Civic Intelligence

The West Hill School

990 • Fiscal year 2019 • EIN 23-1665048

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 10, 2020

Organization ProfileWWW.THEWESTHILLSCHOOL.ORG

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1455 West Hill RoadRosemont, PA 19010

(610) 525-7660

Siviq Scores

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

Liabilities / Assets

59th percentile

0.14x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.40x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

27th percentile

-5.2%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$134,388

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

32nd percentile

-1.7%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,156,869

Down $36,536 (-1.7%) from 2018

Net Assets

Up

$1,849,138

Up $4,101 (+0.2%) from 2018

Liabilities

Down

$307,731

Down $40,637 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin27th percentile

Revenue

Down

$765,969

Down $172,519 (-18%) from 2018

Expenses

Down

$806,042

Down $36,110 (-4.3%) from 2018

Net Income

Down

-$40,073

Down $136,409 (-142%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,656,194Liabilities 2011: $66,371Net Assets 2011: $1,589,8232011Assets 2012: $1,746,524Liabilities 2012: $77,317Net Assets 2012: $1,669,2072012Assets 2013: $1,837,932Liabilities 2013: $76,411Net Assets 2013: $1,761,5212013Assets 2014: $2,138,716Liabilities 2014: $340,533Net Assets 2014: $1,798,1832014Assets 2015: $2,154,111Liabilities 2015: $355,146Net Assets 2015: $1,798,9652015Assets 2016: $2,080,080Liabilities 2016: $352,220Net Assets 2016: $1,727,8602016Assets 2017: $2,031,938Liabilities 2017: $330,189Net Assets 2017: $1,701,7492017Assets 2018: $2,193,405Liabilities 2018: $348,368Net Assets 2018: $1,845,0372018Assets 2019: $2,156,869Liabilities 2019: $307,731Net Assets 2019: $1,849,1382019Assets 2020: $2,071,395Liabilities 2020: $293,419Net Assets 2020: $1,777,9762020Assets 2021: $2,385,263Liabilities 2021: $462,024Net Assets 2021: $1,923,2392021Assets 2022: $2,377,555Liabilities 2022: $479,870Net Assets 2022: $1,897,6852022Assets 2023: $2,674,425Liabilities 2023: $518,322Net Assets 2023: $2,156,1032023

Highlighted filing

2019

Assets$2,156,869
Liabilities$307,731
Net Assets$1,849,138
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $602,728Expenses 2011: $522,138Net Income 2011: $80,5902011Expenses 2012: $540,8372012Revenue 2013: $595,683Expenses 2013: $573,023Net Income 2013: $22,6602013Revenue 2014: $590,980Expenses 2014: $666,801Net Income 2014: -$75,8212014Revenue 2015: $652,951Expenses 2015: $683,168Net Income 2015: -$30,2172015Revenue 2016: $651,571Expenses 2016: $747,337Net Income 2016: -$95,7662016Revenue 2017: $660,662Expenses 2017: $740,841Net Income 2017: -$80,1792017Revenue 2018: $938,488Expenses 2018: $842,152Net Income 2018: $96,3362018Revenue 2019: $765,969Expenses 2019: $806,042Net Income 2019: -$40,0732019Revenue 2020: $752,726Expenses 2020: $823,888Net Income 2020: -$71,1622020Revenue 2021: $932,843Expenses 2021: $861,072Net Income 2021: $71,7712021Revenue 2022: $1,078,132Expenses 2022: $892,670Net Income 2022: $185,4622022Revenue 2023: $1,153,849Expenses 2023: $985,761Net Income 2023: $168,0882023

Highlighted filing

2019

Revenue$765,969
Expenses$806,042
Net Income-$40,073
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 10, 2020
Return Version
2018v3.2
Gross Receipts
$780,706
Mission and Program Overview

Mission

The west hill school offers pre-school age children a safe and nurturing environment that encourages a life-long celebration of learning. Through our rich and varied curriculum, balanced with play and multisensory academic instruction, the children explore and satisfy their curiosities while developing their cognitive, social/emotional, and physical skills. Children experience and practice the self-regulation skills of careful listening and focus and attention that promote school readiness. Through activities that reinforce the development of empathy and emotion management, children learn to build friendships and successful interpersonal relationships. It is our goal that each child progresses to kindergarten with the tools to achieve a balanced education that promotes self-confidence, joy of discovery, pride in accomplishment, and respect for differences in our school, our community, and our world.

