Civic Intelligence

The Gooden School

990 • Fiscal year 2017 • EIN 95-2975420

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 05, 2018

Organization ProfileWWW.GOODENSCHOOL.ORG

View Organization Page

192 North BaldwinSierra Madre, CA 91024

(626) 355-2410

Siviq Scores

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

Liabilities / Assets

71st percentile

0.42x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.89x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

24th percentile

-5.1%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

77th percentile

$205,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

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

Asset Growth

15th percentile

-5.2%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

44th percentile

2.7%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$6,276,537

Down $344,766 (-5.2%) from 2016

Net Assets

Down

$3,663,409

Down $188,893 (-4.9%) from 2016

Liabilities

Down

$2,613,128

Down $155,873 (-5.6%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin24th percentile

Revenue

Up

$2,937,489

Up $77,944 (+2.7%) from 2016

Expenses

Down

$3,086,583

Down $72,322 (-2.3%) from 2016

Net Income

Up

-$149,094

Up $150,266 (+50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$10M$5.0M$0Assets 2011: $4,359,896Liabilities 2011: $487,362Net Assets 2011: $3,872,5342011Assets 2012: $4,724,471Liabilities 2012: $610,878Net Assets 2012: $4,113,5932012Assets 2013: $4,690,955Liabilities 2013: $604,986Net Assets 2013: $4,085,9692013Assets 2014: $4,814,454Liabilities 2014: $547,120Net Assets 2014: $4,267,3342014Assets 2015: $4,744,033Liabilities 2015: $310,848Net Assets 2015: $4,433,1852015Assets 2016: $6,621,303Liabilities 2016: $2,769,001Net Assets 2016: $3,852,3022016Assets 2017: $6,276,537Liabilities 2017: $2,613,128Net Assets 2017: $3,663,4092017Assets 2018: $6,522,145Liabilities 2018: $2,751,856Net Assets 2018: $3,770,2892018Assets 2019: $6,028,899Liabilities 2019: $2,776,214Net Assets 2019: $3,252,6852019Assets 2020: $6,576,684Liabilities 2020: $3,185,147Net Assets 2020: $3,391,5372020Assets 2021: $6,920,581Liabilities 2021: $3,471,279Net Assets 2021: $3,449,3022021Assets 2022: $6,933,798Liabilities 2022: $3,408,118Net Assets 2022: $3,525,6802022Assets 2023: $7,886,358Liabilities 2023: $3,899,544Net Assets 2023: $3,986,8142023Assets 2024: $8,209,125Liabilities 2024: $4,090,413Net Assets 2024: $4,118,7122024

Highlighted filing

2017

Assets$6,276,537
Liabilities$2,613,128
Net Assets$3,663,409
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,376,808Expenses 2011: $2,317,771Net Income 2011: $59,0372011Revenue 2012: $2,637,395Expenses 2012: $2,469,856Net Income 2012: $167,5392012Revenue 2013: $2,508,238Expenses 2013: $2,487,142Net Income 2013: $21,0962013Revenue 2014: $2,703,012Expenses 2014: $2,521,562Net Income 2014: $181,4502014Revenue 2015: $2,791,336Expenses 2015: $2,631,487Net Income 2015: $159,8492015Revenue 2016: $2,859,545Expenses 2016: $3,158,905Net Income 2016: -$299,3602016Revenue 2017: $2,937,489Expenses 2017: $3,086,583Net Income 2017: -$149,0942017Revenue 2018: $3,401,398Expenses 2018: $3,331,669Net Income 2018: $69,7292018Revenue 2019: $3,579,948Expenses 2019: $4,115,667Net Income 2019: -$535,7192019Revenue 2020: $3,462,413Expenses 2020: $3,833,767Net Income 2020: -$371,3542020Revenue 2021: $3,897,708Expenses 2021: $3,943,833Net Income 2021: -$46,1252021Revenue 2022: $4,655,269Expenses 2022: $4,497,025Net Income 2022: $158,2442022Revenue 2023: $4,933,134Expenses 2023: $4,521,351Net Income 2023: $411,7832023Revenue 2024: $4,791,696Expenses 2024: $4,758,804Net Income 2024: $32,8922024

