Civic Intelligence

The Winston School

990 • Fiscal year 2015 • EIN 22-2367416

Sep 01, 2014 to Aug 31, 2015 • Filed on Dec 15, 2015

Organization ProfileWINSTONSCHOOL.ORG

View Organization Page

100 East LaneShort Hills, NJ 07078

(973) 379-4114

Siviq Scores

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

Liabilities / Assets

59th percentile

0.39x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.89x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Net Margin

34th percentile

0.0%

Higher net margin than 34% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$224,414

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Asset Growth

50th percentile

2.5%

Faster asset growth than 50% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

0.1%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$7,877,166

Up $195,141 (+2.5%) from 2014

Net Assets

Down

$4,831,226

Down $166,775 (-3.3%) from 2014

Liabilities

Up

$3,045,940

Up $361,916 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin34th percentile

Revenue

Up

$3,428,871

Up $4,734 (+0.1%) from 2014

Expenses

Up

$3,428,465

Up $151,234 (+4.6%) from 2014

Net Income

Down

$406

Down $146,500 (-100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2015

Assets$7,877,166
Liabilities$3,045,940
Net Assets$4,831,226
Open 2015 Filing

Operations Trend

Revenue Growth31st 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

2015

Revenue$3,428,871
Expenses$3,428,465
Net Income$406
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Dec 15, 2015
Return Version
2014v6.0
Gross Receipts
$3,450,312
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$5,439,749$5,374,449▼ $65,300
Accounts Receivable$930,283$1,210,825▲ $280,542
Land, Buildings, and Equipment, Net$508,712$469,246▼ $39,466
Cash and Non-Interest-Bearing Accounts$448,671$451,018▲ $2,347
Savings and Temporary Cash Investments$320,638$348,279▲ $27,641
Prepaid Expenses and Deferred Charges$33,972$23,349▼ $10,623
Total Assets$7,682,025$7,877,166▲ $195,141
Liabilities
Deferred Revenue$2,652,306$3,019,046▲ $366,740
Accounts Payable and Accrued Expenses$20,724$26,894▲ $6,170
Other Liabilities$10,994$0▼ $10,994
Total Liabilities$2,684,024$3,045,940▲ $361,916
Net Assets / Fund Balance
Unrestricted Net Assets$2,813,200$3,993,889▲ $1,180,689
Temporarily Rstr Net Assets$2,045,860$727,895▼ $1,317,965
Permanently Rstr Net Assets$138,941$109,442▼ $29,499
Total Net Assets Fund Balance$4,998,001$4,831,226▼ $166,775
Total Liabilities and Net Assets / Fund Balance$7,682,025$7,877,166▲ $195,141

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$390,312$93,078$483,390
Equipment$78,934$244,655$323,589

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$5,439,749$0▼ $65,299-$5,374,449
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
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter LewisHead of SchoolFT$224,414$224,414

Board Members and Trustees

NameTitle
Paula a TuffinPresident
Laura ThortonFirst Vice President
Arvind RajanSecond Vice President
Andrea FloodTrustee
Andy KaplanTrustee
Cathy HepworthTrustee
David HollenbaughTrustee
David KimmTrustee
Dena DouglasTrustee
Gregory WilliamsTrustee
Jennie TinkelmanTrustee
Julie NortilloTrustee
Ken TanjiTrustee
Lisa CharlesTrustee
Mark FriedbergTrustee
Scott BecchiTrustee
Vicki WeberTrustee
Nick GiudittaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$151,730
Program Service Revenue
$3,123,125
Investment Income
$102,731
Other Revenue
$51,285
All Other Contributions
$151,730
Change in Net Assets
$406

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,428,871
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-167,182
Total Revenue per Audited Statements
$3,261,689
Total Revenue per Form 990
$3,428,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,401,301
Other Expenses$1,027,164
Total Fundraising Expense$732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,357,813$548,099-$1,905,912
Other Employee Benefits$238,661$97,481-$336,142
Occupancy-$229,288-$229,288
Fees for Services Other$92,796$82,320-$175,116
Payroll Taxes$113,065$46,182-$159,247
All Other Expenses$61,574$30,236-$91,810
Depreciation Depletion$29,230$37,157-$66,387
Insurance-$53,671-$53,671
Other Expenses$46,138$31,773-$46,138
Office Expenses-$36,947$732$37,679
Advertising-$15,730-$15,730
Travel-$348-$348
Total Functional Expenses$2,218,501$1,209,232$732$3,428,465

