Civic Intelligence

Princeton Junior School Inc.

990 • Fiscal year 2017 • EIN 22-2461852

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

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

65th percentile

0.31x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.49x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$145,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

47th percentile

4.4%

Faster asset growth than 47% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$3,934,882

Up $167,262 (+4.4%) from 2016

Net Assets

Up

$2,729,477

Up $261,762 (+11%) from 2016

Liabilities

Down

$1,205,405

Down $94,500 (-7.3%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin68th percentile

Revenue

Up

$2,477,281

Up $432,421 (+21%) from 2016

Expenses

Up

$2,215,519

Up $192,469 (+9.5%) from 2016

Net Income

Up

$261,762

Up $239,952 (+1100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$3,934,882
Liabilities$1,205,405
Net Assets$2,729,477
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$2,477,281
Expenses$2,215,519
Net Income$261,762
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$2,478,467
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$2,905,194$2,848,651▼ $56,543
Cash and Non-Interest-Bearing Accounts$714,555$962,442▲ $247,887
Prepaid Expenses and Deferred Charges$11,726$32,695▲ $20,969
Savings and Temporary Cash Investments$33,082$15,507▼ $17,575
Accounts Receivable$4,105$3,553▼ $552
Total Assets$3,767,620$3,934,882▲ $167,262
Other Assets Total$98,958$72,034▼ $26,924
Liabilities
Mortgage Notes Payable Secured by Investment Property$805,000$615,000▼ $190,000
Deferred Revenue$395,237$450,753▲ $55,516
Accounts Payable and Accrued Expenses$99,668$139,652▲ $39,984
Total Liabilities$1,299,905$1,205,405▼ $94,500
Net Assets / Fund Balance
Unrestricted Net Assets$2,195,611$2,433,247▲ $237,636
Permanently Rstr Net Assets$117,379$157,378▲ $39,999
Temporarily Rstr Net Assets$154,725$138,852▼ $15,873
Total Net Assets Fund Balance$2,467,715$2,729,477▲ $261,762
Total Liabilities and Net Assets / Fund Balance$3,767,620$3,934,882▲ $167,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,140,713$1,760,926$3,901,639
Land$624,764-$624,764
Equipment$59,811$371,655$431,466
Other Land Buildings$23,363$108,482$131,845

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$147,378$10,000--$157,378
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
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Silvana ClarkHead of SchoolFT$145,000$145,000

Board Members and Trustees

NameTitle
David KragsethCo-President
Phoebe OuterbridgeCo-President
lewis arthurpjspa president
chris kuennetrustee emeritus
daniel brenttrustee emeritus
t leslie sheartrustee emeritus
andrew c hamlinmember
emma vonwillermember
gabriella vovsimember
john heffernmember
lori washtonmember
michael tudormember
molly dunnemember
vic garbermember
Rob Robertsonsecretary
Steven MariaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,019
Program Service Revenue
$2,263,188
Investment Income
$201
Other Revenue
$18,873
All Other Contributions
$195,019
Change in Net Assets
$261,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,149,833
Revenue Not Reported on Financial Statements
$327,448
Revenue Not Reported on Form 990
$1,186
Other Revenue Adjustments
$327,448
Total Revenue per Audited Statements
$2,151,019
Total Revenue per Form 990
$2,477,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,312,312
Other Expenses$903,207
Total Fundraising Expense$5,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$909,002$83,374-$992,376
Current Officers, Directors, Trustees, and Key Employees$112,500$37,500-$150,000
Depreciation Depletion$90,871$35,132-$126,003
Payroll Taxes$73,492$28,638-$102,130
All Other Expenses$29,836$59,202$5,169$94,207
Other Employee Benefits$50,817$16,939-$67,756
Fees for Services Accounting$54,153$11,242-$65,395
Insurance$28,076$9,358-$37,434
Interest$32,516--$32,516
Office Expenses-$20,276-$20,276
Other Expenses$19,735--$19,735
Advertising$12,832$6,164-$18,996
Conferences and Meetings-$4,994-$4,994
Fees for Services Legal-$4,414-$4,414
Pension Plan Contributions$38$12-$50
Total Functional Expenses$1,893,105$317,245$5,169$2,215,519

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,215,519
Total Expenses per Audited Statements$1,889,257
Expenses per Audited Statements$1,888,071
Expenses Not Reported on Financial Statements$327,448
Other Expense Adjustments$327,448
Expenses Not Reported on Form 990$1,186
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,696
Fundraising Direct Expenses$1,186
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 11B

“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
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Silvana Clark
Formed
1983
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
16
Employees
50
Volunteers
16

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 1,186.”

