Civic Intelligence

Westminster School Inc.

990 • Fiscal year 2023 • EIN 54-0795756

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 28, 2024

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

0.34x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.33x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$190,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

44th percentile

3.6%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-1.0%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$7,277,346

Up $253,325 (+3.6%) from 2022

Net Assets

Up

$4,796,914

Up $80,444 (+1.7%) from 2022

Liabilities

Up

$2,480,432

Up $172,881 (+7.5%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin43rd percentile

Revenue

Down

$7,411,193

Down $77,523 (-1.0%) from 2022

Expenses

Up

$7,330,749

Up $370,771 (+5.3%) from 2022

Net Income

Down

$80,444

Down $448,294 (-85%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2023

Assets$7,277,346
Liabilities$2,480,432
Net Assets$4,796,914
Open 2023 Filing

Operations Trend

Revenue Growth36th 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

2023

Revenue$7,411,193
Expenses$7,330,749
Net Income$80,444
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 28, 2024
Return Version
2022v5.0
Gross Receipts
$7,485,309
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$5,337,648$5,191,464▼ $146,184
Savings and Temporary Cash Investments$1,445,214$1,336,444▼ $108,770
Cash and Non-Interest-Bearing Accounts$119,373$310,707▲ $191,334
Pledges and Grants Receivable-$209,255-
Prepaid Expenses and Deferred Charges$77,417$90,255▲ $12,838
Accounts Receivable$44,369$80,984▲ $36,615
Total Assets$7,024,021$7,277,346▲ $253,325
Other Assets Total-$58,237-
Liabilities
Deferred Revenue$1,874,220$1,991,673▲ $117,453
Accounts Payable and Accrued Expenses$361,491$430,692▲ $69,201
Other Liabilities$71,840$58,067▼ $13,773
Unsecured Notes Loans Payable$0--
Total Liabilities$2,307,551$2,480,432▲ $172,881
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,430,551$4,323,996▼ $106,555
Net Assets With Donor Restrictions$285,919$472,918▲ $186,999
Total Net Assets Fund Balance$4,716,470$4,796,914▲ $80,444
Total Liabilities and Net Assets / Fund Balance$7,024,021$7,277,346▲ $253,325

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,127,366$3,604,795$6,732,161
Land$1,484,234-$1,484,234
Other Land Buildings$441,766$539,700$981,466
Equipment$138,098$566,379$704,477
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy SchulerHead of SchoolFT$181,000$9,000$190,000
Nancy Schuler--$181,000$9,000$190,000
Susan GlazierAssistant Head of SchoolFT$130,465$12,491$142,956
Dolores NelsonBusiness Manager/SecretaryFT$97,103$282$97,385

Board Members and Trustees

NameTitle
Keith FulkChair
Amanda MeadowsTrustee
Jennie WillsTrustee
Lane NemirowTrustee
Michael TownsendTrustee
Mojan NourbakhshTrustee
Nathaniel SmithTrustee
Nina BreenTrustee
Clay CarneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$557,080
Program Service Revenue
$6,852,309
Investment Income
$8,224
Other Revenue
$-6,420
All Other Contributions
$291,096
Change in Net Assets
$80,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,450,640
Revenue Not Reported on Financial Statements
$-39,447
Revenue Not Reported on Form 990
$-1,737,572
Other Revenue Adjustments
$-39,447
Total Revenue per Audited Statements
$5,713,068
Total Revenue per Form 990
$7,411,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,165,643
Grants and Similar Amounts Paid$1,737,572
Other Expenses$1,427,534
Total Fundraising Expense$146,596
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,779,449$427,427$69,659$3,276,535
Grants to Domestic Individuals$1,737,572--$1,737,572
Current Officers, Directors, Trustees, and Key Employees$170,213$94,175$23,869$288,257
Occupancy$251,817$30,584$4,376$286,777
Office Expenses$190,098$79,975$2,161$272,234
Payroll Taxes$215,191$38,140$6,774$260,105
Other Employee Benefits$203,624$35,883$6,369$245,876
Depreciation Depletion$211,349$16,081$2,297$229,727
Advertising$137,286$0$0$137,286
Travel$108,959$3,006$534$112,499
Information Technology$88,571$15,698$2,788$107,057
Pension Plan Contributions$77,852$15,194$1,824$94,870
Fees for Services Other$0$73,322$0$73,322
All Other Expenses$7,391$4,769$25,071$37,231
Conferences and Meetings$19,638$0$0$19,638
Fees for Services Legal$0$17,493$0$17,493
Insurance$12,653$2,243$398$15,294
Other Expenses$11,541$2,045$363$13,949
Interest$1,302$1,302$0$2,604
Total Functional Expenses$6,326,025$858,128$146,596$7,330,749

