Civic Intelligence

Princeton Junior School Inc.

990 • Fiscal year 2016 • EIN 22-2461852

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 02, 2016

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

0.35x

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

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.64x

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

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$142,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

34th percentile

-1.1%

Faster asset growth than 34% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-2.7%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$3,767,620

Down $42,952 (-1.1%) from 2015

Net Assets

Up

$2,467,715

Up $21,810 (+0.9%) from 2015

Liabilities

Down

$1,299,905

Down $64,762 (-4.7%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin43rd percentile

Revenue

Down

$2,044,860

Down $56,592 (-2.7%) from 2015

Expenses

Up

$2,023,050

Up $20,839 (+1.0%) from 2015

Net Income

Down

$21,810

Down $77,431 (-78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2016

Assets$3,767,620
Liabilities$1,299,905
Net Assets$2,467,715
Open 2016 Filing

Operations Trend

Revenue Growth32nd 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

2016

Revenue$2,044,860
Expenses$2,023,050
Net Income$21,810
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 2, 2016
Return Version
2015v2.1
Gross Receipts
$2,047,598
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$3,027,509$2,905,194▼ $122,315
Cash and Non-Interest-Bearing Accounts$590,808$714,555▲ $123,747
Savings and Temporary Cash Investments$38,162$33,082▼ $5,080
Prepaid Expenses and Deferred Charges$23,514$11,726▼ $11,788
Accounts Receivable$5,378$4,105▼ $1,273
Total Assets$3,810,572$3,767,620▼ $42,952
Other Assets Total$125,201$98,958▼ $26,243
Liabilities
Mortgage Notes Payable Secured by Investment Property$985,000$805,000▼ $180,000
Deferred Revenue$279,447$395,237▲ $115,790
Accounts Payable and Accrued Expenses$100,220$99,668▼ $552
Total Liabilities$1,364,667$1,299,905▼ $64,762
Net Assets / Fund Balance
Unrestricted Net Assets$2,211,472$2,195,611▼ $15,861
Temporarily Rstr Net Assets$117,054$154,725▲ $37,671
Permanently Rstr Net Assets$117,379$117,379→ $0
Total Net Assets Fund Balance$2,445,905$2,467,715▲ $21,810
Total Liabilities and Net Assets / Fund Balance$3,810,572$3,767,620▼ $42,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,212,249$1,660,415$3,872,664
Land$624,764-$624,764
Equipment$45,768$392,839$438,607
Other Land Buildings$22,413$66,648$89,061

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$127,378$20,000--$147,378
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
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Silvana ClarkHead of SchoolFT$142,500$142,500

Board Members and Trustees

NameTitle
David KragsethCo-President
Phoebe OuterbridgeCo-President
Marlynne MarlowVice President
Ann DamsgaardMember
Robert HearneMember
Suzanne GespassMember
andrew c hamlinmember
lori washtonmember
michael tudormember
steve mariamember
vic garbermember
Rob Robertsonsecretary
Mauricio GutierrezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,325
Program Service Revenue
$1,834,177
Investment Income
$153
Other Revenue
$9,205
All Other Contributions
$201,325
Change in Net Assets
$21,810

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,758,577
Revenue Not Reported on Financial Statements
$286,283
Revenue Not Reported on Form 990
$2,738
Other Revenue Adjustments
$286,283
Total Revenue per Audited Statements
$1,761,315
Total Revenue per Form 990
$2,044,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,139,120
Other Expenses$883,930
Total Fundraising Expense$3,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$751,192$82,508-$833,700
Current Officers, Directors, Trustees, and Key Employees$108,438$36,146-$144,584
Depreciation Depletion$91,736$35,421-$127,157
All Other Expenses$32,368$70,201$3,387$105,956
Payroll Taxes$68,504$22,834-$91,338
Other Employee Benefits$52,124$17,374-$69,498
Fees for Services Accounting$43,337$14,445-$57,782
Insurance$38,345$12,781-$51,126
Interest$46,902--$46,902
Other Expenses$28,604$9,534-$38,138
Office Expenses-$15,529-$15,529
Fees for Services Legal$8,847$2,949-$11,796
Advertising$6,652$2,217-$8,869
Conferences and Meetings-$5,730-$5,730
Fees for Services Other$625$208-$833
Total Functional Expenses$1,679,854$339,809$3,387$2,023,050

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,023,050
Total Expenses per Audited Statements$1,739,505
Expenses per Audited Statements$1,736,767
Expenses Not Reported on Financial Statements$286,283
Other Expense Adjustments$286,283
Expenses Not Reported on Form 990$2,738
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,295
Fundraising Direct Expenses$2,738
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
EIN
22-2461852
Phone
6099248126
Address
90 FACKLER ROAD, LAWRENCEVILLE, NJ 08648

Signing Officer

Name
Silvana Clark
Title
Head of School
Phone
6099248126
Signed
2016-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Silvana Clark
Formed
1983
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
51
Volunteers
30

Preparer

Firm
Bedard Kurowicki & Co CPA's PC
Address
114 Broad Street, Flemington, NJ 08822
Preparer
Joseph M Carducci
Phone
9087827900
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“book fair expenses net with revenues on 990 2,738.”

