Civic Intelligence

Buxton School Inc.

990 • Fiscal year 2019 • EIN 04-2219425

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 05, 2019

Organization ProfileWWW.BUXTONSCHOOL.ORG

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291 South StreetWilliamstown, MA 01267

(413) 458-3919

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.42x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.37x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$124,386

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

25th percentile

-2.7%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.7%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$5,146,446

Down $140,103 (-2.7%) from 2018

Net Assets

Down

$2,971,610

Down $6,566 (-0.2%) from 2018

Liabilities

Down

$2,174,836

Down $133,537 (-5.8%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin47th percentile

Revenue

Up

$5,916,360

Up $370,803 (+6.7%) from 2018

Expenses

Up

$5,801,826

Up $108,494 (+1.9%) from 2018

Net Income

Up

$114,534

Up $262,309 (+178%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $6,910,083Liabilities 2012: $2,124,181Net Assets 2012: $4,785,9022012Assets 2013: $7,078,664Liabilities 2013: $2,275,453Net Assets 2013: $4,803,2112013Assets 2014: $7,018,587Liabilities 2014: $2,197,602Net Assets 2014: $4,820,9852014Assets 2015: $6,467,070Liabilities 2015: $2,480,112Net Assets 2015: $3,986,9582015Assets 2016: $5,857,214Liabilities 2016: $2,698,493Net Assets 2016: $3,158,7212016Assets 2017: $5,808,550Liabilities 2017: $2,605,575Net Assets 2017: $3,202,9752017Assets 2018: $5,286,549Liabilities 2018: $2,308,373Net Assets 2018: $2,978,1762018Assets 2019: $5,146,446Liabilities 2019: $2,174,836Net Assets 2019: $2,971,6102019Assets 2020: $6,021,322Liabilities 2020: $1,787,363Net Assets 2020: $4,233,9592020Assets 2021: $7,643,028Liabilities 2021: $2,735,042Net Assets 2021: $4,907,9862021Assets 2022: $7,238,329Liabilities 2022: $2,662,485Net Assets 2022: $4,575,8442022Assets 2023: $7,076,361Liabilities 2023: $1,829,060Net Assets 2023: $5,247,3012023Assets 2024: $6,268,887Liabilities 2024: $1,835,090Net Assets 2024: $4,433,7972024

Highlighted filing

2019

Assets$5,146,446
Liabilities$2,174,836
Net Assets$2,971,610
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $4,505,1332012Revenue 2013: $4,638,581Expenses 2013: $4,906,548Net Income 2013: -$267,9672013Revenue 2014: $5,063,070Expenses 2014: $5,180,204Net Income 2014: -$117,1342014Revenue 2015: $4,599,870Expenses 2015: $4,975,153Net Income 2015: -$375,2832015Revenue 2016: $4,407,958Expenses 2016: $5,089,722Net Income 2016: -$681,7642016Revenue 2017: $5,373,574Expenses 2017: $5,339,602Net Income 2017: $33,9722017Revenue 2018: $5,545,557Expenses 2018: $5,693,332Net Income 2018: -$147,7752018Revenue 2019: $5,916,360Expenses 2019: $5,801,826Net Income 2019: $114,5342019Revenue 2020: $6,576,867Expenses 2020: $5,250,051Net Income 2020: $1,326,8162020Revenue 2021: $5,363,917Expenses 2021: $4,820,171Net Income 2021: $543,7462021Revenue 2022: $4,651,889Expenses 2022: $4,861,784Net Income 2022: -$209,8952022Revenue 2023: $5,293,704Expenses 2023: $4,779,769Net Income 2023: $513,9352023Revenue 2024: $3,964,165Expenses 2024: $4,921,520Net Income 2024: -$957,3552024

Highlighted filing

2019

Revenue$5,916,360
Expenses$5,801,826
Net Income$114,534
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$6,807,706
Mission and Program Overview

Mission

To provide education of secondary school students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,687,693$2,608,804▼ $78,889
Accounts Receivable$834,438$976,093▲ $141,655
Investments in Publicly Traded Securities$1,276,758$705,339▼ $571,419
Pledges and Grants Receivable$0$425,500▲ $425,500
Savings and Temporary Cash Investments$457,399$401,990▼ $55,409
Prepaid Expenses and Deferred Charges$24,577$23,023▼ $1,554
Inventories for Sale or Use$3,919$3,919→ $0
Cash and Non-Interest-Bearing Accounts$1,765$1,778▲ $13
Total Assets$5,286,549$5,146,446▼ $140,103
Liabilities
Deferred Revenue$1,365,850$1,260,225▼ $105,625
Mortgage Notes Payable Secured by Investment Property$907,060$891,397▼ $15,663
Accounts Payable and Accrued Expenses$35,463$23,214▼ $12,249
Total Liabilities$2,308,373$2,174,836▼ $133,537
Net Assets / Fund Balance
Unrestricted Net Assets$2,067,239$1,831,176▼ $236,063
Permanently Rstr Net Assets$885,428$1,117,981▲ $232,553
Temporarily Rstr Net Assets$25,509$22,453▼ $3,056
Total Net Assets Fund Balance$2,978,176$2,971,610▼ $6,566
Total Liabilities and Net Assets / Fund Balance$5,286,549$5,146,446▼ $140,103

