Civic Intelligence

Princeton Junior School Inc.

990 • Fiscal year 2015 • EIN 22-2461852

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 03, 2015

Organization ProfileWWW.PJS.ORG

View Organization Page

90 Fackler RoadLawrenceville, NJ 08648

(609) 924-8126

Siviq Scores

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

Liabilities / Assets

67th percentile

0.36x

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

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.65x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$119,400

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

35th percentile

-1.2%

Faster asset growth than 35% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$3,810,572

Down $46,754 (-1.2%) from 2014

Net Assets

Up

$2,445,905

Up $99,241 (+4.2%) from 2014

Liabilities

Down

$1,364,667

Down $145,995 (-9.7%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin55th percentile

Revenue

Up

$2,101,452

Up $262,747 (+14%) from 2014

Expenses

Up

$2,002,211

Up $11,967 (+0.6%) from 2014

Net Income

Up

$99,241

Up $250,780 (+165%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $4,917,150Liabilities 2011: $1,830,064Net Assets 2011: $3,087,0862011Assets 2012: $4,444,165Liabilities 2012: $1,769,813Net Assets 2012: $2,674,3522012Assets 2013: $4,075,461Liabilities 2013: $1,577,258Net Assets 2013: $2,498,2032013Assets 2014: $3,857,326Liabilities 2014: $1,510,662Net Assets 2014: $2,346,6642014Assets 2015: $3,810,572Liabilities 2015: $1,364,667Net Assets 2015: $2,445,9052015Assets 2016: $3,767,620Liabilities 2016: $1,299,905Net Assets 2016: $2,467,7152016Assets 2017: $3,934,882Liabilities 2017: $1,205,405Net Assets 2017: $2,729,4772017Assets 2018: $3,826,692Liabilities 2018: $881,563Net Assets 2018: $2,945,1292018Assets 2019: $3,866,655Liabilities 2019: $549,831Net Assets 2019: $3,316,8242019Assets 2020: $4,131,543Liabilities 2020: $1,180,232Net Assets 2020: $2,951,3112020Assets 2021: $4,588,329Liabilities 2021: $1,620,052Net Assets 2021: $2,968,2772021Assets 2022: $4,248,654Liabilities 2022: $1,139,887Net Assets 2022: $3,108,7672022Assets 2023: $4,983,758Liabilities 2023: $1,238,791Net Assets 2023: $3,744,9672023Assets 2025: $4,858,363Liabilities 2025: $1,085,334Net Assets 2025: $3,773,0292025

Highlighted filing

2015

Assets$3,810,572
Liabilities$1,364,667
Net Assets$2,445,905
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,882,818Expenses 2011: $2,469,406Net Income 2011: -$586,5882011Revenue 2012: $2,009,050Expenses 2012: $2,369,884Net Income 2012: -$360,8342012Expenses 2013: $2,039,4522013Revenue 2014: $1,838,705Expenses 2014: $1,990,244Net Income 2014: -$151,5392014Revenue 2015: $2,101,452Expenses 2015: $2,002,211Net Income 2015: $99,2412015Revenue 2016: $2,044,860Expenses 2016: $2,023,050Net Income 2016: $21,8102016Revenue 2017: $2,477,281Expenses 2017: $2,215,519Net Income 2017: $261,7622017Revenue 2018: $2,593,990Expenses 2018: $2,378,338Net Income 2018: $215,6522018Revenue 2019: $2,752,221Expenses 2019: $2,380,526Net Income 2019: $371,6952019Revenue 2020: $2,472,907Expenses 2020: $2,838,420Net Income 2020: -$365,5132020Revenue 2021: $2,989,858Expenses 2021: $2,972,892Net Income 2021: $16,9662021Revenue 2022: $3,212,008Expenses 2022: $3,071,518Net Income 2022: $140,4902022Revenue 2023: $3,737,679Expenses 2023: $3,101,479Net Income 2023: $636,2002023Revenue 2025: $3,353,924Expenses 2025: $3,219,482Net Income 2025: $134,4422025

Highlighted filing

2015

Revenue$2,101,452
Expenses$2,002,211
Net Income$99,241
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$2,101,452
Mission and Program Overview

Mission

To provide educational instruction to children in pre-school through sixth grade.

