Civic Intelligence

Albrook School

990 • Fiscal year 2018 • EIN 22-2271831

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

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

27th percentile

0.08x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.19x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Net Margin

13th percentile

-7.2%

Higher net margin than 13% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$96,462

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Asset Growth

20th percentile

-4.1%

Faster asset growth than 20% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-4.5%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$7,129,671

Down $301,101 (-4.1%) from 2017

Net Assets

Down

$6,551,624

Down $292,063 (-4.3%) from 2017

Liabilities

Down

$578,047

Down $9,038 (-1.5%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin13th percentile

Revenue

Down

$3,026,719

Down $141,612 (-4.5%) from 2017

Expenses

Down

$3,245,977

Down $101,217 (-3.0%) from 2017

Net Income

Down

-$219,258

Down $40,395 (-23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$7,129,671
Liabilities$578,047
Net Assets$6,551,624
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$3,026,719
Expenses$3,245,977
Net Income-$219,258
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$3,221,759
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$3,117,635$2,990,631▼ $127,004
Investments Other Securities$2,761,802$2,741,381▼ $20,421
Cash and Non-Interest-Bearing Accounts$774,378$810,904▲ $36,526
Savings and Temporary Cash Investments$717,629$528,532▼ $189,097
Prepaid Expenses and Deferred Charges$42,645$42,645→ $0
Accounts Receivable$12,744$12,544▼ $200
Total Assets$7,430,772$7,129,671▼ $301,101
Other Assets Total$3,939$3,034▼ $905
Liabilities
Accounts Payable and Accrued Expenses$409,497$413,944▲ $4,447
Deferred Revenue$173,463$164,103▼ $9,360
Other Liabilities$4,125$0▼ $4,125
Total Liabilities$587,085$578,047▼ $9,038
Net Assets / Fund Balance
Unrestricted Net Assets$6,237,073$5,891,325▼ $345,748
Permanently Rstr Net Assets$589,949$649,964▲ $60,015
Temporarily Rstr Net Assets$16,665$10,335▼ $6,330
Total Net Assets Fund Balance$6,843,687$6,551,624▼ $292,063
Total Liabilities and Net Assets / Fund Balance$7,430,772$7,129,671▼ $301,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,249,798$3,023,855$5,273,653
Leasehold Improvements$673,606$717,346$1,390,952
Equipment$67,227$483,034$550,261
Other Securities$2,741,381--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$589,949$70,350▲ $20,184-$660,299
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
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean HicksPresidentFT$93,732$2,730$96,462
Pauline MacneillV.presidentFT$77,867$2,399$80,266

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$124,439
Program Service Revenue
$2,761,702
Investment Income
$140,578
Other Revenue
$0
All Other Contributions
$108,887
Change in Net Assets
$-219,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,894,032
Revenue Not Reported on Financial Statements
$132,687
Revenue Not Reported on Form 990
$-72,805
Other Revenue Adjustments
$132,687
Total Revenue per Audited Statements
$2,821,227
Total Revenue per Form 990
$3,026,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,391,510
Other Expenses$721,780
Grants and Similar Amounts Paid$132,687
Total Fundraising Expense$13,430
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,610,683$275,210$3,085$1,888,978
Occupancy$251,601--$251,601
Depreciation Depletion$220,074--$220,074
Other Employee Benefits$134,128$38,075$865$173,068
Current Officers, Directors, Trustees, and Key Employees$3,432$159,587$8,580$171,599
Payroll Taxes$125,392$31,573$900$157,865
Grants to Domestic Individuals$132,687--$132,687
Insurance$73,955--$73,955
Conferences and Meetings$15,916--$15,916
Advertising$13,436--$13,436
Fees for Services Accounting-$12,075-$12,075
Other Expenses$8,855--$8,855
Office Expenses$5,208--$5,208
All Other Expenses$2,143--$2,143
Total Functional Expenses$2,716,027$516,520$13,430$3,245,977

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,245,977
Expenses per Audited Statements$3,113,290
Total Expenses per Audited Statements$3,113,290
Expenses Not Reported on Financial Statements$132,687
Other Expense Adjustments$132,687
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$81,971
Fundraising Gross Income$81,971
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Apa Events$97,523$81,971$81,971$0
Total Events$97,523$81,971$81,971$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
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
2018-11-12
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
50
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 2018.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition revenue shown net of financial assistance 132,687.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition revenue shown net of financial assistance 132,687.”

Raw XML AppendixShowing 400 of 501 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/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03085
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0275210
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01610683
IRS990/OtherSalariesAndWagesGrp/TotalAmt01888978
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0900
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031573
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125392
IRS990/PayrollTaxesGrp/TotalAmt0157865
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0589949
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0649964
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042645
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/RelatedOrExemptFuncIncomeAmt02421742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1208313
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2100227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02421742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1208313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43455
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt072744
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0144192
IRS990/PYInvestmentIncomeAmt0139760
IRS990/PYOtherExpensesAmt0746828
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02955827
IRS990/PYRevenuesLessExpensesAmt0-178863
IRS990/PYSalariesCompEmpBnftPaidAmt02456174
IRS990/PYTotalExpensesAmt03347194
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03168331
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-219258
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02761702
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0717629
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0528532
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02249798
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03023855
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05273653
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0589949
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt070350
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0660299
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt020184
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt020184
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0576799
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt013150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0589949
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt039431
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039431
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0563614
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt013185
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0576799
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt042302
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042302
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0557614
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0563614
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt017092
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017092
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0551214
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0557614
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt024452
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024452
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt067227
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0483034
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0550261
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0132687
IRS990ScheduleD/ExpensesSubtotalAmt03113290
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0673606
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0717346
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01390952
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-72805
IRS990ScheduleD/OtherExpensesNotIncludedAmt0132687
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0132687
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02741381
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-72805
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0132687
IRS990ScheduleD/RevenueSubtotalAmt02894032
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 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TUITION REVENUE SHOWN NET OF FINANCIAL ASSISTANCE 132,687.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TUITION REVENUE SHOWN NET OF FINANCIAL ASSISTANCE 132,687.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02990631
IRS990ScheduleD/TotalBookValueSecuritiesAmt02741381
IRS990ScheduleD/TotalExpensesPerForm990Amt03245977
IRS990ScheduleD/TotalRevenuePerForm990Amt03026719
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02821227
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03113290
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/CharitableContributionsTotAmt015552
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015552
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt081971
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0APA EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt097523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081971
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt081971
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt081971
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0132687
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT FINANCIAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt022
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,129,671
Liabilities
$578,047
Net assets
$6,551,624
Revenue
$3,026,719
Expenses
$3,245,977
Net income
-$219,258
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
2018Detailed filing. Detailed filing data is available for this year.$7.13$0.58$6.55$3.03$3.25$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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