Civic Intelligence

Buxton School Inc.

990 • Fiscal year 2018 • EIN 04-2219425

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 18, 2018

Organization ProfileWWW.BUXTONSCHOOL.ORG

View Organization Page

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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

0.44x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.42x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

29th percentile

-2.7%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$99,929

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

12th percentile

-9.0%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$5,286,549

Down $522,001 (-9.0%) from 2017

Net Assets

Down

$2,978,176

Down $224,799 (-7.0%) from 2017

Liabilities

Down

$2,308,373

Down $297,202 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin29th percentile

Revenue

Up

$5,545,557

Up $171,983 (+3.2%) from 2017

Expenses

Up

$5,693,332

Up $353,730 (+6.6%) from 2017

Net Income

Down

-$147,775

Down $181,747 (-535%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$5,286,549
Liabilities$2,308,373
Net Assets$2,978,176
Open 2018 Filing

Operations Trend

Revenue Growth48th 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

2018

Revenue$5,545,557
Expenses$5,693,332
Net Income-$147,775
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 18, 2018
Return Version
2017v2.3
Gross Receipts
$6,250,982
Mission and Program Overview

Mission

To provide education of secondary school students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,774,409$2,687,693▼ $86,716
Investments in Publicly Traded Securities$1,388,644$1,276,758▼ $111,886
Accounts Receivable$1,106,731$834,438▼ $272,293
Savings and Temporary Cash Investments$492,113$457,399▼ $34,714
Prepaid Expenses and Deferred Charges$40,479$24,577▼ $15,902
Inventories for Sale or Use$3,919$3,919→ $0
Cash and Non-Interest-Bearing Accounts$2,255$1,765▼ $490
Total Assets$5,808,550$5,286,549▼ $522,001
Liabilities
Deferred Revenue$1,661,564$1,365,850▼ $295,714
Mortgage Notes Payable Secured by Investment Property$921,820$907,060▼ $14,760
Accounts Payable and Accrued Expenses$22,191$35,463▲ $13,272
Total Liabilities$2,605,575$2,308,373▼ $297,202
Net Assets / Fund Balance
Unrestricted Net Assets$2,351,243$2,067,239▼ $284,004
Permanently Rstr Net Assets$818,804$885,428▲ $66,624
Temporarily Rstr Net Assets$32,928$25,509▼ $7,419
Total Net Assets Fund Balance$3,202,975$2,978,176▼ $224,799
Total Liabilities and Net Assets / Fund Balance$5,808,550$5,286,549▼ $522,001

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,385,170$2,395,296$4,780,466
Equipment$70,891$218,270$289,161
Other Land Buildings$32,632$203,227$235,859
Land$199,000-$199,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2013$759,815$32,742▲ $92,824-$876,281
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Franny Shuker-hainesDirectorFT$73,665$26,264$99,929

Board Members and Trustees

NameTitle
Tom RutledgePresident
Nancy E Glowa EsqVice President
Amanda RossTrustee
Andrea CurrierTrustee
Arjun AchuthanTrustee
B Graeme Fincke MdTrustee
Beth EllingwoodTrustee
Dwight DonaldsonTrustee
Elizabeth BeckTrustee
Grant BrownTrustee
Horatio R PotterTrustee
Nancy NewbergerTrustee
Walter KernanTrustee
William MorseTrustee
Diana Hitt PotterClerk
Dan SimonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$514,848
Program Service Revenue
$4,888,743
Investment Income
$141,966
Other Revenue
$0
All Other Contributions
$514,848
Change in Net Assets
$-147,775

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,121,281
Revenue Not Reported on Financial Statements
$2,424,276
Revenue Not Reported on Form 990
$-77,023
Other Revenue Adjustments
$2,408,225
Total Revenue per Audited Statements
$3,044,258
Total Revenue per Form 990
$5,545,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,408,225
Salaries, Compensation, and Employee Benefits$2,109,747
Other Expenses$1,175,360
Total Fundraising Expense$305,063
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,408,225--$2,408,225
Other Salaries and Wages$1,174,643$242,773$86,651$1,504,067
Other Employee Benefits$273,336$72,014$16,978$362,328
Occupancy$260,896--$260,896
Depreciation Depletion$136,527--$136,527
Current Officers, Directors, Trustees, and Key Employees$60,976$30,488$30,487$121,951
Payroll Taxes$92,330$20,840$8,231$121,401
Office Expenses$8,221$26,588$40,703$75,512
Advertising$19,471$13,200$37,122$69,793
Insurance-$62,801-$62,801
All Other Expenses$26,612$9,154$16,412$52,178
Interest-$43,892-$43,892
Fees for Services Accounting-$23,800-$23,800
Fees for Services Other-$19,376$3,540$22,916
Other Expenses$7,417$4,800$4,289$16,506
Fees for Service Investment Mgmnt Fees-$16,051-$16,051
Travel-$5,086-$5,086
Fees for Services Legal-$779-$779
Total Functional Expenses$4,796,627$591,642$305,063$5,693,332