PRIVATE SCHOOL EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,123,576$3,027,509▼ $96,067
Cash and Non-Interest-Bearing Accounts$529,760$590,808▲ $61,048
Savings and Temporary Cash Investments$45,862$38,162▼ $7,700
Prepaid Expenses and Deferred Charges$10,137$23,514▲ $13,377
Accounts Receivable$2,331$5,378▲ $3,047
Total Assets$3,857,326$3,810,572▼ $46,754
Other Assets Total$145,660$125,201▼ $20,459
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,155,000$985,000▼ $170,000
Deferred Revenue$263,448$279,447▲ $15,999
Accounts Payable and Accrued Expenses$92,214$100,220▲ $8,006
Total Liabilities$1,510,662$1,364,667▼ $145,995
Net Assets / Fund Balance
Unrestricted Net Assets$2,061,934$2,211,472▲ $149,538
Permanently Rstr Net Assets$117,379$117,379→ $0
Temporarily Rstr Net Assets$167,351$117,054▼ $50,297
Total Net Assets Fund Balance$2,346,664$2,445,905▲ $99,241
Total Liabilities and Net Assets / Fund Balance$3,857,326$3,810,572▼ $46,754

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,312,924$1,559,740$3,872,664
Land$624,764-$624,764
Equipment$62,955$375,652$438,607
Other Land Buildings$26,866$62,195$89,061

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$117,379$9,999--$127,378
2013$117,396-▼ $17-$117,379
2012$115,830-▲ $1,566-$117,396
2011$115,830---$115,830
2010$130,000-▲ $4$14,174$115,830
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Silvana ClarkHead of SchoolFT$119,400$119,400

Board Members and Trustees

NameTitle
Shannon HartleyPresident
Ilana GutierrezPresident - Parents Association
M Catherine RodrigueVice President
Phoebe OuterbridgeVice President
Jessica DilorenzoFaculty Representative
Daniel F BrentHonorary Member
T Leslie ShearHonorary Member
Andrew C HamlinMember
Ann DamsgaardMember
Marlynne MarlowMember
Michael TudorMember
Richard GlanasMember
Rob RobertsonMember
Robert HearneMember
Suzanne GespassMember
David KragsethSecretary
Mauricio GutierrezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,117
Program Service Revenue
$1,852,779
Investment Income
$207
Other Revenue
$46,349
All Other Contributions
$202,117
Change in Net Assets
$99,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,750,925
Revenue Not Reported on Financial Statements
$350,527
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$350,527
Total Revenue per Audited Statements
$1,750,925
Total Revenue per Form 990
$2,101,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,078,674
Other Expenses$923,537
Total Fundraising Expense$3,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$715,519$89,336-$804,855
Depreciation Depletion$94,831$36,452-$131,283
Current Officers, Directors, Trustees, and Key Employees$90,000$30,000-$120,000
All Other Expenses$39,337$53,295$3,788$96,420
Payroll Taxes$67,740$22,579-$90,319
Other Employee Benefits$47,625$15,875-$63,500
Fees for Services Accounting-$57,400-$57,400
Interest$55,767--$55,767
Insurance$18,151$32,634-$50,785
Other Expenses$28,035$8,445-$36,480
Office Expenses$8,568$9,500-$18,068
Advertising$8,567$5,306-$13,873
Fees for Services Legal-$4,058-$4,058
Conferences and Meetings-$2,781-$2,781
Total Functional Expenses$1,617,459$380,964$3,788$2,002,211

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,002,211
Expenses per Audited Statements$1,651,684
Total Expenses per Audited Statements$1,651,684
Expenses Not Reported on Financial Statements$350,527
Other Expense Adjustments$350,527
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 form 990 is given to the board members for review and approval that is obtained from the finance committee before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is in employee handbook, expected to be followed.”

Form 990, Part VI, Section B, Line 15A

“All compensation recommendations, including the headmaster's, are reviewed by the executive committee and then presented to the board for approval in a closed session. Line 15b is answered no since there are no other compensated officers or key employees.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Princeton Junior School Inc Co Tere Gara
EIN
22-2461852
Phone
6099248126
Address
90 FACKLER ROAD, LAWRENCEVILLE, NJ 08648

Signing Officer

Name
Silvana Clark
Title
Head of School
Phone
6099248126
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Silvana Clark
Formed
1983
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
48
Volunteers
30

