Civic Intelligence

Princeton Junior School Inc.

990 • Fiscal year 2018 • EIN 22-2461852

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 15, 2018

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

60th percentile

0.23x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.34x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$150,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

31st percentile

-2.7%

Faster asset growth than 31% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

4.7%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$3,826,692

Flat from 2018

Net Assets

Flat

$2,945,129

Flat from 2018

Liabilities

Flat

$881,563

Flat from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin61st percentile

Revenue

Flat

$2,593,990

Flat from 2018

Expenses

Flat

$2,378,338

Flat from 2018

Net Income

Flat

$215,652

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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 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

2018

Assets$3,826,692
Liabilities$881,563
Net Assets$2,945,129
Open 2018 Filing

Operations Trend

Revenue Growth50th 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 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

2018

Revenue$2,593,990
Expenses$2,378,338
Net Income$215,652
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 15, 2018
Return Version
2017v2.3
Gross Receipts
$2,595,427
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$2,848,651$2,773,308▼ $75,343
Savings and Temporary Cash Investments$15,507$634,687▲ $619,180
Cash and Non-Interest-Bearing Accounts$962,442$342,202▼ $620,240
Prepaid Expenses and Deferred Charges$32,695$31,137▼ $1,558
Accounts Receivable$3,553$960▼ $2,593
Total Assets$3,934,882$3,826,692▼ $108,190
Other Assets Total$72,034$44,398▼ $27,636
Liabilities
Mortgage Notes Payable Secured by Investment Property$615,000$419,536▼ $195,464
Deferred Revenue$450,753$313,335▼ $137,418
Accounts Payable and Accrued Expenses$139,652$148,692▲ $9,040
Total Liabilities$1,205,405$881,563▼ $323,842
Net Assets / Fund Balance
Unrestricted Net Assets$2,433,247$2,677,236▲ $243,989
Permanently Rstr Net Assets$157,378$168,534▲ $11,156
Temporarily Rstr Net Assets$138,852$99,359▼ $39,493
Total Net Assets Fund Balance$2,729,477$2,945,129▲ $215,652
Total Liabilities and Net Assets / Fund Balance$3,934,882$3,826,692▼ $108,190

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,079,220$1,862,466$3,941,686
Land$624,761-$624,761
Equipment$52,224$379,241$431,465
Other Land Buildings$17,103$114,741$131,844

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$157,378$10,000▲ $1,156-$168,534
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
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Silvana ClarkHead of SchoFT$150,000$150,000

Board Members and Trustees

NameTitle
Phoebe OuterbridgePresident
Chris KuenneTrustee Emer
Daniel BrentTrustee Emer
T Leslie ShearTrustee Emer
Gabriella VovsiFaculty Repr
Andrew C HamlinMember
John HeffernMember
Michael TudorMember
Molly DunneMember
Vic GarberMember
Regan CrottyMmember
Helen DavisPjspa Presid
David KragsethSecretary
Steven MariaTreasurer
Rob RobertsonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$238,670
Program Service Revenue
$2,335,477
Investment Income
$2,606
Other Revenue
$17,237
All Other Contributions
$238,670
Change in Net Assets
$215,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,257,599
Revenue Not Reported on Financial Statements
$336,391
Revenue Not Reported on Form 990
$1,437
Other Revenue Adjustments
$336,391
Total Revenue per Audited Statements
$2,259,036
Total Revenue per Form 990
$2,593,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,376,244
Other Expenses$1,002,094
Total Fundraising Expense$8,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$979,490$86,503-$1,065,993
Current Officers, Directors, Trustees, and Key Employees$101,250$33,750-$135,000
Depreciation Depletion$86,540$33,688-$120,228
Payroll Taxes$71,683$23,894-$95,577
All Other Expenses$36,942$42,928$8,608$88,478
Fees for Services Accounting$60,607$17,251-$77,858
Other Employee Benefits$53,069$17,690-$70,759
Insurance$46,100$15,365-$61,465
Other Expenses$33,796$8,663-$42,459
Interest-$24,696-$24,696
Advertising$5,544$17,866-$23,410
Office Expenses-$15,515-$15,515
Pension Plan Contributions$6,686$2,229-$8,915
Conferences and Meetings-$7,519-$7,519
Fees for Services Legal-$1,561-$1,561
Total Functional Expenses$2,007,174$362,556$8,608$2,378,338

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,378,338
Total Expenses per Audited Statements$2,043,384
Expenses per Audited Statements$2,041,947
Expenses Not Reported on Financial Statements$336,391
Other Expense Adjustments$336,391
Expenses Not Reported on Form 990$1,437
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,935
Fundraising Direct Expenses$1,437
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, Page 6, Part VI, 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, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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
2018-12-15
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
63
Volunteers
16

Preparer

Firm
Bkc Cpas Pc
Address
114 BROAD ST, FLEMINGTON, NJ 08822
Preparer
Joseph M Carducci CPA
Phone
9087827900
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Book fair expenses net with revenues on 990 1,437”

