Civic Intelligence

Trey Whitfield School

990 • Fiscal year 2015 • EIN 11-3577637

Sep 01, 2014 to Aug 31, 2015 • Filed on Mar 10, 2016

Organization Profilewww.treywhitfieldschool.org
17 Hinsdale StreetBrooklyn, NY 11207

(718) 342-7722

Siviq Scores

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

Liabilities / Assets

80th percentile

0.74x

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

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

1.70x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$149,820

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Asset Growth

32nd percentile

-1.7%

Faster asset growth than 32% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-7.1%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$6,086,199

Down $102,740 (-1.7%) from 2014

Net Assets

Up

$1,586,314

Up $48,195 (+3.1%) from 2014

Liabilities

Down

$4,499,885

Down $150,935 (-3.2%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin46th percentile

Revenue

Down

$2,654,753

Down $201,902 (-7.1%) from 2014

Expenses

Down

$2,606,559

Down $370,003 (-12%) from 2014

Net Income

Up

$48,194

Up $168,101 (+140%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $7,504,504Liabilities 2010: $5,786,077Net Assets 2010: $1,718,4272010Assets 2011: $7,372,323Liabilities 2011: $5,545,618Net Assets 2011: $1,826,7052011Assets 2012: $7,076,847Liabilities 2012: $5,250,862Net Assets 2012: $1,825,9852012Assets 2013: $6,670,037Liabilities 2013: $5,012,011Net Assets 2013: $1,658,0262013Assets 2014: $6,188,939Liabilities 2014: $4,650,820Net Assets 2014: $1,538,1192014Assets 2015: $6,086,199Liabilities 2015: $4,499,885Net Assets 2015: $1,586,3142015Assets 2016: $5,683,614Liabilities 2016: $4,594,246Net Assets 2016: $1,089,3682016Assets 2017: $5,216,323Liabilities 2017: $4,463,641Net Assets 2017: $752,6822017Assets 2018: $5,149,405Liabilities 2018: $4,332,268Net Assets 2018: $817,1372018Assets 2019: $4,428,567Liabilities 2019: $4,262,074Net Assets 2019: $166,4932019Assets 2020: $4,196,132Liabilities 2020: $4,479,688Net Assets 2020: -$283,5562020Assets 2021: $4,569,369Liabilities 2021: $4,402,408Net Assets 2021: $166,9612021Assets 2022: $3,970,158Liabilities 2022: $4,008,671Net Assets 2022: -$38,5132022Assets 2023: $2,931,881Liabilities 2023: $4,114,322Net Assets 2023: -$1,182,4412023Assets 2024: $2,483,518Liabilities 2024: $4,458,743Net Assets 2024: -$1,975,2252024

Highlighted filing

2015

Assets$6,086,199
Liabilities$4,499,885
Net Assets$1,586,314
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $3,302,403Expenses 2010: $3,144,284Net Income 2010: $158,1192010Expenses 2011: $3,130,3882011Expenses 2012: $3,016,0212012Revenue 2013: $2,973,540Expenses 2013: $2,972,752Net Income 2013: $7882013Revenue 2014: $2,856,655Expenses 2014: $2,976,562Net Income 2014: -$119,9072014Revenue 2015: $2,654,753Expenses 2015: $2,606,559Net Income 2015: $48,1942015Revenue 2016: $2,438,955Expenses 2016: $2,935,901Net Income 2016: -$496,9462016Revenue 2017: $2,577,033Expenses 2017: $2,913,719Net Income 2017: -$336,6862017Revenue 2018: $2,663,320Expenses 2018: $2,598,865Net Income 2018: $64,4552018Revenue 2019: $1,997,702Expenses 2019: $2,648,346Net Income 2019: -$650,6442019Revenue 2020: $2,356,347Expenses 2020: $2,806,396Net Income 2020: -$450,0492020Revenue 2021: $3,543,449Expenses 2021: $3,092,932Net Income 2021: $450,5172021Revenue 2022: $3,120,135Expenses 2022: $3,309,605Net Income 2022: -$189,4702022Revenue 2023: $2,520,715Expenses 2023: $3,536,323Net Income 2023: -$1,015,6082023Revenue 2024: $2,600,295Expenses 2024: $3,342,552Net Income 2024: -$742,2572024

Highlighted filing

2015

Revenue$2,654,753
Expenses$2,606,559
Net Income$48,194
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Mar 10, 2016
Return Version
2014v6.0
Gross Receipts
$2,654,753
Mission and Program Overview

