Civic Intelligence

Albrook School

990 • Fiscal year 2019 • EIN 22-2271831

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 19, 2019

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

31st percentile

0.09x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.21x

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

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Net Margin

17th percentile

-6.4%

Higher net margin than 17% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$89,602

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Asset Growth

30th percentile

-1.1%

Faster asset growth than 30% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

1.0%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$7,050,674

Down $78,997 (-1.1%) from 2018

Net Assets

Down

$6,416,438

Down $135,186 (-2.1%) from 2018

Liabilities

Up

$634,236

Up $56,189 (+9.7%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin17th percentile

Revenue

Up

$3,057,571

Up $30,852 (+1.0%) from 2018

Expenses

Up

$3,253,698

Up $7,721 (+0.2%) from 2018

Net Income

Up

-$196,127

Up $23,131 (+11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$7,050,674
Liabilities$634,236
Net Assets$6,416,438
Open 2019 Filing

Operations Trend

Revenue Growth36th 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

2019

Revenue$3,057,571
Expenses$3,253,698
Net Income-$196,127
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 19, 2019
Return Version
2018v3.1
Gross Receipts
$4,127,020
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$2,990,631$2,785,109▼ $205,522
Investments Other Securities$2,741,381$2,708,258▼ $33,123
Cash and Non-Interest-Bearing Accounts$810,904$765,294▼ $45,610
Savings and Temporary Cash Investments$528,532$744,636▲ $216,104
Prepaid Expenses and Deferred Charges$42,645$44,490▲ $1,845
Accounts Receivable$12,544$2,625▼ $9,919
Total Assets$7,129,671$7,050,674▼ $78,997
Other Assets Total$3,034$262▼ $2,772
Liabilities
Accounts Payable and Accrued Expenses$413,944$429,809▲ $15,865
Deferred Revenue$164,103$204,427▲ $40,324
Total Liabilities$578,047$634,236▲ $56,189
Net Assets / Fund Balance
Unrestricted Net Assets$5,891,325$5,751,589▼ $139,736
Permanently Rstr Net Assets$649,964$664,849▲ $14,885
Temporarily Rstr Net Assets$10,335$0▼ $10,335
Total Net Assets Fund Balance$6,551,624$6,416,438▼ $135,186
Total Liabilities and Net Assets / Fund Balance$7,129,671$7,050,674▼ $78,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,081,129$3,192,524$5,273,653
Leasehold Improvements$637,940$753,012$1,390,952
Equipment$66,040$499,721$565,761
Other Securities$2,708,258--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$660,299$4,550▲ $48,886-$664,849
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
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pauline MacneillVice ChairmanFT$79,936$9,666$89,602
Jean HicksChairmanFT$65,279-$65,279

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$50,538
Program Service Revenue
$2,853,250
Investment Income
$153,783
Other Revenue
$0
All Other Contributions
$34,829
Change in Net Assets
$-196,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,922,250
Revenue Not Reported on Financial Statements
$135,321
Revenue Not Reported on Form 990
$60,941
Other Revenue Adjustments
$135,321
Total Revenue per Audited Statements
$2,983,191
Total Revenue per Form 990
$3,057,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,349,467
Other Expenses$768,910
Grants and Similar Amounts Paid$135,321
Total Fundraising Expense$2,997
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,844,774$69,294$1,685$1,915,753
Occupancy$203,290$70,497-$273,787
Depreciation Depletion-$221,021-$221,021
Other Employee Benefits$144,017$10,350$202$154,569
Payroll Taxes$141,682$12,035$195$153,912
Grants to Domestic Individuals$135,321--$135,321
Current Officers, Directors, Trustees, and Key Employees$28,628$95,711$894$125,233
Insurance$58,650$9,548-$68,198
Conferences and Meetings$20,507$5,127-$25,634
Advertising$16,594--$16,594
Other Expenses$16,683$12,544-$12,544
Fees for Services Accounting-$12,180-$12,180
All Other Expenses$2,235$8,695-$10,930
Office Expenses$1,595$456$21$2,072
Fees for Services Legal-$500-$500
Total Functional Expenses$2,708,905$541,796$2,997$3,253,698

