Civic Intelligence

The Winston School

990 • Fiscal year 2014 • EIN 22-2367416

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 23, 2015

Organization ProfileN/A

View Organization Page

100 East Lane07078

(973) 379-4114

Siviq Scores

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

Liabilities / Assets

58th percentile

0.35x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.78x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Net Margin

59th percentile

4.3%

Higher net margin than 59% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$217,878

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Asset Growth

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$7,682,025

Up $563,448 (+7.9%) from 2013

Net Assets

Up

$4,998,001

Up $774,468 (+18%) from 2013

Liabilities

Down

$2,684,024

Down $211,020 (-7.3%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin59th percentile

Revenue

$3,424,137

No earlier filing loaded for comparison.

Expenses

Up

$3,277,231

Up $319,986 (+11%) from 2013

Net Income

$146,906

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,943,866Liabilities 2011: $1,500,013Net Assets 2011: $3,443,8532011Assets 2012: $6,038,128Liabilities 2012: $2,432,741Net Assets 2012: $3,605,3872012Assets 2013: $7,118,577Liabilities 2013: $2,895,044Net Assets 2013: $4,223,5332013Assets 2014: $7,682,025Liabilities 2014: $2,684,024Net Assets 2014: $4,998,0012014Assets 2015: $7,877,166Liabilities 2015: $3,045,940Net Assets 2015: $4,831,2262015Assets 2016: $8,445,863Liabilities 2016: $3,453,236Net Assets 2016: $4,992,6272016Assets 2017: $9,451,087Liabilities 2017: $4,047,320Net Assets 2017: $5,403,7672017Assets 2018: $10,218,277Liabilities 2018: $4,420,387Net Assets 2018: $5,797,8902018Assets 2019: $10,587,530Liabilities 2019: $4,680,972Net Assets 2019: $5,906,5582019Assets 2020: $11,753,368Liabilities 2020: $5,242,573Net Assets 2020: $6,510,7952020Assets 2021: $12,981,452Liabilities 2021: $4,346,206Net Assets 2021: $8,635,2462021Assets 2022: $11,679,457Liabilities 2022: $4,324,548Net Assets 2022: $7,354,9092022Assets 2023: $11,880,667Liabilities 2023: $4,652,598Net Assets 2023: $7,228,0692023Assets 2024: $12,397,474Liabilities 2024: $4,634,099Net Assets 2024: $7,763,3752024

Highlighted filing

2014

Assets$7,682,025
Liabilities$2,684,024
Net Assets$4,998,001
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,087,440Expenses 2011: $3,038,944Net Income 2011: -$951,5042011Revenue 2012: $2,726,075Expenses 2012: $2,702,425Net Income 2012: $23,6502012Expenses 2013: $2,957,2452013Revenue 2014: $3,424,137Expenses 2014: $3,277,231Net Income 2014: $146,9062014Revenue 2015: $3,428,871Expenses 2015: $3,428,465Net Income 2015: $4062015Revenue 2016: $3,680,880Expenses 2016: $3,669,603Net Income 2016: $11,2772016Revenue 2017: $4,239,517Expenses 2017: $4,331,077Net Income 2017: -$91,5602017Revenue 2018: $5,368,655Expenses 2018: $5,043,757Net Income 2018: $324,8982018Revenue 2019: $5,547,536Expenses 2019: $5,344,078Net Income 2019: $203,4582019Revenue 2020: $5,314,739Expenses 2020: $5,359,870Net Income 2020: -$45,1312020Revenue 2021: $5,083,703Expenses 2021: $4,749,571Net Income 2021: $334,1322021Revenue 2022: $5,139,255Expenses 2022: $4,841,640Net Income 2022: $297,6152022Revenue 2023: $4,762,288Expenses 2023: $5,057,962Net Income 2023: -$295,6742023Revenue 2024: $5,708,121Expenses 2024: $5,404,455Net Income 2024: $303,6662024

Highlighted filing

2014

Revenue$3,424,137
Expenses$3,277,231
Net Income$146,906
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 23, 2015
Return Version
2013v4.0
Gross Receipts
$3,447,538
Mission and Program Overview

Mission

To enable our studnets to meet with confidence, the academic and social challenges of life.