Mission

To provide affordable and accessible education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,033,250$5,694,335▼ $338,915
Cash and Non-Interest-Bearing Accounts$102,704$114,658▲ $11,954
Loans From Officers Directors-$98,650-
Accounts Receivable$44,885$36,971▼ $7,914
Total Assets$6,188,939$6,086,199▼ $102,740
Other Assets Total$8,100$240,235▲ $232,135
Liabilities
Tax Exempt Bond Liabilities-$4,154,993-
Deferred Revenue$87,686$117,594▲ $29,908
Other Liabilities$4,507,764$92,472▼ $4,415,292
Accounts Payable and Accrued Expenses$55,370$36,176▼ $19,194
Total Liabilities$4,650,820$4,499,885▼ $150,935
Net Assets / Fund Balance
Unrestricted Net Assets$1,473,606$1,517,301▲ $43,695
Temporarily Rstr Net Assets$64,513$69,013▲ $4,500
Total Net Assets Fund Balance$1,538,119$1,586,314▲ $48,195
Total Liabilities and Net Assets / Fund Balance$6,188,939$6,086,199▼ $102,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,348,458$3,723,775-
Equipment$302,116$422,576-
Leasehold Improvements$43,761$536,352-
Other Assets Org$240,235--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
AB WhitfieldCOOFT$149,820$149,820
Janie C WhitneyCEOFT$145,010$145,010

Board Members and Trustees

NameTitle
Michael DruckmanChairman
Ben AitkenheadMember
Benjamin A GlascoeMember
Bruce EagelMember
Bruce McleanMember
Gillian Lakhan-ForbesMember
Guy MetcalfMember
Ken JacobyMember
Mel DavisMember
Michael FrancoMember
Nancy DruckmanMember
Seymore SY FleiegelMember
Steve BloomMember
Revenue and Support

Revenue Composition

Contributions and Grants
$558,331
Program Service Revenue
$1,413,199
Investment Income
$589
Other Revenue
$682,634
Change in Net Assets
$48,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,654,753
Total Revenue per Audited Statements
$2,654,753
Total Revenue per Form 990
$2,654,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,598,771
Other Expenses$1,007,788
Total Fundraising Expense$298,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$974,732$22,834-$997,566
Depreciation Depletion$276,826$85,177$63,883$425,886
Current Officers, Directors, Trustees, and Key Employees$102,273$91,338$101,219$294,830
Other Employee Benefits$131,511$40,465$30,349$202,325
All Other Expenses$112,925$38,224$31,313$182,462
Occupancy$99,770$30,697$23,025$153,492
Payroll Taxes$67,632$20,810$15,608$104,050
Interest$44,996$13,845$10,384$69,225
Insurance$40,158$12,356$9,267$61,781
Information Technology$24,504$7,001$3,501$35,006
Other Expenses$12,297$3,784$2,833$18,914
Fees for Services Accounting$7,991$2,459$1,844$12,294
Office Expenses$6,400$1,969$1,477$9,846
Conferences and Meetings$7,647--$7,647
Advertising$205$63$47$315
Total Functional Expenses$1,930,493$377,885$298,181$2,606,559

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,606,559
Total Expenses per Audited Statements$2,606,559
Total Expenses per Form 990$2,606,559
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$98,650-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$92,472

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANYC Industrial Development2003-11-04$5,700,000Acquisition & Construction
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Board Reviews the 990 before it is filed. The Board reviews the 990 before it is filed.”

CEO executive director top management comp Part VI line 15A

“Board of Directors reviews the performance and makes a decision”

Other officer or key employee compensation Part VI line 15B

“The CEO reviews the performance and makes a decision.”

Governing documents etc available to public Part VI line 19

“Upon request the governing documents are provided to the requesting parties.”

Filing and Contact Details

Filer

Filer Name
Trey Whitfield School
EIN
11-3577637
Address
17 Hinsdale Street, Brooklyn, NY 11207

Signing Officer

Name
Janie C Whitney
Title
CEO
Phone
7183427722
Signed
2016-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janie C Whitney
Formed
1983
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
42

Preparer

Firm
Deans Archer Co CPAs
Address
265 E Merrick Rd Suite 205, Valley Stream, NY 11580
Preparer
Glenn Deans
Phone
5168726922
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Rounding”