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,279,392$2,516,746$4,796,138
Equipment$87,923$213,738$301,661
Other Land Buildings$42,489$203,227$245,716
Land$199,000-$199,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$885,428$607,275▲ $53,278$408,988$1,117,981
2017$818,804$77,896▲ $18,728$7,496$885,428
2016$769,886-▲ $83,918$8,746$818,804
2015$805,175$1,000▲ $5,311$9,260$769,886
2014$876,281$4,000▼ $44,510$20,096$805,175
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Franny Shuker-hainesDirectorFT$90,581$33,805$124,386

Board Members and Trustees

NameTitle
Tom RutledgePresident
Nancy E Glowa EsqVice President
Andrea CurrierHonorary Trustee
Amanda RossTrustee
Arjun AchuthanTrustee
B Graeme Fincke MdTrustee
David GardnerTrustee
Dwight DonaldsonTrustee
Elisabeth BeckTrustee
Grant BrownTrustee
Horatio PotterTrustee
Nancy NewbergerTrustee
Walter KernanTrustee
William MorseTrustee
Diana Hitt PotterClerk
Dan SimonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,072,126
Program Service Revenue
$4,633,132
Investment Income
$211,102
Other Revenue
$0
All Other Contributions
$1,072,126
Change in Net Assets
$114,534

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,556,981
Revenue Not Reported on Financial Statements
$2,359,379
Revenue Not Reported on Form 990
$-121,100
Other Revenue Adjustments
$2,346,828
Total Revenue per Audited Statements
$3,435,881
Total Revenue per Form 990
$5,916,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,346,828
Salaries, Compensation, and Employee Benefits$2,222,296
Other Expenses$1,232,702
Total Fundraising Expense$381,680
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,346,828--$2,346,828
Other Salaries and Wages$1,182,980$274,221$120,239$1,577,440
Other Employee Benefits$277,434$80,633$38,705$396,772
Occupancy$277,351--$277,351
Depreciation Depletion$141,790--$141,790
Payroll Taxes$91,316$22,465$10,777$124,558
Current Officers, Directors, Trustees, and Key Employees$61,762$30,882$30,882$123,526
Office Expenses$5,046$22,600$48,816$76,462
Advertising$23,850$12,795$39,459$76,104
Fees for Services Other-$36,692$27,863$64,555
Insurance-$64,023-$64,023
All Other Expenses$42,771$3,619$12,163$58,553
Interest-$46,444-$46,444
Fees for Services Accounting-$20,700-$20,700
Other Expenses$7,664$4,752$4,626$17,042
Fees for Service Investment Mgmnt Fees-$12,551-$12,551
Travel-$3,714-$3,714
Fees for Services Legal-$3,526-$3,526
Total Functional Expenses$4,780,529$639,617$381,680$5,801,826

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,801,826
Expenses per Audited Statements$3,442,447
Total Expenses per Audited Statements$3,442,447
Expenses Not Reported on Financial Statements$2,359,379
Other Expense Adjustments$2,346,828
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Diana hitt potter, clerk and trustee, is mother to horatio r. Potter, trustee.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 will be distributed to all board members for approval prior to filing.”

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

“Each director, board member, officer, employee and member of a committee with board delegated powers annually signs a statement which affirms they have recieved, understand and agree to comply with the conflict of interest policy. If the board or committee has reasonable cause to believe an interested person or member has failed to disclose an actual or possible conflict of interest it shall investigate the possible conflict and has the authority under the policy to take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Buxton Schoolinc
EIN
04-2219425
Phone
4134583919
Address
291 SOUTH STREET, WILLIAMSTOWN, MA 01267

Signing Officer

Name
Franny Shuker-haines
Title
Director, Trustee
Phone
4134583919
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Franny Shuker-haines
Formed
1950
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
16
Employees
61
Volunteers
20

Preparer

Firm
Adelson & Company Pc
Address
100 NORTH STREET, PITTSFIELD, MA 01201
Preparer
Carol J Leibinger-healey CPA
Phone
4134436408
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment consists of individual donor restricted funds established for a variety of purposes. The restrictions include scholarships, faculty enrichment and general endowment.”

