Civic Intelligence

Albrook School

990 • Fiscal year 2017 • EIN 22-2271831

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 27, 2017

Organization ProfileWWW.ALBROOKSCHOOL.ORG

View Organization Page

361 Somerville RoadBasking Ridge, NJ 07920

(908) 580-0661

Siviq Scores

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

Liabilities / Assets

38th percentile

0.08x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.19x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

23rd percentile

-5.6%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

27th percentile

-1.8%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

5.9%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$7,430,772

Down $137,503 (-1.8%) from 2016

Net Assets

Down

$6,843,687

Down $206,571 (-2.9%) from 2016

Liabilities

Up

$587,085

Up $69,068 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin23rd percentile

Revenue

Up

$3,168,331

Up $177,740 (+5.9%) from 2016

Expenses

Up

$3,347,194

Up $257,268 (+8.3%) from 2016

Net Income

Down

-$178,863

Down $79,528 (-80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$10M$5.0M$0Assets 2011: $8,870,197Liabilities 2011: $1,433,411Net Assets 2011: $7,436,7862011Assets 2012: $8,593,632Liabilities 2012: $1,269,517Net Assets 2012: $7,324,1152012Assets 2013: $8,345,669Liabilities 2013: $1,114,990Net Assets 2013: $7,230,6792013Assets 2014: $7,666,115Liabilities 2014: $469,582Net Assets 2014: $7,196,5332014Assets 2015: $7,629,231Liabilities 2015: $499,485Net Assets 2015: $7,129,7462015Assets 2016: $7,568,275Liabilities 2016: $518,017Net Assets 2016: $7,050,2582016Assets 2017: $7,430,772Liabilities 2017: $587,085Net Assets 2017: $6,843,6872017Assets 2018: $7,129,671Liabilities 2018: $578,047Net Assets 2018: $6,551,6242018Assets 2019: $7,050,674Liabilities 2019: $634,236Net Assets 2019: $6,416,4382019Assets 2020: $7,025,941Liabilities 2020: $930,565Net Assets 2020: $6,095,3762020Assets 2021: $6,985,870Liabilities 2021: $588,445Net Assets 2021: $6,397,4252021Assets 2022: $6,949,089Liabilities 2022: $596,183Net Assets 2022: $6,352,9062022Assets 2023: $7,463,492Liabilities 2023: $713,506Net Assets 2023: $6,749,9862023Assets 2024: $8,324,376Liabilities 2024: $379,631Net Assets 2024: $7,944,7452024

Highlighted filing

2017

Assets$7,430,772
Liabilities$587,085
Net Assets$6,843,687
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,976,862Expenses 2011: $2,900,409Net Income 2011: $76,4532011Expenses 2012: $3,206,2962012Expenses 2013: $3,010,8762013Revenue 2014: $2,806,986Expenses 2014: $2,894,411Net Income 2014: -$87,4252014Revenue 2015: $2,951,177Expenses 2015: $2,975,852Net Income 2015: -$24,6752015Revenue 2016: $2,990,591Expenses 2016: $3,089,926Net Income 2016: -$99,3352016Revenue 2017: $3,168,331Expenses 2017: $3,347,194Net Income 2017: -$178,8632017Revenue 2018: $3,026,719Expenses 2018: $3,245,977Net Income 2018: -$219,2582018Revenue 2019: $3,057,571Expenses 2019: $3,253,698Net Income 2019: -$196,1272019Revenue 2020: $2,645,930Expenses 2020: $2,968,895Net Income 2020: -$322,9652020Revenue 2021: $2,701,113Expenses 2021: $2,498,363Net Income 2021: $202,7502021Revenue 2022: $3,341,763Expenses 2022: $3,063,636Net Income 2022: $278,1272022Revenue 2023: $3,615,730Expenses 2023: $3,218,650Net Income 2023: $397,0802023Revenue 2024: $3,795,414Expenses 2024: $3,262,486Net Income 2024: $532,9282024

Highlighted filing

2017

Revenue$3,168,331
Expenses$3,347,194
Net Income-$178,863
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 27, 2017
Return Version
2016v3.0
Gross Receipts
$3,533,125
Mission and Program Overview

Mission

To provide elementary education using the montessori methods and philosophy of teaching