Schedule D, Page 4, Part XI, Line 4B

“Scholarships and grants net with revenue on financial 336,391”

Schedule D, Page 4, Part XII, Line 2D

“Book fair expenses net with revenue on 990 1,437”

Schedule D, Page 4, Part XII, Line 4B

“Scholarships and grants net with revenue on financial 336,391”

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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/TitleTxt12FACULTY REPR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE EMER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE EMER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE EMER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01437
IRS990/FundraisingGrossIncomeAmt01935
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02595427
IRS990/GrossRentsGrp/RealAmt0750
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015365
IRS990/InsuranceGrp/ProgramServicesAmt046100
IRS990/InsuranceGrp/TotalAmt061465
IRS990/InterestGrp/ManagementAndGeneralAmt024696
IRS990/InterestGrp/TotalAmt024696
IRS990/InvestmentIncomeGrp/ExclusionAmt02606
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02606
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02356448
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02848651
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02773308
IRS990/LandBldgEquipCostOrOtherBssAmt05129756
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL INSTRUCTION TO CHILDREN IN PRE-SCHOOL THROUGH FIFTH GRADE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0615000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0419536
IRS990/NetAssetsOrFundBalancesBOYAmt02729477
IRS990/NetAssetsOrFundBalancesEOYAmt02945129
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0498
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0498
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0750
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015515
IRS990/OfficeExpensesGrp/TotalAmt015515
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt072034
IRS990/OtherAssetsTotalGrp/EOYAmt044398
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017690
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053069
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070759
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS AND FINANCIA
IRS990/OtherExpensesGrp/Desc1SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BUILDING & GROUND MAINTEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18663
IRS990/OtherExpensesGrp/ProgramServicesAmt0336391
IRS990/OtherExpensesGrp/ProgramServicesAmt1148761
IRS990/OtherExpensesGrp/ProgramServicesAmt240315
IRS990/OtherExpensesGrp/ProgramServicesAmt333796
IRS990/OtherExpensesGrp/TotalAmt0336391
IRS990/OtherExpensesGrp/TotalAmt1148761
IRS990/OtherExpensesGrp/TotalAmt253753
IRS990/OtherExpensesGrp/TotalAmt342459
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt015989
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015989
IRS990/OtherRevenueTotalAmt015989
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086503
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0979490
IRS990/OtherSalariesAndWagesGrp/TotalAmt01065993
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023894
IRS990/PayrollTaxesGrp/ProgramServicesAmt071683
IRS990/PayrollTaxesGrp/TotalAmt095577
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02229
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06686
IRS990/PensionPlanContributionsGrp/TotalAmt08915
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0157378
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0168534
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032695
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031137
IRS990/PrincipalOfficerNm0SILVANA CLARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02208221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1123156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02208221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1123156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0195019
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0201
IRS990/PYOtherExpensesAmt0903207
IRS990/PYOtherRevenueAmt018873
IRS990/PYProgramServiceRevenueAmt02263188
IRS990/PYRevenuesLessExpensesAmt0261762
IRS990/PYSalariesCompEmpBnftPaidAmt01312312
IRS990/PYTotalExpensesAmt02215519
IRS990/PYTotalRevenueAmt02477281
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0215652
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0750
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02355477
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015507
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0634687
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02079220
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01862466
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03941686
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0157378
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0168534
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01156
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0147378
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0157378
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0127378
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0147378
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0117379
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt09999
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0127378
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0117396
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0117379
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-17
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt052224
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0379241
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0431465
IRS990ScheduleD/ExpensesNotReportedAmt01437
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0336391
IRS990ScheduleD/ExpensesSubtotalAmt02041947
IRS990ScheduleD/LandGrp/BookValueAmt0624761
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0624761
IRS990ScheduleD/OtherExpensesIncludedAmt01437
IRS990ScheduleD/OtherExpensesNotIncludedAmt0336391
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017103
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0114741
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0131844
IRS990ScheduleD/OtherRevenueAmt01437
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0336391
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt01437
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0336391
IRS990ScheduleD/RevenueSubtotalAmt02257599
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK FAIR EXPENSES NET WITH REVENUES ON 990 1,437
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS AND GRANTS NET WITH REVENUE ON FINANCIAL 336,391
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK FAIR EXPENSES NET WITH REVENUE ON 990 1,437
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS AND GRANTS NET WITH REVENUE ON FINANCIAL 336,391
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02773308
IRS990ScheduleD/TotalExpensesPerForm990Amt02378338
IRS990ScheduleD/TotalRevenuePerForm990Amt02593990
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02259036

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,826,692
Liabilities
$881,563
Net assets
$2,945,129
Revenue
$2,593,990
Expenses
$2,378,338
Net income
$215,652
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
2018Detailed filing. Detailed filing data is available for this year.$3.83$0.88$2.95$2.59$2.38$0.22
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
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