Civic Intelligence

Oakcrest School

990 • Fiscal year 2021 • EIN 52-1182755

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

Organization Profilewww.oakcrest.org

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1619 Crowell RoadVienna, VA 22182

(703) 790-5450

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.18x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.82x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

74th percentile

29%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

20th percentile

$182,744

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

32nd percentile

5.5%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

28%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$55,866,732

Up $2,929,493 (+5.5%) from 2020

Net Assets

Up

$45,588,051

Up $3,723,786 (+8.9%) from 2020

Liabilities

Down

$10,278,681

Down $794,293 (-7.2%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin74th percentile

Revenue

Up

$12,569,255

Up $2,734,118 (+28%) from 2020

Expenses

Up

$8,870,516

Up $124,156 (+1.4%) from 2020

Net Income

Up

$3,698,739

Up $2,609,962 (+240%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$80M$60M$40M$20M$0Assets 2012: $34,704,922Liabilities 2012: $12,102,957Net Assets 2012: $22,601,9652012Assets 2013: $37,206,763Liabilities 2013: $12,419,538Net Assets 2013: $24,787,2252013Assets 2014: $43,053,349Liabilities 2014: $12,282,863Net Assets 2014: $30,770,4862014Assets 2015: $45,114,847Liabilities 2015: $13,904,097Net Assets 2015: $31,210,7502015Assets 2016: $56,994,021Liabilities 2016: $24,656,813Net Assets 2016: $32,337,2082016Assets 2017: $61,414,527Liabilities 2017: $25,062,194Net Assets 2017: $36,352,3332017Assets 2018: $51,221,704Liabilities 2018: $11,489,750Net Assets 2018: $39,731,9542018Assets 2019: $51,967,027Liabilities 2019: $11,160,753Net Assets 2019: $40,806,2742019Assets 2020: $52,937,239Liabilities 2020: $11,072,974Net Assets 2020: $41,864,2652020Assets 2021: $55,866,732Liabilities 2021: $10,278,681Net Assets 2021: $45,588,0512021Assets 2022: $57,804,103Liabilities 2022: $9,805,170Net Assets 2022: $47,998,9332022Assets 2023: $59,908,977Liabilities 2023: $11,898,470Net Assets 2023: $48,010,5072023Assets 2024: $59,931,570Liabilities 2024: $11,720,151Net Assets 2024: $48,211,4192024

Highlighted filing

2021

Assets$55,866,732
Liabilities$10,278,681
Net Assets$45,588,051
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $3,298,959Expenses 2012: $4,080,400Net Income 2012: -$781,4412012Expenses 2013: $4,236,8842013Revenue 2014: $11,165,878Expenses 2014: $5,182,522Net Income 2014: $5,983,3562014Revenue 2015: $5,928,520Expenses 2015: $5,495,331Net Income 2015: $433,1892015Revenue 2016: $6,903,126Expenses 2016: $5,792,876Net Income 2016: $1,110,2502016Revenue 2017: $9,996,214Expenses 2017: $5,954,849Net Income 2017: $4,041,3652017Revenue 2018: $10,745,172Expenses 2018: $7,370,312Net Income 2018: $3,374,8602018Revenue 2019: $9,410,048Expenses 2019: $8,446,325Net Income 2019: $963,7232019Revenue 2020: $9,835,137Expenses 2020: $8,746,360Net Income 2020: $1,088,7772020Revenue 2021: $12,569,255Expenses 2021: $8,870,516Net Income 2021: $3,698,7392021Revenue 2022: $12,329,763Expenses 2022: $9,908,316Net Income 2022: $2,421,4472022Revenue 2023: $11,545,841Expenses 2023: $11,009,606Net Income 2023: $536,2352023Revenue 2024: $12,384,403Expenses 2024: $12,200,003Net Income 2024: $184,4002024

Highlighted filing

2021

Revenue$12,569,255
Expenses$8,870,516
Net Income$3,698,739
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.1
Gross Receipts
$14,327,648
Mission and Program Overview