Highlighted filing

2017

Revenue$2,937,489
Expenses$3,086,583
Net Income-$149,094
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 5, 2018
Return Version
2016v3.0
Gross Receipts
$3,749,759
Mission and Program Overview

Mission

The gooden school offers a firm educational foundation, using both traditional and progressive approaches. Our nurturing community allows students opportunities to grow in body, mind and spirit, to gain confidence, and to discover their unique gifts. We value diversity and promote character development and responsibility within a framework of episcopal values. We foster a life-long commitment to learning, to compassion and to service by emphasizing respect for self, respect for others and respect for the world.

To provide a comprehensive primary education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,347,333$3,116,384▼ $230,949
Investments Other Securities$1,755,164$1,462,654▼ $292,510
Accounts Receivable$821,505$1,017,955▲ $196,450
Cash and Non-Interest-Bearing Accounts$494,019$445,352▼ $48,667
Prepaid Expenses and Deferred Charges$202,887$234,192▲ $31,305
Total Assets$6,621,303$6,276,537▼ $344,766
Other Assets Total$395$0▼ $395
Liabilities
Deferred Revenue$2,634,590$2,513,570▼ $121,020
Accounts Payable and Accrued Expenses$62,094$99,558▲ $37,464
Mortgage Notes Payable Secured by Investment Property$72,317$0▼ $72,317
Total Liabilities$2,769,001$2,613,128▼ $155,873
Net Assets / Fund Balance
Unrestricted Net Assets$3,852,302$3,663,409▼ $188,893
Total Net Assets Fund Balance$3,852,302$3,663,409▼ $188,893
Total Liabilities and Net Assets / Fund Balance$6,621,303$6,276,537▼ $344,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,322,417$2,808,715$5,131,132
Land$700,000-$700,000
Equipment$73,662$576,072$649,734
Other Land Buildings$20,305$20,287$40,592
Other Securities$635,320--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Merrily DunlapInterim Head of SchoolFT$205,000$205,000

Board Members and Trustees

NameTitle
Nadilee RussellChairman of the Board
Eric MillerVice Chair
Darcy Wilson-jonesTrustee
Jennifer VanderpoolTrustee
Kim SnyderTrustee
Lora UngerTrustee
Maggie SabbagTrustee
Michael BrunoTrustee
Robert SweeneyTrustee
Sydney WalkerTrustee
Ted ForbathTrustee
Thomas HurrellTrustee
Thomas JanzenTrustee
Gregory HamlinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$266,962
Program Service Revenue
$2,628,778
Investment Income
$41,022
Other Revenue
$727
All Other Contributions
$266,962
Change in Net Assets
$-149,094

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,934,899
Revenue Not Reported on Financial Statements
$2,590
Revenue Not Reported on Form 990
$202,688
Total Revenue per Audited Statements
$3,137,587
Total Revenue per Form 990
$2,937,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,947,677
Other Expenses$1,138,906
Total Fundraising Expense$259,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,132,518$143,952$152,491$1,428,961
Depreciation Depletion$279,079--$279,079
Other Employee Benefits$186,858$10,459$13,616$210,933
Current Officers, Directors, Trustees, and Key Employees$115,617$24,775$24,775$165,167
Occupancy$147,738$4,530$4,837$157,105
Payroll Taxes$111,667$14,969$15,980$142,616
Fees for Services Other$62,735$6,071$28,836$97,642
Insurance$65,724$8,810$9,406$83,940
Information Technology$63,067--$63,067
All Other Expenses$51,698$7,114-$58,812
Fees for Services Accounting-$42,375-$42,375
Office Expenses$30,608$886$9,706$41,200
Other Expenses$33,249--$33,249
Fees for Services Legal$3,500--$3,500
Fees for Service Investment Mgmnt Fees-$2,590-$2,590
Interest$1,692$227$242$2,161
Travel-$2,000-$2,000
Total Functional Expenses$2,557,936$268,758$259,889$3,086,583

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,267,444
Total Expenses per Form 990$3,086,583
Expenses per Audited Statements$3,083,993
Expenses Not Reported on Form 990$183,451
Expenses Not Reported on Financial Statements$2,590
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“The board of directors has given the authority to the head of school to review, request changes and, finally, approve the tax return annually.”

