Civic Intelligence

Playhouse Inc.

990 • Fiscal year 2018 • EIN 22-1618125

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 11, 2018

Organization ProfileWWW.PLAYHOUSEONLINE.ORG

View Organization Page

88 Franklin AvenueWest Orange, NJ 07052

(973) 736-9451

Siviq Scores

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

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$75,891

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,658,688

Up $160,160 (+11%) from 2017

Net Assets

Up

$1,528,074

Up $157,093 (+11%) from 2017

Liabilities

Up

$130,614

Up $3,067 (+2.4%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin70th percentile

Revenue

Up

$1,133,442

Up $142,563 (+14%) from 2017

Expenses

Up

$979,471

Up $36,688 (+3.9%) from 2017

Net Income

Up

$153,971

Up $105,875 (+220%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,301,886Liabilities 2011: $124,505Net Assets 2011: $1,177,3812011Assets 2012: $1,321,440Liabilities 2012: $120,046Net Assets 2012: $1,201,3942012Assets 2013: $1,331,874Liabilities 2013: $119,962Net Assets 2013: $1,211,9122013Assets 2014: $1,460,652Liabilities 2014: $124,060Net Assets 2014: $1,336,5922014Assets 2015: $1,401,579Liabilities 2015: $121,454Net Assets 2015: $1,280,1252015Assets 2016: $1,448,715Liabilities 2016: $146,277Net Assets 2016: $1,302,4382016Assets 2017: $1,498,528Liabilities 2017: $127,547Net Assets 2017: $1,370,9812017Assets 2018: $1,658,688Liabilities 2018: $130,614Net Assets 2018: $1,528,0742018Assets 2019: $1,958,574Liabilities 2019: $114,174Net Assets 2019: $1,844,4002019Assets 2020: $1,879,059Liabilities 2020: $261,223Net Assets 2020: $1,617,8362020Assets 2021: $2,263,624Liabilities 2021: $305,839Net Assets 2021: $1,957,7852021Assets 2022: $2,287,055Liabilities 2022: $177,365Net Assets 2022: $2,109,6902022Assets 2023: $2,541,721Liabilities 2023: $207,199Net Assets 2023: $2,334,5222023Assets 2024: $2,703,247Liabilities 2024: $216,310Net Assets 2024: $2,486,9372024

Highlighted filing

2018

Assets$1,658,688
Liabilities$130,614
Net Assets$1,528,074
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $928,724Expenses 2011: $916,701Net Income 2011: $12,0232011Expenses 2012: $909,6022012Revenue 2013: $934,565Expenses 2013: $920,295Net Income 2013: $14,2702013Revenue 2014: $1,008,910Expenses 2014: $942,939Net Income 2014: $65,9712014Revenue 2015: $944,170Expenses 2015: $958,207Net Income 2015: -$14,0372015Revenue 2016: $974,244Expenses 2016: $927,480Net Income 2016: $46,7642016Revenue 2017: $990,879Expenses 2017: $942,783Net Income 2017: $48,0962017Revenue 2018: $1,133,442Expenses 2018: $979,471Net Income 2018: $153,9712018Revenue 2019: $1,354,613Expenses 2019: $1,053,471Net Income 2019: $301,1422019Revenue 2020: $891,697Expenses 2020: $1,060,243Net Income 2020: -$168,5462020Revenue 2021: $878,526Expenses 2021: $833,070Net Income 2021: $45,4562021Revenue 2022: $1,398,873Expenses 2022: $1,170,163Net Income 2022: $228,7102022Revenue 2023: $1,433,777Expenses 2023: $1,272,515Net Income 2023: $161,2622023Revenue 2024: $1,465,546Expenses 2024: $1,428,385Net Income 2024: $37,1612024

Highlighted filing

2018

Revenue$1,133,442
Expenses$979,471
Net Income$153,971
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 11, 2018
Return Version
2017v2.3
Gross Receipts
$1,482,320
Mission and Program Overview

Mission

Playhouse is a preschool which values childhood as an exciting and important time when young children need to explore and experiment freely toward self-discovery. A cooperative school, playhouse encourages and values the contribution of parents and families which produce a mosaic of patterns or participation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$721,134$866,113▲ $144,979
Land, Buildings, and Equipment, Net$480,519$478,357▼ $2,162
Cash and Non-Interest-Bearing Accounts$279,794$290,162▲ $10,368
Accounts Receivable$9,918$16,893▲ $6,975
Prepaid Expenses and Deferred Charges$7,163$7,163→ $0
Total Assets$1,498,528$1,658,688▲ $160,160
Liabilities
Deferred Revenue$127,071$129,140▲ $2,069
Accounts Payable and Accrued Expenses$476$1,474▲ $998
Total Liabilities$127,547$130,614▲ $3,067
Net Assets / Fund Balance
Unrestricted Net Assets$1,370,981$1,528,074▲ $157,093
Total Net Assets Fund Balance$1,370,981$1,528,074▲ $157,093
Total Liabilities and Net Assets / Fund Balance$1,498,528$1,658,688▲ $160,160

