net Assets 2013: $7,054,2922013Assets 2014: $9,766,587Liabilities 2014: $2,970,742Net Assets 2014: $6,795,8452014Assets 2015: $8,955,153Liabilities 2015: $2,753,257Net Assets 2015: $6,201,8962015Assets 2016: $8,454,108Liabilities 2016: $2,897,934Net Assets 2016: $5,556,1742016Assets 2016: $8,454,108Liabilities 2016: $2,897,934Net Assets 2016: $5,556,1742016Assets 2017: $7,763,091Liabilities 2017: $2,621,680Net Assets 2017: $5,141,4112017Assets 2018: $8,006,271Liabilities 2018: $2,575,512Net Assets 2018: $5,430,7592018Assets 2019: $7,870,416Liabilities 2019: $2,978,925Net Assets 2019: $4,891,4912019Assets 2020: $8,401,284Liabilities 2020: $3,527,803Net Assets 2020: $4,873,4812020Assets 2021: $8,582,916Liabilities 2021: $2,189,304Net Assets 2021: $6,393,6122021Assets 2022: $8,600,796Liabilities 2022: $2,197,959Net Assets 2022: $6,402,8372022Assets 2023: $9,544,900Liabilities 2023: $2,636,136Net Assets 2023: $6,908,7642023

Highlighted filing

2016

Assets$8,454,108
Liabilities$2,897,934
Net Assets$5,556,174
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,140,6332010Expenses 2011: $5,008,0782011Expenses 2012: $5,167,9552012Expenses 2013: $5,062,0982013Revenue 2014: $4,721,039Expenses 2014: $4,979,486Net Income 2014: -$258,4472014Revenue 2015: $4,476,327Expenses 2015: $5,070,276Net Income 2015: -$593,9492015Revenue 2016: $4,458,815Expenses 2016: $5,104,537Net Income 2016: -$645,7222016Revenue 2016: $4,458,815Expenses 2016: $5,104,537Net Income 2016: -$645,7222016Revenue 2017: $4,671,715Expenses 2017: $5,086,478Net Income 2017: -$414,7632017Revenue 2018: $6,870,984Expenses 2018: $6,743,856Net Income 2018: $127,1282018Revenue 2019: $7,064,980Expenses 2019: $7,723,247Net Income 2019: -$658,2672019Revenue 2020: $7,639,682Expenses 2020: $7,654,810Net Income 2020: -$15,1282020Revenue 2021: $8,752,250Expenses 2021: $7,864,710Net Income 2021: $887,5402021Revenue 2022: $8,677,304Expenses 2022: $8,310,549Net Income 2022: $366,7552022Revenue 2023: $9,623,114Expenses 2023: $9,390,628Net Income 2023: $232,4862023

Highlighted filing

2016

Revenue$4,458,815
Expenses$5,104,537
Net Income-$645,722
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 28, 2017
Return Version
2015v3.0
Gross Receipts
$4,498,437
Mission and Program Overview

Mission

The gregory school, as a diverse learning community, challenges and supports students to achieve excellence in character, scholarship, leadership, and innovation and prepares them to make a positive impact in the world.

To create leaders and innovators for the 21st century by providing independent, coeducational, grade 5-12 education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,449,254$5,055,504▼ $393,750
Investments in Publicly Traded Securities$2,294,682$2,220,680▼ $74,002
Accounts Receivable$930,204$842,769▼ $87,435
Cash and Non-Interest-Bearing Accounts$175,962$221,350▲ $45,388
Prepaid Expenses and Deferred Charges$22,357$34,248▲ $11,891
Total Assets$8,955,153$8,454,108▼ $501,045
Other Assets Total$82,694$79,557▼ $3,137
Liabilities
Deferred Revenue$2,516,660$2,523,116▲ $6,456
Accounts Payable and Accrued Expenses$201,048$247,021▲ $45,973
Other Liabilities$35,549$127,797▲ $92,248
Total Liabilities$2,753,257$2,897,934▲ $144,677
Net Assets / Fund Balance
Unrestricted Net Assets$3,845,177$3,306,526▼ $538,651
Permanently Rstr Net Assets$1,353,719$1,378,484▲ $24,765
Temporarily Rstr Net Assets$1,003,000$871,164▼ $131,836
Total Net Assets Fund Balance$6,201,896$5,556,174▼ $645,722
Total Liabilities and Net Assets / Fund Balance$8,955,153$8,454,108▼ $501,045

