Civic Intelligence

Westminster School Inc.

990 • Fiscal year 2020 • EIN 54-0795756

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 22, 2021

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

67th percentile

0.35x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.31x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

50th percentile

4.6%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$203,173

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

39th percentile

2.7%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

4.3%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$5,800,792

Up $150,458 (+2.7%) from 2019

Net Assets

Up

$3,769,423

Up $301,262 (+8.7%) from 2019

Liabilities

Down

$2,031,369

Down $150,804 (-6.9%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin50th percentile

Revenue

Up

$6,569,192

Up $269,727 (+4.3%) from 2019

Expenses

Up

$6,267,930

Up $120,663 (+2.0%) from 2019

Net Income

Up

$301,262

Up $149,064 (+98%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2020

Assets$5,800,792
Liabilities$2,031,369
Net Assets$3,769,423
Open 2020 Filing

Operations Trend

Revenue Growth56th 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

2020

Revenue$6,569,192
Expenses$6,267,930
Net Income$301,262
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 22, 2021
Return Version
2019v5.1
Gross Receipts
$6,629,344
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$4,992,807$5,007,592▲ $14,785
Cash and Non-Interest-Bearing Accounts$437,174$638,716▲ $201,542
Accounts Receivable$143,675$103,913▼ $39,762
Prepaid Expenses and Deferred Charges$62,854$37,357▼ $25,497
Savings and Temporary Cash Investments$13,124$13,214▲ $90
Pledges and Grants Receivable$700$0▼ $700
Total Assets$5,650,334$5,800,792▲ $150,458
Liabilities
Deferred Revenue$1,771,466$1,056,606▼ $714,860
Unsecured Notes Loans Payable$11,599$736,544▲ $724,945
Accounts Payable and Accrued Expenses$381,790$190,501▼ $191,289
Other Liabilities$17,318$47,718▲ $30,400
Total Liabilities$2,182,173$2,031,369▼ $150,804
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,168,210$3,508,047▲ $339,837
Net Assets With Donor Restrictions$299,951$261,376▼ $38,575
Total Net Assets Fund Balance$3,468,161$3,769,423▲ $301,262
Total Liabilities and Net Assets / Fund Balance$5,650,334$5,800,792▲ $150,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,114,824$3,349,543$6,464,367
Land$1,484,234-$1,484,234
Other Land Buildings$302,668$528,580$831,248
Equipment$105,866$585,602$691,468
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellis H GloverHeadmasterFT$189,146$14,027$203,173
Ellis H Glover--$189,146$14,027$203,173
Susan GlazierAssistant Head of SchoolFT$107,593$10,197$117,790
Nancy SchulerDirector of AdmissionsFT$93,663$9,167$102,830
Dolores NelsonBusiness Manager/SecretaryFT$88,088$246$88,334

Board Members and Trustees

NameTitle
Keith FulkChair
Karen CourtneyTrustee
Lane NemirowTrustee
Nargess MoghaddamTrustee
Nina BreenTrustee
E Antonio Tony SarrgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,771
Program Service Revenue
$6,413,270
Investment Income
$-514
Other Revenue
$15,665
All Other Contributions
$110,375
Change in Net Assets
$301,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,588,327
Revenue Not Reported on Financial Statements
$-19,135
Revenue Not Reported on Form 990
$-1,537,366
Other Revenue Adjustments
$-19,135
Total Revenue per Audited Statements
$5,050,961
Total Revenue per Form 990
$6,569,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,713,354
Grants and Similar Amounts Paid$1,537,366
Other Expenses$1,017,210
Total Fundraising Expense$162,071
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,287,465$515,516$72,848$2,875,829
Grants to Domestic Individuals$1,537,366--$1,537,366
Current Officers, Directors, Trustees, and Key Employees$270,576$0$30,064$300,640
Other Employee Benefits$194,474$40,201$7,469$242,144
Payroll Taxes$182,974$37,061$7,296$227,331
Depreciation Depletion$196,633$14,962$2,137$213,732
Occupancy$158,567$19,928$2,736$181,231
Office Expenses$78,775$47,554$2,491$128,820
Advertising$116,389$0$0$116,389
Travel$69,745$2,998$590$73,333
Pension Plan Contributions$53,320$12,595$1,495$67,410
All Other Expenses$7,823$6,357$33,320$47,500
Insurance$32,540$6,591$1,297$40,428
Information Technology$38,092$2,005$0$40,097
Fees for Services Other$0$28,797$0$28,797
Fees for Services Legal$0$10,916$0$10,916
Other Expenses$8,232$1,667$328$10,227
Interest$3,066$3,066$0$6,132
Conferences and Meetings$4,758$0$0$4,758
Total Functional Expenses$5,321,023$784,836$162,071$6,267,930

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,267,930
Total Expenses per Audited Statements$4,749,699
Expenses per Audited Statements$4,730,564
Expenses Not Reported on Financial Statements$1,537,366
Other Expense Adjustments$1,537,366
Expenses Not Reported on Form 990$19,135
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,345
Fundraising Gross Income$38,325
Gaming Gross Income$7,400
Gaming Direct Expenses$5,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Class of 2020$20,980$13,700$13,700$0
5K Race$15,955$6,510$5,183$1,327
Total Events$54,455$24,059$24,059$0
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$113,690
Madeleine SchulerHeadmaster's nieceSalary and benefitsNo$60,808
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital leases payable$47,718
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
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
2021-04-22
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
86
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 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.”