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,428,465
Total Expenses per Form 990$3,428,465
Total Expenses per Audited Statements$3,428,464
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-1
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,726
Fundraising Direct Expenses$21,441
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winston Pops$72,726$72,726$21,441$51,285
Total Events$72,726$72,726$21,441$51,285
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
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

Filer Name
The Winston School
EIN
22-2367416
Phone
9733794114
Address
100 EAST LANE, SHORT HILLS, NJ 07078

Signing Officer

Name
Peter Lewis
Title
Head of School
Phone
9733794114
Signed
2015-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Lewis
Formed
1983
Legal Domicile
Nj
Voting Board Members
19
Independent Board Members
19
Employees
25
Volunteers
0

Preparer

Firm
TABOR & COMPANY CPA'S LLC
Address
PO BOX 409, BASKING RIDGE, NJ 07920
Preparer
Robert S Tabor CPA
Phone
9087668240
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There was no change in the auditor.”

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IRS990/ActivityOrMissionDesc0THE WINSTON SCHOOL EDUCATES STUDENTS WHO, THOUGH INTELLECTUALLY CAPABLE, HAVE HAD DIFFICULTIES IN SCHOOL TYPICALLY DUE TO LANGUAGE-BASED LEARNING DISABILITIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
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/FundraisingDirectExpensesAmt021441
IRS990/FundraisingGrossIncomeAmt072726
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03450312
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt053671
IRS990/InsuranceGrp/TotalAmt053671
IRS990/InvestmentIncomeGrp/ExclusionAmt0102731
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102731
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05439749
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05374449
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0337733
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0508712
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0469246
IRS990/LandBldgEquipCostOrOtherBssAmt0806979
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/NetAssetsOrFundBalancesBOYAmt04998001
IRS990/NetAssetsOrFundBalancesEOYAmt04831226
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt051285
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051285
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-167181
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0229288
IRS990/OccupancyGrp/TotalAmt0229288
IRS990/OfficeExpensesGrp/FundraisingAmt0732
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036947
IRS990/OfficeExpensesGrp/TotalAmt037679
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097481
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0238661
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0336142
IRS990/OtherExpensesGrp/Desc0FINANCIAL AID
IRS990/OtherExpensesGrp/Desc1BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2CLINICAL CONSULTANTS
IRS990/OtherExpensesGrp/Desc3STUDENT MATERIAL AND LU
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031773
IRS990/OtherExpensesGrp/ProgramServicesAmt0115920
IRS990/OtherExpensesGrp/ProgramServicesAmt167885
IRS990/OtherExpensesGrp/ProgramServicesAmt295419
IRS990/OtherExpensesGrp/ProgramServicesAmt346138
IRS990/OtherExpensesGrp/TotalAmt0115920
IRS990/OtherExpensesGrp/TotalAmt199658
IRS990/OtherExpensesGrp/TotalAmt295419
IRS990/OtherExpensesGrp/TotalAmt346138
IRS990/OtherLiabilitiesGrp/BOYAmt010994
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0548099
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01357813
IRS990/OtherSalariesAndWagesGrp/TotalAmt01905912
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046182
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113065
IRS990/PayrollTaxesGrp/TotalAmt0159247
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0138941
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0109442
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033972
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023349
IRS990/PrincipalOfficerNm0PETER LEWIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03116293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03116293
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0195057
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0101036
IRS990/PYOtherExpensesAmt0940206
IRS990/PYOtherRevenueAmt044248
IRS990/PYProgramServiceRevenueAmt03083796
IRS990/PYRevenuesLessExpensesAmt0146906
IRS990/PYSalariesCompEmpBnftPaidAmt02337025
IRS990/PYTotalExpensesAmt03277231
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03424137
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0406
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03123125
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0320638
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0348279
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/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05439749
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05374449
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-65299
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04512606
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0200000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05439749
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0727143
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03647939
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0400000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04512606
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0464667
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03237675
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0200000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03647939
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0210264
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt09339
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02350358
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0700000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03237675
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0196656
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt078934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0244655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0323589
IRS990ScheduleD/ExpensesNotReportedAmt0-1
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03428465
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0390312
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt093078
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0483390
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-167182
IRS990ScheduleD/PriorYearAdjustmentsAmt0-1
IRS990ScheduleD/RevenueNotReportedAmt0-167182
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03428871
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0469246
IRS990ScheduleD/TotalExpensesPerForm990Amt03428465
IRS990ScheduleD/TotalRevenuePerForm990Amt03428871
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03261689
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03428464
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

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,877,166
Liabilities
$3,045,940
Net assets
$4,831,226
Revenue
$3,428,871
Expenses
$3,428,465
Net income
$406
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