Civic Intelligence

The Gregory School

990 • Fiscal year 2022 • EIN 86-0374130

Jul 01, 2021 to Jun 30, 2022 • Filed on May 02, 2023

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

0.26x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.25x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

44th percentile

4.2%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$232,994

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

48th percentile

0.2%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-0.9%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$8,600,796

Up $17,880 (+0.2%) from 2021

Net Assets

Up

$6,402,837

Up $9,225 (+0.1%) from 2021

Liabilities

Up

$2,197,959

Up $8,655 (+0.4%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin44th percentile

Revenue

Down

$8,677,304

Down $74,946 (-0.9%) from 2021

Expenses

Up

$8,310,549

Up $445,839 (+5.7%) from 2021

Net Income

Down

$366,755

Down $520,785 (-59%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th 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 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

2022

Assets$8,600,796
Liabilities$2,197,959
Net Assets$6,402,837
Open 2022 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 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

2022

Revenue$8,677,304
Expenses$8,310,549
Net Income$366,755
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 2, 2023
Return Version
2021v4.2
Gross Receipts
$8,998,584
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.

Challenges and supports students to achieve excellence in character, scholarship, leadership, and innovation and prepares them to make a positive impact in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,240,094$4,065,542▼ $174,552
Investments Other Securities$3,048,919$2,731,535▼ $317,384
Cash and Non-Interest-Bearing Accounts$856,555$1,142,689▲ $286,134
Savings and Temporary Cash Investments$294,174$541,261▲ $247,087
Prepaid Expenses and Deferred Charges$56,920$92,615▲ $35,695
Investments in Publicly Traded Securities$77,379$0▼ $77,379
Accounts Receivable$8,875$27,154▲ $18,279
Total Assets$8,582,916$8,600,796▲ $17,880
Liabilities
Deferred Revenue$1,805,876$1,872,418▲ $66,542
Accounts Payable and Accrued Expenses$370,126$305,342▼ $64,784
Other Liabilities$13,302$20,199▲ $6,897
Total Liabilities$2,189,304$2,197,959▲ $8,655
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,183,266$3,391,856▲ $208,590
Net Assets With Donor Restrictions$3,210,346$3,010,981▼ $199,365
Total Net Assets Fund Balance$6,393,612$6,402,837▲ $9,225
Total Liabilities and Net Assets / Fund Balance$8,582,916$8,600,796▲ $17,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,536,574$9,492,221$11,028,795
Land$1,109,277-$1,109,277
Leasehold Improvements$852,103$121,603$973,706
Equipment$410,921$301,957$712,878
Other Land Buildings$156,667$188,960$345,627
Other Securities$1,198,177--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$3,048,918$162,657▼ $245,068-$2,733,534
2020$2,475,652$46,230▲ $685,206-$3,048,918
2019$2,531,727$40,300▲ $58,643-$2,475,652
2018$2,460,095$38,020▲ $176,580-$2,531,727
2017$2,318,589$64,081▲ $217,615-$2,460,095
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie SherrillHead of SchoolFT$216,581$16,413$232,994
Mary BabbittDirector of FinanceFT$88,421$12,506$100,927

Board Members and Trustees

NameTitle
Claudine MessingPresident
Jennifer CarrellVice President
Casey LoobyTrustee
Clayton ColwellTrustee
Kevin LouftyTrustee
Pamela Treadwell-rubinTrustee
Rachna ShroffTrustee
Tom PewTrustee
Marie MaloneySecretary
Patti WisnomTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining Services INCFood Service Provider1402 YORK ROAD, Lutherville, MD 21093$365,964
Revenue and Support

Revenue Composition

Contributions and Grants
$2,209,862
Program Service Revenue
$6,337,240
Investment Income
$112,702
Other Revenue
$17,500
All Other Contributions
$2,209,862
Change in Net Assets
$366,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,300,874
Revenue Not Reported on Financial Statements
$1,376,430
Revenue Not Reported on Form 990
$-357,530
Other Revenue Adjustments
$1,350,457
Total Revenue per Audited Statements
$6,943,344
Total Revenue per Form 990
$8,677,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,003,906
Other Expenses$1,956,186
Grants and Similar Amounts Paid$1,350,457
Total Fundraising Expense$176,113
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,617,180$1,192,459$22,100$3,831,739
Grants to Domestic Individuals$1,350,457--$1,350,457
Depreciation Depletion$310,612$56,309$751$367,672
Current Officers, Directors, Trustees, and Key Employees$98,732$201,819$49,366$349,917
Other Employee Benefits$243,482$92,752$2,969$339,203
Occupancy$278,939$58,675$800$338,414
Payroll Taxes$206,981$100,552$5,165$312,698
Other Expenses$65,216$122,021$40,411$227,648
Pension Plan Contributions$114,533$55,816-$170,349
Insurance-$105,429-$105,429
Information Technology$18,029$34,849$11,198$64,076
Fees for Services Accounting-$36,941-$36,941
Advertising--$36,693$36,693
Fees for Service Investment Mgmnt Fees-$25,973-$25,973
Travel$19,585--$19,585
Office Expenses-$16,270$3,282$19,552
Fees for Services Other-$14,177-$14,177
Conferences and Meetings-$8,119$3,378$11,497
Total Functional Expenses$6,012,275$2,122,161$176,113$8,310,549

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,310,549
Expenses per Audited Statements$6,934,119
Total Expenses per Audited Statements$6,934,119
Expenses Not Reported on Financial Statements$1,376,430
Other Expense Adjustments$1,350,457
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 Current Liabilities$20,199
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 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 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

“A draft copy of the 990 is reviewed in detail by the head of school, director of finance, the executive committee and the finance committee prior to filing.”