Part XI, Line 4B - Other Adjustments:

“scholarships and grants net with revenue on financial 286,283.”

Part XII, Line 2D - Other Adjustments:

“Book fair expenses 2,738.”

Part XII, Line 4B - Other Adjustments:

“scholarships and grants net with revenue on financial 286,283.”

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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/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012781
IRS990/InsuranceGrp/ProgramServicesAmt038345
IRS990/InsuranceGrp/TotalAmt051126
IRS990/InterestGrp/ProgramServicesAmt046902
IRS990/InterestGrp/TotalAmt046902
IRS990/InvestmentIncomeGrp/ExclusionAmt0153
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0153
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02119902
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03027509
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02905194
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/BOYAmt0985000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0805000
IRS990/NetAssetsOrFundBalancesBOYAmt02445905
IRS990/NetAssetsOrFundBalancesEOYAmt02467715
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0557
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0557
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015529
IRS990/OfficeExpensesGrp/TotalAmt015529
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0125201
IRS990/OtherAssetsTotalGrp/EOYAmt098958
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017374
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052124
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069498
IRS990/OtherExpensesGrp/Desc0Scholarships and Financ
IRS990/OtherExpensesGrp/Desc1School Supplies
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Building & Ground Maint
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19534
IRS990/OtherExpensesGrp/ProgramServicesAmt0286283
IRS990/OtherExpensesGrp/ProgramServicesAmt180100
IRS990/OtherExpensesGrp/ProgramServicesAmt235797
IRS990/OtherExpensesGrp/ProgramServicesAmt328604
IRS990/OtherExpensesGrp/TotalAmt0286283
IRS990/OtherExpensesGrp/TotalAmt180100
IRS990/OtherExpensesGrp/TotalAmt247729
IRS990/OtherExpensesGrp/TotalAmt338138
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt08048
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08048
IRS990/OtherRevenueTotalAmt08048
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082508
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0751192
IRS990/OtherSalariesAndWagesGrp/TotalAmt0833700
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022834
IRS990/PayrollTaxesGrp/ProgramServicesAmt068504
IRS990/PayrollTaxesGrp/TotalAmt091338
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0117379
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0117379
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023514
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011726
IRS990/PrincipalOfficerNm0SILVANA CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Fees
IRS990/ProgramServiceRevenueGrp/Desc1After School Program F
IRS990/ProgramServiceRevenueGrp/Desc2Application Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01724152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01724152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27125
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0202117
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0207
IRS990/PYOtherExpensesAmt0923537
IRS990/PYOtherRevenueAmt046349
IRS990/PYProgramServiceRevenueAmt01852779
IRS990/PYRevenuesLessExpensesAmt099241
IRS990/PYSalariesCompEmpBnftPaidAmt01078674
IRS990/PYTotalExpensesAmt02002211
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02101452
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021810
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01834177
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038162
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033082
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/BookValueAmt02212249
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01660415
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03872664
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0127378
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0147378
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0117379
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt09999
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0127378
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0117396
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0117379
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-17
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0115830
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0117396
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01566
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0115830
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0115830
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt045768
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0392839
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0438607
IRS990ScheduleD/ExpensesNotReportedAmt02738
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0286283
IRS990ScheduleD/ExpensesSubtotalAmt01736767
IRS990ScheduleD/LandGrp/BookValueAmt0624764
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0624764
IRS990ScheduleD/OtherExpensesIncludedAmt02738
IRS990ScheduleD/OtherExpensesNotIncludedAmt0286283
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022413
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066648
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089061
IRS990ScheduleD/OtherRevenueAmt02738
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0286283
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt02738
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0286283
IRS990ScheduleD/RevenueSubtotalAmt01758577
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0book fair expenses net with revenues on 990 2,738.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1scholarships and grants net with revenue on financial 286,283.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK FAIR EXPENSES 2,738.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3scholarships and grants net with revenue on financial 286,283.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02905194
IRS990ScheduleD/TotalExpensesPerForm990Amt02023050
IRS990ScheduleD/TotalRevenuePerForm990Amt02044860

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,767,620
Liabilities
$1,299,905
Net assets
$2,467,715
Revenue
$2,044,860
Expenses
$2,023,050
Net income
$21,810
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
2016Detailed filing. Detailed filing data is available for this year.$3.77$1.30$2.47$2.04$2.02$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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