Civic Intelligence

The Winston School

990 • Fiscal year 2021 • EIN 22-2367416

Sep 01, 2020 to Aug 31, 2021 • Filed on May 09, 2022

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

53rd percentile

0.33x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.85x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Net Margin

42nd percentile

6.6%

Higher net margin than 42% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$272,725

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Asset Growth

50th percentile

10%

Faster asset growth than 50% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-4.3%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$12,981,452

Up $1,228,084 (+10%) from 2020

Net Assets

Up

$8,635,246

Up $2,124,451 (+33%) from 2020

Liabilities

Down

$4,346,206

Down $896,367 (-17%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin42nd percentile

Revenue

Down

$5,083,703

Down $231,036 (-4.3%) from 2020

Expenses

Down

$4,749,571

Down $610,299 (-11%) from 2020

Net Income

Up

$334,132

Up $379,263 (+840%) from 2020

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

2021

Assets$12,981,452
Liabilities$4,346,206
Net Assets$8,635,246
Open 2021 Filing

Operations Trend

Revenue Growth21st 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

2021

Revenue$5,083,703
Expenses$4,749,571
Net Income$334,132
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$5,091,198
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$6,745,225$7,937,449▲ $1,192,224
Accounts Receivable$2,584,139$2,337,323▼ $246,816
Savings and Temporary Cash Investments$873,513$1,108,438▲ $234,925
Land, Buildings, and Equipment, Net$968,789$1,003,137▲ $34,348
Cash and Non-Interest-Bearing Accounts$544,020$529,488▼ $14,532
Prepaid Expenses and Deferred Charges$37,682$65,617▲ $27,935
Total Assets$11,753,368$12,981,452▲ $1,228,084
Liabilities
Deferred Revenue$4,459,118$4,346,206▼ $112,912
Mortgage Notes Payable Secured by Investment Property$783,455$0▼ $783,455
Total Liabilities$5,242,573$4,346,206▼ $896,367
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,394,814$7,227,608▲ $1,832,794
Net Assets With Donor Restrictions$1,115,981$1,407,638▲ $291,657
Total Net Assets Fund Balance$6,510,795$8,635,246▲ $2,124,451
Total Liabilities and Net Assets / Fund Balance$11,753,368$12,981,452▲ $1,228,084

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$737,990$441,590$1,179,580
Equipment$265,147$267,759$532,906

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$6,745,226-▲ $1,213,305-$7,937,449
2019$5,898,840-▲ $859,936-$6,745,226
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
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter LewisHead of School(former)PT$272,725$272,725

Board Members and Trustees

NameTitle
Jennie TinkelmanPresident
Lisa LevineFirst Vice President
Leslie LloydSecond Vice President
Angie DrakulichTrustee
Bill CrawleyTrustee
Claude SzyferTrustee
Edward CambellTrustee
Frank LopezTrustee
Jason LemmeTrustee
Kate VailTrustee
Kim ClaryTrustee
Laura GilkeyTrustee
Mica SylvesterTrustee
Michael AielloTrustee
Monique DegnanTrustee
Seth PodellTrustee
Josephine DiemondHead of School
Judith RosenbergSecretary
Mark DandreaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,001
Program Service Revenue
$4,588,654
Investment Income
$192,560
Other Revenue
$20,488
All Other Contributions
$282,001
Change in Net Assets
$334,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,083,703
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,790,322
Total Revenue per Audited Statements
$6,874,025
Total Revenue per Form 990
$5,083,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,471,954
Other Expenses$1,277,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,832,289$565,697-$2,397,986
Current Officers, Directors, Trustees, and Key Employees$185,922$272,725-$458,647
Pension Plan Contributions$246,627$137,918-$384,545
Occupancy-$378,758-$378,758
Fees for Services Other$155,605$85,456-$241,061
Payroll Taxes$148,022$82,754-$230,776
Depreciation Depletion$56,430$78,505-$134,935
Insurance-$78,320-$78,320
All Other Expenses$51,398$15,476-$66,874
Fees for Services Accounting-$45,500-$45,500
Office Expenses-$40,411-$40,411
Other Expenses$53,700$36,263-$36,263
Advertising-$21,447-$21,447
Fees for Services Legal-$6,550-$6,550
Travel$252--$252
Total Functional Expenses$2,903,791$1,845,780$0$4,749,571

