Civic Intelligence

Brown School

990 • Fiscal year 2017 • EIN 14-1343064

Sep 01, 2016 to Aug 31, 2017 • Filed on Apr 20, 2018

Organization ProfileWWW.BROWNSCHOOL.ORG
150 Corlaer AvenueSchenectady, NY 12304

(518) 370-0366

Siviq Scores

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

Liabilities / Assets

86th percentile

0.69x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.64x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

9.2%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,670,509

Up $130,430 (+5.1%) from 2016

Net Assets

Up

$815,659

Up $264,734 (+48%) from 2016

Liabilities

Down

$1,854,850

Down $134,304 (-6.8%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin65th percentile

Revenue

Up

$2,876,972

Up $290,876 (+11%) from 2016

Expenses

Up

$2,612,238

Up $199,588 (+8.3%) from 2016

Net Income

Up

$264,734

Up $91,288 (+53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,685,241Liabilities 2011: $1,812,262Net Assets 2011: -$127,0212011Assets 2012: $1,710,775Liabilities 2012: $1,800,813Net Assets 2012: -$90,0382012Assets 2013: $1,838,618Liabilities 2013: $1,766,008Net Assets 2013: $72,6102013Assets 2014: $1,995,131Liabilities 2014: $1,693,587Net Assets 2014: $301,5442014Assets 2015: $2,064,375Liabilities 2015: $1,686,896Net Assets 2015: $377,4792015Assets 2016: $2,540,079Liabilities 2016: $1,989,154Net Assets 2016: $550,9252016Assets 2017: $2,670,509Liabilities 2017: $1,854,850Net Assets 2017: $815,6592017Assets 2018: $2,566,655Liabilities 2018: $1,753,363Net Assets 2018: $813,2922018Assets 2019: $2,326,523Liabilities 2019: $1,684,064Net Assets 2019: $642,4592019Assets 2020: $2,460,354Liabilities 2020: $1,615,754Net Assets 2020: $844,6002020Assets 2021: $2,937,948Liabilities 2021: $1,664,400Net Assets 2021: $1,273,5482021Assets 2022: $3,040,193Liabilities 2022: $1,662,773Net Assets 2022: $1,377,4202022Assets 2023: $3,530,421Liabilities 2023: $2,083,181Net Assets 2023: $1,447,2402023

Highlighted filing

2017

Assets$2,670,509
Liabilities$1,854,850
Net Assets$815,659
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,941,471Expenses 2011: $1,970,079Net Income 2011: -$28,6082011Revenue 2012: $2,017,858Expenses 2012: $1,980,875Net Income 2012: $36,9832012Expenses 2013: $2,169,5302013Revenue 2014: $2,415,041Expenses 2014: $2,186,107Net Income 2014: $228,9342014Revenue 2015: $2,404,445Expenses 2015: $2,328,510Net Income 2015: $75,9352015Revenue 2016: $2,586,096Expenses 2016: $2,412,650Net Income 2016: $173,4462016Revenue 2017: $2,876,972Expenses 2017: $2,612,238Net Income 2017: $264,7342017Revenue 2018: $2,632,186Expenses 2018: $2,634,553Net Income 2018: -$2,3672018Revenue 2019: $2,456,198Expenses 2019: $2,627,031Net Income 2019: -$170,8332019Revenue 2020: $2,669,840Expenses 2020: $2,467,699Net Income 2020: $202,1412020Revenue 2021: $2,653,384Expenses 2021: $2,224,436Net Income 2021: $428,9482021Revenue 2022: $2,551,626Expenses 2022: $2,447,804Net Income 2022: $103,8222022Revenue 2023: $2,809,114Expenses 2023: $2,739,294Net Income 2023: $69,8202023

Highlighted filing

2017

Revenue$2,876,972
Expenses$2,612,238
Net Income$264,734
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Apr 20, 2018
Return Version
2016v3.1
Gross Receipts
$2,876,972
Mission and Program Overview