Financial Statement Notes

Pt XI, Line 2D

“Financial aid”

Pt XII, Line 4B

“Financial aid”

Pt XI, Line 4B

“Special event expenses”

Pt XII, Line 2D

“Special event expenses”

Raw XML AppendixShowing 400 of 597 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/GrossReceiptsAmt06629344
IRS990/GrossRentsGrp/RealAmt014285
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02005
IRS990/InformationTechnologyGrp/ProgramServicesAmt038092
IRS990/InformationTechnologyGrp/TotalAmt040097
IRS990/InsuranceGrp/FundraisingAmt01297
IRS990/InsuranceGrp/ManagementAndGeneralAmt06591
IRS990/InsuranceGrp/ProgramServicesAmt032540
IRS990/InsuranceGrp/TotalAmt040428
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03066
IRS990/InterestGrp/ProgramServicesAmt03066
IRS990/InterestGrp/TotalAmt06132
IRS990/InvestmentIncomeGrp/ExclusionAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04463725
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04992807
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05007592
IRS990/LandBldgEquipCostOrOtherBssAmt09471317
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt015807
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
IRS990/NetAssetsOrFundBalancesBOYAmt03468161
IRS990/NetAssetsOrFundBalancesEOYAmt03769423
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-524
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-524
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1020
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1020
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02400
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02400
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014285
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014285
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03168210
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03508047
IRS990/NoncashContributionsAmt0900
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02736
IRS990/OccupancyGrp/ManagementAndGeneralAmt019928
IRS990/OccupancyGrp/ProgramServicesAmt0158567
IRS990/OccupancyGrp/TotalAmt0181231
IRS990/OfficeExpensesGrp/FundraisingAmt02491
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047554
IRS990/OfficeExpensesGrp/ProgramServicesAmt078775
IRS990/OfficeExpensesGrp/TotalAmt0128820
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07469
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040201
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0194474
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0242144
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/FundraisingAmt3328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31667
IRS990/OtherExpensesGrp/ProgramServicesAmt065366
IRS990/OtherExpensesGrp/ProgramServicesAmt114862
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt38232
IRS990/OtherExpensesGrp/TotalAmt065366
IRS990/OtherExpensesGrp/TotalAmt114862
IRS990/OtherExpensesGrp/TotalAmt234622
IRS990/OtherExpensesGrp/TotalAmt310227
IRS990/OtherLiabilitiesGrp/BOYAmt017318
IRS990/OtherLiabilitiesGrp/EOYAmt047718
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072848
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0515516
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02287465
IRS990/OtherSalariesAndWagesGrp/TotalAmt02875829
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07296
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037061
IRS990/PayrollTaxesGrp/ProgramServicesAmt0182974
IRS990/PayrollTaxesGrp/TotalAmt0227331
IRS990/PensionPlanContributionsGrp/FundraisingAmt01495
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012595
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053320
IRS990/PensionPlanContributionsGrp/TotalAmt067410
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062854
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037357
IRS990/PrincipalOfficerNm0Ellis H Glover
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/Desc1Tutoring/other school related
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06255447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1157823
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0174034
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01284566
IRS990/PYInvestmentIncomeAmt0-728
IRS990/PYOtherExpensesAmt01008575
IRS990/PYOtherRevenueAmt03228
IRS990/PYProgramServiceRevenueAmt06122931
IRS990/PYRevenuesLessExpensesAmt0152198
IRS990/PYSalariesCompEmpBnftPaidAmt03854126
IRS990/PYTotalExpensesAmt06147267
IRS990/PYTotalRevenueAmt06299465
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0301262
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014285
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06413270
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013124
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013214
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/BookValueAmt03114824
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03349543
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06464367
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105866
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0585602
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0691468
IRS990ScheduleD/ExpensesNotReportedAmt019135
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01537366
IRS990ScheduleD/ExpensesSubtotalAmt04730564
IRS990ScheduleD/LandGrp/BookValueAmt01484234
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01484234
IRS990ScheduleD/OtherExpensesIncludedAmt019135
IRS990ScheduleD/OtherExpensesNotIncludedAmt01537366
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0302668
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0528580
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0831248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital leases payable
IRS990ScheduleD/OtherRevenueAmt0-1537366
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-19135
IRS990ScheduleD/RevenueNotReportedAmt0-1537366
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-19135
IRS990ScheduleD/RevenueSubtotalAmt06588327
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Financial aid
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Financial aid
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Special event expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Special event expenses
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2d

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,800,792
Liabilities
$2,031,369
Net assets
$3,769,423
Revenue
$6,569,192
Expenses
$6,267,930
Net income
$301,262
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