Mission

Oakcrest School, in partnership with parents, challenges girls in grades 6-12 to develop their intellect, character, faith and leadership potential to succeed in college and throughout their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$48,785,360$48,207,000▼ $578,360
Investments in Publicly Traded Securities$80,163$2,448,647▲ $2,368,484
Savings and Temporary Cash Investments$1,033,643$1,968,951▲ $935,308
Pledges and Grants Receivable$1,175,184$1,947,069▲ $771,885
Cash and Non-Interest-Bearing Accounts$1,548,750$960,075▼ $588,675
Prepaid Expenses and Deferred Charges$48,576$141,737▲ $93,161
Accounts Receivable$173,548$101,238▼ $72,310
Total Assets$52,937,239$55,866,732▲ $2,929,493
Other Assets Total$92,015$92,015→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,024,050$7,811,665▼ $1,212,385
Unsecured Notes Loans Payable$874,800$874,800→ $0
Deferred Revenue$526,282$870,791▲ $344,509
Accounts Payable and Accrued Expenses$561,866$647,716▲ $85,850
Other Liabilities$85,976$73,709▼ $12,267
Total Liabilities$11,072,974$10,278,681▼ $794,293
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,263,034$40,468,555▲ $1,205,521
Net Assets With Donor Restrictions$2,601,231$5,119,496▲ $2,518,265
Total Net Assets Fund Balance$41,864,265$45,588,051▲ $3,723,786
Total Liabilities and Net Assets / Fund Balance$52,937,239$55,866,732▲ $2,929,493

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,121,700$2,737,835$28,859,535
Land$20,081,661-$20,081,661
Buildings$1,919,008$199,656$2,118,664
Equipment$84,631$100,813$185,444
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew BuonocoreCFOFT$173,452$9,292$182,744
Matthew Buonocore--$173,452$9,292$182,744
Michael BarvickDirector of Institutional AdvancementFT$164,799$9,215$174,014
Michael Barvick--$164,799$9,215$174,014
Mary OrtizHead of SchoolFT$137,767$7,925$145,692

Board Members and Trustees

NameTitle
Shaun PaciousPresident
Jim O'BoyleDirector
Lucia PercovichDirector
Maureen FergusonDirector
Moira WalshDirector
Shelly PelletierDirector
Steve PayneDirector
Michele Casey BuenoSecretary
John PlutaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,173,275
Program Service Revenue
$7,374,303
Investment Income
$17,852
Other Revenue
$3,825
All Other Contributions
$4,076,233
Change in Net Assets
$3,698,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,768,913
Other Expenses$2,548,611
Grants and Similar Amounts Paid$1,547,492
Total Fundraising Expense$405,214
Professional Fundraising Fees$5,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,081,094$626,625$0$3,707,719
Grants to Domestic Individuals$1,547,492--$1,547,492
Depreciation Depletion$660,461$109,675$29,947$800,083
Current Officers, Directors, Trustees, and Key Employees$102,637$139,629$301,469$543,735
Payroll Taxes$227,434$54,321$20,547$302,302
Interest$0$284,489$0$284,489
Office Expenses$206,532$34,296$9,365$250,193
Other Employee Benefits$176,679$36,351$2,127$215,157
Occupancy$143,402$23,813$6,502$173,717
Other Expenses$78,653$0$0$78,653
Advertising$60,963$10,123$2,764$73,850
Information Technology$58,142$9,655$2,636$70,433
Insurance$47,921$7,958$2,173$58,052
All Other Expenses$21,210$2,858$11,240$35,308
Fees for Services Other$0$33,842$0$33,842
Fees for Services Legal$0$9,916$0$9,916
Fees for Services Professional Fundraising--$5,500$5,500
Total Functional Expenses$7,041,671$1,423,631$405,214$8,870,516
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,002
Fundraising Gross Income$17,002
Professional Fundraising Fees$5,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala and Auction$239,244$17,002$4,981$12,021
Total Events$239,244$17,002$17,002$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital leases payable$73,709

Bond Issues

BondIssuerIssuedIssue PricePurpose
AFairfax County Economic Development Authority2015-12-01$12,000,000Finance new permanent campus

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,000,000$0$0$0

Bond Financing Compliance

Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Oakcrest School
EIN
52-1182755
Phone
7037905450
Address
1619 Crowell Road, Vienna, VA 22182

Signing Officer

Name
Matthew Buonocore
Title
CFO
Phone
7037905450
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ortiz
Formed
1978
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
9
Employees
100
Volunteers
50

Preparer

Firm
Hozik & Company PLC
Address
374 Maple Ave E Ste 305, Vienna, VA 22180
Preparer
Corrie Scott
Phone
7032727109
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is reviewed by the CFO before it is filed with the IRS.”