Mission

Running a private school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,327,027$1,449,982▲ $122,955
Land, Buildings, and Equipment, Net$712,077$649,549▼ $62,528
Investments in Publicly Traded Securities$214,011$249,763▲ $35,752
Accounts Receivable$258,039$203,800▼ $54,239
Prepaid Expenses and Deferred Charges$11,476$101,257▲ $89,781
Intangible Assets$17,274$12,905▼ $4,369
Cash and Non-Interest-Bearing Accounts$175$3,253▲ $3,078
Total Assets$2,540,079$2,670,509▲ $130,430
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,347,238$1,302,467▼ $44,771
Other Liabilities$607,777$515,014▼ $92,763
Accounts Payable and Accrued Expenses$34,139$37,369▲ $3,230
Total Liabilities$1,989,154$1,854,850▼ $134,304
Net Assets / Fund Balance
Unrestricted Net Assets$389,428$614,001▲ $224,573
Permanently Rstr Net Assets$119,544$138,981▲ $19,437
Temporarily Rstr Net Assets$41,953$62,677▲ $20,724
Total Net Assets Fund Balance$550,925$815,659▲ $264,734
Total Liabilities and Net Assets / Fund Balance$2,540,079$2,670,509▲ $130,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$322,156$374,234$696,390
Leasehold Improvements$180,508$377,886$558,394
Equipment$46,577$376,277$422,854
Land$100,308-$100,308

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$109,509-▲ $10,035-$119,544
2014$110,389-▼ $880-$109,509
2013$94,214-▲ $16,175-$110,389
2012$89,343-▲ $4,871-$94,214
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bill MassmannChair
Catherine Malone-smitas MdMember
Chris KellyMember
Lisa a BiegaMember
Michelle Sausa-gattaMember
Scott BatemanMember
Shadi Shahedipour-sandvikMember
Shane MathieuMember
Tina SciocchettiMember
Scott MorleySecretary
Carlo CioffiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,828
Program Service Revenue
$2,758,596
Investment Income
$34,548
Other Revenue
$0
All Other Contributions
$83,828
Change in Net Assets
$264,734

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,876,972
Total Revenue per Audited Statements
$2,876,972
Total Revenue per Form 990
$2,876,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,647,726
Other Expenses$964,512
Total Fundraising Expense$2,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,287,689$167,370$1,800$1,456,859
Payroll Taxes$165,658$25,009$200$190,867
All Other Expenses$135,836--$135,836
Office Expenses$82,466--$82,466
Depreciation Depletion$72,908--$72,908
Other Expenses$63,513--$63,513
Interest$61,206--$61,206
Advertising$49,889--$49,889
Insurance$45,449--$45,449
Occupancy$39,979--$39,979
Information Technology$22,813--$22,813
Fees for Services Accounting-$8,300-$8,300
Fees for Services Legal-$7,500-$7,500
Total Functional Expenses$2,402,059$208,179$2,000$2,612,238

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,612,238
Total Expenses per Audited Statements$2,612,238
Total Expenses per Form 990$2,612,238
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$515,014
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
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 11B

“Finance committee reviews form 990.”

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

“Board annually asks members about conflict of interest.”

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

“Board hires and establishes pay for head of school.”

Form 990, Page 6, Part VI, Line 19

“Available to public upon request at office.”

Filing and Contact Details

Filer

Filer Name
Brown School
EIN
14-1343064
Phone
5183700366
Address
150 CORLAER AVENUE, SCHENECTADY, NY 12304

Signing Officer

Name
Carlo Cioffi
Title
Treasurer
Phone
5183700366
Signed
2018-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Massmann
Formed
1893
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
105

Preparer

Firm
ZALUCKI AND HALSTEAD LLP CPA'S
Address
1776 UNION STREET 2ND FLOOR, SCHENECTADY, NY 12309-6312
Preparer
John P Halstead
Phone
5183825600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Depreciation of building and equipment used to provide school facilities”

