Civic Intelligence

Brookfield Academy Inc.

990 • Fiscal year 2014 • EIN 22-2234460

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileWWW.brookfieldschools.org

View Organization Page

1009 Berlin Road08034

(856) 795-8228

Siviq Scores

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

Liabilities / Assets

79th percentile

0.67x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.62x

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

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Net Margin

49th percentile

1.7%

Higher net margin than 49% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$255,926

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-0.3%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$7,093,322

Up $822,386 (+13%) from 2013

Net Assets

Up

$2,333,444

Up $135,075 (+6.1%) from 2013

Liabilities

Up

$4,759,878

Up $687,311 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin49th percentile

Revenue

$7,634,178

No earlier filing loaded for comparison.

Expenses

Up

$7,506,680

Up $166,863 (+2.3%) from 2013

Net Income

$127,498

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,896,086Liabilities 2011: $3,977,964Net Assets 2011: $1,918,1222011Assets 2012: $5,882,819Liabilities 2012: $3,816,310Net Assets 2012: $2,066,5092012Assets 2013: $6,270,936Liabilities 2013: $4,072,567Net Assets 2013: $2,198,3692013Assets 2014: $7,093,322Liabilities 2014: $4,759,878Net Assets 2014: $2,333,4442014Assets 2015: $5,714,411Liabilities 2015: $3,123,461Net Assets 2015: $2,590,9502015Assets 2016: $5,350,856Liabilities 2016: $2,866,542Net Assets 2016: $2,484,3142016Assets 2017: $5,784,868Liabilities 2017: $2,880,472Net Assets 2017: $2,904,3962017Assets 2018: $5,741,556Liabilities 2018: $2,747,635Net Assets 2018: $2,993,9212018Assets 2019: $5,912,885Liabilities 2019: $2,586,009Net Assets 2019: $3,326,8762019Assets 2020: $6,891,494Liabilities 2020: $3,692,793Net Assets 2020: $3,198,7012020Assets 2021: $7,617,906Liabilities 2021: $4,699,258Net Assets 2021: $2,918,6482021Assets 2022: $6,894,253Liabilities 2022: $2,377,034Net Assets 2022: $4,517,2192022Assets 2023: $7,168,951Liabilities 2023: $2,872,163Net Assets 2023: $4,296,7882023Assets 2024: $7,517,703Liabilities 2024: $3,344,861Net Assets 2024: $4,172,8422024Assets 2025: $7,830,354Liabilities 2025: $3,460,750Net Assets 2025: $4,369,6042025

Highlighted filing

2014

Assets$7,093,322
Liabilities$4,759,878
Net Assets$2,333,444
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,699,840Expenses 2011: $7,653,503Net Income 2011: $46,3372011Expenses 2012: $7,173,0372012Expenses 2013: $7,339,8172013Revenue 2014: $7,634,178Expenses 2014: $7,506,680Net Income 2014: $127,4982014Revenue 2015: $7,942,214Expenses 2015: $7,687,951Net Income 2015: $254,2632015Revenue 2016: $7,573,289Expenses 2016: $7,685,000Net Income 2016: -$111,7112016Revenue 2017: $7,941,237Expenses 2017: $7,530,084Net Income 2017: $411,1532017Revenue 2018: $7,914,928Expenses 2018: $7,834,127Net Income 2018: $80,8012018Revenue 2019: $8,677,051Expenses 2019: $8,351,339Net Income 2019: $325,7122019Revenue 2020: $7,815,423Expenses 2020: $7,950,534Net Income 2020: -$135,1112020Revenue 2021: $7,176,100Expenses 2021: $7,482,731Net Income 2021: -$306,6312021Revenue 2022: $10,269,687Expenses 2022: $8,657,164Net Income 2022: $1,612,5232022Revenue 2023: $9,435,085Expenses 2023: $9,532,620Net Income 2023: -$97,5352023Revenue 2024: $10,506,804Expenses 2024: $10,650,050Net Income 2024: -$143,2462024Revenue 2025: $11,087,422Expenses 2025: $10,887,176Net Income 2025: $200,2462025

Highlighted filing

2014

Revenue$7,634,178
Expenses$7,506,680
Net Income$127,498
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$7,660,475
Mission and Program Overview