Preparer

Firm
BEDARD KUROWICKI & CO CPA'S PC
Address
114 BROAD STREET, FLEMINGTON, NJ 08822
Preparer
Joseph Carducci
Phone
9087827900
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and grants net with revenue on financial 350,527.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and grants net with revenue on financial 350,527.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12HONORARY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13HONORARY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14FACULTY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT - PARENTS ASSOCIATION
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02101452
IRS990/GrossRentsGrp/RealAmt01100
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt032634
IRS990/InsuranceGrp/ProgramServicesAmt018151
IRS990/InsuranceGrp/TotalAmt050785
IRS990/InterestGrp/ProgramServicesAmt055767
IRS990/InterestGrp/TotalAmt055767
IRS990/InvestmentIncomeGrp/ExclusionAmt0207
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0207
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01997587
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03123576
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03027509
IRS990/LandBldgEquipCostOrOtherBssAmt05025096
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL INSTRUCTION TO CHILDREN IN PRE-SCHOOL THROUGH FIFTH GRADE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01155000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0985000
IRS990/NetAssetsOrFundBalancesBOYAmt02346664
IRS990/NetAssetsOrFundBalancesEOYAmt02445905
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09500
IRS990/OfficeExpensesGrp/ProgramServicesAmt08568
IRS990/OfficeExpensesGrp/TotalAmt018068
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0145660
IRS990/OtherAssetsTotalGrp/EOYAmt0125201
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015875
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047625
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063500
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS AND FINANC
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc3BUILDING AND GROUNDS MA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18445
IRS990/OtherExpensesGrp/ProgramServicesAmt0350527
IRS990/OtherExpensesGrp/ProgramServicesAmt139910
IRS990/OtherExpensesGrp/ProgramServicesAmt252882
IRS990/OtherExpensesGrp/ProgramServicesAmt328035
IRS990/OtherExpensesGrp/TotalAmt0350527
IRS990/OtherExpensesGrp/TotalAmt153213
IRS990/OtherExpensesGrp/TotalAmt252882
IRS990/OtherExpensesGrp/TotalAmt336480
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt045249
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045249
IRS990/OtherRevenueTotalAmt045249
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089336
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0715519
IRS990/OtherSalariesAndWagesGrp/TotalAmt0804855
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022579
IRS990/PayrollTaxesGrp/ProgramServicesAmt067740
IRS990/PayrollTaxesGrp/TotalAmt090319
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0117379
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0117379
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010137
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023514
IRS990/PrincipalOfficerNm0SILVANA CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL PROGRAM F
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01720186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1123761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01720186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1123761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28832
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0349610
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-37430
IRS990/PYOtherExpensesAmt01026439
IRS990/PYOtherRevenueAmt017300
IRS990/PYProgramServiceRevenueAmt01509225
IRS990/PYRevenuesLessExpensesAmt0-151539
IRS990/PYSalariesCompEmpBnftPaidAmt0963805
IRS990/PYTotalExpensesAmt01990244
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01838705
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt099241
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01100
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01852779
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045862
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038162
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/BuildingsGrp/BookValueAmt02312924
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01559740
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03872664
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0117379
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt09999
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0127378
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0117396
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0117379
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-17
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0115830
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0117396
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01566
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0115830
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0115830
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0130000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0115830
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt014174
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt062955
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0375652
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0438607
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0350527
IRS990ScheduleD/ExpensesSubtotalAmt01651684
IRS990ScheduleD/LandGrp/BookValueAmt0624764
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0624764
IRS990ScheduleD/OtherExpensesNotIncludedAmt0350527

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,810,572
Liabilities
$1,364,667
Net assets
$2,445,905
Revenue
$2,101,452
Expenses
$2,002,211
Net income
$99,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$1.09$3.77$3.35$3.22$0.13
2023Summary only. Only limited summary data is available for this year.$4.98$1.24$3.74$3.74$3.10$0.64
2022Summary only. Only limited summary data is available for this year.$4.25$1.14$3.11$3.21$3.07$0.14
2021Summary only. Only limited summary data is available for this year.$4.59$1.62$2.97$2.99$2.97$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$1.18$2.95$2.47$2.84$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.55$3.32$2.75$2.38$0.37
2018Summary only. Only limited summary data is available for this year.$3.83$0.88$2.95$2.59$2.38$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$1.21$2.73$2.48$2.22$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$1.30$2.47$2.04$2.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.81$1.36$2.45$2.10$2.00$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.86$1.51$2.35$1.84$1.99$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$1.58$2.50$2.04
2012Summary only. Only limited summary data is available for this year.$4.44$1.77$2.67$2.01$2.37$0.36
2011Summary only. Only limited summary data is available for this year.$4.92$1.83$3.09$1.88$2.47$0.59