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,693,332
Expenses per Audited Statements$3,269,056
Total Expenses per Audited Statements$3,269,056
Expenses Not Reported on Financial Statements$2,424,276
Other Expense Adjustments$2,408,225
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
2018-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Franny Shuker-haines
Formed
1950
Legal Domicile
Ma
Voting Board Members
18
Independent Board Members
16
Employees
71
Volunteers
21

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 2,408,225.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships granted to students 2,408,225.”

Raw XML AppendixShowing 400 of 567 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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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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/TitleTxt16TRUSTEE
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IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-174
IRS990/GainOrLossGrp/SecuritiesAmt0101878
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt02408225
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02408225
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02408225
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02400
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0804729
IRS990/GrossReceiptsAmt06250982
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt062801
IRS990/InsuranceGrp/TotalAmt062801
IRS990/InterestGrp/ManagementAndGeneralAmt043892
IRS990/InterestGrp/TotalAmt043892
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03919
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03919
IRS990/InvestmentIncomeGrp/ExclusionAmt040262
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040262
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01388644
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01276758
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt02816793
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02774409
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02687693
IRS990/LandBldgEquipCostOrOtherBssAmt05504486
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02574
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0702851
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/BOYAmt0921820
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0907060
IRS990/NetAssetsOrFundBalancesBOYAmt03202975
IRS990/NetAssetsOrFundBalancesEOYAmt02978176
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0101704
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0101704
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-77024
IRS990/NoncashContributionsAmt011937
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0260896
IRS990/OccupancyGrp/TotalAmt0260896
IRS990/OfficeExpensesGrp/FundraisingAmt040703
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026588
IRS990/OfficeExpensesGrp/ProgramServicesAmt08221
IRS990/OfficeExpensesGrp/TotalAmt075512
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016978
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072014
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0273336
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0362328
IRS990/OtherExpensesGrp/Desc0FOOD & KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc1TEACHING & STUDENT ACTI
IRS990/OtherExpensesGrp/Desc2RENT - NYC
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt060650
IRS990/OtherExpensesGrp/FundraisingAmt14289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04800
IRS990/OtherExpensesGrp/ProgramServicesAmt0207791
IRS990/OtherExpensesGrp/ProgramServicesAmt1120182
IRS990/OtherExpensesGrp/ProgramServicesAmt27417
IRS990/OtherExpensesGrp/TotalAmt0207791
IRS990/OtherExpensesGrp/TotalAmt1120182
IRS990/OtherExpensesGrp/TotalAmt260650
IRS990/OtherExpensesGrp/TotalAmt316506
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086651
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0242773
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01174643
IRS990/OtherSalariesAndWagesGrp/TotalAmt01504067
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08231
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020840
IRS990/PayrollTaxesGrp/ProgramServicesAmt092330
IRS990/PayrollTaxesGrp/TotalAmt0121401
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0818804
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0885428
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040479
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024577
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/RelatedOrExemptFuncIncomeAmt04735041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1134430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04735041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1134430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219272
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0445871
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02241340
IRS990/PYInvestmentIncomeAmt0194899
IRS990/PYOtherExpensesAmt01144458
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04732804
IRS990/PYRevenuesLessExpensesAmt033972
IRS990/PYSalariesCompEmpBnftPaidAmt01953804
IRS990/PYTotalExpensesAmt05339602
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05373574
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-147775
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04888743
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0492113
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0457399
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02385170
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02395296
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04780466
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0818804
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt077896
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0885428
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt022504
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt018728
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt07496
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0769886
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0818804
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt026254
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt083918
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt08746
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0805175
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0769886
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt032340
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05311
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt09260
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0876281
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0805175
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt010500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-44510
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt020096
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0759815
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt032742

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,286,549
Liabilities
$2,308,373
Net assets
$2,978,176
Revenue
$5,545,557
Expenses
$5,693,332
Net income
-$147,775
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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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