The west hill school offers pre-school age children a safe and nurturing environment that encourages a life-long celebration of learning. Through our rich and varied curriculum, balanced with play and multisensory academic instruction, the children explore and satisfy their curiosities while developing their cognitive, social/emotional, and physical skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,194,388$1,102,676▼ $91,712
Land, Buildings, and Equipment, Net$521,569$741,066▲ $219,497
Cash and Non-Interest-Bearing Accounts$349,795$247,989▼ $101,806
Pledges and Grants Receivable$112,459$51,999▼ $60,460
Savings and Temporary Cash Investments$10,052$8,146▼ $1,906
Prepaid Expenses and Deferred Charges$2,862$2,713▼ $149
Total Assets$2,193,405$2,156,869▼ $36,536
Other Assets Total$2,280$2,280→ $0
Liabilities
Deferred Revenue$284,450$240,146▼ $44,304
Accounts Payable and Accrued Expenses$63,918$67,585▲ $3,667
Total Liabilities$348,368$307,731▼ $40,637
Net Assets / Fund Balance
Unrestricted Net Assets$1,555,256$1,721,884▲ $166,628
Temporarily Rstr Net Assets$239,781$77,254▼ $162,527
Permanently Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$1,845,037$1,849,138▲ $4,101
Total Liabilities and Net Assets / Fund Balance$2,193,405$2,156,869▼ $36,536

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$667,432$314,568$982,000
Buildings$17,552$187,699$205,251
Equipment$53,892$52,741$106,633
Land$2,190-$2,190

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$91,189-▲ $5,572-$84,596
2017$99,096-▲ $5,928-$91,189
2016$93,811-▲ $5,285-$99,096
2015$88,890-▲ $4,921-$93,811
2014$84,393-▲ $4,497-$88,890
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie DimedioHead of SchoolFT$128,238$6,150$134,388

Board Members and Trustees

NameTitle
Jonathan MoyerChair
Justin CooperVice Chair
Amanda Robinson SchwenkeDirector
Andrew HennesseyDirector
Dee PughDirector
Emily CookDirector
Jon NemoDirector
Katie KincadeDirector
Lata StravropoulosDirector
Marissa BarlettaDirector
Vince FabianiDirector
Jennifer JardenSecretary
Derek WinstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,213
Program Service Revenue
$677,278
Investment Income
$25,962
Other Revenue
$28,516
All Other Contributions
$32,743
Change in Net Assets
$-40,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$745,504
Revenue Not Reported on Financial Statements
$20,465
Revenue Not Reported on Form 990
$44,174
Other Revenue Adjustments
$20,465
Total Revenue per Audited Statements
$789,678
Total Revenue per Form 990
$765,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$564,838
Other Expenses$220,739
Grants and Similar Amounts Paid$20,465
Total Fundraising Expense$7,939
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,238$56,744$5,060$381,042
Current Officers, Directors, Trustees, and Key Employees$129,124$14,347-$143,471
Occupancy$63,935$7,104-$71,039
Depreciation Depletion$41,885$4,654-$46,539
Payroll Taxes$25,944$4,943$387$31,274
Fees for Services Accounting-$24,720-$24,720
Grants to Domestic Individuals$20,465--$20,465
Office Expenses-$15,410-$15,410
Insurance-$14,552-$14,552
Pension Plan Contributions$7,428$1,470$153$9,051
Advertising-$6,623-$6,623
Other Expenses$5,691$396-$5,691
All Other Expenses--$2,339$2,339
Total Functional Expenses$647,140$150,963$7,939$806,042