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,323,121$3,117,635▼ $205,486
Investments Other Securities$2,826,446$2,761,802▼ $64,644
Cash and Non-Interest-Bearing Accounts$541,940$774,378▲ $232,438
Savings and Temporary Cash Investments$813,603$717,629▼ $95,974
Prepaid Expenses and Deferred Charges$40,916$42,645▲ $1,729
Accounts Receivable$18,310$12,744▼ $5,566
Total Assets$7,568,275$7,430,772▼ $137,503
Other Assets Total$3,939$3,939→ $0
Liabilities
Accounts Payable and Accrued Expenses$323,873$409,497▲ $85,624
Deferred Revenue$182,394$173,463▼ $8,931
Other Liabilities$11,750$4,125▼ $7,625
Total Liabilities$518,017$587,085▲ $69,068
Net Assets / Fund Balance
Unrestricted Net Assets$6,463,124$6,237,073▼ $226,051
Permanently Rstr Net Assets$576,799$589,949▲ $13,150
Temporarily Rstr Net Assets$10,335$16,665▲ $6,330
Total Net Assets Fund Balance$7,050,258$6,843,687▼ $206,571
Total Liabilities and Net Assets / Fund Balance$7,568,275$7,430,772▼ $137,503

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,336,110$2,856,473$5,192,583
Leasehold Improvements$709,271$681,681$1,390,952
Equipment$72,254$466,007$538,261
Other Securities$2,761,802--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$576,799$13,150▲ $39,431-$589,949
2015$563,614$13,185▲ $42,302-$576,799
2014$557,614$6,000▲ $17,092-$563,614
2013$551,214$6,400▲ $24,452-$557,614
2012$544,764$6,450▲ $20,572-$551,214
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean HicksPresidentFT$91,772$9,126$100,898
Pauline MacneillV.presidentFT$76,251$7,479$83,730

Board Members and Trustees

NameTitle
Jeremy HollanderTrustee
Lorraine KopaczTrustee
Nancy KuhnTrustee
Tina NollTrustee
Eugenia DowlingSecretary
Robert KleiberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,744
Program Service Revenue
$2,955,827
Investment Income
$139,760
Other Revenue
$0
All Other Contributions
$53,704
Change in Net Assets
$-178,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,024,139
Revenue Not Reported on Financial Statements
$144,192
Revenue Not Reported on Form 990
$-27,708
Other Revenue Adjustments
$144,192
Total Revenue per Audited Statements
$2,996,431
Total Revenue per Form 990
$3,168,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,456,174
Other Expenses$746,828
Grants and Similar Amounts Paid$144,192
Total Fundraising Expense$13,904
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,679,831$254,895$3,037$1,937,763
Occupancy$263,941--$263,941
Depreciation Depletion$219,535--$219,535
Other Employee Benefits$140,653$40,383$1,004$182,040
Current Officers, Directors, Trustees, and Key Employees$2,547$167,936$8,973$179,456
Payroll Taxes$124,687$31,338$890$156,915
Grants to Domestic Individuals$144,192--$144,192
Insurance$66,193--$66,193
Conferences and Meetings$25,268--$25,268
Fees for Services Accounting-$8,755-$8,755
Advertising$8,549--$8,549
Other Expenses$4,211--$4,211
Office Expenses$3,918--$3,918
All Other Expenses$2,975--$2,975
Total Functional Expenses$2,829,983$503,307$13,904$3,347,194

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,347,194
Expenses per Audited Statements$3,203,002
Total Expenses per Audited Statements$3,203,002
Expenses Not Reported on Financial Statements$144,192
Other Expense Adjustments$144,192
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$103,387
Fundraising Gross Income$103,387
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Apa Events$122,427$103,387$103,387$0
Total Events$122,427$103,387$103,387$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
Refundable Bonds$4,125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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, Part VI, Section B, Line 11B

“The 990 has been reviewed in the pdf format by the board”

Form 990, Part VI, Section B, Line 12C

“The school's director, a board member, reviews and resolves potential conflicts on an ongoing basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes information available for public inspection upon written request to the school”

Filing and Contact Details

Filer

Filer Name
Albrook School
EIN
22-2271831
Phone
9085800661
Address
361 SOMERVILLE ROAD, BASKING RIDGE, NJ 07920

Signing Officer

Name
Jean Hicks
Title
President
Phone
9085800661
Signed
2017-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Hicks
Formed
1979
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
6
Employees
57
Volunteers
25

Preparer

Firm
Spire Group Pc
Address
100 WALNUT AVE SUITE 103, CLARK, NJ 07066
Preparer
Kathleen M Clayton CPA
Phone
7323818887
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school accounts for uncertainty in income taxes using a recognition threshold of more-likely-than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2017.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition revenue shown net of financial assistance 144,192.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition revenue shown net of financial assistance 144,192.”