Mission

The mission of brookfield schools is to provide innovative, practical and effective educational and clinical services for students with special emotional needs. Students served are from atlantic, burlington, camden, gloucester, and surrounding counties in southern new jersey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,818,637$2,798,153▼ $20,484
Accounts Receivable$1,112,395$1,363,913▲ $251,518
Cash and Non-Interest-Bearing Accounts$1,481,818$1,065,067▼ $416,751
Investments in Publicly Traded Securities$66,198$77,422▲ $11,224
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,270,936$7,093,322▲ $822,386
Other Assets Total$791,888$1,788,767▲ $996,879
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,353,925$2,944,489▼ $409,436
Other Liabilities$592,069$1,641,892▲ $1,049,823
Accounts Payable and Accrued Expenses$126,573$173,497▲ $46,924
Total Liabilities$4,072,567$4,759,878▲ $687,311
Net Assets / Fund Balance
Unrestricted Net Assets$1,573,244$1,679,993▲ $106,749
Permanently Rstr Net Assets$625,125$653,451▲ $28,326
Total Net Assets Fund Balance$2,198,369$2,333,444▲ $135,075
Total Liabilities and Net Assets / Fund Balance$6,270,936$7,093,322▲ $822,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,633,542$1,058,501$2,692,043
Leasehold Improvements$768,966$719,414$1,488,380
Other Land Buildings$234,987$612,215$847,202
Equipment$90,658$48,669$139,327
Land$70,000-$70,000
Other Assets Org$2,514--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Dorothy K Van HornPres/Ex DirectorFT$233,582$22,344$255,926
Mary Anne McStravickSec/Bus MgrFT$93,848$15,696$109,544

Board Members and Trustees

NameTitle
John A HealdChairman
Amy E TravettiTrustee
Donald LambertTrustee
Dr Dan McKeeTrustee
James F Conway JrTrustee
Jeffrey ZuckerTrustee
William Hutchinson JrTrustee
John F CorbettTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
PBG NetworksSupport-$215,696
Source4TeachersProf. Teaching-$152,128
Revenue and Support

Revenue Composition

Contributions and Grants
$12,166
Program Service Revenue
$7,595,288
Investment Income
$71
Other Revenue
$26,653
All Other Contributions
$10,890
Change in Net Assets
$127,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,660,475
Revenue Not Reported on Financial Statements
$-26,297
Other Revenue Adjustments
$-26,297
Total Revenue per Audited Statements
$7,660,475
Total Revenue per Form 990
$7,634,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,382,527
Other Expenses$2,124,153
Total Fundraising Expense$31,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,036,342$74,360-$4,110,702
Other Employee Benefits$742,791$46,069-$788,860
Occupancy$461,374--$461,374
Current Officers, Directors, Trustees, and Key Employees$195,338$162,479-$357,817
All Other Expenses$82,405$115,082$31,020$228,507
Depreciation Depletion$210,695$1,090-$211,785
Pension Plan Contributions$113,325$11,823-$125,148
Other Expenses$113,568$9,254-$113,568
Fees for Services Accounting-$68,297-$68,297
Fees for Services Legal-$25,150-$25,150
Insurance-$20,480-$20,480
Conferences and Meetings-$13,942-$13,942
Travel-$1,480-$1,480
Total Functional Expenses$6,926,154$549,506$31,020$7,506,680

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,532,977
Expenses per Audited Statements$7,506,680
Total Expenses per Form 990$7,506,680
Expenses Not Reported on Form 990$26,297
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,892
Fundraising Direct Expenses$26,297
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$53,168$51,892$8,970$42,922
Total Events$53,168$51,892$26,297$25,595
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jack CorbettTrusteeInsuranceNo$139,497
John HealdTrusteeInvestmentsNo$77,000
Bill HutchinsonTrusteeHeating & PlumbingNo$7,668

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$1,253,032
Interfund Payable$388,859
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is provided to each member of the Board of Trustees prior to filing and given an opportunity to review and raise questions and concerns.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Once each year, the Board of Trustees reviews the conflict of interest policy and discusses any potential conflicts. New Trustees are advised of the policy and asked to reveal potential conflicts at the time they join the Board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“In determining compensation of officers and key employees, the Board of Trustees reviews the historical compensation for the position, available comparative studies for the same position in organizations of similar size and budget, the organization's budget, and the experience and capabilities of the individual.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

EIN
22-2234460
Phone
8567958228

Signing Officer

Name
Dr Dorothy K Van Horn
Title
Pres/Ex Director
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
107

Preparer

Preparer
James F Anderson
Phone
7329066222
Supplemental Narrative

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct fundraising expenses $26297”

