Civic Intelligence

Albrook School

990 • Fiscal year 2024 • EIN 22-2271831

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 04, 2025

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

0.05x

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

2024 filings • NTEE B • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.10x

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

2024 filings • NTEE B • $5M-$10M nonprofits • Source year 2024

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2024 filings • NTEE B • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$109,765

Higher top officer pay than 43% of similar nonprofits.

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

2024 filings • NTEE B • $5M-$10M nonprofits • Source year 2024

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2024 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.0%

Faster revenue growth than 46% of similar nonprofits.

2024 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$8,324,376

Up $860,884 (+12%) from 2023

Net Assets

Up

$7,944,745

Up $1,194,759 (+18%) from 2023

Liabilities

Down

$379,631

Down $333,875 (-47%) from 2023

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin71st percentile

Revenue

Up

$3,795,414

Up $179,684 (+5.0%) from 2023

Expenses

Up

$3,262,486

Up $43,836 (+1.4%) from 2023

Net Income

Up

$532,928

Up $135,848 (+34%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2024

Assets$8,324,376
Liabilities$379,631
Net Assets$7,944,745
Open 2024 Filing

Operations Trend

Revenue Growth46th 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

2024

Revenue$3,795,414
Expenses$3,262,486
Net Income$532,928
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 4, 2025
Return Version
2023v6.0
Gross Receipts
$4,045,160
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,502,727$2,961,415▲ $458,688
Investments Other Securities$2,722,571$2,914,441▲ $191,870
Land, Buildings, and Equipment, Net$2,195,285$2,407,677▲ $212,392
Accounts Receivable$6,830$0▼ $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$7,463,492$8,324,376▲ $860,884
Other Assets Total$36,079$40,843▲ $4,764
Liabilities
Deferred Revenue$319,018$341,841▲ $22,823
Accounts Payable and Accrued Expenses$394,488$37,790▼ $356,698
Total Liabilities$713,506$379,631▼ $333,875
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,051,253$7,049,528▲ $998,275
Net Assets With Donor Restrictions$698,733$895,217▲ $196,484
Total Net Assets Fund Balance$6,749,986$7,944,745▲ $1,194,759
Total Liabilities and Net Assets / Fund Balance$7,463,492$8,324,376▲ $860,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,785,063$3,908,227$5,693,290
Leasehold Improvements$536,764$860,188$1,396,952
Other Land Buildings$85,850$555,370$641,220

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$698,733-▲ $48,880-$713,780
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
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pauline MacneillVice ChairwomanFT$101,001$8,764$109,765
Jean HicksChairwomanPT$2,919-$2,919

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
$98,071
Program Service Revenue
$3,352,848
Investment Income
$295,630
Other Revenue
$48,865
All Other Contributions
$98,071
Change in Net Assets
$532,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,795,414
Total Revenue per Audited Statements
$3,795,414
Total Revenue per Form 990
$3,795,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,533,143
Other Expenses$695,460
Grants and Similar Amounts Paid$33,883
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,884,079$208,261-$2,092,340
Payroll Taxes$160,256$21,853-$182,109
Depreciation Depletion-$153,719-$153,719
Other Employee Benefits$128,489$17,521-$146,010
Current Officers, Directors, Trustees, and Key Employees$56,342$56,342-$112,684
Insurance$34,284$34,285-$68,569
All Other Expenses$26,499$38,417-$64,916
Grants to Domestic Individuals$33,883--$33,883
Other Expenses$22,769$3,105-$25,874
Fees for Services Accounting-$15,290-$15,290
Advertising$11,552--$11,552
Total Functional Expenses$2,671,028$591,458$0$3,262,486

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,262,486
Total Expenses per Audited Statements$3,262,486
Total Expenses per Form 990$3,262,486
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,432
Fundraising Direct Expenses$45,567
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
APA Events$94,432$94,432$45,567$48,865
Total Events$94,432$94,432$45,567$48,865
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 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 18

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

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
2025-03-04
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
8
Employees
66
Volunteers
6

Preparer

Firm
Hyde & Associates
Address
31 FAIRMOUNT AVE, CHESTER, NJ 07930
Preparer
Michelle Hyde CPA
Phone
9088799732
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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/NetAssetsOrFundBalancesBOYAmt06749986
IRS990/NetAssetsOrFundBalancesEOYAmt07944745
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0168049
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0168049
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048865
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048865
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0661831
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06051253
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07049528
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036079
IRS990/OtherAssetsTotalGrp/EOYAmt040843
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017521
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128489
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0146010
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CLASSROOM AND OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc3ACTIVITIY AND SUMMER CAMP EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33105
IRS990/OtherExpensesGrp/ProgramServicesAmt0208229
IRS990/OtherExpensesGrp/ProgramServicesAmt176558
IRS990/OtherExpensesGrp/ProgramServicesAmt228088
IRS990/OtherExpensesGrp/ProgramServicesAmt322769
IRS990/OtherExpensesGrp/TotalAmt0236624
IRS990/OtherExpensesGrp/TotalAmt186998
IRS990/OtherExpensesGrp/TotalAmt231918
IRS990/OtherExpensesGrp/TotalAmt325874
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0208261
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01884079
IRS990/OtherSalariesAndWagesGrp/TotalAmt02092340
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021853
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160256
IRS990/PayrollTaxesGrp/TotalAmt0182109
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/RelatedOrExemptFuncIncomeAmt083056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3417862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42819460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3417862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42819460
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/ReconcilationRevenueExpnssAmt0532928
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03352848
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01785063
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03908227
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05693290
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0698733
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0713780
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-33833
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt048880
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0687049
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0698733
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-25190
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031174
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0678399
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt08650
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0687049
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-37118
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037118
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0668499
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt09900
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0678399
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-15208
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015208
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0664849
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03650
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0668499
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-14000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt03262486
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0536764
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0860188
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01396952
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085850
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0555370
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0641220
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueSubtotalAmt03795414
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02407677
IRS990ScheduleD/TotalBookValueSecuritiesAmt02914441
IRS990ScheduleD/TotalExpensesPerForm990Amt03262486
IRS990ScheduleD/TotalRevenuePerForm990Amt03795414
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03795414
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03262486
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

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,324,376
Liabilities
$379,631
Net assets
$7,944,745
Revenue
$3,795,414
Expenses
$3,262,486
Net income
$532,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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