Civic Intelligence

The Winston School

990 • Fiscal year 2023 • EIN 22-2367416

Sep 01, 2022 to Aug 31, 2023 • Filed on Feb 29, 2024

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

51st percentile

0.39x

Higher debt load relative to assets than 51% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.98x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Net Margin

22nd percentile

-6.2%

Higher net margin than 22% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$208,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Asset Growth

37th percentile

1.7%

Faster asset growth than 37% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-7.3%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Flat

$11,880,667

Flat from 2023

Net Assets

Flat

$7,228,069

Flat from 2023

Liabilities

Flat

$4,652,598

Flat from 2023

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin22nd percentile

Revenue

Flat

$4,762,288

Flat from 2023

Expenses

Flat

$5,057,962

Flat from 2023

Net Income

Flat

-$295,674

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth37th 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 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

2023

Assets$11,880,667
Liabilities$4,652,598
Net Assets$7,228,069
Open 2023 Filing

Operations Trend

Revenue Growth22nd 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 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

2023

Revenue$4,762,288
Expenses$5,057,962
Net Income-$295,674
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Feb 29, 2024
Return Version
2022v5.0
Gross Receipts
$4,800,237
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$6,681,832$7,309,136▲ $627,304
Accounts Receivable$2,389,360$2,751,295▲ $361,935
Land, Buildings, and Equipment, Net$1,036,811$947,411▼ $89,400
Savings and Temporary Cash Investments$1,101,038$469,501▼ $631,537
Cash and Non-Interest-Bearing Accounts$451,381$371,041▼ $80,340
Prepaid Expenses and Deferred Charges$19,035$32,283▲ $13,248
Total Assets$11,679,457$11,880,667▲ $201,210
Liabilities
Deferred Revenue$4,324,548$4,650,511▲ $325,963
Accounts Payable and Accrued Expenses-$2,087-
Total Liabilities$4,324,548$4,652,598▲ $328,050
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,230,530$6,151,248▼ $79,282
Net Assets With Donor Restrictions$1,124,379$1,076,821▼ $47,558
Total Net Assets Fund Balance$7,354,909$7,228,069▼ $126,840
Total Liabilities and Net Assets / Fund Balance$11,679,457$11,880,667▲ $201,210

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$808,714$599,760$1,408,474
Equipment$138,697$390,536$529,233

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$6,681,832$581,110▲ $58,182-$7,309,136
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
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Josephine DiemondHead of SchoolFT$208,000$208,000

Board Members and Trustees

NameTitle
Kim ClaryTrustee/board President
Angie DrakulichTrustee
Claude SzyferTrustee
Grace BertoneTrustee
Gregg HeubachTrustee
Jen GurskyTrustee
Jomo DavisTrustee
Leah EnthovenTrustee
Leslie LloydTrustee
Linda LeibowitzTrustee
Marie DyeTrustee
Matt DalyTrustee
Monique DegnanTrustee
Nicole SheehanTrustee
Partha ChatterjeeTrustee
Sadie AlbertynTrustee
William CrawleyTrustee
Lisa LevineTrustee/first VP
Kate VailTrustee/secretary
Jason LemmeTrustee/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,438
Program Service Revenue
$4,674,551
Investment Income
$-122,640
Other Revenue
$-7,061
All Other Contributions
$217,438
Change in Net Assets
$-295,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,762,288
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$168,834
Total Revenue per Audited Statements
$4,931,122
Total Revenue per Form 990
$4,762,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,610,995
Other Expenses$1,446,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,647,222$1,099,445-$2,746,667
Occupancy-$383,432-$383,432
Other Salaries and Wages$234,243$136,811-$371,054
Fees for Services Other$156,295$129,866-$286,161
Payroll Taxes$162,911$95,149-$258,060
Current Officers, Directors, Trustees, and Key Employees$235,214--$235,214
Depreciation Depletion$65,067$79,347-$144,414
Insurance-$66,465-$66,465
Office Expenses-$58,232-$58,232
Fees for Services Accounting-$57,817-$57,817
Other Expenses$45,421$10,817-$45,421
All Other Expenses$18,450$21,643-$40,093
Advertising-$9,301-$9,301
Fees for Services Legal-$4,915-$4,915
Total Functional Expenses$2,904,722$2,153,240$0$5,057,962

