Civic Intelligence

Westminster School Inc.

990 • Fiscal year 2019 • EIN 54-0795756

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 19, 2019

Organization Profilewww.westminsterschool.com

View Organization Page

3819 Gallows RoadAnnandale, VA 22003-1797

(703) 256-3620

Siviq Scores

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

Liabilities / Assets

70th percentile

0.39x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.35x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$232,937

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

47th percentile

2.3%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-1.7%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$5,650,334

Up $129,305 (+2.3%) from 2018

Net Assets

Up

$3,468,161

Up $152,198 (+4.6%) from 2018

Liabilities

Down

$2,182,173

Down $22,893 (-1.0%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin49th percentile

Revenue

Down

$6,299,465

Down $111,292 (-1.7%) from 2018

Expenses

Down

$6,147,267

Down $342,677 (-5.3%) from 2018

Net Income

Up

$152,198

Up $231,385 (+292%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$10M$5.0M$0Assets 2012: $8,492,994Liabilities 2012: $2,538,595Net Assets 2012: $5,954,3992012Assets 2013: $7,427,499Liabilities 2013: $2,252,179Net Assets 2013: $5,175,3202013Assets 2014: $6,622,766Liabilities 2014: $2,074,287Net Assets 2014: $4,548,4792014Assets 2015: $6,080,021Liabilities 2015: $2,083,496Net Assets 2015: $3,996,5252015Assets 2016: $5,873,893Liabilities 2016: $2,048,481Net Assets 2016: $3,825,4122016Assets 2017: $5,555,473Liabilities 2017: $2,160,846Net Assets 2017: $3,394,6272017Assets 2018: $5,521,029Liabilities 2018: $2,205,066Net Assets 2018: $3,315,9632018Assets 2019: $5,650,334Liabilities 2019: $2,182,173Net Assets 2019: $3,468,1612019Assets 2020: $5,800,792Liabilities 2020: $2,031,369Net Assets 2020: $3,769,4232020Assets 2021: $6,281,101Liabilities 2021: $2,093,369Net Assets 2021: $4,187,7322021Assets 2022: $7,024,021Liabilities 2022: $2,307,551Net Assets 2022: $4,716,4702022Assets 2023: $7,277,346Liabilities 2023: $2,480,432Net Assets 2023: $4,796,9142023Assets 2024: $7,677,310Liabilities 2024: $2,553,294Net Assets 2024: $5,124,0162024Assets 2025: $9,341,747Liabilities 2025: $3,478,360Net Assets 2025: $5,863,3872025

Highlighted filing

2019

Assets$5,650,334
Liabilities$2,182,173
Net Assets$3,468,161
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

$10M$5.0M$0-$5.0MRevenue 2012: $5,400,950Expenses 2012: $5,830,311Net Income 2012: -$429,3612012Revenue 2013: $5,020,940Expenses 2013: $5,799,950Net Income 2013: -$779,0102013Revenue 2014: $5,487,405Expenses 2014: $6,114,246Net Income 2014: -$626,8412014Revenue 2015: $5,473,944Expenses 2015: $6,025,898Net Income 2015: -$551,9542015Revenue 2016: $5,608,364Expenses 2016: $5,779,477Net Income 2016: -$171,1132016Revenue 2017: $5,845,054Expenses 2017: $6,275,839Net Income 2017: -$430,7852017Revenue 2018: $6,410,757Expenses 2018: $6,489,944Net Income 2018: -$79,1872018Revenue 2019: $6,299,465Expenses 2019: $6,147,267Net Income 2019: $152,1982019Revenue 2020: $6,569,192Expenses 2020: $6,267,930Net Income 2020: $301,2622020Revenue 2021: $6,792,806Expenses 2021: $6,374,497Net Income 2021: $418,3092021Revenue 2022: $7,488,716Expenses 2022: $6,959,978Net Income 2022: $528,7382022Revenue 2023: $7,411,193Expenses 2023: $7,330,749Net Income 2023: $80,4442023Revenue 2024: $8,168,768Expenses 2024: $7,841,666Net Income 2024: $327,1022024Revenue 2025: $8,847,096Expenses 2025: $8,107,725Net Income 2025: $739,3712025