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,335,062$7,542,233-
Other Land Buildings$21,113--
Land$1,109,277--
Equipment$-447,032$1,678,013-
Leasehold Improvements$37,084$524,740-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,176,271$24,765▲ $38,898-$2,132,082
2014$2,130,436$20,000▲ $133,912-$2,176,271
2013$1,655,714$25,000▲ $366,794-$1,843,641
2012$1,655,714$12,570▲ $246,922-$1,843,641
2011$1,723,878$7,280▼ $8,278-$1,655,714
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Patti WisnomPresident
Naomi WeinerVice President
Margaret LarsenHonorary Trustees
Shelly SilvermanHonorary Trustees
Andrea MainmanTrustee
Debby KennedyTrustee
Hanna MillerTrustee
Johnny HelenboltTrustee
Kathy RossTrustee
Monika GloessleinTrustee
Patty NolenTrustee
Paul BorboaTrustee
Will PewTrustee
Amy JobstSecretary
Richard BoulgerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,138,349
Program Service Revenue
$3,125,605
Investment Income
$39,953
Other Revenue
$154,908
All Other Contributions
$1,138,349
Change in Net Assets
$-645,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,477,822
Revenue Not Reported on Financial Statements
$-19,007
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-19,007
Total Revenue per Audited Statements
$4,477,822
Total Revenue per Form 990
$4,458,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,307,358
Other Expenses$1,797,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,876,754$855,291-$2,732,045
Depreciation Depletion$432,870--$432,870
Other Employee Benefits$164,827$103,804-$268,631
All Other Expenses$203,879$38,684-$242,563
Payroll Taxes$142,194$60,246-$202,440
Other Expenses$178,426$162,168-$162,168
Pension Plan Contributions$77,330$26,912-$104,242
Insurance$846$90,751-$91,597
Advertising$7,675$31,382-$39,057
Interest$16,823--$16,823
Fees for Services Management-$9,921-$9,921
Conferences and Meetings$2,194$3,942-$6,136
Fees for Services Legal-$46-$46
Total Functional Expenses$3,721,390$1,383,147$0$5,104,537

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,144,159
Total Expenses per Audited Statements$5,144,159
Total Expenses per Form 990$5,104,537
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-39,622
Other Expense Adjustments$-39,622
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,622
Fundraising Gross Income$19,007
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Currernt Liabilities$127,797
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
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 A, Line 6

“Per the by-laws article 5, section 1 - the corporation shall have one class of members: trustee members (herein referred to as "trustees") who shall consist of those persons serving as members of the board of trustees of the corporation”

Form 990, Part VI, Section A, Line 7A

“Per the by-laws: article 5, section 1 - the corporation shall have one class of members: trustee members (herein referred to as "trustees") who shall consist of those persons serving as members of the board of trustees of the corporation”

Form 990, Part VI, Section B, Line 11

“The business manager presents the form 990 to the board before it is signed and filed.”

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

“The policy is reviewed annually or with major changes in board membership.”

Form 990, Part VI, Section B, Line 15A

“The board assists with recruiting key employees and approves compensation. No officers are compensated.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Gregory School
EIN
86-0374130
Phone
5203276395
Address
3231 NORTH CRAYCROFT ROAD, TUCSON, AZ 85712
Doing Business As
The Gregory School

Signing Officer

Name
Johnny Helenbolt
Title
President
Phone
5203276395
Signed
2017-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patti Wisnom
Formed
1979
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
13
Employees
108
Volunteers
0

Preparer

Firm
C Wesley Addison Pc
Address
2960 N SWAN RD SUITE 217, TUCSON, AZ 85712
Preparer
C Wesley Addison Pc
Phone
5203275025
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board and business manager work together to oversee audit”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING”

Part XII Line 4B

“Fundraising expense is netted against revenues on 990, not on audited financial statements”