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

“The board reviews the actions of the head of school along with the budget and determines the salary on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Gooden school makes its governing documents, financial statements and tax returns available to the public at the school during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Gooden School
EIN
95-2975420
Phone
6263552410
Address
192 NORTH BALDWIN, SIERRA MADRE, CA 91024

Signing Officer

Name
Carl Parke
Title
Head of School
Phone
6263552410
Signed
2018-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Parke
Formed
1975
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
49
Volunteers
0

Preparer

Firm
HENSIEK & CARON CPA'S
Address
650 SIERRA MADRE VILLA 303, PASADENA, CA 91107
Preparer
Barry B Hensiek
Phone
6267929988
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment to record prior year accrued vacation -59,036.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 183,451.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 183,451.”

Raw XML AppendixShowing 400 of 545 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/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt063067
IRS990/InformationTechnologyGrp/TotalAmt063067
IRS990/InsuranceGrp/FundraisingAmt09406
IRS990/InsuranceGrp/ManagementAndGeneralAmt08810
IRS990/InsuranceGrp/ProgramServicesAmt065724
IRS990/InsuranceGrp/TotalAmt083940
IRS990/InterestGrp/FundraisingAmt0242
IRS990/InterestGrp/ManagementAndGeneralAmt0227
IRS990/InterestGrp/ProgramServicesAmt01692
IRS990/InterestGrp/TotalAmt02161
IRS990/InvestmentIncomeGrp/ExclusionAmt0550
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0550
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01755164
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01462654
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03405074
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03347333
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03116384
IRS990/LandBldgEquipCostOrOtherBssAmt06521458
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0812270
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE GOODEN SCHOOL OFFERS A FIRM EDUCATIONAL FOUNDATION, USING BOTH TRADITIONAL AND PROGRESSIVE APPROACHES. OUR NURTURING COMMUNITY ALLOWS STUDENTS OPPORTUNITIES TO GROW IN BODY, MIND AND SPIRIT, TO GAIN CONFIDENCE, AND TO DISCOVER THEIR UNIQUE GIFTS. WE VALUE DIVERSITY AND PROMOTE CHARACTER DEVELOPMENT AND RESPONSIBILITY WITHIN A FRAMEWORK OF EPISCOPAL VALUES. WE FOSTER A LIFE-LONG COMMITMENT TO LEARNING, TO COMPASSION AND TO SERVICE BY EMPHASIZING RESPECT FOR SELF, RESPECT FOR OTHERS AND RESPECT FOR THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt072317
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03852302
IRS990/NetAssetsOrFundBalancesEOYAmt03663409
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt040472
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040472
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019237
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04837
IRS990/OccupancyGrp/ManagementAndGeneralAmt04530
IRS990/OccupancyGrp/ProgramServicesAmt0147738
IRS990/OccupancyGrp/TotalAmt0157105
IRS990/OfficeExpensesGrp/FundraisingAmt09706
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0886
IRS990/OfficeExpensesGrp/ProgramServicesAmt030608
IRS990/OfficeExpensesGrp/TotalAmt041200
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0395
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-59036
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013616
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010459
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0186858
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0210933
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1SUMMER PROGRAM
IRS990/OtherExpensesGrp/Desc2AFTER SCHOOL PROGRAMS
IRS990/OtherExpensesGrp/Desc3PARENT ASSOCIATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0128025
IRS990/OtherExpensesGrp/ProgramServicesAmt188069
IRS990/OtherExpensesGrp/ProgramServicesAmt256092
IRS990/OtherExpensesGrp/ProgramServicesAmt333249
IRS990/OtherExpensesGrp/TotalAmt0128025
IRS990/OtherExpensesGrp/TotalAmt188069
IRS990/OtherExpensesGrp/TotalAmt256092
IRS990/OtherExpensesGrp/TotalAmt333249
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0727
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0727
IRS990/OtherRevenueTotalAmt0727
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0152491
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143952
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01132518
IRS990/OtherSalariesAndWagesGrp/TotalAmt01428961
