Civic Intelligence

Touchstone Community School Inc.

990 • Fiscal year 2020 • EIN 04-2735013

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 22, 2020

Organization ProfileWWW.TOUCHSTONESCHOOL.COM

View Organization Page

54 Leland StreetGrafton, MA 01519

(508) 839-0038

Siviq Scores

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

Liabilities / Assets

76th percentile

0.39x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.42x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

49th percentile

4.7%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$88,395

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

22nd percentile

-2.7%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-7.3%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,639,125

Down $45,154 (-2.7%) from 2019

Net Assets

Up

$991,997

Up $72,282 (+7.9%) from 2019

Liabilities

Down

$647,128

Down $117,436 (-15%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin49th percentile

Revenue

Down

$1,526,290

Down $120,550 (-7.3%) from 2019

Expenses

Down

$1,454,008

Down $349,759 (-19%) from 2019

Net Income

Up

$72,282

Up $229,209 (+146%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,141,007Liabilities 2011: $698,448Net Assets 2011: $1,442,5592011Assets 2012: $2,073,005Liabilities 2012: $762,228Net Assets 2012: $1,310,7772012Assets 2013: $1,951,664Liabilities 2013: $821,351Net Assets 2013: $1,130,3132013Assets 2014: $1,943,095Liabilities 2014: $835,018Net Assets 2014: $1,108,0772014Assets 2015: $1,853,695Liabilities 2015: $749,087Net Assets 2015: $1,104,6082015Assets 2016: $1,782,818Liabilities 2016: $654,888Net Assets 2016: $1,127,9302016Assets 2017: $1,828,691Liabilities 2017: $669,964Net Assets 2017: $1,158,7272017Assets 2018: $1,925,066Liabilities 2018: $848,424Net Assets 2018: $1,076,6422018Assets 2019: $1,684,279Liabilities 2019: $764,564Net Assets 2019: $919,7152019Assets 2020: $1,639,125Liabilities 2020: $647,128Net Assets 2020: $991,9972020Assets 2021: $1,775,335Liabilities 2021: $722,375Net Assets 2021: $1,052,9602021Assets 2022: $1,850,005Liabilities 2022: $798,600Net Assets 2022: $1,051,4052022Assets 2023: $1,892,121Liabilities 2023: $773,907Net Assets 2023: $1,118,2142023Assets 2024: $1,678,394Liabilities 2024: $824,249Net Assets 2024: $854,1452024Assets 2025: $1,842,562Liabilities 2025: $892,765Net Assets 2025: $949,7972025

Highlighted filing

2020

Assets$1,639,125
Liabilities$647,128
Net Assets$991,997
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,631,254Expenses 2011: $1,703,670Net Income 2011: -$72,4162011Expenses 2012: $1,997,4402012Revenue 2013: $1,758,741Expenses 2013: $1,985,736Net Income 2013: -$226,9952013Revenue 2014: $1,686,716Expenses 2014: $1,766,507Net Income 2014: -$79,7912014Revenue 2015: $1,763,428Expenses 2015: $1,777,420Net Income 2015: -$13,9922015Revenue 2016: $1,885,214Expenses 2016: $1,865,201Net Income 2016: $20,0132016Revenue 2017: $2,077,840Expenses 2017: $2,062,477Net Income 2017: $15,3632017Revenue 2018: $1,895,021Expenses 2018: $1,977,106Net Income 2018: -$82,0852018Revenue 2019: $1,646,840Expenses 2019: $1,803,767Net Income 2019: -$156,9272019Revenue 2020: $1,526,290Expenses 2020: $1,454,008Net Income 2020: $72,2822020Revenue 2021: $1,589,521Expenses 2021: $1,528,558Net Income 2021: $60,9632021Revenue 2022: $1,582,959Expenses 2022: $1,584,514Net Income 2022: -$1,5552022Revenue 2023: $1,503,494Expenses 2023: $1,668,312Net Income 2023: -$164,8182023Revenue 2024: $1,376,537Expenses 2024: $1,640,606Net Income 2024: -$264,0692024Revenue 2025: $1,716,933Expenses 2025: $1,621,281Net Income 2025: $95,6522025

Highlighted filing

2020

Revenue$1,526,290
Expenses$1,454,008
Net Income$72,282
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 22, 2020
Return Version
2019v5.0
Gross Receipts
$1,528,702
Mission and Program Overview

