Civic Intelligence

The Gregory School

990 • Fiscal year 2017 • EIN 86-0374130

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 06, 2018

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

66th percentile

0.34x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.56x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

19th percentile

-8.9%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$163,895

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

11th percentile

-8.2%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

4.8%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Flat

$7,763,091

Flat from 2017

Net Assets

Flat

$5,141,411

Flat from 2017

Liabilities

Flat

$2,621,680

Flat from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin19th percentile

Revenue

Flat

$4,671,715

Flat from 2017

Expenses

Flat

$5,086,478

Flat from 2017

Net Income

Flat

-$414,763

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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 2017: $7,763,091Liabilities 2017: $2,621,680Net Assets 2017: $5,141,4112017Assets 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

2017

Assets$7,763,091
Liabilities$2,621,680
Net Assets$5,141,411
Open 2017 Filing

Operations Trend

Revenue Growth51st 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 2017: $4,671,715Expenses 2017: $5,086,478Net Income 2017: -$414,7632017Revenue 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

2017

Revenue$4,671,715
Expenses$5,086,478
Net Income-$414,763
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 6, 2018
Return Version
2016v3.0
Gross Receipts
$4,692,183
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$5,055,504$5,003,148▼ $52,356
Investments in Publicly Traded Securities$2,220,680$2,394,949▲ $174,269
Cash and Non-Interest-Bearing Accounts$221,350$195,010▼ $26,340
Prepaid Expenses and Deferred Charges$34,248$51,390▲ $17,142
Accounts Receivable$842,769$26,995▼ $815,774
Inventories for Sale or Use-$4,948-
Total Assets$8,454,108$7,763,091▼ $691,017
Other Assets Total$79,557$86,651▲ $7,094
Liabilities
Deferred Revenue$2,523,116$1,852,790▼ $670,326
Accounts Payable and Accrued Expenses$247,021$277,938▲ $30,917
Mortgage Notes Payable Secured by Investment Property-$256,700-
Other Liabilities$127,797$234,252▲ $106,455
Total Liabilities$2,897,934$2,621,680▼ $276,254
Net Assets / Fund Balance
Unrestricted Net Assets$3,306,526$2,545,293▼ $761,233
Permanently Rstr Net Assets$1,378,484$1,403,194▲ $24,710
Temporarily Rstr Net Assets$871,164$1,192,924▲ $321,760
Total Net Assets Fund Balance$5,556,174$5,141,411▼ $414,763
Total Liabilities and Net Assets / Fund Balance$8,454,108$7,763,091▼ $691,017

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,724,660$8,479,263-
Other Land Buildings$21,113--
Land$1,109,277--
Equipment$120,604$1,115,728-
Leasehold Improvements$27,494$534,331-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,132,082$25,000▲ $270,618-$2,318,590
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
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie SherrillHead of SchoolFT$163,895$163,895
Margaret LarsenHonorary Trustees-$163,895$163,895

Board Members and Trustees

NameTitle
Patti WisnomPresident
Naomi WeinerVice President
Debby KennedyHonorary Trustees
Shelly SilvermanHonorary Trustees
Alicia SaposnikTrustee
Amy JobstTrustee
Andrea MainmanTrustee
Hanna MillerTrustee
Patty NolenTrustee
Will ConroyTrustee
Will PewTrustee
Johnny HelenboltSecretary
Monika GloessleinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,033,922
Program Service Revenue
$3,315,196
Investment Income
$263,719
Other Revenue
$58,878
All Other Contributions
$1,033,922
Change in Net Assets
$-414,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,671,715
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,671,715
Total Revenue per Form 990
$4,671,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,553,680
Other Expenses$1,532,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,058,126$863,794-$2,921,920
Depreciation Depletion$384,336--$384,336
Other Employee Benefits$169,874$111,863-$281,737
Payroll Taxes$171,819$63,390-$235,209
All Other Expenses$82,520$129,615-$212,135
Pension Plan Contributions$77,292$37,522-$114,814
Insurance$4,433$106,863-$111,296
Other Expenses$88,882--$88,882
Advertising-$35,679-$35,679
Interest$23,570--$23,570
Fees for Services Management$2,458$3,188-$5,646
Conferences and Meetings-$4,583-$4,583
Total Functional Expenses$3,729,981$1,356,497$0$5,086,478