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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0558331
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02654753
IRS990/GrossRentsGrp/RealAmt0264274
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03501
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07001
IRS990/InformationTechnologyGrp/ProgramServicesAmt024504
IRS990/InformationTechnologyGrp/TotalAmt035006
IRS990/InsuranceGrp/FundraisingAmt09267
IRS990/InsuranceGrp/ManagementAndGeneralAmt012356
IRS990/InsuranceGrp/ProgramServicesAmt040158
IRS990/InsuranceGrp/TotalAmt061781
IRS990/InterestGrp/FundraisingAmt010384
IRS990/InterestGrp/ManagementAndGeneralAmt013845
IRS990/InterestGrp/ProgramServicesAmt044996
IRS990/InterestGrp/TotalAmt069225
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0589
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0589
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04682703
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06033250
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05694335
IRS990/LandBldgEquipCostOrOtherBssAmt010377038
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt098650
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To Provide Affordable and Accessible Education
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01538119
IRS990/NetAssetsOrFundBalancesEOYAmt01586314
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0264274
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0264274
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt023025
IRS990/OccupancyGrp/ManagementAndGeneralAmt030697
IRS990/OccupancyGrp/ProgramServicesAmt099770
IRS990/OccupancyGrp/TotalAmt0153492
IRS990/OfficeExpensesGrp/FundraisingAmt01477
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01969
IRS990/OfficeExpensesGrp/ProgramServicesAmt06400
IRS990/OfficeExpensesGrp/TotalAmt09846
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08100
IRS990/OtherAssetsTotalGrp/EOYAmt0240235
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030349
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040465
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131511
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0202325
IRS990/OtherExpensesGrp/Desc0Text Books
IRS990/OtherExpensesGrp/Desc1Student Class Trips
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt03431
IRS990/OtherExpensesGrp/FundraisingAmt12833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06863
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13784
IRS990/OtherExpensesGrp/ProgramServicesAmt05370
IRS990/OtherExpensesGrp/ProgramServicesAmt18395
IRS990/OtherExpensesGrp/ProgramServicesAmt26861
IRS990/OtherExpensesGrp/ProgramServicesAmt312297
IRS990/OtherExpensesGrp/TotalAmt05370
IRS990/OtherExpensesGrp/TotalAmt18395
IRS990/OtherExpensesGrp/TotalAmt217155
IRS990/OtherExpensesGrp/TotalAmt318914
IRS990/OtherLiabilitiesGrp/BOYAmt04507764
IRS990/OtherLiabilitiesGrp/EOYAmt092472
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/Desc1Forgiveness of Debtg
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018102
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1400258
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018102
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1400258
IRS990/OtherRevenueTotalAmt0418360
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022834
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0974732
IRS990/OtherSalariesAndWagesGrp/TotalAmt0997566
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015608
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020810
IRS990/PayrollTaxesGrp/ProgramServicesAmt067632
IRS990/PayrollTaxesGrp/TotalAmt0104050
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Janie C Whitney
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01413199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01413199
IRS990/ProgSrvcAccomActy2Grp/Desc0Student Activities
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0392308
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0672612
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02360
IRS990/PYOtherExpensesAmt01257567
IRS990/PYOtherRevenueAmt0475848
IRS990/PYProgramServiceRevenueAmt01705835
IRS990/PYRevenuesLessExpensesAmt0-119907
IRS990/PYSalariesCompEmpBnftPaidAmt01718995
IRS990/PYTotalExpensesAmt02976562
IRS990/PYTotalRevenueAmt02856655
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt048194
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0264274
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01413199
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05348458
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03723775
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt09072233
IRS990ScheduleD/EquipmentGrp/BookValueAmt0302116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0422576
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0724692
IRS990ScheduleD/ExpensesSubtotalAmt02606559
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043761
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0536352
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0580113
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0240235
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt092472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilities
IRS990ScheduleD/RevenueSubtotalAmt02654753
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rounding
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05694335
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0240235
IRS990ScheduleD/TotalExpensesPerForm990Amt02606559
IRS990ScheduleD/TotalLiabilityAmt092472
IRS990ScheduleD/TotalRevenuePerForm990Amt02654753
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02654753
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02606559
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,086,199
Liabilities
$4,499,885
Net assets
$1,586,314
Revenue
$2,654,753
Expenses
$2,606,559
Net income
$48,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.48$4.46$1.98$2.60$3.34$0.74
2023Detailed filing. Detailed filing data is available for this year.$2.93$4.11$1.18$2.52$3.54$1.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$4.01$0.04$3.12$3.31$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$4.40$0.17$3.54$3.09$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$4.48$0.28$2.36$2.81$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$4.26$0.17$2.00$2.65$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$4.33$0.82$2.66$2.60$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$4.46$0.75$2.58$2.91$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$4.59$1.09$2.44$2.94$0.50
2015Detailed filing. Detailed filing data is available for this year.$6.09$4.50$1.59$2.65$2.61$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.19$4.65$1.54$2.86$2.98$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$5.01$1.66$2.97$2.97$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$5.25$1.83$3.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$5.55$1.83$3.13
2010Summary only. Only limited summary data is available for this year.$7.50$5.79$1.72$3.30$3.14$0.16