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015980
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014969
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111667
IRS990/PayrollTaxesGrp/TotalAmt0142616
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0202887
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0234192
IRS990/PrincipalOfficerNm0CARL PARKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc2AFTER-SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/Desc3REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02403971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt296706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02403971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt296706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324725
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0316500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-93
IRS990/PYOtherExpensesAmt01207114
IRS990/PYOtherRevenueAmt012910
IRS990/PYProgramServiceRevenueAmt02530228
IRS990/PYRevenuesLessExpensesAmt0-299360
IRS990/PYSalariesCompEmpBnftPaidAmt01951791
IRS990/PYTotalExpensesAmt03158905
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02859545
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-149094
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02629505
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/BookValueAmt02322417
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02808715
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05131132
IRS990ScheduleD/EquipmentGrp/BookValueAmt073662
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0576072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0649734
IRS990ScheduleD/ExpensesNotReportedAmt0183451
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02590
IRS990ScheduleD/ExpensesSubtotalAmt03083993
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02590
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02590
IRS990ScheduleD/LandGrp/BookValueAmt0700000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0700000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt019237
IRS990ScheduleD/OtherExpensesIncludedAmt0183451
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020305
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020287
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040592
IRS990ScheduleD/OtherRevenueAmt0183451
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0827334
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1635320
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CASH/MONEY FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0202688
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02590
IRS990ScheduleD/RevenueSubtotalAmt02934899
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS 183,451.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS 183,451.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03116384
IRS990ScheduleD/TotalBookValueSecuritiesAmt01462654
IRS990ScheduleD/TotalExpensesPerForm990Amt03086583
IRS990ScheduleD/TotalRevenuePerForm990Amt02937489
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03137587
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03267444
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,276,537
Liabilities
$2,613,128
Net assets
$3,663,409
Revenue
$2,937,489
Expenses
$3,086,583
Net income
-$149,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.21$4.09$4.12$4.79$4.76$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.89$3.90$3.99$4.93$4.52$0.41
2022Detailed filing. Detailed filing data is available for this year.$6.93$3.41$3.53$4.66$4.50$0.16
2021Detailed filing. Detailed filing data is available for this year.$6.92$3.47$3.45$3.90$3.94$0.05
2020Detailed filing. Detailed filing data is available for this year.$6.58$3.19$3.39$3.46$3.83$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$2.78$3.25$3.58$4.12$0.54
2018Detailed filing. Detailed filing data is available for this year.$6.52$2.75$3.77$3.40$3.33$0.07
2017Detailed filing. Detailed filing data is available for this year.$6.28$2.61$3.66$2.94$3.09$0.15
2016Detailed filing. Detailed filing data is available for this year.$6.62$2.77$3.85$2.86$3.16$0.30
2015Detailed filing. Detailed filing data is available for this year.$4.74$0.31$4.43$2.79$2.63$0.16
2014Summary only. Only limited summary data is available for this year.$4.81$0.55$4.27$2.70$2.52$0.18
2013Summary only. Only limited summary data is available for this year.$4.69$0.60$4.09$2.51$2.49$0.02
2012Summary only. Only limited summary data is available for this year.$4.72$0.61$4.11$2.64$2.47$0.17
2011Summary only. Only limited summary data is available for this year.$4.36$0.49$3.87$2.38$2.32$0.06