Civic Intelligence

Brown School

990 • Fiscal year 2023 • EIN 14-1343064

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 09, 2024

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

87th percentile

0.59x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.74x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Flat

$3,530,421

Flat from 2023

Net Assets

Flat

$1,447,240

Flat from 2023

Liabilities

Flat

$2,083,181

Flat from 2023

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin46th percentile

Revenue

Flat

$2,809,114

Flat from 2023

Expenses

Flat

$2,739,294

Flat from 2023

Net Income

Flat

$69,820

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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: $1,447,2402023Assets 2023: $3,530,421Liabilities 2023: $2,083,181Net Assets 2023: $1,447,2402023

Highlighted filing

2023

Assets$3,530,421
Liabilities$2,083,181
Net Assets$1,447,240
Open 2023 Filing

Operations Trend

Revenue Growth55th 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: $69,8202023Revenue 2023: $2,809,114Expenses 2023: $2,739,294Net Income 2023: $69,8202023

Highlighted filing

2023

Revenue$2,809,114
Expenses$2,739,294
Net Income$69,820
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 9, 2024
Return Version
2022v5.0
Gross Receipts
$2,812,912
Mission and Program Overview

Mission

Running a private school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,393,040$1,420,387▲ $27,347
Land, Buildings, and Equipment, Net$961,754$925,793▼ $35,961
Cash and Non-Interest-Bearing Accounts$84,854$539,437▲ $454,583
Investments in Publicly Traded Securities$318,191$344,249▲ $26,058
Accounts Receivable$276,522$267,169▼ $9,353
Intangible Assets$2,932$29,136▲ $26,204
Prepaid Expenses and Deferred Charges$2,900$4,250▲ $1,350
Total Assets$3,040,193$3,530,421▲ $490,228
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,073,337$1,476,345▲ $403,008
Other Liabilities$530,071$571,335▲ $41,264
Accounts Payable and Accrued Expenses$53,939$28,473▼ $25,466
Unsecured Notes Loans Payable$5,426$7,028▲ $1,602
Total Liabilities$1,662,773$2,083,181▲ $420,408
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,172,657$1,227,877▲ $55,220
Net Assets With Donor Restrictions$204,763$219,363▲ $14,600
Total Net Assets Fund Balance$1,377,420$1,447,240▲ $69,820
Total Liabilities and Net Assets / Fund Balance$3,040,193$3,530,421▲ $490,228

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$563,402$602,476$1,165,878
Buildings$215,019$481,371$696,390
Equipment$47,064$378,410$425,474
Land$100,308-$100,308
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Lisa a BiegaPresident 22
Ann MarshMember
Kari RamnareshMember
Michael WoodryMember
Michele MeltonMember
Phil JohnsonMember
Tina SciocchettiMember
Tina VersaciMember
David LinMember 23-24
Elizabeth Young JojoMember 23-24
Leila DwyerMember 23-24
Marna ReddingMember 23-24
Dino SciocchettiMember Incom
Wes GriffenMember-chiar
Charlie ContpompasisMember-incom
Krus HuettnerResigned Tre
Catherine Malone-smitas MdSecretary-fi
John EndriesTreasurer 24
Revenue and Support

Revenue Composition

Contributions and Grants
$105,138
Program Service Revenue
$2,640,909
Investment Income
$63,067
Other Revenue
$0
All Other Contributions
$105,138
Change in Net Assets
$69,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,809,114
Total Revenue per Audited Statements
$2,809,114
Total Revenue per Form 990
$2,809,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,764,730
Other Expenses$974,564
Total Fundraising Expense$2,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$953,070$463,546$1,800$1,418,416
Payroll Taxes$146,566$72,078$200$218,844
Other Employee Benefits$127,470--$127,470
All Other Expenses$99,790--$99,790
Insurance$88,291--$88,291
Office Expenses$85,174--$85,174
Interest$73,987--$73,987
Depreciation Depletion$70,029--$70,029
Information Technology$58,706--$58,706
Occupancy$51,454--$51,454
Other Expenses$46,043--$46,043
Advertising$37,029--$37,029
Fees for Services Accounting-$8,500-$8,500
Total Functional Expenses$2,193,170$544,124$2,000$2,739,294