Pt VI, Line 12C

“The Board of Directors reviews the conflict of interest policy annually.”

Pt VI, Line 15A

“The Board of Directors approves the Head of School's compensation as part of preparing the School's annual budget. The Board of Directors reviews compensation from other organizations that are similar in size and mission to Oakcrest School.”

Pt VI, Line 19

“Oakcrest School makes its governing documents, conflict of interest policy and financial statements available to the public upon written request.”

Pt VI, Line 18

“Oakcrest School makes its Form 1023 and Form 990 available upon written request.”

Pt VI, Line 7A

“Oakcrest has a Board of Trustees, in addition to the Board of Directors, who have responsibility to appoint members of the Board of Directors.”

Pt VI, Line 7B

“Oakcrest has a Board of Trustees, in addition to the Board of Directors, who have responsibility to approve certain governing body decisions involving the proposed sale or other disposition of any substantial assets of Oakcrest, including any real property owned by Oakcrest, and any transaction requiring the mortgage, pledge, encumbrance, or hypothecation of substantial assets of Oakcrest.”

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IRS990/Desc0Oakcrest, an independent school, educates the whole person. Inspired by the teachings of the Catholic Church and the spirituality of Opus Dei, we weave together a rich liberal arts curriculum, character development, one-on-one advising and service to create a vibrant environment that graduates confident young women-young women who make a difference in all they choose to do. Auxiliary and Student Support - Conduct all support activities ancillary to the School including mentoring, religious formation, college preparation, field trips, and extracurricular activities. Admissions/Promotion - Conduct all activities to encourage girls to enroll in Oakcrest School to develop their intellect, character, faith and leadership potential to succeed in college and throughout their lives. Two hundred and ninety seven students attended the School.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Matthew Buonocore
IRS990/Form990PartVIISectionAGrp/PersonNm2Mary Ortiz
IRS990/Form990PartVIISectionAGrp/PersonNm3Maureen Ferguson
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director of Institutional Advancement
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
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IRS990/FundraisingDirectExpensesAmt017002
IRS990/FundraisingGrossIncomeAmt017002
IRS990/GainOrLossGrp/SecuritiesAmt09760
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0874800
IRS990/GrantAmt01547492
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01547492
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01547492
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01751151
IRS990/GrossReceiptsAmt014327648
IRS990/GrossRentsGrp/RealAmt03825
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02636
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09655
IRS990/InformationTechnologyGrp/ProgramServicesAmt058142
IRS990/InformationTechnologyGrp/TotalAmt070433
IRS990/InsuranceGrp/FundraisingAmt02173
IRS990/InsuranceGrp/ManagementAndGeneralAmt07958
IRS990/InsuranceGrp/ProgramServicesAmt047921
IRS990/InsuranceGrp/TotalAmt058052
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0284489
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0284489
IRS990/InvestmentExpenseAmt031129
IRS990/InvestmentIncomeGrp/ExclusionAmt08092
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08092
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt080163
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02448647
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03038304
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048785360
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048207000
IRS990/LandBldgEquipCostOrOtherBssAmt051245304
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01741391
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Oakcrest School, in partnership with parents, challenges girls in grades 6-12 to develop their intellect, character, faith and leadership potential to succeed in college and throughout their lives.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09024050
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07811665
IRS990/NetAssetsOrFundBalancesBOYAmt041864265
IRS990/NetAssetsOrFundBalancesEOYAmt045588051
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09760
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09760
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03825
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03825
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt039263034
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt040468555
IRS990/NoncashContributionsAmt024962