PART X, LINE 2:

“Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships granted to students 2,346,828.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships granted to students 2,346,828.”

Raw XML AppendixShowing 400 of 580 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/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16HONORARY TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt012000
IRS990/GainOrLossGrp/SecuritiesAmt0169384
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt02346828
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02346828
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02346828
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01059730
IRS990/GrossReceiptsAmt06807706
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt064023
IRS990/InsuranceGrp/TotalAmt064023
IRS990/InterestGrp/ManagementAndGeneralAmt046444
IRS990/InterestGrp/TotalAmt046444
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03919
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03919
IRS990/InvestmentIncomeGrp/ExclusionAmt029718
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029718
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01276758
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0705339
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt02933711
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02687693
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02608804
IRS990/LandBldgEquipCostOrOtherBssAmt05542515
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01000
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0890346
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATION OF SECONDARY SCHOOL STUDENTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0907060
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0891397
IRS990/NetAssetsOrFundBalancesBOYAmt02978176
IRS990/NetAssetsOrFundBalancesEOYAmt02971610
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0181384
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0181384
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-121100
IRS990/NoncashContributionsAmt016736
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0277351
IRS990/OccupancyGrp/TotalAmt0277351
IRS990/OfficeExpensesGrp/FundraisingAmt048816
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022600
IRS990/OfficeExpensesGrp/ProgramServicesAmt05046
IRS990/OfficeExpensesGrp/TotalAmt076462
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt038705
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080633
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0277434
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0396772
IRS990/OtherExpensesGrp/Desc0FOOD & KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc1TEACHING & STUDENT ACTI
IRS990/OtherExpensesGrp/Desc2RENT - NYC
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt048150
IRS990/OtherExpensesGrp/FundraisingAmt14626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04752
IRS990/OtherExpensesGrp/ProgramServicesAmt0183279
IRS990/OtherExpensesGrp/ProgramServicesAmt1138458
IRS990/OtherExpensesGrp/ProgramServicesAmt27664
IRS990/OtherExpensesGrp/TotalAmt0183279
IRS990/OtherExpensesGrp/TotalAmt1138458
IRS990/OtherExpensesGrp/TotalAmt248150
IRS990/OtherExpensesGrp/TotalAmt317042
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0120239
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0274221
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01182980
IRS990/OtherSalariesAndWagesGrp/TotalAmt01577440
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010777
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022465
IRS990/PayrollTaxesGrp/ProgramServicesAmt091316
IRS990/PayrollTaxesGrp/TotalAmt0124558
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0885428
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01117981
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0425500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024577
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023023
IRS990/PrincipalOfficerNm0FRANNY SHUKER-HAINES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc2BOOK REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04402015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1215114
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04402015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1215114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216003
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0514848
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02408225
IRS990/PYInvestmentIncomeAmt0141966
IRS990/PYOtherExpensesAmt01175360
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04888743
IRS990/PYRevenuesLessExpensesAmt0-147775
IRS990/PYSalariesCompEmpBnftPaidAmt02109747
IRS990/PYTotalExpensesAmt05693332
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05545557
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0114534
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04633132
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0457399
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0401990
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/BookValueAmt02279392
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02516746
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04796138
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0885428
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0607275
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01117981
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt019012
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt053278
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0408988
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0818804
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt077896
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0885428
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt022504
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018728
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt07496
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0769886
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0818804
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt026254

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,146,446
Liabilities
$2,174,836
Net assets
$2,971,610
Revenue
$5,916,360
Expenses
$5,801,826
Net income
$114,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.27$1.84$4.43$3.96$4.92$0.96
2023Detailed filing. Detailed filing data is available for this year.$7.08$1.83$5.25$5.29$4.78$0.51
2022Detailed filing. Detailed filing data is available for this year.$7.24$2.66$4.58$4.65$4.86$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$2.74$4.91$5.36$4.82$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$1.79$4.23$6.58$5.25$1.33
2019Detailed filing. Detailed filing data is available for this year.$5.15$2.17$2.97$5.92$5.80$0.11
2018Detailed filing. Detailed filing data is available for this year.$5.29$2.31$2.98$5.55$5.69$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$2.61$3.20$5.37$5.34$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$2.70$3.16$4.41$5.09$0.68
2015Detailed filing. Detailed filing data is available for this year.$6.47$2.48$3.99$4.60$4.98$0.38
2014Detailed filing. Detailed filing data is available for this year.$7.02$2.20$4.82$5.06$5.18$0.12
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.08$2.28$4.80$4.64$4.91$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$2.12$4.79$4.51