Mission

An independent school to provide a unique learning environment in which to educate children from pre-kindergarten through eighth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,173,512$1,106,146▼ $67,366
Savings and Temporary Cash Investments$438,235$382,389▼ $55,846
Investments in Publicly Traded Securities-$95,432-
Accounts Receivable$43,275$35,461▼ $7,814
Prepaid Expenses and Deferred Charges$22,960$15,389▼ $7,571
Total Assets$1,684,279$1,639,125▼ $45,154
Other Assets Total$6,297$4,308▼ $1,989
Liabilities
Mortgage Notes Payable Secured by Investment Property$431,325$420,508▼ $10,817
Deferred Revenue$284,611$179,993▼ $104,618
Accounts Payable and Accrued Expenses$48,628$46,627▼ $2,001
Total Liabilities$764,564$647,128▼ $117,436
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$791,259$866,691▲ $75,432
Net Assets With Donor Restrictions$128,456$125,306▼ $3,150
Total Net Assets Fund Balance$919,715$991,997▲ $72,282
Total Liabilities and Net Assets / Fund Balance$1,684,279$1,639,125▼ $45,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$446,278$1,373,561$1,819,839
Other Land Buildings$342,949$180,892$523,841
Land$307,755-$307,755
Equipment$9,164$169,734$178,898
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sally KentHead of SchoFT$88,395$88,395
Sheryl HarrowTrusteeFT$55,372$55,372
Heather PetersTrustee-$15,402$15,402

Board Members and Trustees

NameTitle
Joshua RosenPresident
Carrie ZublattTrustee
Claire MillerTrustee
Diane SmithTrustee
Ed BenderTrustee
Harolyn DavisTrustee
Jen MignerTrustee
Kj RawsonTrustee
Linda PapeTrustee
Lori Hodgins BrazellTrustee
Peter BaggTrustee
Sarah Stefany JacksonTrustee
William WilmotTrustee
Mellissa ZieveClerk
Julie RobertsTreasurer
Molly HollibaughVice Presidi
Revenue and Support

Revenue Composition

Contributions and Grants
$181,449
Program Service Revenue
$1,335,131
Investment Income
$5,236
Other Revenue
$4,474
All Other Contributions
$181,449
Change in Net Assets
$72,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,180,610
Revenue Not Reported on Financial Statements
$345,680
Revenue Not Reported on Form 990
$2,412
Other Revenue Adjustments
$345,680
Total Revenue per Audited Statements
$1,183,022
Total Revenue per Form 990
$1,526,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$806,872
Grants and Similar Amounts Paid$345,680
Other Expenses$301,456
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$375,355$190,277-$565,632
Grants to Domestic Individuals$345,680--$345,680
Current Officers, Directors, Trustees, and Key Employees$159,169--$159,169
Depreciation Depletion$70,266--$70,266
Payroll Taxes$47,779$16,787-$64,566
Office Expenses$2,644$24,431-$27,075
Insurance$16,962$7,269-$24,231
Interest$19,198--$19,198
All Other Expenses$10,582$7,398-$17,980
Other Employee Benefits$12,954$4,551-$17,505
Other Expenses$16,156$2,729-$16,156
Fees for Services Legal-$11,073-$11,073
Advertising$7,732--$7,732
Fees for Services Accounting-$6,979-$6,979
Fees for Services Other$4,060$1,370-$5,430
Total Functional Expenses$1,131,511$322,497$0$1,454,008

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,454,008
Total Expenses per Audited Statements$1,110,740
Expenses per Audited Statements$1,108,328
Expenses Not Reported on Financial Statements$345,680
Other Expense Adjustments$345,680
Expenses Not Reported on Form 990$2,412
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,211
Fundraising Direct Expenses$2,412
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$15,211$15,211$2,412$12,799
Total Events$15,211$15,211$2,412$12,799
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
No
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, Page 6, Part VI, Line 6

“The organization has members. The parents of the students attending the school have authority to elect members of the board of trustees.”

Form 990, Page 6, Part VI, Line 7A

“The members (parents of students) have authority to elect members of the board.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the treasurer, as board designee, and the head of school prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members annually review and sign off on the conflict of interest policy. All are required to disclose any conflicts.”

Form 990, Page 6, Part VI, Line 15A

“Board members vote on recommendations for salary provided by the finance committee, who conducts research on salaries to be provided.”

Form 990, Page 6, Part VI, Line 15B

“Board members vote on recommendations for salary provided by the finance committee, who conducts research on salaries to be provided.”

Form 990, Page 6, Part VI, Line 19

“The organization's financial statements are available for viewing online at www.guidestar.org, a website used to rate non-profits for potential donors. The tax filings are also available at the massachusetts attorney general's division for punlic charities website and at the school.”