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,253,698
Expenses per Audited Statements$3,118,377
Total Expenses per Audited Statements$3,118,377
Expenses Not Reported on Financial Statements$135,321
Other Expense Adjustments$135,321
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$47,202
Fundraising Gross Income$47,202
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Apa Events$62,910$47,202$47,202$0
Total Events$62,910$47,202$47,202$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
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
Chairman
Phone
9085800661
Signed
2019-12-19
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
Hill Barth & King LLC
Address
100 WALNUT AVENUE, CLARK, NJ 07066
Preparer
Kathleen M Clayton CPA
Phone
7323818887
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization established a committee of two board members and the busines manager for oversight of the audit and to choose an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The school is a non-profit organization exempt from federal income taxes under internal revenue code section 501(c)(3). Accordingly, no provision for federal or state income taxes is reflected in these financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition revenue shown net of financial assistance 135,321.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition revenue shown net of financial assistance 135,321.”

Raw XML AppendixShowing 400 of 520 raw XML fields

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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0202
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010350
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0144017
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0154569
IRS990/OtherExpensesGrp/Desc0ACTIVITIES AND CAMP
IRS990/OtherExpensesGrp/Desc1BANK,CREDIT CARD CHARGE
IRS990/OtherExpensesGrp/Desc2CLASSROOM/OTHER SUPPLIE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312544
IRS990/OtherExpensesGrp/ProgramServicesAmt057184
IRS990/OtherExpensesGrp/ProgramServicesAmt137745
IRS990/OtherExpensesGrp/ProgramServicesAmt216683
IRS990/OtherExpensesGrp/TotalAmt057975
IRS990/OtherExpensesGrp/TotalAmt143889
IRS990/OtherExpensesGrp/TotalAmt223586
IRS990/OtherExpensesGrp/TotalAmt312544
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01685
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069294
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01844774
IRS990/OtherSalariesAndWagesGrp/TotalAmt01915753
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0195
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012035
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141682
IRS990/PayrollTaxesGrp/TotalAmt0153912
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0649964
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0664849
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042645
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044490
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/RelatedOrExemptFuncIncomeAmt02520175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1205067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt297332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02520175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1205067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt297332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43721
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0124439
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0132687
IRS990/PYInvestmentIncomeAmt0140578
IRS990/PYOtherExpensesAmt0721780
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02761702
IRS990/PYRevenuesLessExpensesAmt0-219258
IRS990/PYSalariesCompEmpBnftPaidAmt02391510
IRS990/PYTotalExpensesAmt03245977
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03026719
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-196127
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02853250
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0528532
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0744636
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02081129
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03192524
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05273653
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0660299
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04550
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0664849
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt048886
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt048886
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0589949
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt070350
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0660299
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt020184
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020184
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0576799
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt013150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0589949
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt039431
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039431
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0563614
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt013185
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0576799
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt042302
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042302
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0557614
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0563614
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt017092
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017092
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt066040
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0499721
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0565761
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0135321
IRS990ScheduleD/ExpensesSubtotalAmt03118377
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0637940
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0753012
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01390952
IRS990ScheduleD/NetUnrealizedGainsInvstAmt060941
IRS990ScheduleD/OtherExpensesNotIncludedAmt0135321
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0135321
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02708258
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt060941
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0135321
IRS990ScheduleD/RevenueSubtotalAmt02922250
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NON-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS REFLECTED IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TUITION REVENUE SHOWN NET OF FINANCIAL ASSISTANCE 135,321.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TUITION REVENUE SHOWN NET OF FINANCIAL ASSISTANCE 135,321.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02785109
IRS990ScheduleD/TotalBookValueSecuritiesAmt02708258
IRS990ScheduleD/TotalExpensesPerForm990Amt03253698
IRS990ScheduleD/TotalRevenuePerForm990Amt03057571
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02983191
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03118377
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/CharitableContributionsTotAmt015708
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015708
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047202
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0APA EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047202
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047202

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,050,674
Liabilities
$634,236
Net assets
$6,416,438
Revenue
$3,057,571
Expenses
$3,253,698
Net income
-$196,127
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
2019Detailed filing. Detailed filing data is available for this year.$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
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