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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/Form990PartVIISectionAGrp/TitleTxt8Pres/Ex Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt9Sec/Bus Mgr
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01978
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt026297
IRS990/FundraisingGrossIncomeAmt051892
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IRS990/GoverningBodyVotingMembersCnt08
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt07660475
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IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt020480
IRS990/InsuranceGrp/TotalAmt020480
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt071
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt066198
IRS990/InvestmentsPubTradedSecGrp/EOYAmt077422
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02438799
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02818637
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02798153
IRS990/LandBldgEquipCostOrOtherBssAmt05236952
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Brookfield Schools is to provide innovative, practical and effective educational and clinical services for students with special emotional needs. Students served are from Atlantic, Burlington, Camden, Gloucester, and surrounding counties in southern New Jersey.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03353925
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02944489
IRS990/NetAssetsOrFundBalancesBOYAmt02198369
IRS990/NetAssetsOrFundBalancesEOYAmt02333444
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025595
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025595
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011224
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0461374
IRS990/OccupancyGrp/TotalAmt0461374
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0791888
IRS990/OtherAssetsTotalGrp/EOYAmt01788767
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046069
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0742791
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0788860
IRS990/OtherExpensesGrp/Desc0Tutoring
IRS990/OtherExpensesGrp/Desc1Miscellaneous Instruction
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Other Support Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09254
IRS990/OtherExpensesGrp/ProgramServicesAmt0480893
IRS990/OtherExpensesGrp/ProgramServicesAmt1315586
IRS990/OtherExpensesGrp/ProgramServicesAmt2173837
IRS990/OtherExpensesGrp/ProgramServicesAmt3113568
IRS990/OtherExpensesGrp/TotalAmt0480893
IRS990/OtherExpensesGrp/TotalAmt1315586
IRS990/OtherExpensesGrp/TotalAmt2183091
IRS990/OtherExpensesGrp/TotalAmt3113568
IRS990/OtherLiabilitiesGrp/BOYAmt0592069
IRS990/OtherLiabilitiesGrp/EOYAmt01641892
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01058
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01058
IRS990/OtherRevenueTotalAmt01058
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074360
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04036342
IRS990/OtherSalariesAndWagesGrp/TotalAmt04110702
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011823
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0113325
IRS990/PensionPlanContributionsGrp/TotalAmt0125148
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0625125
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0653451
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-3647
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0One On One
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/Desc2Tutoring
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0155038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15526126
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21914124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15526126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21914124
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt056
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02103856
IRS990/PYOtherRevenueAmt075332
IRS990/PYProgramServiceRevenueAmt07387247
IRS990/PYRevenuesLessExpensesAmt0122818
IRS990/PYSalariesCompEmpBnftPaidAmt05235961
IRS990/PYTotalExpensesAmt07339817
IRS990/PYTotalRevenueAmt07462635
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0127498
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07660475
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/BookValueAmt01633542
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01058501
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02692043
IRS990ScheduleD/EquipmentGrp/BookValueAmt090658
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048669
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139327
IRS990ScheduleD/ExpensesNotReportedAmt026297
IRS990ScheduleD/ExpensesSubtotalAmt07506680
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0768966
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0719414
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01488380
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt075875
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11253032
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2388859
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt368487
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt42514
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EDA Cost of Issuance
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Intercompany Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Interfund Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Prepaid Expense
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Security Deposit
IRS990ScheduleD/OtherExpensesIncludedAmt026297
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0234987
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0612215
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0847202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01253032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1388859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Intercompany Payable

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,093,322
Liabilities
$4,759,878
Net assets
$2,333,444
Revenue
$7,634,178
Expenses
$7,506,680
Net income
$127,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$3.46$4.37$11.1$10.9$0.20
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$3.34$4.17$10.5$10.7$0.14
2023Summary only. Only limited summary data is available for this year.$7.17$2.87$4.30$9.44$9.53$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$2.38$4.52$10.3$8.66$1.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$4.70$2.92$7.18$7.48$0.31
2020Summary only. Only limited summary data is available for this year.$6.89$3.69$3.20$7.82$7.95$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$2.59$3.33$8.68$8.35$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$2.75$2.99$7.91$7.83$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$2.88$2.90$7.94$7.53$0.41
2016Detailed filing. Detailed filing data is available for this year.$5.35$2.87$2.48$7.57$7.69$0.11
2015Detailed filing. Detailed filing data is available for this year.$5.71$3.12$2.59$7.94$7.69$0.25
2014Detailed filing. Detailed filing data is available for this year.$7.09$4.76$2.33$7.63$7.51$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$4.07$2.20$7.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$3.82$2.07$7.17
2011Summary only. Only limited summary data is available for this year.$5.90$3.98$1.92$7.70$7.65$0.05