Raw XML AppendixShowing 400 of 510 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/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt057833
IRS990/OtherExpensesGrp/ProgramServicesAmt143091
IRS990/OtherExpensesGrp/ProgramServicesAmt242559
IRS990/OtherExpensesGrp/ProgramServicesAmt34211
IRS990/OtherExpensesGrp/TotalAmt057833
IRS990/OtherExpensesGrp/TotalAmt143091
IRS990/OtherExpensesGrp/TotalAmt242559
IRS990/OtherExpensesGrp/TotalAmt34211
IRS990/OtherLiabilitiesGrp/BOYAmt011750
IRS990/OtherLiabilitiesGrp/EOYAmt04125
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03037
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0254895
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01679831
IRS990/OtherSalariesAndWagesGrp/TotalAmt01937763
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0890
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031338
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124687
IRS990/PayrollTaxesGrp/TotalAmt0156915
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0576799
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0589949
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040916
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042645
IRS990/PrincipalOfficerNm0JEAN HICKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2AFTER SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER SCHOOL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02583215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1241114
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt297594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02583215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1241114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt297594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44584
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt074914
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0128808
IRS990/PYInvestmentIncomeAmt0145869
IRS990/PYOtherExpensesAmt0721981
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02769808
IRS990/PYRevenuesLessExpensesAmt0-99335
IRS990/PYSalariesCompEmpBnftPaidAmt02239137
IRS990/PYTotalExpensesAmt03089926
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02990591
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-178863
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02955827
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0813603
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0717629
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02336110
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02856473
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05192583
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0576799
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt013150
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0589949
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt039431
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt039431
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0563614
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt013185
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0576799
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt042302
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042302
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0557614
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0563614
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt017092
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017092
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0551214
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0557614
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt024452
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024452
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0544764
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06450
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0551214
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt020572
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020572
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt072254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0466007
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0538261
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0144192
IRS990ScheduleD/ExpensesSubtotalAmt03203002
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0709271
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0681681
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01390952
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-27708
IRS990ScheduleD/OtherExpensesNotIncludedAmt0144192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE BONDS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0144192
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02761802
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-27708
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0144192
IRS990ScheduleD/RevenueSubtotalAmt03024139
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TUITION REVENUE SHOWN NET OF FINANCIAL ASSISTANCE 144,192.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TUITION REVENUE SHOWN NET OF FINANCIAL ASSISTANCE 144,192.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03117635
IRS990ScheduleD/TotalBookValueSecuritiesAmt02761802
IRS990ScheduleD/TotalExpensesPerForm990Amt03347194
IRS990ScheduleD/TotalLiabilityAmt04125
IRS990ScheduleD/TotalRevenuePerForm990Amt03168331
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02996431
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03203002
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS PUBLISHED IN ALL PRINT ADS AND USED ON ALL APPLICATIONS MADE AVAILABLE TO THE PUBLIC
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019040
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019040
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0103387
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0APA EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0122427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0122427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0103387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0103387
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0103387
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0103387
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0144192
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT FINANCIAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt024
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,430,772
Liabilities
$587,085
Net assets
$6,843,687
Revenue
$3,168,331
Expenses
$3,347,194
Net income
-$178,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.32$0.38$7.94$3.80$3.26$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.46$0.71$6.75$3.62$3.22$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$0.60$6.35$3.34$3.06$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$0.59$6.40$2.70$2.50$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$0.93$6.10$2.65$2.97$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.63$6.42$3.06$3.25$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$0.58$6.55$3.03$3.25$0.22
2017Detailed filing. Detailed filing data is available for this year.$7.43$0.59$6.84$3.17$3.35$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.57$0.52$7.05$2.99$3.09$0.10
2015Detailed filing. Detailed filing data is available for this year.$7.63$0.50$7.13$2.95$2.98$0.02
2014Detailed filing. Detailed filing data is available for this year.$7.67$0.47$7.20$2.81$2.89$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$1.11$7.23$3.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$1.27$7.32$3.21
2011Summary only. Only limited summary data is available for this year.$8.87$1.43$7.44$2.98$2.90$0.08