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$431,247$356,281$787,528
Equipment$2,110$86,722$88,832
Land$45,000-$45,000
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anat StettnerExecutive DiFT$63,891$12,000$75,891

Board Members and Trustees

NameTitle
Zakkiya FranciscoPresident
Ananda ShiberTrustee
April LeeTrustee
Carolyn RodriguezTrustee
Janejai SereratTrustee
Jen RondeauTrustee
Jessica VyasTrustee
Jordan Best-levinTrustee
Sara AnthonyTrustee
Yael WebberTrustee
Maria Dasilva-gordonSecretary
Irene FischettiTreasurer
Lyla PhillsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,386
Program Service Revenue
$1,068,600
Investment Income
$42,338
Other Revenue
$118
All Other Contributions
$12,406
Change in Net Assets
$153,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$822,864
Other Expenses$143,954
Grants and Similar Amounts Paid$12,653
Total Fundraising Expense$5,779
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$608,013$30,907$1,973$640,893
Current Officers, Directors, Trustees, and Key Employees$18,674$53,781$2,241$74,696
Payroll Taxes$54,844$5,986$302$61,132
Occupancy$56,720$2,895$90$59,705
Other Employee Benefits$46,143--$46,143
Depreciation Depletion$22,480$1,148$35$23,663
Insurance$14,892$3,723-$18,615
Grants to Domestic Individuals$12,653--$12,653
Fees for Service Investment Mgmnt Fees-$6,547-$6,547
Fees for Services Accounting-$6,000-$6,000
Office Expenses$2,751$2,671$83$5,505
Fees for Services Other-$3,938-$3,938
Conferences and Meetings$1,154--$1,154
Other Expenses$17,437-$1,055$1,055
Advertising-$235-$235
Fees for Services Legal-$100-$100
Total Functional Expenses$855,761$117,931$5,779$979,471
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,417
Fundraising Gross Income$3,175
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
Yes
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

“Form 990 is presented by a hired certified public accountant firm to the executive committee. Upon receipt, members of the executive committee review the form 990 and approve it prior to filing.”

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

“The conflict of interest policy is part of the organization's bylaws and it must be adhered to. The board of trustees reviews policy annually and are advised on any potential conflict.”

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

“The board of trustees votes annually on the budget, which includes line amounts for the compensation of the executive director and educational director.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Playhouse Inc
EIN
22-1618125
Phone
9737369451
Address
88 FRANKLIN AVENUE, WEST ORANGE, NJ 07052

Signing Officer

Name
Jill Maza
Title
President
Phone
9737369451
Signed
2018-12-11

Organization Details

Principal Officer
Jill Maza
Formed
1951
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
26
Volunteers
50

Preparer

Firm
Lambrides Arnold Moulthrop Llp
Address
26 PARK ST STE 301, MONTCLAIR, NJ 07042-3443
Preparer
John M Borges
Phone
9737448660
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Playhouse is a preschool which values childhood as an exciting and important time when young children need to explore and experiment freely toward self-discovery. A cooperative school, playhouse encourages and values the contribution of parents and families which produce a mosaic of patterns or participation.”

Form 990, Page 1, Part I, Line 6

“50 parents volunteer in the classrooms on a monthly basis as well as working on a variety of committees.”

Form 990, Part XI, Line 9

“Program revenue refunds -6,066”

