Civic Intelligence

The Winston School

990 • Fiscal year 2022 • EIN 22-2367416

Sep 01, 2021 to Aug 31, 2022 • Filed on Jan 10, 2023

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

54th percentile

0.37x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.84x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Net Margin

45th percentile

5.8%

Higher net margin than 45% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$200,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

1.1%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Flat

$11,679,457

Flat from 2022

Net Assets

Flat

$7,354,909

Flat from 2022

Liabilities

Flat

$4,324,548

Flat from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin45th percentile

Revenue

Flat

$5,139,255

Flat from 2022

Expenses

Flat

$4,841,640

Flat from 2022

Net Income

Flat

$297,615

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th 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 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

2022

Assets$11,679,457
Liabilities$4,324,548
Net Assets$7,354,909
Open 2022 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 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

2022

Revenue$5,139,255
Expenses$4,841,640
Net Income$297,615
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 10, 2023
Return Version
2021v4.2
Gross Receipts
$5,177,132
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$7,937,449$6,681,832▼ $1,255,617
Accounts Receivable$2,337,323$2,389,360▲ $52,037
Savings and Temporary Cash Investments$1,108,438$1,101,038▼ $7,400
Land, Buildings, and Equipment, Net$1,003,137$1,036,811▲ $33,674
Cash and Non-Interest-Bearing Accounts$529,488$451,381▼ $78,107
Prepaid Expenses and Deferred Charges$65,617$19,035▼ $46,582
Total Assets$12,981,452$11,679,457▼ $1,301,995
Liabilities
Deferred Revenue$4,346,206$4,324,548▼ $21,658
Total Liabilities$4,346,206$4,324,548▼ $21,658
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,227,608$6,230,530▼ $997,078
Net Assets With Donor Restrictions$1,407,638$1,124,379▼ $283,259
Total Net Assets Fund Balance$8,635,246$7,354,909▼ $1,280,337
Total Liabilities and Net Assets / Fund Balance$12,981,452$11,679,457▼ $1,301,995

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$850,169$520,413$1,370,582
Equipment$186,642$325,468$512,110

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$7,937,449-▼ $1,234,329-$6,681,832
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
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Kim ClaryTrustee/board President
Lisa LevineTrustee/vice President
Angie DrakulichTrustee
Claude SzyferTrustee
Jennie TinkelmanTrustee
Kristen Schwall-sullivanTrustee
Laura GilkeyTrustee
Leah EnthovenTrustee
Mark DandreaTrustee
Mica SylvesterTrustee
Monique DegnanTrustee
Natalie SullivanTrustee
Sadie AlbertynTrustee
Seth PodellTrustee
William CrawleyTrustee
Kate VailTrustee/secretary
Jason LemmeTrustee/treasurer
Josephine DiemondHead of School
Revenue and Support

Revenue Composition

Contributions and Grants
$194,489
Program Service Revenue
$4,657,811
Investment Income
$315,010
Other Revenue
$-28,055
All Other Contributions
$194,489
Change in Net Assets
$297,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,139,255
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,577,952
Total Revenue per Audited Statements
$3,561,303
Total Revenue per Form 990
$5,139,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,442,134
Other Expenses$1,399,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,741,723$902,558-$2,644,281
Occupancy-$385,722-$385,722
Pension Plan Contributions$242,273$112,615-$354,888
Fees for Services Other$168,612$109,921-$278,533
Payroll Taxes$165,866$77,099-$242,965
Current Officers, Directors, Trustees, and Key Employees$200,000--$200,000
Depreciation Depletion$57,708$78,824-$136,532
Insurance-$67,792-$67,792
Office Expenses-$62,142-$62,142
Fees for Services Accounting-$57,483-$57,483
All Other Expenses$27,887$4,806-$32,693
Advertising-$26,890-$26,890
Other Expenses$36,048$23,725-$23,725
Fees for Services Legal-$1,550-$1,550
Total Functional Expenses$2,930,513$1,911,127$0$4,841,640

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,841,640
Total Expenses per Audited Statements$4,841,640
Total Expenses per Form 990$4,841,640
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 Direct Expenses$37,877
Fundraising Gross Income$9,822
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dr Diemond Event$6,390$6,390$27,608$-21,218
Peter Lewis Event$3,432$3,432$10,269$-6,837
Total Events$9,822$9,822$37,877$-28,055
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
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
2023-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josephine Diemond
Formed
1983
Legal Domicile
Nj
Voting Board Members
18
Independent Board Members
18
Employees
51
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 XII, Line 2C

“There was no change in the auditor.”

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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/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE/BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt037877
IRS990/FundraisingGrossIncomeAmt09822
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05177132
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt067792
IRS990/InsuranceGrp/TotalAmt067792
IRS990/InvestmentIncomeGrp/ExclusionAmt0315010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0315010
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07937449
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06681832
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0845881
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01003137
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01036811
IRS990/LandBldgEquipCostOrOtherBssAmt01882692
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/NetAssetsOrFundBalancesBOYAmt08635246
IRS990/NetAssetsOrFundBalancesEOYAmt07354909
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-28055
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-28055
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1577952
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07227608
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06230530
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0385722
IRS990/OccupancyGrp/TotalAmt0385722
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062142
IRS990/OfficeExpensesGrp/TotalAmt062142
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1FINANCIAL AID AND SCHOL
IRS990/OtherExpensesGrp/Desc2STUDENT MATERIAL AND LU
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023725
IRS990/OtherExpensesGrp/ProgramServicesAmt0203881
IRS990/OtherExpensesGrp/ProgramServicesAmt186515
IRS990/OtherExpensesGrp/ProgramServicesAmt236048
IRS990/OtherExpensesGrp/TotalAmt0203881
IRS990/OtherExpensesGrp/TotalAmt186515
IRS990/OtherExpensesGrp/TotalAmt236048
IRS990/OtherExpensesGrp/TotalAmt323725
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077099
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165866
IRS990/PayrollTaxesGrp/TotalAmt0242965
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0112615
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0242273
IRS990/PensionPlanContributionsGrp/TotalAmt0354888
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065617
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019035
IRS990/PrincipalOfficerNm0JOSEPHINE DIEMOND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04657811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04657811
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0282001
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0192560
IRS990/PYOtherExpensesAmt01277617
IRS990/PYOtherRevenueAmt020488
IRS990/PYProgramServiceRevenueAmt04588654
IRS990/PYRevenuesLessExpensesAmt0334132
IRS990/PYSalariesCompEmpBnftPaidAmt03471954
IRS990/PYTotalExpensesAmt04749571
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05083703
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0297615
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04657811
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01108438
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01101038
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/AdministrativeExpensesAmt021288
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07937449
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06681832
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1234329
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt021082
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06745226
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07937449
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01213305
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt013550
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05898840
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06745226
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0859936
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06375145
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05898840
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-476305
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06207274
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06375145
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0567871
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0400000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0186642
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0325468
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0512110
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04841640
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0850169
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0520413
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01370582
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1577952
IRS990ScheduleD/RevenueNotReportedAmt0-1577952
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05139255
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01036811
IRS990ScheduleD/TotalExpensesPerForm990Amt04841640
IRS990ScheduleD/TotalRevenuePerForm990Amt05139255
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03561303
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04841640
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,679,457
Liabilities
$4,324,548
Net assets
$7,354,909
Revenue
$5,139,255
Expenses
$4,841,640
Net income
$297,615
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
2022Detailed filing. Detailed filing data is available for this year.$11.7$4.32$7.35$5.14$4.84$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