Raw XML AppendixShowing 400 of 581 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/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt039622
IRS990/FundraisingGrossIncomeAmt019007
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04498437
IRS990/GrossRentsGrp/RealAmt092253
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt090751
IRS990/InsuranceGrp/ProgramServicesAmt0846
IRS990/InsuranceGrp/TotalAmt091597
IRS990/InterestGrp/ProgramServicesAmt016823
IRS990/InterestGrp/TotalAmt016823
IRS990/InvestmentIncomeGrp/ExclusionAmt039953
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039953
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02294682
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02220680
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt05449254
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05055504
IRS990/LandBldgEquipCostOrOtherBssAmt014800490
IRS990/LegalDomicileStateCd0AZ
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE LEADERS AND INNOVATORS FOR THE 21ST CENTURY BY PROVIDING INDEPENDENT, COEDUCATIONAL, GRADE 5 -12 EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06201896
IRS990/NetAssetsOrFundBalancesEOYAmt05556174
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20615
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20615
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt092253
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt092253
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt082694
IRS990/OtherAssetsTotalGrp/EOYAmt079557
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0103804
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0164827
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0268631
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3GENERAL AND ADMINISTRAT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0162168
IRS990/OtherExpensesGrp/ProgramServicesAmt0355418
IRS990/OtherExpensesGrp/ProgramServicesAmt1262154
IRS990/OtherExpensesGrp/ProgramServicesAmt2178426
IRS990/OtherExpensesGrp/TotalAmt0355418
IRS990/OtherExpensesGrp/TotalAmt1262154
IRS990/OtherExpensesGrp/TotalAmt2178426
IRS990/OtherExpensesGrp/TotalAmt3162168
IRS990/OtherLiabilitiesGrp/BOYAmt035549
IRS990/OtherLiabilitiesGrp/EOYAmt0127797
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/BusinessCd1523000
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1UNREALIZED GAIN/LOSS O
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-8983
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt092253
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-8983
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt092253
IRS990/OtherRevenueTotalAmt083270
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0855291
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01876754
IRS990/OtherSalariesAndWagesGrp/TotalAmt02732045
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060246
IRS990/PayrollTaxesGrp/ProgramServicesAmt0142194
IRS990/PayrollTaxesGrp/TotalAmt0202440
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026912
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077330
IRS990/PensionPlanContributionsGrp/TotalAmt0104242
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01353719
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01378484
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022357
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034248
IRS990/PrincipalOfficerNm0PATTI WISNOM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02963389
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1160924
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02963389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1160924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21292
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01191360
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053194
IRS990/PYOtherExpensesAmt01851817
IRS990/PYOtherRevenueAmt0217993
IRS990/PYProgramServiceRevenueAmt03013780
IRS990/PYRevenuesLessExpensesAmt0-593949
IRS990/PYSalariesCompEmpBnftPaidAmt03218459
IRS990/PYTotalExpensesAmt05070276
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04476327
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd01
IRS990/ReconcilationRevenueExpnssAmt0-645722
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt092253
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03125605
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04335062
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07542233
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt011877295
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07762
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02176271
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt024765
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02132082
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0100090
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt038898
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08077
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02130436
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02176271
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0133912
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07499
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01655714
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01843641
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt097500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0366794
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06565
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01655714
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt012570
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01843641
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt065000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0246922
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06166
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01723878
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07280
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01655714
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt061000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8278
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-447032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01678013
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01230981
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-39622
IRS990ScheduleD/ExpensesSubtotalAmt05144159
IRS990ScheduleD/LandGrp/BookValueAmt01109277
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01109277
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037084
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0524740
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0561824
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-39622
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021113
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt021113

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,454,108
Liabilities
$2,897,934
Net assets
$5,556,174
Revenue
$4,458,815
Expenses
$5,104,537
Net income
-$645,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.54$2.64$6.91$9.62$9.39$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.60$2.20$6.40$8.68$8.31$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$2.19$6.39$8.75$7.86$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.40$3.53$4.87$7.64$7.65$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$2.98$4.89$7.06$7.72$0.66
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$2.58$5.43$6.87$6.74$0.13
2017Summary only. Only limited summary data is available for this year.$7.76$2.62$5.14$4.67$5.09$0.41
2016Detailed filing. Detailed filing data is available for this year.$8.45$2.90$5.56$4.46$5.10$0.65
2016Summary only. Only limited summary data is available for this year.$8.45$2.90$5.56$4.46$5.10$0.65
2015Detailed filing. Detailed filing data is available for this year.$8.96$2.75$6.20$4.48$5.07$0.59
2014Detailed filing. Detailed filing data is available for this year.$9.77$2.97$6.80$4.72$4.98$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$3.32$7.05$5.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$3.23$7.29$5.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$2.94$7.75$5.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$3.20$8.36$5.14