Part XI, Line 4B - Other Adjustments:

“scholarships and grants net with revenue on financial 327,448.”

Part XII, Line 2D - Other Adjustments:

“Book fair expenses 1,186.”

Part XII, Line 4B - Other Adjustments:

“scholarships and grants net with revenue on financial 327,448.”

Raw XML AppendixShowing 400 of 537 raw XML fields

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/TitleTxt0Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt3secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt9pjspa president
IRS990/Form990PartVIISectionAGrp/TitleTxt10member
IRS990/Form990PartVIISectionAGrp/TitleTxt11member
IRS990/Form990PartVIISectionAGrp/TitleTxt12member
IRS990/Form990PartVIISectionAGrp/TitleTxt13trustee emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt14trustee emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt15trustee emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt16Head of School
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01186
IRS990/FundraisingGrossIncomeAmt01696
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02478467
IRS990/GrossRentsGrp/RealAmt0450
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09358
IRS990/InsuranceGrp/ProgramServicesAmt028076
IRS990/InsuranceGrp/TotalAmt037434
IRS990/InterestGrp/ProgramServicesAmt032516
IRS990/InterestGrp/TotalAmt032516
IRS990/InvestmentIncomeGrp/ExclusionAmt0201
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0201
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02241063
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02905194
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02848651
IRS990/LandBldgEquipCostOrOtherBssAmt05089714
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/BOYAmt0805000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0615000
IRS990/NetAssetsOrFundBalancesBOYAmt02467715
IRS990/NetAssetsOrFundBalancesEOYAmt02729477
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0510
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0510
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0450
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0450
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020276
IRS990/OfficeExpensesGrp/TotalAmt020276
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt098958
IRS990/OtherAssetsTotalGrp/EOYAmt072034
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016939
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050817
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067756
IRS990/OtherExpensesGrp/Desc0Scholarships and Financ
IRS990/OtherExpensesGrp/Desc1School Supplies
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Building & Ground Maint
IRS990/OtherExpensesGrp/ProgramServicesAmt0327448
IRS990/OtherExpensesGrp/ProgramServicesAmt1111245
IRS990/OtherExpensesGrp/ProgramServicesAmt240544
IRS990/OtherExpensesGrp/ProgramServicesAmt319735
IRS990/OtherExpensesGrp/TotalAmt0327448
IRS990/OtherExpensesGrp/TotalAmt1111245
IRS990/OtherExpensesGrp/TotalAmt240544
IRS990/OtherExpensesGrp/TotalAmt319735
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt017913
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017913
IRS990/OtherRevenueTotalAmt017913
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083374
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0909002
IRS990/OtherSalariesAndWagesGrp/TotalAmt0992376
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028638
IRS990/PayrollTaxesGrp/ProgramServicesAmt073492
IRS990/PayrollTaxesGrp/TotalAmt0102130
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038
IRS990/PensionPlanContributionsGrp/TotalAmt050
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0117379
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0157378
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011726
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032695
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/RelatedOrExemptFuncIncomeAmt02141484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1115701
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02141484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1115701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26003
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0201325
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0153
IRS990/PYOtherExpensesAmt0883930
IRS990/PYOtherRevenueAmt09205
IRS990/PYProgramServiceRevenueAmt01834177
IRS990/PYRevenuesLessExpensesAmt021810
IRS990/PYSalariesCompEmpBnftPaidAmt01139120
IRS990/PYTotalExpensesAmt02023050
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02044860
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0261762
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0450
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02263188
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033082
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015507
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/BookValueAmt02140713
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01760926
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03901639
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0147378
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0157378
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0127378
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0147378
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0117379
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt09999
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0127378
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0117396
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0117379
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-17
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0115830
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0117396
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01566
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt059811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0371655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0431466
IRS990ScheduleD/ExpensesNotReportedAmt01186
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0327448
IRS990ScheduleD/ExpensesSubtotalAmt01888071
IRS990ScheduleD/LandGrp/BookValueAmt0624764
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0624764
IRS990ScheduleD/OtherExpensesIncludedAmt01186
IRS990ScheduleD/OtherExpensesNotIncludedAmt0327448
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023363
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0108482
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0131845
IRS990ScheduleD/OtherRevenueAmt01186

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,934,882
Liabilities
$1,205,405
Net assets
$2,729,477
Revenue
$2,477,281
Expenses
$2,215,519
Net income
$261,762
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
2017Detailed filing. Detailed filing data is available for this year.$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
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