The winston school educates students who, though intellectually capable, have had difficulties in school typically due to language-based learning disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,512,606$5,439,749▲ $927,143
Accounts Receivable$1,068,985$930,283▼ $138,702
Land, Buildings, and Equipment, Net$474,818$508,712▲ $33,894
Cash and Non-Interest-Bearing Accounts$444,114$448,671▲ $4,557
Savings and Temporary Cash Investments$596,861$320,638▼ $276,223
Prepaid Expenses and Deferred Charges$21,193$33,972▲ $12,779
Total Assets$7,118,577$7,682,025▲ $563,448
Liabilities
Deferred Revenue$2,827,606$2,652,306▼ $175,300
Accounts Payable and Accrued Expenses$67,438$20,724▼ $46,714
Other Liabilities$0$10,994▲ $10,994
Total Liabilities$2,895,044$2,684,024▼ $211,020
Net Assets / Fund Balance
Unrestricted Net Assets$2,135,838$2,813,200▲ $677,362
Temporarily Rstr Net Assets$1,949,520$2,045,860▲ $96,340
Permanently Rstr Net Assets$138,175$138,941▲ $766
Total Net Assets Fund Balance$4,223,533$4,998,001▲ $774,468
Total Liabilities and Net Assets / Fund Balance$7,118,577$7,682,025▲ $563,448

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$415,132$61,220$476,352
Equipment$93,580$211,414$304,994

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$4,512,606$200,000▲ $727,143-$5,439,749
2012$3,647,939$400,000▲ $464,667-$4,512,606
2011$3,237,675$200,000▲ $210,264-$3,647,939
2010$2,350,358$700,000▲ $196,656-$3,237,675
2009$2,714,414-▲ $184,941$549,000$2,350,358
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter LewisHead of SchoolFT$217,878$217,878

Board Members and Trustees

NameTitle
Paula a TuffinPresident
Scott BecchiVice President
Andrea FloodTrustee
Andy KaplanTrustee
Cathy HepworthTrustee
David HollenbaughTrustee
Dena DouglasTrustee
Ellen S KleinTrustee
Gregory WilliamsTrustee
Julie NortilloTrustee
Laura ThortonTrustee
Lisa CharlesTrustee
Marilyn StewartTrustee
Mark FriedbergTrustee
Michael B JansenTrustee
Vicki WeberTrustee
Nick GiudittaSecretary
Arvind RajanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,057
Program Service Revenue
$3,083,796
Investment Income
$101,036
Other Revenue
$44,248
All Other Contributions
$195,057
Change in Net Assets
$146,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,424,137
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$627,561
Total Revenue per Audited Statements
$4,051,698
Total Revenue per Form 990
$3,424,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,337,025
Other Expenses$940,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,412,697$429,687-$1,842,384
Other Employee Benefits$275,921$59,069-$334,990
Occupancy-$220,517-$220,517
Fees for Services Other$110,172$80,521-$190,693
Payroll Taxes$125,614$34,037-$159,651
All Other Expenses$48,760$15,684-$64,444
Depreciation Depletion$28,121$35,010-$63,131
Other Expenses$55,034$44,420-$55,034
Insurance-$49,444-$49,444
Office Expenses-$30,115-$30,115
Advertising-$12,739-$12,739
Travel-$912-$912
Total Functional Expenses$2,265,076$1,012,155$0$3,277,231

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,277,231
Total Expenses per Audited Statements$3,277,231
Total Expenses per Form 990$3,277,231
Expenses Not Reported on Financial Statements$0
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 Gross Income$67,649
Fundraising Direct Expenses$23,401
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$67,649$67,649$23,401$44,248
Total Events$67,649$67,649$23,401$44,248
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other$10,994
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
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 11

“A copy of the 990 is emailed to the board for review and approval”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
22-2367416
Phone
9733794114

Signing Officer

Name
Peter Lewis
Title
Head of School
Phone
9733794114
Signed
2015-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Lewis
Formed
1983
Legal Domicile
Nj
Voting Board Members
18
Independent Board Members
18
Employees
25
Volunteers
0

Preparer

Preparer
Robert S Tabor CPA
Phone
9087668240
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There was no change in the auditor.”

