Civic Intelligence

The Winston School

990 • Fiscal year 2019 • EIN 22-2367416

Sep 01, 2018 to Aug 31, 2019 • Filed on Apr 03, 2020

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

0.44x

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

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.84x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$226,876

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Asset Growth

50th percentile

3.6%

Faster asset growth than 50% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

3.3%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$10,587,530

Up $369,253 (+3.6%) from 2018

Net Assets

Up

$5,906,558

Up $108,668 (+1.9%) from 2018

Liabilities

Up

$4,680,972

Up $260,585 (+5.9%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin53rd percentile

Revenue

Up

$5,547,536

Up $178,881 (+3.3%) from 2018

Expenses

Up

$5,344,078

Up $300,321 (+6.0%) from 2018

Net Income

Down

$203,458

Down $121,440 (-37%) from 2018

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

2019

Assets$10,587,530
Liabilities$4,680,972
Net Assets$5,906,558
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$5,547,536
Expenses$5,344,078
Net Income$203,458
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Apr 3, 2020
Return Version
2018v3.1
Gross Receipts
$6,456,188
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$6,375,145$5,898,840▼ $476,305
Accounts Receivable$2,051,098$2,450,919▲ $399,821
Land, Buildings, and Equipment, Net$736,223$1,015,186▲ $278,963
Savings and Temporary Cash Investments$285,342$765,136▲ $479,794
Cash and Non-Interest-Bearing Accounts$741,842$348,421▼ $393,421
Prepaid Expenses and Deferred Charges$28,627$106,788▲ $78,161
Total Assets$10,218,277$10,587,530▲ $369,253
Other Assets Total-$2,240-
Liabilities
Deferred Revenue$4,420,387$4,680,972▲ $260,585
Total Liabilities$4,420,387$4,680,972▲ $260,585
Net Assets / Fund Balance
Unrestricted Net Assets$4,752,724$4,888,676▲ $135,952
Temporarily Rstr Net Assets$925,758$888,794▼ $36,964
Permanently Rstr Net Assets$119,408$129,088▲ $9,680
Total Net Assets Fund Balance$5,797,890$5,906,558▲ $108,668
Total Liabilities and Net Assets / Fund Balance$10,218,277$10,587,530▲ $369,253

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$895,001$284,579$1,179,580
Equipment$120,185$163,621$283,806

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$6,375,145-▼ $476,305-$5,898,840
2017$6,207,274-▲ $567,871$400,000$6,375,145
2016$5,625,868-▲ $581,406-$6,207,274
2015$5,374,449-▲ $251,419-$5,625,868
2014$5,439,749-▼ $65,299-$5,374,449
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter LewisHead of SchoolFT$226,876$226,876

Board Members and Trustees

NameTitle
Jennie TinkelmanPresident
Mark DandreaFirst Vice President
Bernadette HopmanSecond Vice President
Brad PhillipsTrustee
COLLEEN D'ALESSANDROTrustee
Claude SzyferTrustee
Daniel HigginsTrustee
Greg HoffmanTrustee
Gregory WilliamsTrustee
Julie SingerTrustee
Kim ClaryTrustee
Laura GilkeyTrustee
Mary CormierTrustee
Judith RosenbergSecretary
Ken TanjiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,505
Program Service Revenue
$5,042,781
Investment Income
$273,047
Other Revenue
$54,203
All Other Contributions
$177,505
Change in Net Assets
$203,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,547,536
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-94,790
Total Revenue per Audited Statements
$5,452,746
Total Revenue per Form 990
$5,547,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,771,750
Other Expenses$1,572,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,201,474$606,722-$2,808,196
Other Employee Benefits$363,865$137,779-$501,644
Occupancy-$342,712-$342,712
Fees for Services Other$143,006$140,395-$283,401
Payroll Taxes$170,481$64,553-$235,034
Current Officers, Directors, Trustees, and Key Employees-$226,876-$226,876
Depreciation Depletion$47,055$70,686-$117,741
Other Expenses$74,461$1,362-$75,823
Insurance-$70,803-$70,803
All Other Expenses$37,049$33,388-$70,437
Office Expenses-$62,371-$62,371
Advertising-$21,688-$21,688
Travel-$191-$191
Interest-$1-$1
Total Functional Expenses$3,564,551$1,779,527$0$5,344,078

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,344,078
Total Expenses per Audited Statements$5,344,078
Total Expenses per Form 990$5,344,078
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$79,201
Fundraising Direct Expenses$24,998
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Denim & Diamonds$68,690$68,690$22,626$46,064
Art Show$10,511$10,511$2,372$8,139
Total Events$79,201$79,201$24,998$54,203
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
No
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 11B

“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
2020-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Lewis
Formed
1983
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
16
Employees
51
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.”