Highlighted filing

2019

Revenue$6,299,465
Expenses$6,147,267
Net Income$152,198
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 19, 2019
Return Version
2018v3.1
Gross Receipts
$6,470,683
Mission and Program Overview

Mission

To provide the opportunity for a superior elementary and middle school education based on exceptionally high curricula and standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,148,263$4,992,807▼ $155,456
Cash and Non-Interest-Bearing Accounts$141,561$437,174▲ $295,613
Accounts Receivable$131,779$143,675▲ $11,896
Prepaid Expenses and Deferred Charges$7,442$62,854▲ $55,412
Savings and Temporary Cash Investments$73,284$13,124▼ $60,160
Pledges and Grants Receivable$5,300$700▼ $4,600
Total Assets$5,521,029$5,650,334▲ $129,305
Other Assets Total$13,400--
Liabilities
Deferred Revenue$1,727,208$1,771,466▲ $44,258
Accounts Payable and Accrued Expenses$432,042$381,790▼ $50,252
Other Liabilities$30,177$17,318▼ $12,859
Unsecured Notes Loans Payable$15,639$11,599▼ $4,040
Total Liabilities$2,205,066$2,182,173▼ $22,893
Net Assets / Fund Balance
Unrestricted Net Assets$3,138,551$3,168,210▲ $29,659
Temporarily Rstr Net Assets$177,412$299,951▲ $122,539
Total Net Assets Fund Balance$3,315,963$3,468,161▲ $152,198
Total Liabilities and Net Assets / Fund Balance$5,521,029$5,650,334▲ $129,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,156,921$3,221,898$6,378,819
Land$1,484,234-$1,484,234
Other Land Buildings$319,059$1,018,016$1,337,075
Equipment$32,593$211,532$244,125
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellis H GloverHeadmasterFT$216,828$16,109$232,937
Ellis H Glover--$216,828$16,109$232,937
Susan GlazierAssistant Head of SchoolFT$101,852$8,883$110,735
Dolores NelsonBusiness Manager/SecretaryFT$35,813-$35,813

Board Members and Trustees

NameTitle
Keith FulkChair
James MooreTrustee
Karen CourtneyTrustee
Nargess MoghaddamTrustee
Nell CordickTrustee
Nina BreenTrustee
Peter KempTrustee
Roger WilliamsTrustee
So Jung LimTrustee
Thomas S Foster JrTrustee
E Antonio Tony SarrgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,034
Program Service Revenue
$6,122,931
Investment Income
$-728
Other Revenue
$3,228
All Other Contributions
$125,485
Change in Net Assets
$152,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,332,451
Revenue Not Reported on Financial Statements
$-32,986
Revenue Not Reported on Form 990
$-1,284,566
Other Revenue Adjustments
$-32,986
Total Revenue per Audited Statements
$5,047,885
Total Revenue per Form 990
$6,299,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,854,126
Grants and Similar Amounts Paid$1,284,566
Other Expenses$1,008,575
Total Fundraising Expense$193,097
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,182,911$614,383$96,174$2,893,468
Grants to Domestic Individuals$1,284,566--$1,284,566
Current Officers, Directors, Trustees, and Key Employees$305,887$844$33,987$340,718
Other Employee Benefits$247,337$62,260$12,649$322,246
Payroll Taxes$174,447$43,315$9,064$226,826
Depreciation Depletion$188,882$14,371$2,053$205,306
Occupancy$161,043$23,981$2,912$187,936
Office Expenses$117,788$14,149$3,083$135,020
Travel$115,412$0$0$115,412
Advertising$113,446$0$0$113,446
Insurance$55,051$13,669$2,860$71,580
Pension Plan Contributions$52,902$15,868$2,098$70,868
Fees for Services Legal$0$32,895$0$32,895
Information Technology$11,237$591$11,250$23,078
All Other Expenses$5,555$557$16,688$22,800
Interest$4,168$4,167$0$8,335
Other Expenses$5,375$1,335$279$6,989
Conferences and Meetings$4,852$0$0$4,852
Total Functional Expenses$5,082,331$871,839$193,097$6,147,267