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,739,294
Total Expenses per Audited Statements$2,739,294
Total Expenses per Form 990$2,739,294
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$571,335
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
John Endries
Title
Treasurer 24 25
Phone
5183700366
Signed
2024-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Endries
Formed
1893
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
82

Preparer

Firm
ZALUCKI AND HALSTEAD LLP CPA'S
Address
1776 UNION ST FL 2, SCHENECTADY, NY 12309
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 472 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/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RUNNING A PRIVATE SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01073337
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01476345
IRS990/NetAssetsOrFundBalancesBOYAmt01377420
IRS990/NetAssetsOrFundBalancesEOYAmt01447240
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1798
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1798
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01172657
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01227877
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt051454
IRS990/OccupancyGrp/TotalAmt051454
IRS990/OfficeExpensesGrp/ProgramServicesAmt085174
IRS990/OfficeExpensesGrp/TotalAmt085174
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0127470
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127470
IRS990/OtherExpensesGrp/Desc0SUMMER/OTHER PROGRAMS
IRS990/OtherExpensesGrp/Desc1HIGH SCHOOL INCL SALARIES
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3BUILDING EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0166123
IRS990/OtherExpensesGrp/ProgramServicesAmt1142062
IRS990/OtherExpensesGrp/ProgramServicesAmt247376
IRS990/OtherExpensesGrp/ProgramServicesAmt346043
IRS990/OtherExpensesGrp/TotalAmt0166123
IRS990/OtherExpensesGrp/TotalAmt1142062
IRS990/OtherExpensesGrp/TotalAmt247376
IRS990/OtherExpensesGrp/TotalAmt346043
IRS990/OtherLiabilitiesGrp/BOYAmt0530071
IRS990/OtherLiabilitiesGrp/EOYAmt0571335
IRS990/OtherOrganizationDsc0SCHOOL
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0463546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0953070
IRS990/OtherSalariesAndWagesGrp/TotalAmt01418416
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0200
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072078
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146566
IRS990/PayrollTaxesGrp/TotalAmt0218844
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04250
IRS990/PrincipalOfficerNm0JOHN ENDRIES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc1MISC FEES AND CLUB INCOME
IRS990/ProgramServiceRevenueGrp/Desc2GRANT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4TECHNOLOGY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02114351
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1391641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt285211
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02114351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1391641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt285211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414200
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION OF BUILDING AND EQUIPMENT USED TO PROVIDE SCHOOL FACILITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt070029
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0260571
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-28507
IRS990/PYOtherExpensesAmt0907987
IRS990/PYProgramServiceRevenueAmt02319562
IRS990/PYRevenuesLessExpensesAmt0103822
IRS990/PYSalariesCompEmpBnftPaidAmt01539817
IRS990/PYTotalExpensesAmt02447804
IRS990/PYTotalRevenueAmt02551626
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt069820
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02640909
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01393040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01420387
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0215019
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0481371
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0696390
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt047064
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0378410
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0425474
IRS990ScheduleD/ExpensesSubtotalAmt02739294
IRS990ScheduleD/LandGrp/BookValueAmt0100308
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100308
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0563402
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0602476
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01165878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0571335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION
IRS990ScheduleD/RevenueSubtotalAmt02809114
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0925793
IRS990ScheduleD/TotalExpensesPerForm990Amt02739294
IRS990ScheduleD/TotalLiabilityAmt0571335
IRS990ScheduleD/TotalRevenuePerForm990Amt02809114
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02809114
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02739294
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03040193

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,530,421
Liabilities
$2,083,181
Net assets
$1,447,240
Revenue
$2,809,114
Expenses
$2,739,294
Net income
$69,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.53$2.08$1.45$2.81$2.74$0.07
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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