Raw XML AppendixShowing 400 of 540 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF SCHOOL
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt070803
IRS990/InsuranceGrp/TotalAmt070803
IRS990/InterestGrp/ManagementAndGeneralAmt01
IRS990/InterestGrp/TotalAmt01
IRS990/InvestmentIncomeGrp/ExclusionAmt0289320
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0289320
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06375145
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05898840
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0448200
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0736223
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01015186
IRS990/LandBldgEquipCostOrOtherBssAmt01463386
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0883654
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/NetAssetsOrFundBalancesBOYAmt05797890
IRS990/NetAssetsOrFundBalancesEOYAmt05906558
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-16273
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-16273
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt054203
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054203
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-94790
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0342712
IRS990/OccupancyGrp/TotalAmt0342712
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062371
IRS990/OfficeExpensesGrp/TotalAmt062371
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02240
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0137779
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0363865
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0501644
IRS990/OtherExpensesGrp/Desc0FINANCIAL AID
IRS990/OtherExpensesGrp/Desc1CLINICAL CONSULTANTS
IRS990/OtherExpensesGrp/Desc2STUDENT MATERIAL AND LU
IRS990/OtherExpensesGrp/Desc3BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01362
IRS990/OtherExpensesGrp/ProgramServicesAmt0333615
IRS990/OtherExpensesGrp/ProgramServicesAmt1101965
IRS990/OtherExpensesGrp/ProgramServicesAmt291580
IRS990/OtherExpensesGrp/ProgramServicesAmt374461
IRS990/OtherExpensesGrp/TotalAmt0333615
IRS990/OtherExpensesGrp/TotalAmt1101965
IRS990/OtherExpensesGrp/TotalAmt291580
IRS990/OtherExpensesGrp/TotalAmt375823
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0606722
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02201474
IRS990/OtherSalariesAndWagesGrp/TotalAmt02808196
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064553
IRS990/PayrollTaxesGrp/ProgramServicesAmt0170481
IRS990/PayrollTaxesGrp/TotalAmt0235034
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0119408
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0129088
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028627
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106788
IRS990/PrincipalOfficerNm0PETER LEWIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05042661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05042661
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0197208
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0498794
IRS990/PYOtherExpensesAmt01559944
IRS990/PYOtherRevenueAmt031498
IRS990/PYProgramServiceRevenueAmt04641155
IRS990/PYRevenuesLessExpensesAmt0324898
IRS990/PYSalariesCompEmpBnftPaidAmt03483813
IRS990/PYTotalExpensesAmt05043757
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05368655
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0203458
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05042781
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0285342
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0765136
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/BeginningYearBalanceAmt06375145
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05898840
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-476305
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06207274
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06375145
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0567871
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0400000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05625868
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06207274
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0581406
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05374449
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05625868
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0251419
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05439749
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05374449
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-65299
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163621
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0283806
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05344078
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0895001
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0284579
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01179580
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-94790
IRS990ScheduleD/RevenueNotReportedAmt0-94790
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05547536
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01015186
IRS990ScheduleD/TotalExpensesPerForm990Amt05344078
IRS990ScheduleD/TotalRevenuePerForm990Amt05547536
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05452746
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05344078
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/ExplanationTxt0VARIOUS ADVERTISEMENTS IN PAMPHLETS, BROCHURES AND NEWSPAPERS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024998
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DENIM & DIAMONDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ART SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010511

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,587,530
Liabilities
$4,680,972
Net assets
$5,906,558
Revenue
$5,547,536
Expenses
$5,344,078
Net income
$203,458
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
2019Detailed filing. Detailed filing data is available for this year.$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