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,147,267
Total Expenses per Audited Statements$4,895,687
Expenses per Audited Statements$4,862,701
Expenses Not Reported on Financial Statements$1,284,566
Other Expense Adjustments$1,284,566
Expenses Not Reported on Form 990$32,986
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$57,209
Fundraising Gross Income$41,698
Gaming Gross Income$6,000
Gaming Direct Expenses$2,129
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$32,680$4,239$4,544$-305
5K Race$22,339$3,688$4,129$-441
Total Events$71,506$23,965$39,476$-15,511
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
Nancy SchulerHeadmaster's sisterSalary and benefitsNo$108,519
Charlotte FosterTrustee's wifeSalary and benefitsNo$96,730
Samantha FosterTrustee's daughterSalary and benefitsNo$61,977
Jessica SchulerHeadmaster's nieceSalaryNo$6,029
Madeleine SchulerHeadmaster's nieceSalaryNo$4,730
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital leases payable$17,318
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 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
Filing and Contact Details

Filer

Filer Name
Westminster School Inc
EIN
54-0795756
Phone
7032563620
Address
3819 Gallows Road, Annandale, VA 22003-1797

Signing Officer

Name
Ellis H Glover
Title
Headmaster
Phone
7032563620
Signed
2019-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellis H Glover
Formed
1962
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
90
Volunteers
50

Preparer

Firm
Hozik & Company PLC
Address
374 Maple Ave E Ste 305, Vienna, VA 22180-4718
Preparer
Corrie Scott
Phone
7032727109
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 for the school is prepared by an independent audit firm. The Treasurer reviews the forms to be filed.”

Pt VI, Line 12C

“The Board of Trustees has a written Conflict of Interest policy and a copy is given to each Trustee once a year to be read, signed and collected by the Board Secretary and filed for record.”

Pt VI, Line 15A

“The national, state and regional independent school organizations, to which this school is a member, collect statistical data every”

Pt VI, Line 15B

“year including salary and benefit information of key employees. The results are used as comparability data in determining fair salaries: a. The headmaster's salary, auto allowance and expense account are determined by the Executive Committee of the Board of Trustees, with discussion to come to a decision. All other benefits are the same as all other employees of the school. b. The salary for the Business Manager and other key employees is determined using the same comparability data, with annual increases determined as a percentage by the full Board of Trustees.”

Pt VI, Line 19

“These documents are kept in the Business Office and copies are distributed by request.”

Pt XII, Line 2C

“The Treasurer and Business office provide information for the audit. The Finance Committee and full Board review the audited financial statements when completed. The Finance committee approves the auditing firm prior to the audit.”

Form 990, Part IX, Line 24E

“Development expense 16688. 0. 0. 16688.”

Form 990, Part IX, Line 24E

“Drama 5555. 5555. 0. 0.”

Form 990, Part IX, Line 24E

“Public relations 557. 0. 557. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Financial aid and tuition remission”

Pt XII, Line 4B

“Financial aid and tuition remission”

Pt XI, Line 4B

“Special event expenses”

Pt XII, Line 2D

“Special event expenses”