Filing and Contact Details

Filer

Filer Name
Touchstone Community School Inc
EIN
04-2735013
Phone
5088390038
Address
54 LELAND STREET, GRAFTON, MA 01519

Signing Officer

Name
Sally Kent
Title
Head of Schools
Phone
5088390038
Signed
2020-12-22

Organization Details

Principal Officer
Sally Kent
Formed
1981
Legal Domicile
Ma
Voting Board Members
19
Independent Board Members
7
Employees
41
Volunteers
34

Preparer

Firm
Goulet Salvidio & Associates Pc
Address
324 GROVE ST, WORCESTER, MA 01605
Preparer
Tracy I Vaughan CPA
Phone
5087575957
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expense 2,412 financial aid -345,680 direct fundraising expense -2,412 financial aid 345,680”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expense 2,412”

Schedule D, Page 4, Part XI, Line 4B

“FINANCIAL AID 345,680”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expense 2,412”

Schedule D, Page 4, Part XII, Line 4B

“FINANCIAL AID 345,680”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDI
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17CLERK
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IRS990/InsuranceGrp/ProgramServicesAmt016962
IRS990/InsuranceGrp/TotalAmt024231
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IRS990/InterestGrp/TotalAmt019198
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01173512
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01106146
IRS990/LandBldgEquipCostOrOtherBssAmt02830333
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AN INDEPENDENT SCHOOL TO PROVIDE A UNIQUE LEARNING ENVIRONMENT IN WHICH TO EDUCATE CHILDREN FROM PRE-KINDERGARTEN THROUGH EIGHTH GRADE.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0866691
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IRS990/OfficeExpensesGrp/ProgramServicesAmt02644
IRS990/OfficeExpensesGrp/TotalAmt027075
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04551
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012954
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017505
IRS990/OtherExpensesGrp/Desc0GENERAL MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CURRICLUM MATERIALS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22729
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IRS990/OtherExpensesGrp/ProgramServicesAmt116402
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IRS990/OtherExpensesGrp/TotalAmt127971
IRS990/OtherExpensesGrp/TotalAmt219131
IRS990/OtherExpensesGrp/TotalAmt316156
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED LOSS ON INVESTMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-8325
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-8325
IRS990/OtherRevenueTotalAmt0-8325
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0190277
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0375355
IRS990/OtherSalariesAndWagesGrp/TotalAmt0565632
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016787
IRS990/PayrollTaxesGrp/ProgramServicesAmt047779
IRS990/PayrollTaxesGrp/TotalAmt064566
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015389
IRS990/PrincipalOfficerNm0SALLY KENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1AUXILARY PROGRAMS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01250475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184656
IRS990/ProgSrvcAccomActy2Grp/Desc0NONPROFIT ELEMENTARY SCHOOL AUXILIARY PROGRAMS INCLUDING EXTENDED DAY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053292
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0351315
IRS990/PYInvestmentIncomeAmt03083
IRS990/PYOtherExpensesAmt0363618
IRS990/PYOtherRevenueAmt014746
IRS990/PYProgramServiceRevenueAmt01575719
IRS990/PYRevenuesLessExpensesAmt0-156927
IRS990/PYSalariesCompEmpBnftPaidAmt01088834
IRS990/PYTotalExpensesAmt01803767
IRS990/PYTotalRevenueAmt01646840
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt072282
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0438235
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0382389
IRS990ScheduleA/SchoolInd0X
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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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0446278
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01373561
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01819839
IRS990ScheduleD/EquipmentGrp/BookValueAmt09164
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169734
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178898
IRS990ScheduleD/ExpensesNotReportedAmt02412
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0345680
IRS990ScheduleD/ExpensesSubtotalAmt01108328
IRS990ScheduleD/LandGrp/BookValueAmt0307755
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0307755
IRS990ScheduleD/OtherExpensesIncludedAmt02412
IRS990ScheduleD/OtherExpensesNotIncludedAmt0345680
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0342949
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0180892
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0523841
IRS990ScheduleD/OtherRevenueAmt02412
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0345680
IRS990ScheduleD/RevenueNotReportedAmt02412
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0345680
IRS990ScheduleD/RevenueSubtotalAmt01180610
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSE 2,412
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID 345,680
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSE 2,412
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FINANCIAL AID 345,680
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01106146
IRS990ScheduleD/TotalExpensesPerForm990Amt01454008
IRS990ScheduleD/TotalRevenuePerForm990Amt01526290
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01183022
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01110740
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,639,125
Liabilities
$647,128
Net assets
$991,997
Revenue
$1,526,290
Expenses
$1,454,008
Net income
$72,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.84$0.89$0.95$1.72$1.62$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.82$0.85$1.38$1.64$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.77$1.12$1.50$1.67$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.80$1.05$1.58$1.58$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.72$1.05$1.59$1.53$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.65$0.99$1.53$1.45$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.76$0.92$1.65$1.80$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.85$1.08$1.90$1.98$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.67$1.16$2.08$2.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.65$1.13$1.89$1.87$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.75$1.10$1.76$1.78$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.84$1.11$1.69$1.77$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.82$1.13$1.76$1.99$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.76$1.31$2.00
2011Summary only. Only limited summary data is available for this year.$2.14$0.70$1.44$1.63$1.70$0.07