Civic Intelligence

Windsor Prep Inc.

990 • Fiscal year 2017 • EIN 22-3236705

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization Profilen/a

View Organization Page

10 Columba StreetMorristown, NJ 07960

(973) 247-1375

Siviq Scores

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

Liabilities / Assets

78th percentile

0.46x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$322,455

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

58th percentile

6.1%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.0%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,225,583

Up $70,020 (+6.1%) from 2016

Net Assets

Up

$665,125

Up $3,168 (+0.5%) from 2016

Liabilities

Up

$560,458

Up $66,852 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin40th percentile

Revenue

Up

$4,854,161

Up $272,913 (+6.0%) from 2016

Expenses

Up

$4,850,993

Up $272,302 (+5.9%) from 2016

Net Income

Up

$3,168

Up $611 (+24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $783,457Liabilities 2010: $309,964Net Assets 2010: $473,4932010Assets 2011: $532,535Liabilities 2011: $58,788Net Assets 2011: $473,7472011Assets 2012: $732,621Liabilities 2012: $249,002Net Assets 2012: $483,6192012Assets 2013: $1,118,019Liabilities 2013: $526,473Net Assets 2013: $591,5462013Assets 2014: $1,606,147Liabilities 2014: $923,288Net Assets 2014: $682,8592014Assets 2015: $1,154,970Liabilities 2015: $495,570Net Assets 2015: $659,4002015Assets 2016: $1,155,563Liabilities 2016: $493,606Net Assets 2016: $661,9572016Assets 2017: $1,225,583Liabilities 2017: $560,458Net Assets 2017: $665,1252017Assets 2018: $1,047,544Liabilities 2018: $376,078Net Assets 2018: $671,4662018Assets 2019: $1,062,288Liabilities 2019: $388,007Net Assets 2019: $674,2812019Assets 2020: $1,576,009Liabilities 2020: $939,145Net Assets 2020: $636,8642020Assets 2021: $1,089,694Liabilities 2021: $438,773Net Assets 2021: $650,9212021Assets 2022: $1,392,878Liabilities 2022: $669,873Net Assets 2022: $723,0052022Assets 2023: $2,729,837Liabilities 2023: $1,928,136Net Assets 2023: $801,7012023Assets 2024: $2,505,899Liabilities 2024: $1,620,327Net Assets 2024: $885,5722024

Highlighted filing

2017

Assets$1,225,583
Liabilities$560,458
Net Assets$665,125
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,624,3462010Revenue 2011: $3,428,524Expenses 2011: $3,428,270Net Income 2011: $2542011Expenses 2012: $3,418,5942012Expenses 2013: $4,303,5132013Revenue 2014: $4,687,171Expenses 2014: $4,595,858Net Income 2014: $91,3132014Revenue 2015: $4,585,182Expenses 2015: $4,608,641Net Income 2015: -$23,4592015Revenue 2016: $4,581,248Expenses 2016: $4,578,691Net Income 2016: $2,5572016Revenue 2017: $4,854,161Expenses 2017: $4,850,993Net Income 2017: $3,1682017Revenue 2018: $4,894,269Expenses 2018: $4,887,928Net Income 2018: $6,3412018Revenue 2019: $5,168,201Expenses 2019: $5,165,386Net Income 2019: $2,8152019Revenue 2020: $5,099,720Expenses 2020: $5,137,137Net Income 2020: -$37,4172020Revenue 2021: $5,454,059Expenses 2021: $5,440,002Net Income 2021: $14,0572021Revenue 2022: $5,599,522Expenses 2022: $5,527,438Net Income 2022: $72,0842022Revenue 2023: $6,065,400Expenses 2023: $5,986,704Net Income 2023: $78,6962023Revenue 2024: $6,936,932Expenses 2024: $6,853,061Net Income 2024: $83,8712024

Highlighted filing

2017

Revenue$4,854,161
Expenses$4,850,993
Net Income$3,168
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$4,858,326
Mission and Program Overview

Mission

Our mission at the windsor preparatory school is to foster a positive self-image, enhance a student's understanding of rules as vehicles for success, provide students with a rich and diverse academic program, and establish lines of communication with parents to help educate the whole child. Students will be prepared academically and socially to become productive members of an ever changing society.