Raw XML AppendixShowing 400 of 438 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/PayrollTaxesGrp/TotalAmt0190867
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0119544
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0138981
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011476
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101257
IRS990/PrincipalOfficerNm0BILL MASSMANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc1MISC FEES AND CLUB INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MANDATED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4SALARY OFFSET FROM GRANT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02252068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1441342
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02252068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1441342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4538
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION OF BUILDING AND EQUIPMENT USED TO PROVIDE SCHOOL FACILITIES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt090087
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021697
IRS990/PYOtherExpensesAmt0841466
IRS990/PYProgramServiceRevenueAmt02474312
IRS990/PYRevenuesLessExpensesAmt0173446
IRS990/PYSalariesCompEmpBnftPaidAmt01571184
IRS990/PYTotalExpensesAmt02412650
IRS990/PYTotalRevenueAmt02586096
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0264734
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02758596
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01327027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01449982
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0322156
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0374234
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0696390
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0109509
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0119544
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010035
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0110389
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0109509
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-880
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt094214
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0110389
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016175
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt089343
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt094214
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04871
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt046577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0376277
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0422854
IRS990ScheduleD/ExpensesSubtotalAmt02612238
IRS990ScheduleD/LandGrp/BookValueAmt0100308
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100308
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0180508
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0377886
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0558394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0515014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION
IRS990ScheduleD/RevenueSubtotalAmt02876972
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0649549
IRS990ScheduleD/TotalExpensesPerForm990Amt02612238
IRS990ScheduleD/TotalLiabilityAmt0515014
IRS990ScheduleD/TotalRevenuePerForm990Amt02876972
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02876972
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02612238
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ADVERTISEMENTS, BROCHURES, AND PARTICIPATION IN COMMUNITY EVENTS LIST NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVES STATE AID FOR STUDENTS FOR MANDATED SERVICES VIA PUBLIC SCHOOL DISTRICT ALLOCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION OF BUILDING AND EQUIPMENT USED TO PROVIDE SCHOOL FACILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCE COMMITTEE REVIEWS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD ANNUALLY ASKS MEMBERS ABOUT CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD HIRES AND ESTABLISHES PAY FOR HEAD OF SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE TO PUBLIC UPON REQUEST AT OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt041953
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt062677
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02540079
IRS990/TotalAssetsEOYAmt02670509
IRS990/TotalAssetsGrp/BOYAmt02540079
IRS990/TotalAssetsGrp/EOYAmt02670509
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083828
IRS990/TotalEmployeeCnt0105
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0208179
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02402059
IRS990/TotalFunctionalExpensesGrp/TotalAmt02612238
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01989154
IRS990/TotalLiabilitiesEOYAmt01854850
IRS990/TotalLiabilitiesGrp/BOYAmt01989154
IRS990/TotalLiabilitiesGrp/EOYAmt01854850
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0550925
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0815659
IRS990/TotalProgramServiceExpensesAmt02402059
IRS990/TotalProgramServiceRevenueAmt02758596
IRS990/TotalRevenueGrp/ExclusionAmt034548
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02758596
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02876972
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02540079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02670509
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0389428
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0614001
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,670,509
Liabilities
$1,854,850
Net assets
$815,659
Revenue
$2,876,972
Expenses
$2,612,238
Net income
$264,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.53$2.08$1.45$2.81$2.74$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$1.66$1.38$2.55$2.45$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$1.66$1.27$2.65$2.22$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$1.62$0.84$2.67$2.47$0.20
2019Summary only. Only limited summary data is available for this year.$2.33$1.68$0.64$2.46$2.63$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$1.75$0.81$2.63$2.63$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.67$1.85$0.82$2.88$2.61$0.26
2016Summary only. Only limited summary data is available for this year.$2.54$1.99$0.55$2.59$2.41$0.17
2015Summary only. Only limited summary data is available for this year.$2.06$1.69$0.38$2.40$2.33$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.00$1.69$0.30$2.42$2.19$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.77$0.07$2.17
2012Summary only. Only limited summary data is available for this year.$1.71$1.80$0.09$2.02$1.98$0.04
2011Summary only. Only limited summary data is available for this year.$1.69$1.81$0.13$1.94$1.97$0.03