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,749,571
Total Expenses per Audited Statements$4,749,571
Total Expenses per Form 990$4,749,571
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$27,983
Fundraising Direct Expenses$7,495
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Peter Lewis Event$27,983$27,983$7,495$20,488
Total Events$27,983$27,983$7,495$20,488
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 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
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
Josephine Diemond
Title
Head of School
Phone
9733794114
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josephine Diemond
Formed
1983
Legal Domicile
Nj
Voting Board Members
19
Independent Board Members
19
Employees
56
Volunteers
200

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 XI, LINE 9:

“PPP FORGIVEN 783,455.”

Form 990, Part XII, Line 2C

“There was no change in the auditor.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“PPP LOAN FORGIVEN”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD OF SCHOOL(FORMER)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt07495
IRS990/FundraisingGrossIncomeAmt027983
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05091198
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt078320
IRS990/InsuranceGrp/TotalAmt078320
IRS990/InvestmentIncomeGrp/ExclusionAmt0192560
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0192560
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06745225
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07937449
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0709349
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0968789
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01003137
IRS990/LandBldgEquipCostOrOtherBssAmt01712486
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0783455
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt06510795
IRS990/NetAssetsOrFundBalancesEOYAmt08635246
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020488
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020488
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01006864
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05394814
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07227608
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0378758
IRS990/OccupancyGrp/TotalAmt0378758
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040411
IRS990/OfficeExpensesGrp/TotalAmt040411
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0783455
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLINICAL CONSULTANTS
IRS990/OtherExpensesGrp/Desc2FINANCIAL AID AND SCHOL
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036263
IRS990/OtherExpensesGrp/ProgramServicesAmt0103074
IRS990/OtherExpensesGrp/ProgramServicesAmt170472
IRS990/OtherExpensesGrp/ProgramServicesAmt253700
IRS990/OtherExpensesGrp/TotalAmt0103074
IRS990/OtherExpensesGrp/TotalAmt170472
IRS990/OtherExpensesGrp/TotalAmt253700
IRS990/OtherExpensesGrp/TotalAmt336263
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0565697
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01832289
IRS990/OtherSalariesAndWagesGrp/TotalAmt02397986
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082754
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148022
IRS990/PayrollTaxesGrp/TotalAmt0230776
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0137918
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0246627
IRS990/PensionPlanContributionsGrp/TotalAmt0384545
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037682
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065617
IRS990/PrincipalOfficerNm0JOSEPHINE DIEMOND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04588654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04588654
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0176994
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0210567
IRS990/PYOtherExpensesAmt01281415
IRS990/PYOtherRevenueAmt034753
IRS990/PYProgramServiceRevenueAmt04892425
IRS990/PYRevenuesLessExpensesAmt0-45131
IRS990/PYSalariesCompEmpBnftPaidAmt04078455
IRS990/PYTotalExpensesAmt05359870
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05314739
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0334132
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04588654
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0873513
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01108438
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/AdministrativeExpensesAmt021082
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06745226
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07937449
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01213305
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt013550
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05898840
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06745226
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0859936
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06375145
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05898840
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-476305
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06207274
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06375145
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0567871
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0400000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05625868
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06207274
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0581406
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0265147
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0267759
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0532906
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04749571
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0737990
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0441590
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01179580
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01006867
IRS990ScheduleD/OtherRevenueAmt0783455
IRS990ScheduleD/RevenueNotReportedAmt01790322
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05083703

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,981,452
Liabilities
$4,346,206
Net assets
$8,635,246
Revenue
$5,083,703
Expenses
$4,749,571
Net income
$334,132
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
2021Detailed filing. Detailed filing data is available for this year.$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