Raw XML AppendixShowing 400 of 544 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/Form990PartVIISectionAGrp/PersonNm18PETER LEWIS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt023401
IRS990/FundraisingGrossIncomeAmt067649
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03447538
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt049444
IRS990/InsuranceGrp/TotalAmt049444
IRS990/InvestmentIncomeGrp/ExclusionAmt0101036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101036
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04512606
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05439749
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0272634
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0474818
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0508712
IRS990/LandBldgEquipCostOrOtherBssAmt0781346
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENABLE OUR STUDNETS TO MEET WITH CONFIDENCE, THE ACADEMIC AND SOCIAL CHALLENGES OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04223533
IRS990/NetAssetsOrFundBalancesEOYAmt04998001
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044248
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044248
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0627562
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0220517
IRS990/OccupancyGrp/TotalAmt0220517
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030115
IRS990/OfficeExpensesGrp/TotalAmt030115
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059069
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0275921
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0334990
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLINICAL CONSULTANTS
IRS990/OtherExpensesGrp/Desc2FINANCIAL AID
IRS990/OtherExpensesGrp/Desc3STUDENT MATERIAL AND LU
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044420
IRS990/OtherExpensesGrp/ProgramServicesAmt044414
IRS990/OtherExpensesGrp/ProgramServicesAmt187618
IRS990/OtherExpensesGrp/ProgramServicesAmt276725
IRS990/OtherExpensesGrp/ProgramServicesAmt355034
IRS990/OtherExpensesGrp/TotalAmt088834
IRS990/OtherExpensesGrp/TotalAmt187618
IRS990/OtherExpensesGrp/TotalAmt276725
IRS990/OtherExpensesGrp/TotalAmt355034
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt010994
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0429687
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01412697
IRS990/OtherSalariesAndWagesGrp/TotalAmt01842384
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034037
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125614
IRS990/PayrollTaxesGrp/TotalAmt0159651
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0138175
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0138941
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021193
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033972
IRS990/PrincipalOfficerNm0PETER LEWIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03078181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03078181
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0228978
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt083688
IRS990/PYOtherExpensesAmt0853326
IRS990/PYOtherRevenueAmt043745
IRS990/PYProgramServiceRevenueAmt02834418
IRS990/PYRevenuesLessExpensesAmt0233584
IRS990/PYSalariesCompEmpBnftPaidAmt02103919
IRS990/PYTotalExpensesAmt02957245
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03190829
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0146906
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03083796
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0596861
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0320638
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04512606
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0200000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05439749
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0727143
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03647939
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0400000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04512606
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0464667
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03237675
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0200000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03647939
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0210264
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt09339
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02350358
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0700000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03237675
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0196656
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02714414
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02350358
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0184941
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0549000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt093580
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0211414
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0304994
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03277231
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0415132
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061220
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0476352
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0627561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER
IRS990ScheduleD/RevenueNotReportedAmt0627561
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03424137
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0508712
IRS990ScheduleD/TotalExpensesPerForm990Amt03277231
IRS990ScheduleD/TotalLiabilityAmt010994
IRS990ScheduleD/TotalRevenuePerForm990Amt03424137
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04051698
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03277231
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,682,025
Liabilities
$2,684,024
Net assets
$4,998,001
Revenue
$3,424,137
Expenses
$3,277,231
Net income
$146,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$4.63$7.76$5.71$5.40$0.30
2023Summary only. Only limited summary data is available for this year.$11.9$4.65$7.23$4.76$5.06$0.30
2022Summary only. Only limited summary data is available for this year.$11.7$4.32$7.35$5.14$4.84$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$4.35$8.64$5.08$4.75$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$5.24$6.51$5.31$5.36$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$4.68$5.91$5.55$5.34$0.20
2018Summary only. Only limited summary data is available for this year.$10.2$4.42$5.80$5.37$5.04$0.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.45$4.05$5.40$4.24$4.33$0.09
2016Detailed filing. Detailed filing data is available for this year.$8.45$3.45$4.99$3.68$3.67$0.01
2015Detailed filing. Detailed filing data is available for this year.$7.88$3.05$4.83$3.43$3.43$0.00
2014Detailed filing. Detailed filing data is available for this year.$7.68$2.68$5.00$3.42$3.28$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$2.90$4.22$2.96
2012Summary only. Only limited summary data is available for this year.$6.04$2.43$3.61$2.73$2.70$0.02
2011Summary only. Only limited summary data is available for this year.$4.94$1.50$3.44$2.09$3.04$0.95