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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/LandBldgEquipBasisNetGrp/EOYAmt0478357
IRS990/LandBldgEquipCostOrOtherBssAmt0921360
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0345461
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PLAYHOUSE IS A PRESCHOOL WHICH VALUES CHILDHOOD AS AN EXCITING AND IMPORTANT TIME WHEN YOUNG CHILDREN NEED TO EXPLORE AND EXPERIMENT FREELY TOWARD SELF-DISCOVERY. A COOPERATIVE SCHOOL, PLAYHOUSE ENCOURAGES AND VALUES THE CONTRIBUTION OF PARENTS AND FAMILIES WHICH PRODUCE A MOSAIC OF PATTERNS OR PARTICIPATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01370981
IRS990/NetAssetsOrFundBalancesEOYAmt01528074
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023445
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023445
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-242
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-242
IRS990/NetUnrlzdGainsLossesInvstAmt09188
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt090
IRS990/OccupancyGrp/ManagementAndGeneralAmt02895
IRS990/OccupancyGrp/ProgramServicesAmt056720
IRS990/OccupancyGrp/TotalAmt059705
IRS990/OfficeExpensesGrp/FundraisingAmt083
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02671
IRS990/OfficeExpensesGrp/ProgramServicesAmt02751
IRS990/OfficeExpensesGrp/TotalAmt05505
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-6066
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046143
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046143
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISC FUNDRAISING EXP
IRS990/OtherExpensesGrp/FundraisingAmt01055
IRS990/OtherExpensesGrp/ProgramServicesAmt017437
IRS990/OtherExpensesGrp/TotalAmt017437
IRS990/OtherExpensesGrp/TotalAmt11055
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0T-SHIRTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0360
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0360
IRS990/OtherRevenueTotalAmt0360
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01973
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030907
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0608013
IRS990/OtherSalariesAndWagesGrp/TotalAmt0640893
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0302
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05986
IRS990/PayrollTaxesGrp/ProgramServicesAmt054844
IRS990/PayrollTaxesGrp/TotalAmt061132
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07163
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07163
IRS990/PrincipalOfficerNm0JILL MAZA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01068600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01068600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022533
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt017631
IRS990/PYInvestmentIncomeAmt025086
IRS990/PYOtherExpensesAmt0150850
IRS990/PYOtherRevenueAmt0630
IRS990/PYProgramServiceRevenueAmt0942630
IRS990/PYRevenuesLessExpensesAmt048096
IRS990/PYSalariesCompEmpBnftPaidAmt0774302
IRS990/PYTotalExpensesAmt0942783
IRS990/PYTotalRevenueAmt0990879
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0153971
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01068600
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0431247
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0356281
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0787528
IRS990ScheduleD/EquipmentGrp/BookValueAmt02110
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086722
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088832
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0478357
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
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PLAYHOUSE ANNUALLY ISSUES A PRESS RELEASE THAT STATES THEIR NONDISCRIMINATORY POLICY REGARDING ITS ACTIVITIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012653
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS & DISCOUNTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE PROVIDED TO SELECTED STUDENTS BASED ON MERIT AND FINANCIAL NEED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PLAYHOUSE IS A PRESCHOOL WHICH VALUES CHILDHOOD AS AN EXCITING AND IMPORTANT TIME WHEN YOUNG CHILDREN NEED TO EXPLORE AND EXPERIMENT FREELY TOWARD SELF-DISCOVERY. A COOPERATIVE SCHOOL, PLAYHOUSE ENCOURAGES AND VALUES THE CONTRIBUTION OF PARENTS AND FAMILIES WHICH PRODUCE A MOSAIC OF PATTERNS OR PARTICIPATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt150 PARENTS VOLUNTEER IN THE CLASSROOMS ON A MONTHLY BASIS AS WELL AS WORKING ON A VARIETY OF COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PRESENTED BY A HIRED CERTIFIED PUBLIC ACCOUNTANT FIRM TO THE EXECUTIVE COMMITTEE. UPON RECEIPT, MEMBERS OF THE EXECUTIVE COMMITTEE REVIEW THE FORM 990 AND APPROVE IT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS PART OF THE ORGANIZATION'S BYLAWS AND IT MUST BE ADHERED TO. THE BOARD OF TRUSTEES REVIEWS POLICY ANNUALLY AND ARE ADVISED ON ANY POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF TRUSTEES VOTES ANNUALLY ON THE BUDGET, WHICH INCLUDES LINE AMOUNTS FOR THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND EDUCATIONAL DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM REVENUE REFUNDS -6,066
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01498528
IRS990/TotalAssetsEOYAmt01658688
IRS990/TotalAssetsGrp/BOYAmt01498528
IRS990/TotalAssetsGrp/EOYAmt01658688
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022386
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05779
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117931
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0855761
IRS990/TotalFunctionalExpensesGrp/TotalAmt0979471
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0127547
IRS990/TotalLiabilitiesEOYAmt0130614
IRS990/TotalLiabilitiesGrp/BOYAmt0127547
IRS990/TotalLiabilitiesGrp/EOYAmt0130614
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01370981
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01528074

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,658,688
Liabilities
$130,614
Net assets
$1,528,074
Revenue
$1,133,442
Expenses
$979,471
Net income
$153,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.70$0.22$2.49$1.47$1.43$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.21$2.33$1.43$1.27$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.18$2.11$1.40$1.17$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.31$1.96$0.88$0.83$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.26$1.62$0.89$1.06$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.11$1.84$1.35$1.05$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.13$1.53$1.13$0.98$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.13$1.37$0.99$0.94$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.15$1.30$0.97$0.93$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.12$1.28$0.94$0.96$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.12$1.34$1.01$0.94$0.07
2013Summary only. Only limited summary data is available for this year.$1.33$0.12$1.21$0.93$0.92$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.12$1.20$0.91
2011Summary only. Only limited summary data is available for this year.$1.30$0.12$1.18$0.93$0.92$0.01