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$806,042
Expenses per Audited Statements$785,577
Total Expenses per Audited Statements$785,577
Expenses Not Reported on Financial Statements$20,465
Other Expense Adjustments$20,465
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,769
Fundraising Direct Expenses$14,737
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$27,167$26,462$1,915$24,547
Fall Festival$4,072$3,307$4,405$-1,098
Total Events$31,239$29,769$14,737$15,032
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John DimedioSon of Head of SchoolJohn Provides Graphic Design Work to the School.No$1,800
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
Yes
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
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

“The bookkeeper, treasurer, and the head of school review the 990. Then the 990 is given to the finance committee and the chair of the board to review. They have a specific time period for responses and changes. After the designated time frame, the 990 is approved and filed.”

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

“The conflict of interest policy is included in the binder of school policies and the board handbook. The board of directors review the conflict of interest policy at the first meeting of every year and deliver a signed conflict of interest certification prior to the first scheduled meeting of the board each year.”

Form 990, Part VI, Section B, Line 15

“Compensation studies are performed by independent consultant. Salaries in new and renewed contractual agreements are determined by the school's resources as set by the board of directors. The chair of the board reviews the head of school compensation for the contract period and discusses with the finance committee.”

Form 990, Part VI, Section C, Line 19

“These documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
The West Hill School
EIN
23-1665048
Phone
6105257660
Address
1455 WEST HILL ROAD, ROSEMONT, PA 19010

Signing Officer

Name
Derek Winston
Title
Treasurer
Phone
6105257660
Signed
2020-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Winston
Formed
1966
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
20
Volunteers
48

Preparer

Firm
Dunlapslk Pc
Address
1300 HORIZON DRIVE SUITE 106, CHALFONT, PA 18914
Preparer
Julia L Davis
Phone
2675943755
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There was no change in the audit oversight process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in the current or prior year.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS - $20,465”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS - $20,465”