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06502
IRS990/OccupancyGrp/ManagementAndGeneralAmt023813
IRS990/OccupancyGrp/ProgramServicesAmt0143402
IRS990/OccupancyGrp/TotalAmt0173717
IRS990/OfficeExpensesGrp/FundraisingAmt09365
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034296
IRS990/OfficeExpensesGrp/ProgramServicesAmt0206532
IRS990/OfficeExpensesGrp/TotalAmt0250193
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt092015
IRS990/OtherAssetsTotalGrp/EOYAmt092015
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02127
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036351
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0176679
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0215157
IRS990/OtherExpensesGrp/Desc0Maintenance
IRS990/OtherExpensesGrp/Desc1Instruction/Program
IRS990/OtherExpensesGrp/Desc2Student activities
IRS990/OtherExpensesGrp/Desc3Transportation
IRS990/OtherExpensesGrp/FundraisingAmt010944
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0241362
IRS990/OtherExpensesGrp/ProgramServicesAmt1193034
IRS990/OtherExpensesGrp/ProgramServicesAmt2194655
IRS990/OtherExpensesGrp/ProgramServicesAmt378653
IRS990/OtherExpensesGrp/TotalAmt0292386
IRS990/OtherExpensesGrp/TotalAmt1193034
IRS990/OtherExpensesGrp/TotalAmt2194655
IRS990/OtherExpensesGrp/TotalAmt378653
IRS990/OtherLiabilitiesGrp/BOYAmt085976
IRS990/OtherLiabilitiesGrp/EOYAmt073709
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0626625
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03081094
IRS990/OtherSalariesAndWagesGrp/TotalAmt03707719
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt020547
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054321
IRS990/PayrollTaxesGrp/ProgramServicesAmt0227434
IRS990/PayrollTaxesGrp/TotalAmt0302302
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01175184
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01947069
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048576
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0141737
IRS990/PrincipalOfficerNm0Mary Ortiz
IRS990/PriorPeriodAdjustmentsAmt0-6082
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1School fees
IRS990/ProgramServiceRevenueGrp/Desc2Transportation
IRS990/ProgramServiceRevenueGrp/Desc3Summer sports camp
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07155366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2131363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt373275
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02781098
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01360635
IRS990/PYInvestmentIncomeAmt022119
IRS990/PYOtherExpensesAmt02520558
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07031920
IRS990/PYRevenuesLessExpensesAmt01088777
IRS990/PYSalariesCompEmpBnftPaidAmt04859667
IRS990/PYTotalExpensesAmt08746360
IRS990/PYTotalProfFndrsngExpnsAmt05500
IRS990/PYTotalRevenueAmt09835137
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03698739
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03825
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07374305
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01033643
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01968951
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01919008
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0199656
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02118664
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt084631

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,866,732
Liabilities
$10,278,681
Net assets
$45,588,051
Revenue
$12,569,255
Expenses
$8,870,516
Net income
$3,698,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.9$11.7$48.2$12.4$12.2$0.18
2023Summary only. Only limited summary data is available for this year.$59.9$11.9$48.0$11.5$11.0$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.8$9.81$48.0$12.3$9.91$2.42
2021Detailed filing. Detailed filing data is available for this year.$55.9$10.3$45.6$12.6$8.87$3.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.9$11.1$41.9$9.84$8.75$1.09
2019Summary only. Only limited summary data is available for this year.$52.0$11.2$40.8$9.41$8.45$0.96
2018Summary only. Only limited summary data is available for this year.$51.2$11.5$39.7$10.7$7.37$3.37
2017Summary only. Only limited summary data is available for this year.$61.4$25.1$36.4$10.00$5.95$4.04
2016Summary only. Only limited summary data is available for this year.$57.0$24.7$32.3$6.90$5.79$1.11
2015Summary only. Only limited summary data is available for this year.$45.1$13.9$31.2$5.93$5.50$0.43
2014Summary only. Only limited summary data is available for this year.$43.1$12.3$30.8$11.2$5.18$5.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.2$12.4$24.8$4.24
2012Summary only. Only limited summary data is available for this year.$34.7$12.1$22.6$3.30$4.08$0.78