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,106,946
Total Expenses per Audited Statements$5,106,946
Total Expenses per Form 990$5,086,478
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-20,468
Other Expense Adjustments$-20,468
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,468
Fundraising Gross Income$0
Professional Fundraising Fees$0
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
Patty NolenBoard Trustee-No$7,280
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Currernt Liabilities$234,252
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 11B

“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
2018-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patti Wisnom
Formed
1979
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
116
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 619 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/Form990PartVIISectionAGrp/TitleTxt0HONORARY TRUSTEES
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IRS990/Form990PartVIISectionAGrp/TitleTxt3HONORARY TRUSTEES
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IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt020468
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt04692183
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0106863
IRS990/InsuranceGrp/ProgramServicesAmt04433
IRS990/InsuranceGrp/TotalAmt0111296
IRS990/InterestGrp/ProgramServicesAmt023570
IRS990/InterestGrp/TotalAmt023570
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04948
IRS990/InvestmentIncomeGrp/ExclusionAmt0263719
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0263719
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02220680
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02394949
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010129322
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05055504
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05003148
IRS990/LandBldgEquipCostOrOtherBssAmt015132470
IRS990/LegalDomicileStateCd0AZ
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0256700
IRS990/NetAssetsOrFundBalancesBOYAmt05556174
IRS990/NetAssetsOrFundBalancesEOYAmt05141411
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20468
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20468
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt079557
IRS990/OtherAssetsTotalGrp/EOYAmt086651
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0111863
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0169874
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0281737
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc3OPERATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0296280
IRS990/OtherExpensesGrp/ProgramServicesAmt1185536
IRS990/OtherExpensesGrp/ProgramServicesAmt2184855
IRS990/OtherExpensesGrp/ProgramServicesAmt388882
IRS990/OtherExpensesGrp/TotalAmt0296280
IRS990/OtherExpensesGrp/TotalAmt1185536
IRS990/OtherExpensesGrp/TotalAmt2184855
IRS990/OtherExpensesGrp/TotalAmt388882
IRS990/OtherLiabilitiesGrp/BOYAmt0127797
IRS990/OtherLiabilitiesGrp/EOYAmt0234252
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/BusinessCd1523000
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1UNREALIZED GAIN/LOSS O
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-8111
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt087457
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-8111
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt087457
IRS990/OtherRevenueTotalAmt079346
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0863794
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02058126
IRS990/OtherSalariesAndWagesGrp/TotalAmt02921920
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063390
IRS990/PayrollTaxesGrp/ProgramServicesAmt0171819
IRS990/PayrollTaxesGrp/TotalAmt0235209
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037522
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077292
IRS990/PensionPlanContributionsGrp/TotalAmt0114814
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01378484
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01403194
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034248
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051390
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/RelatedOrExemptFuncIncomeAmt03150540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1136475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03150540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1136475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228181
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01138349
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039953
IRS990/PYOtherExpensesAmt01797179
IRS990/PYOtherRevenueAmt0154908
IRS990/PYProgramServiceRevenueAmt03125605
IRS990/PYRevenuesLessExpensesAmt0-645722
IRS990/PYSalariesCompEmpBnftPaidAmt03307358
IRS990/PYTotalExpensesAmt05104537
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04458815
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd01
IRS990/ReconcilationRevenueExpnssAmt0-414763
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03315196
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/BookValueAmt03724660
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08479263
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt012203923
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt08111
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02132082
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02318590
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0101000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0270618
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07762
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02176271
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt024765
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02132082
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0100090
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038898
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08077
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02130436
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02176271
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0133912
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07499
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01655714
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01843641
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt097500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0366794
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06565
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01655714
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt012570
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01843641
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt065000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0246922
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120604
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01115728
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01236332
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-20468
IRS990ScheduleD/ExpensesSubtotalAmt05106946
IRS990ScheduleD/LandGrp/BookValueAmt01109277
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01109277
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027494
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0534331
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0561825
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-20468
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021113
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt021113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0234252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRERNT LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04671715
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE IS NETTED AGAINST REVENUES ON 990, NOT ON AUDITED FINANCIAL STATEMENTS

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,763,091
Liabilities
$2,621,680
Net assets
$5,141,411
Revenue
$4,671,715
Expenses
$5,086,478
Net income
-$414,763
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
2017Detailed filing. Detailed filing data is available for this year.$7.76$2.62$5.14$4.67$5.09$0.41
2017Summary only. Only limited summary data is available for this year.$7.76$2.62$5.14$4.67$5.09$0.41
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