Civic Intelligence

Albrook School

990 • Fiscal year 2023 • EIN 22-2271831

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 15, 2024

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

35th percentile

0.10x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.20x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

37th percentile

$97,284

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Asset Growth

53rd percentile

7.4%

Faster asset growth than 53% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

8.2%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$7,463,492

Up $514,403 (+7.4%) from 2022

Net Assets

Up

$6,749,986

Up $397,080 (+6.3%) from 2022

Liabilities

Up

$713,506

Up $117,323 (+20%) from 2022

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin65th percentile

Revenue

Up

$3,615,730

Up $273,967 (+8.2%) from 2022

Expenses

Up

$3,218,650

Up $155,014 (+5.1%) from 2022

Net Income

Up

$397,080

Up $118,953 (+43%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2023

Assets$7,463,492
Liabilities$713,506
Net Assets$6,749,986
Open 2023 Filing

Operations Trend

Revenue Growth55th 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

2023

Revenue$3,615,730
Expenses$3,218,650
Net Income$397,080
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 15, 2024
Return Version
2022v5.0
Gross Receipts
$3,831,845
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,331,102$2,722,571▲ $391,469
Cash and Non-Interest-Bearing Accounts$2,312,981$2,502,727▲ $189,746
Land, Buildings, and Equipment, Net$2,273,274$2,195,285▼ $77,989
Accounts Receivable-$6,830-
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 Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,949,089$7,463,492▲ $514,403
Other Assets Total$31,732$36,079▲ $4,347
Liabilities
Accounts Payable and Accrued Expenses$287,731$394,488▲ $106,757
Deferred Revenue$308,452$319,018▲ $10,566
Total Liabilities$596,183$713,506▲ $117,323
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,665,857$6,051,253▲ $385,396
Net Assets With Donor Restrictions$687,049$698,733▲ $11,684
Total Net Assets Fund Balance$6,352,906$6,749,986▲ $397,080
Total Liabilities and Net Assets / Fund Balance$6,949,089$7,463,492▲ $514,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,931,046$3,762,244$5,693,290
Leasehold Improvements$236,024$860,188$1,096,212
Other Land Buildings$28,215$547,634$575,849

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$687,049$5,700▲ $31,174-$698,733
2021$678,399$8,650▲ $37,118-$687,049
2020$668,499$9,900▲ $15,208-$678,399
2019$664,849$3,650▲ $14,000-$668,499
2018$660,299$4,550▲ $48,886-$664,849
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pauline MacneillVice ChairwomanFT$97,284$97,284
Jean HicksChairwomanPT$3,448$3,448

Board Members and Trustees

NameTitle
Eugenia DowlingTrustee
Jeremy HollanderTrustee
Lorraine KopaczTrustee
Nancy KuhnTrustee
Anita AlbersTrustee Emeritu
Maureen DavisSecretary
Jamie HigginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,314
Program Service Revenue
$3,382,211
Investment Income
$148,178
Other Revenue
$6,027
All Other Contributions
$79,314
Change in Net Assets
$397,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,615,730
Total Revenue per Audited Statements
$3,615,730
Total Revenue per Form 990
$3,615,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,535,905
Other Expenses$664,838
Grants and Similar Amounts Paid$17,907
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,866,289$213,148-$2,079,437
Payroll Taxes$172,307$23,997-$196,304
Other Employee Benefits$132,973$18,519-$151,492
Depreciation Depletion-$147,816-$147,816
Current Officers, Directors, Trustees, and Key Employees$54,336$54,336-$108,672
All Other Expenses$23,557$38,147-$61,704
Insurance$24,024$37,575-$61,599
Other Expenses$21,779$12,791-$34,570
Grants to Domestic Individuals$17,907--$17,907
Fees for Services Accounting-$15,930-$15,930
Advertising$11,100--$11,100
Total Functional Expenses$2,624,072$594,578$0$3,218,650

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,218,650
Total Expenses per Audited Statements$3,218,650
Total Expenses per Form 990$3,218,650
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,467
Fundraising Direct Expenses$75,440
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$81,467$81,467$75,440$6,027
Total Events$81,467$81,467$75,440$6,027
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
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 form 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

“No documents available to the public.”

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
Chairwoman
Signed
2024-04-15
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
8
Employees
42
Volunteers
6

Preparer

Firm
Hyde & Associates
Address
31 FAIRMOUNT AVE, CHESTER, NJ 07930
Preparer
Michelle Hyde CPA
Phone
9088799732
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ELEMENTARY EDUCATION USING THE MONTESSORI METHODS AND PHILOSOPHY OF TEACHING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06352906
IRS990/NetAssetsOrFundBalancesEOYAmt06749986
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06389
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06389
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06027
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06027
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05665857
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06051253
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031732
IRS990/OtherAssetsTotalGrp/EOYAmt036079
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018519
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0132973
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0151492
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc2CLASSROOM AND OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc3ACTIVITY AND SUMMER CAMP EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312791
IRS990/OtherExpensesGrp/ProgramServicesAmt0185282
IRS990/OtherExpensesGrp/ProgramServicesAmt166708
IRS990/OtherExpensesGrp/ProgramServicesAmt247810
IRS990/OtherExpensesGrp/ProgramServicesAmt321779
IRS990/OtherExpensesGrp/TotalAmt0210305
IRS990/OtherExpensesGrp/TotalAmt172525
IRS990/OtherExpensesGrp/TotalAmt249289
IRS990/OtherExpensesGrp/TotalAmt334570
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0213148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01866289
IRS990/OtherSalariesAndWagesGrp/TotalAmt02079437
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023997
IRS990/PayrollTaxesGrp/ProgramServicesAmt0172307
IRS990/PayrollTaxesGrp/TotalAmt0196304
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SCHOOL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION/APP FEES
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3387841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42869652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3387841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42869652
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068428
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt030905
IRS990/PYInvestmentIncomeAmt095529
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0663909
IRS990/PYProgramServiceRevenueAmt03177806
IRS990/PYRevenuesLessExpensesAmt0278127
IRS990/PYSalariesCompEmpBnftPaidAmt02368822
IRS990/PYTotalExpensesAmt03063636
IRS990/PYTotalRevenueAmt03341763
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0397080
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03382211
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01931046
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03762244
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05693290
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0687049
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05700
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0698733
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-25190
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt031174
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0678399
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt08650
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0687049
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-37118
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037118
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0668499
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt09900
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0678399
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-15208
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015208
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0664849
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03650
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0668499
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-14000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0660299
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04550
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0664849
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-48886
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048886
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt03218650
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0236024
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0860188
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01096212
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028215
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0547634
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0575849
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueSubtotalAmt03615730
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02195285
IRS990ScheduleD/TotalBookValueSecuritiesAmt02722571
IRS990ScheduleD/TotalExpensesPerForm990Amt03218650
IRS990ScheduleD/TotalRevenuePerForm990Amt03615730
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03615730
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03218650
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,463,492
Liabilities
$713,506
Net assets
$6,749,986
Revenue
$3,615,730
Expenses
$3,218,650
Net income
$397,080
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
2023Detailed filing. Detailed filing data is available for this year.$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
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