School for the handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$424,830$821,136▲ $396,306
Accounts Receivable$666,115$343,600▼ $322,515
Land, Buildings, and Equipment, Net$31,928$26,239▼ $5,689
Prepaid Expenses and Deferred Charges$14,690$16,608▲ $1,918
Total Assets$1,155,563$1,225,583▲ $70,020
Other Assets Total$18,000$18,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$309,376$560,458▲ $251,082
Deferred Revenue$184,230--
Total Liabilities$493,606$560,458▲ $66,852
Net Assets / Fund Balance
Permanently Rstr Net Assets$666,264$667,812▲ $1,548
Unrestricted Net Assets$-4,307$-2,687▲ $1,620
Total Net Assets Fund Balance$661,957$665,125▲ $3,168
Total Liabilities and Net Assets / Fund Balance$1,155,563$1,225,583▲ $70,020

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,239$201,350$227,589
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Scorzovice PresidentPT$146,338$36,398$182,736
Sherrif UptonprincipalFT$140,947$34,294$175,241
Annmarie ScorzoTreasurerPT$40,717$104,961$145,678
Amy ZaleskiSupervisor-special EducatiFT$109,629$33,757$143,386
Graham HartkeSchool Psychologist--$131,930$131,930
Justin SiestaPRINcipal--$125,625$125,625
Cherie PerkellSupervisor-special EducatiPT$96,006$21,516$117,522
Jeanne CocuzzaSecretary--$89,358$89,358
Florian DeliziaAccountantPT$37,690$13,234$50,924

Board Members and Trustees

NameTitle
Frank CocuzzaPresident
Lauren NavaPrincipal
Grace ZambelliPsychologist
Revenue and Support

Revenue Composition

Contributions and Grants
$400
Program Service Revenue
$4,852,541
Investment Income
$3
Other Revenue
$1,217
All Other Contributions
$400
Change in Net Assets
$3,168

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,854,161
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,473
Total Revenue per Audited Statements
$4,858,634
Total Revenue per Form 990
$4,854,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,602,786
Other Expenses$1,248,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,432,131$111,495-$2,543,626
Other Employee Benefits$300,785$50,354-$351,139
Pension Plan Contributions$294,564$38,862-$333,426
Occupancy$271,758--$271,758
Payroll Taxes$172,537$15,003-$187,540
Current Officers, Directors, Trustees, and Key Employees$73,169$113,886-$187,055
Other Expenses$78,949$9,366-$88,315
All Other Expenses$51,094$25,308-$76,402
Insurance$48,174$26,163-$74,337
Fees for Services Accounting-$15,781-$15,781
Depreciation Depletion$13,609--$13,609
Conferences and Meetings$11,363--$11,363
Fees for Services Legal-$8,680-$8,680
Travel$2,026$589-$2,615
Advertising-$2,474-$2,474
Interest$121--$121
Total Functional Expenses$4,410,228$440,765$0$4,850,993

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,855,466
Expenses per Audited Statements$4,850,993
Total Expenses per Form 990$4,850,993
Expenses Not Reported on Form 990$4,473
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,382
Fundraising Direct Expenses$4,165
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
Audit committee
No
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Frank and Jeanne Cocuzza are husband and wife. Robert and Annmarie Scorzo are husband and wife.”

Form 990, Part VI, Section A, line 8B

“The school does not have separate committees.”

Form 990, Part VI, Section B, line 11B

“The school's board of directors, who have financial backgrounds, review the 990 with the school's accountant prior to filing.”

Form 990, Part VI, Section B, line 15

“See Schedule J Page 3 - Supplemental Information.”

Form 990, Part VI, Section C, line 19

“The governing documents, policies and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Windsor Prep Inc
EIN
22-3236705
Phone
9732471375
Address
10 Columba Street, Morristown, NJ 07960

Signing Officer

Name
Frank Cocuzza
Title
President
Phone
9732471375
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Cocuzza
Formed
1993
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
0
Employees
75
Volunteers
0

Preparer

Firm
Lawson Rescinio Schibell & Assoc
Address
1806 HIGHWAY 35, OAKHURST, NJ 07755
Preparer
Robert Matticola CPA
Phone
7325318000
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Management does not expect that the adoption of FIN 48 will have a material effect on the School's financial position, results of operations and changes in net assets and cash flows. The determination of uncertain tax positions uses tax judgements which are based on the requirements for filing the tax returns. These filings may be subject to amendment or change during an examination by the various taxing authorities, which has not been considered in the determination of the School's assets and liabilities.”

Part XI, Line 2D - Other Adjustments:

“Fundraising expenses netted against revenue on form 990 4,165. Contribution expenses netted against revenue on form 990 308.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses netted against revenue on form 990 4,165. Contribution expenses netted against revenue on form 990 308.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0vice President
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0201350
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031928
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026239
IRS990/LandBldgEquipCostOrOtherBssAmt0227589
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our mission at the Windsor Preparatory School is to foster a positive self-image, enhance a student's understanding of rules as vehicles for success, provide students with a rich and diverse academic program, and establish lines of communication with parents to help educate the whole child. Students will be prepared academically and socially to become productive members of an ever changing society.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0661957
IRS990/NetAssetsOrFundBalancesEOYAmt0665125
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01217
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01217
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0271758
IRS990/OccupancyGrp/TotalAmt0271758
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018000
IRS990/OtherAssetsTotalGrp/EOYAmt018000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050354
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0300785
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0351139
IRS990/OtherExpensesGrp/Desc0Instructional Supplies
IRS990/OtherExpensesGrp/Desc1Other Purchased Service
IRS990/OtherExpensesGrp/Desc2Cleaning, repair and ma
IRS990/OtherExpensesGrp/Desc3Other Instructional Cos
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29366
IRS990/OtherExpensesGrp/ProgramServicesAmt0337369
IRS990/OtherExpensesGrp/ProgramServicesAmt1223227
IRS990/OtherExpensesGrp/ProgramServicesAmt299352
IRS990/OtherExpensesGrp/ProgramServicesAmt378949
IRS990/OtherExpensesGrp/TotalAmt0349312
IRS990/OtherExpensesGrp/TotalAmt1234088
IRS990/OtherExpensesGrp/TotalAmt299352
IRS990/OtherExpensesGrp/TotalAmt388315
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111495
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02432131
IRS990/OtherSalariesAndWagesGrp/TotalAmt02543626
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015003
IRS990/PayrollTaxesGrp/ProgramServicesAmt0172537
IRS990/PayrollTaxesGrp/TotalAmt0187540
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038862
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0294564
IRS990/PensionPlanContributionsGrp/TotalAmt0333426
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0666264
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0667812
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014690
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016608
IRS990/PrincipalOfficerNm0FRANK COCUZZA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04852541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04852541
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt01086465
IRS990/PYOtherRevenueAmt0528
IRS990/PYProgramServiceRevenueAmt04579717
IRS990/PYRevenuesLessExpensesAmt02557
IRS990/PYSalariesCompEmpBnftPaidAmt03492226
IRS990/PYTotalExpensesAmt04578691
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04581248
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03168
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04852544
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt026239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0227589
IRS990ScheduleD/ExpensesNotReportedAmt04473
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04850993
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt04473
IRS990ScheduleD/OtherRevenueAmt04473
IRS990ScheduleD/RevenueNotReportedAmt04473
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04854161
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management does not expect that the adoption of FIN 48 will have a material effect on the School's financial position, results of operations and changes in net assets and cash flows. The determination of uncertain tax positions uses tax judgements which are based on the requirements for filing the tax returns. These filings may be subject to amendment or change during an examination by the various taxing authorities, which has not been considered in the determination of the School's assets and liabilities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses netted against revenue on form 990 4,165. Contribution expenses netted against revenue on form 990 308.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising expenses netted against revenue on form 990 4,165. Contribution expenses netted against revenue on form 990 308.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026239
IRS990ScheduleD/TotalExpensesPerForm990Amt04850993
IRS990ScheduleD/TotalRevenuePerForm990Amt04854161
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04858634
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04855466
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0School is approved by the NJ Dept of Ed as a private school for the disabled. Students are sent by local(municipal) board of education to the school. The school does not advertise for or solicit students.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Org. does not grant scholarships or solicit contributions. All funding comes from school districts.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2Since we receive more than 50% of our support from government sources, we are a "public school" as defined in the civil rights act. Accordingly we are not subject to the specific publishing, reporting and recordkeeping requirements of Rev. Proc. 75-50, 1975-2 C.B., page 587. We understand that if our income sources change to the extent we are no longer primarily supported by the government, we will be subject to these requirements and that failure to comply with these requirements at that time can have an adverse effect on our exempt status.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3We understand that we are required to make available for public inspection a copy of our exemption application and supporting documents, and the exemption letter. Also, we are required to make a copy of the annual return available for public inspection for three years after the return is due. Failure to make these documents available for public inspection may subject us to a penalty of $10 per day for each day there is a failure to comply (up to a maximum of $15,000 in the case of an annual return). See internal revenue service notice 88-120, 1988-2 C.B. 454. for additional information. A copy of internal revenue service letter 947 confirming the above is available at our office.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Part I, Line 7
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 7
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0146338
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt296006
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3140947
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt437690
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0112667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1258382
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt273279
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt482308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5122460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6138600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30

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Filings

Displayed year

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

Open filing
Assets
$1,225,583
Liabilities
$560,458
Net assets
$665,125
Revenue
$4,854,161
Expenses
$4,850,993
Net income
$3,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.51$1.62$0.89$6.94$6.85$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.73$1.93$0.80$6.07$5.99$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.67$0.72$5.60$5.53$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.44$0.65$5.45$5.44$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.94$0.64$5.10$5.14$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.39$0.67$5.17$5.17$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.38$0.67$4.89$4.89$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.56$0.67$4.85$4.85$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.49$0.66$4.58$4.58$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.50$0.66$4.59$4.61$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.92$0.68$4.69$4.60$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.53$0.59$4.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.25$0.48$3.42
2011Summary only. Only limited summary data is available for this year.$0.53$0.06$0.47$3.43$3.43$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.31$0.47$3.62