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,057,962
Total Expenses per Audited Statements$5,057,962
Total Expenses per Form 990$5,057,962
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$37,949
Fundraising Gross Income$30,888
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$29,274$29,274$26,889$2,385
Fall Festival$1,614$1,614$11,060$-9,446
Total Events$30,888$30,888$37,949$-7,061
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 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
2024-02-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josephine Diemond
Formed
1983
Legal Domicile
Nj
Voting Board Members
21
Independent Board Members
21
Employees
52
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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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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE/BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE/FIRST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt037949
IRS990/FundraisingGrossIncomeAmt030888
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04800237
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt066465
IRS990/InsuranceGrp/TotalAmt066465
IRS990/InvestmentIncomeGrp/ExclusionAmt0-122640
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-122640
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06681832
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07309136
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0990296
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01036811
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0947411
IRS990/LandBldgEquipCostOrOtherBssAmt01937707
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/NetAssetsOrFundBalancesBOYAmt07354909
IRS990/NetAssetsOrFundBalancesEOYAmt07228069
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7061
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7061
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0168834
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06230530
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06151248
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0383432
IRS990/OccupancyGrp/TotalAmt0383432
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058232
IRS990/OfficeExpensesGrp/TotalAmt058232
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1FINANCIAL AID AND SCHOL
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3STUDENT MATERIAL AND LU
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010817
IRS990/OtherExpensesGrp/ProgramServicesAmt0152914
IRS990/OtherExpensesGrp/ProgramServicesAmt1148200
IRS990/OtherExpensesGrp/ProgramServicesAmt238785
IRS990/OtherExpensesGrp/ProgramServicesAmt345421
IRS990/OtherExpensesGrp/TotalAmt0152914
IRS990/OtherExpensesGrp/TotalAmt1148200
IRS990/OtherExpensesGrp/TotalAmt249602
IRS990/OtherExpensesGrp/TotalAmt345421
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0234243
IRS990/OtherSalariesAndWagesGrp/TotalAmt0371054
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt095149
IRS990/PayrollTaxesGrp/ProgramServicesAmt0162911
IRS990/PayrollTaxesGrp/TotalAmt0258060
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019035
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032283
IRS990/PrincipalOfficerNm0JOSEPHINE DIEMOND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04674551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04674551
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0194489
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0315010
IRS990/PYOtherExpensesAmt01399506
IRS990/PYOtherRevenueAmt0-28055
IRS990/PYProgramServiceRevenueAmt04657811
IRS990/PYRevenuesLessExpensesAmt0297615
IRS990/PYSalariesCompEmpBnftPaidAmt03442134
IRS990/PYTotalExpensesAmt04841640
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05139255
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-295674
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04674551
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01101038
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0469501
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/AdministrativeExpensesAmt011988
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06681832
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0581110
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07309136
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt058182
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt021288
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07937449
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06681832
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1234329
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt021082
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06745226
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07937449
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01213305
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt013550
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05898840
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06745226
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0859936
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06375145
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05898840
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-476305
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0138697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0390536
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0529233
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05057962
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0808714
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0599760
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01408474
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0168834
IRS990ScheduleD/RevenueNotReportedAmt0168834

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,880,667
Liabilities
$4,652,598
Net assets
$7,228,069
Revenue
$4,762,288
Expenses
$5,057,962
Net income
-$295,674
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
2023Detailed filing. Detailed filing data is available for this year.$11.9$4.65$7.23$4.76$5.06$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