Raw XML AppendixShowing 400 of 545 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/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01470
IRS990/FundraisingDirectExpensesAmt014737
IRS990/FundraisingGrossIncomeAmt029769
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt020465
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020465
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020465
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0780706
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014552
IRS990/InsuranceGrp/TotalAmt014552
IRS990/InvestmentIncomeGrp/ExclusionAmt025962
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025962
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01194388
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01102676
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0555008
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0521569
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0741066
IRS990/LandBldgEquipCostOrOtherBssAmt01296074
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WEST HILL SCHOOL OFFERS PRE-SCHOOL AGE CHILDREN A SAFE AND NURTURING ENVIRONMENT THAT ENCOURAGES A LIFE-LONG CELEBRATION OF LEARNING. THROUGH OUR RICH AND VARIED CURRICULUM, BALANCED WITH PLAY AND MULTISENSORY ACADEMIC INSTRUCTION, THE CHILDREN EXPLORE AND SATISFY THEIR CURIOSITIES WHILE DEVELOPING THEIR COGNITIVE, SOCIAL/EMOTIONAL, AND PHYSICAL SKILLS. CHILDREN EXPERIENCE AND PRACTICE THE SELF-REGULATION SKILLS OF CAREFUL LISTENING AND FOCUS AND ATTENTION THAT PROMOTE SCHOOL READINESS. THROUGH ACTIVITIES THAT REINFORCE THE DEVELOPMENT OF EMPATHY AND EMOTION MANAGEMENT, CHILDREN LEARN TO BUILD FRIENDSHIPS AND SUCCESSFUL INTERPERSONAL RELATIONSHIPS. IT IS OUR GOAL THAT EACH CHILD PROGRESSES TO KINDERGARTEN WITH THE TOOLS TO ACHIEVE A BALANCED EDUCATION THAT PROMOTES SELF-CONFIDENCE, JOY OF DISCOVERY, PRIDE IN ACCOMPLISHMENT, AND RESPECT FOR DIFFERENCES IN OUR SCHOOL, OUR COMMUNITY, AND OUR WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01845037
IRS990/NetAssetsOrFundBalancesEOYAmt01849138
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015032
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015032
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt044174
IRS990/NoncashContributionsAmt07215
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07104
IRS990/OccupancyGrp/ProgramServicesAmt063935
IRS990/OccupancyGrp/TotalAmt071039
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015410
IRS990/OfficeExpensesGrp/TotalAmt015410
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02280
IRS990/OtherAssetsTotalGrp/EOYAmt02280
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL ACTIVITIE
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc3SEMINARS, DUES & SUBCRI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0396
IRS990/OtherExpensesGrp/ProgramServicesAmt022171
IRS990/OtherExpensesGrp/ProgramServicesAmt15939
IRS990/OtherExpensesGrp/ProgramServicesAmt25320
IRS990/OtherExpensesGrp/ProgramServicesAmt35691
IRS990/OtherExpensesGrp/TotalAmt022171
IRS990/OtherExpensesGrp/TotalAmt15939
IRS990/OtherExpensesGrp/TotalAmt25716
IRS990/OtherExpensesGrp/TotalAmt35691
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013484
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013484
IRS990/OtherRevenueTotalAmt013484
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056744
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0319238
IRS990/OtherSalariesAndWagesGrp/TotalAmt0381042
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0387
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04943
IRS990/PayrollTaxesGrp/ProgramServicesAmt025944
IRS990/PayrollTaxesGrp/TotalAmt031274
IRS990/PensionPlanContributionsGrp/FundraisingAmt0153
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01470
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07428
IRS990/PensionPlanContributionsGrp/TotalAmt09051
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0112459
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051999
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02862
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02713
IRS990/PrincipalOfficerNm0DEREK WINSTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0578826
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0578826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198452
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0188748
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt029255
IRS990/PYInvestmentIncomeAmt023054
IRS990/PYOtherExpensesAmt0284284
IRS990/PYOtherRevenueAmt0105414
IRS990/PYProgramServiceRevenueAmt0621272
IRS990/PYRevenuesLessExpensesAmt096336
IRS990/PYSalariesCompEmpBnftPaidAmt0528613
IRS990/PYTotalExpensesAmt0842152
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0938488
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-40073
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0690762
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010052
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08146
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/BookValueAmt017552
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0187699
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0205251
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt091189
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt084596
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt012165
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05572
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt099096
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt091189
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt013835
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05928
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt093811
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt099096
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05285
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt088890
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt093811
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04921
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt084393
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt088890
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04497
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt053892
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052741
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106633
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt020465
IRS990ScheduleD/ExpensesSubtotalAmt0785577
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02190
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02190
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0667432
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0314568
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0982000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt044174
IRS990ScheduleD/OtherExpensesNotIncludedAmt020465
IRS990ScheduleD/OtherRevenuesNotIncludedAmt020465
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.59000
IRS990ScheduleD/RevenueNotReportedAmt044174
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt020465
IRS990ScheduleD/RevenueSubtotalAmt0745504
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN THE CURRENT OR PRIOR YEAR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS - $20,465
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS - $20,465
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.41000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0741066
IRS990ScheduleD/TotalExpensesPerForm990Amt0806042
IRS990ScheduleD/TotalRevenuePerForm990Amt0765969
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0789678
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0785577
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,156,869
Liabilities
$307,731
Net assets
$1,849,138
Revenue
$765,969
Expenses
$806,042
Net income
-$40,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.67$0.52$2.16$1.15$0.99$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.48$1.90$1.08$0.89$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.46$1.92$0.93$0.86$0.07
2020Summary only. Only limited summary data is available for this year.$2.07$0.29$1.78$0.75$0.82$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.31$1.85$0.77$0.81$0.04
2018Summary only. Only limited summary data is available for this year.$2.19$0.35$1.85$0.94$0.84$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.33$1.70$0.66$0.74$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.35$1.73$0.65$0.75$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.36$1.80$0.65$0.68$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.34$1.80$0.59$0.67$0.08
2013Summary only. Only limited summary data is available for this year.$1.84$0.08$1.76$0.60$0.57$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.08$1.67$0.54
2011Summary only. Only limited summary data is available for this year.$1.66$0.07$1.59$0.60$0.52$0.08