Raw XML AppendixShowing 400 of 662 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Business Manager/Secretary
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IRS990/FundraisingDirectExpensesAmt057209
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IRS990/GrossRentsGrp/RealAmt010090
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0591
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IRS990/InformationTechnologyGrp/TotalAmt023078
IRS990/InsuranceGrp/FundraisingAmt02860
IRS990/InsuranceGrp/ManagementAndGeneralAmt013669
IRS990/InsuranceGrp/ProgramServicesAmt055051
IRS990/InsuranceGrp/TotalAmt071580
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04167
IRS990/InterestGrp/ProgramServicesAmt04168
IRS990/InterestGrp/TotalAmt08335
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/IRPDocumentCnt013
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt05148263
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04992807
IRS990/LandBldgEquipCostOrOtherBssAmt09444253
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0111880
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide the opportunity for a superior elementary and middle school education based on exceptionally high curricula and standards.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt03468161
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-739
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-739
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15511
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15511
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IRS990/NetIncomeFromGamingGrp/ExclusionAmt03871
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03871
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010090
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010090
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IRS990/OccupancyGrp/ManagementAndGeneralAmt023981
IRS990/OccupancyGrp/ProgramServicesAmt0161043
IRS990/OccupancyGrp/TotalAmt0187936
IRS990/OfficeExpensesGrp/FundraisingAmt03083
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014149
IRS990/OfficeExpensesGrp/ProgramServicesAmt0117788
IRS990/OfficeExpensesGrp/TotalAmt0135020
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013400
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012649
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062260
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0247337
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0322246
IRS990/OtherExpensesGrp/Desc0Student benefits
IRS990/OtherExpensesGrp/Desc1Athletic expenses
IRS990/OtherExpensesGrp/Desc2General and administrative
IRS990/OtherExpensesGrp/Desc3Events/WPC
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31335
IRS990/OtherExpensesGrp/ProgramServicesAmt043061
IRS990/OtherExpensesGrp/ProgramServicesAmt18411
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt35375
IRS990/OtherExpensesGrp/TotalAmt043061
IRS990/OtherExpensesGrp/TotalAmt18411
IRS990/OtherExpensesGrp/TotalAmt229454
IRS990/OtherExpensesGrp/TotalAmt36989
IRS990/OtherLiabilitiesGrp/BOYAmt030177
IRS990/OtherLiabilitiesGrp/EOYAmt017318
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04778
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04778
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt04778
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096174
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0614383
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02182911
IRS990/OtherSalariesAndWagesGrp/TotalAmt02893468
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09064
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043315
IRS990/PayrollTaxesGrp/ProgramServicesAmt0174447
IRS990/PayrollTaxesGrp/TotalAmt0226826
IRS990/PensionPlanContributionsGrp/FundraisingAmt02098
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015868
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052902
IRS990/PensionPlanContributionsGrp/TotalAmt070868
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0700
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07442
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062854
IRS990/PrincipalOfficerNm0Ellis H Glover
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/Desc1Tutoring/other school related
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05894288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1228643
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0251433
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01418836
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt01102152
IRS990/PYOtherRevenueAmt019795
IRS990/PYProgramServiceRevenueAmt06139514
IRS990/PYRevenuesLessExpensesAmt0-79187
IRS990/PYSalariesCompEmpBnftPaidAmt03968956
IRS990/PYTotalExpensesAmt06489944
IRS990/PYTotalRevenueAmt06410757
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IRS990/ReconcilationRevenueExpnssAmt0152198
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010090
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt06122931
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073284
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013124
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03156921
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06378819
IRS990ScheduleD/EquipmentGrp/BookValueAmt032593

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,650,334
Liabilities
$2,182,173
Net assets
$3,468,161
Revenue
$6,299,465
Expenses
$6,147,267
Net income
$152,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.34$3.48$5.86$8.85$8.11$0.74
2024Detailed filing. Detailed filing data is available for this year.$7.68$2.55$5.12$8.17$7.84$0.33
2023Detailed filing. Detailed filing data is available for this year.$7.28$2.48$4.80$7.41$7.33$0.08
2022Detailed filing. Detailed filing data is available for this year.$7.02$2.31$4.72$7.49$6.96$0.53
2021Detailed filing. Detailed filing data is available for this year.$6.28$2.09$4.19$6.79$6.37$0.42
2020Detailed filing. Detailed filing data is available for this year.$5.80$2.03$3.77$6.57$6.27$0.30
2019Detailed filing. Detailed filing data is available for this year.$5.65$2.18$3.47$6.30$6.15$0.15
2018Summary only. Only limited summary data is available for this year.$5.52$2.21$3.32$6.41$6.49$0.08
2017Summary only. Only limited summary data is available for this year.$5.56$2.16$3.39$5.85$6.28$0.43
2016Summary only. Only limited summary data is available for this year.$5.87$2.05$3.83$5.61$5.78$0.17
2015Summary only. Only limited summary data is available for this year.$6.08$2.08$4.00$5.47$6.03$0.55
2014Summary only. Only limited summary data is available for this year.$6.62$2.07$4.55$5.49$6.11$0.63
2013Summary only. Only limited summary data is available for this year.$7.43$2.25$5.18$5.02$5.80$0.78
2012Summary only. Only limited summary data is available for this year.$8.49$2.54$5.95$5.40$5.83$0.43