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 15

“A subset of the board reviews the employment contract for the head of school within the final year of the then-current contract, and then both the executive committee and the full board of trustees review and approve substantive changes to the renewal contract, as applicable. Data from other independent schools is compared as part of the contract renewal process. Minutes from applicable executive and board meetings reflect that the contract was reviewed and approved. The head of school and director of finance review the salaries annually of the remaining employees, with the head of school responsible for the final determination thereof. Salaries of similar positions and length of service at the largest public school district in the local area are used as benchmarks for comparison with adjustments based on merit. The salaries are documented in the annual employment contracts. Salaries and related employment benefits are reviewed annually with the board of trustees input about any across the board raises.”

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
Julie Sherrill Phd
Title
Head of School
Phone
5203276395
Signed
2023-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudine Messing
Formed
1979
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
112
Volunteers
50

Preparer

Firm
Cliftonlarsonallen Llp
Address
2875 MICHELLE DRIVE 300, IRVINE, CA 92606
Preparer
Lisa N Ryssel CPA
Phone
7149781300
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The gregory school's endowment consists of 14 individual funds established for a variety of purposes. Its endowment includes donor-restricted endowment funds.”

PART X, LINE 2:

“The school is required to perform an evaluation of all tax positions taken or expected to be taken in the course of preparing the school's tax returns to determine whether the tax positions meet a "more likely than not" standard of being sustained under examination by the applicable taxing authorities. This evaluation is required to be performed for all open tax years, as defined by the various statutes of limitations, for federal and state purposes. The school is only subject to income taxes on unrelated business taxable income (ubti). As a result, the school is required to file informational returns for federal and state purposes and, if it has ubti, federal and state income tax returns. The federal and state tax returns are subject to examination by the internal revenue service and state taxing authorities, generally for three years after filed. Management has performed its evaluation of tax positions taken on all open tax returns and has determined that there were no positions taken that do not meet the "more likely than not" standard.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid and scholarship 1,350,457.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid and scholarship 1,350,457.”

Raw XML AppendixShowing 400 of 635 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/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF FINANCE
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt08998584
IRS990/GrossRentsGrp/RealAmt041500
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt034849
IRS990/InformationTechnologyGrp/ProgramServicesAmt018029
IRS990/InformationTechnologyGrp/TotalAmt064076
IRS990/InsuranceGrp/ManagementAndGeneralAmt0105429
IRS990/InsuranceGrp/TotalAmt0105429
IRS990/InvestmentIncomeGrp/ExclusionAmt0105587
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105587
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03048919
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02731535
IRS990/InvestmentsPubTradedSecGrp/BOYAmt077379
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt06402837
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07115
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07115
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt017500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-357530
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03183266
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03391856
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0800
IRS990/OccupancyGrp/ManagementAndGeneralAmt058675
IRS990/OccupancyGrp/ProgramServicesAmt0278939
IRS990/OccupancyGrp/TotalAmt0338414
IRS990/OfficeExpensesGrp/FundraisingAmt03282
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016270
IRS990/OfficeExpensesGrp/TotalAmt019552
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02969
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092752
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0243482
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0339203
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER MISCELLANEOUS COS
IRS990/OtherExpensesGrp/FundraisingAmt040411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0122021
IRS990/OtherExpensesGrp/ProgramServicesAmt0688529
IRS990/OtherExpensesGrp/ProgramServicesAmt165216
IRS990/OtherExpensesGrp/TotalAmt0688529
IRS990/OtherExpensesGrp/TotalAmt1227648
IRS990/OtherLiabilitiesGrp/BOYAmt013302
IRS990/OtherLiabilitiesGrp/EOYAmt020199
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01192459
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02617180
IRS990/OtherSalariesAndWagesGrp/TotalAmt03831739
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05165
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0100552
IRS990/PayrollTaxesGrp/ProgramServicesAmt0206981
IRS990/PayrollTaxesGrp/TotalAmt0312698
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt055816
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0114533
IRS990/PensionPlanContributionsGrp/TotalAmt0170349
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056920
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092615
IRS990/PrincipalOfficerNm0CLAUDINE MESSING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY FEES & MISCEL
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1208735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06128505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1208735
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02559865
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01335464
IRS990/PYInvestmentIncomeAmt052835
IRS990/PYOtherExpensesAmt01817502
IRS990/PYOtherRevenueAmt040401
IRS990/PYProgramServiceRevenueAmt06099149
IRS990/PYRevenuesLessExpensesAmt0887540
IRS990/PYSalariesCompEmpBnftPaidAmt04711744
IRS990/PYTotalExpensesAmt07864710
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08752250
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0366755
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt017500
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06337240
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0294174
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0541261
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/BookValueAmt01536574
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09492221
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011028795
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt025973
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03048918
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0162657
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02733534
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0207000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-245068
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt017839
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02475652
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt046230
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03048918
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0140331
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0685206
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt016518
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02531727
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt040300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02475652
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0138500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt058643
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt09968
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02460095
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt038020
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02531727
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0133000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0176580
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt09190
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02460095
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0131000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0217615
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0301957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0712878
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01376430
IRS990ScheduleD/ExpensesSubtotalAmt06934119
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt025973
IRS990ScheduleD/LandGrp/BookValueAmt01109277
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01109277
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0852103
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0121603
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0973706
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-357530
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0188960
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0345627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01178728

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,600,796
Liabilities
$2,197,959
Net assets
$6,402,837
Revenue
$8,677,304
Expenses
$8,310,549
Net income
$366,755
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
2022Detailed filing. Detailed filing data is available for this year.$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
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