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,330,749
Total Expenses per Audited Statements$5,632,624
Expenses per Audited Statements$5,593,177
Expenses Not Reported on Financial Statements$1,737,572
Other Expense Adjustments$1,737,572
Expenses Not Reported on Form 990$39,447
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$72,196
Fundraising Gross Income$53,406
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Class of 2022$19,622$9,531$9,531$0
Gala$39,476$4,411$3,136$1,275
Total Events$91,985$35,256$42,428$-7,172
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
11Salary and benefitsNo$72,962
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance leases liability$58,067
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
Nancy Schuler
Title
Head of School
Phone
7032563620
Signed
2024-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Schuler
Formed
1962
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
84
Volunteers
50

Preparer

Firm
Hozik & Company PLC
Address
374 Maple Ave E Ste 305, Vienna, VA 22180
Preparer
Corrie Scott
Phone
8588633319
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”

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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/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt056729
IRS990/FundraisingDirectExpensesAmt072196
IRS990/FundraisingGrossIncomeAmt053406
IRS990/GainOrLossGrp/OtherAmt0-1220
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0209255
IRS990/GrantAmt01737572
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01737572
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01737572
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0700
IRS990/GrossReceiptsAmt07485309
IRS990/GrossRentsGrp/RealAmt012370
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02788
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015698
IRS990/InformationTechnologyGrp/ProgramServicesAmt088571
IRS990/InformationTechnologyGrp/TotalAmt0107057
IRS990/InsuranceGrp/FundraisingAmt0398
IRS990/InsuranceGrp/ManagementAndGeneralAmt02243
IRS990/InsuranceGrp/ProgramServicesAmt012653
IRS990/InsuranceGrp/TotalAmt015294
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01302
IRS990/InterestGrp/ProgramServicesAmt01302
IRS990/InterestGrp/TotalAmt02604
IRS990/InvestmentIncomeGrp/ExclusionAmt09444
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09444
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04710874
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05337648
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05191464
IRS990/LandBldgEquipCostOrOtherBssAmt09902338
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01920
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/NetAssetsOrFundBalancesBOYAmt04716470
IRS990/NetAssetsOrFundBalancesEOYAmt04796914
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1220
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1220
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18790
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18790
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012370
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012370
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04430551
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04323996
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04376
IRS990/OccupancyGrp/ManagementAndGeneralAmt030584
IRS990/OccupancyGrp/ProgramServicesAmt0251817
IRS990/OccupancyGrp/TotalAmt0286777
IRS990/OfficeExpensesGrp/FundraisingAmt02161
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt079975
IRS990/OfficeExpensesGrp/ProgramServicesAmt0190098
IRS990/OfficeExpensesGrp/TotalAmt0272234
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt058237
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06369
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035883
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0203624
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0245876
IRS990/OtherExpensesGrp/Desc0Student benefits
IRS990/OtherExpensesGrp/Desc1Athletic expenses
IRS990/OtherExpensesGrp/Desc2House demolition
IRS990/OtherExpensesGrp/Desc3Holiday expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2113
IRS990/OtherExpensesGrp/FundraisingAmt3363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32045
IRS990/OtherExpensesGrp/ProgramServicesAmt080456
IRS990/OtherExpensesGrp/ProgramServicesAmt110661
IRS990/OtherExpensesGrp/ProgramServicesAmt210402
IRS990/OtherExpensesGrp/ProgramServicesAmt311541
IRS990/OtherExpensesGrp/TotalAmt080456
IRS990/OtherExpensesGrp/TotalAmt110661
IRS990/OtherExpensesGrp/TotalAmt211306
IRS990/OtherExpensesGrp/TotalAmt313949
IRS990/OtherLiabilitiesGrp/BOYAmt071840
IRS990/OtherLiabilitiesGrp/EOYAmt058067
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069659
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0427427
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02779449
IRS990/OtherSalariesAndWagesGrp/TotalAmt03276535
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06774
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038140
IRS990/PayrollTaxesGrp/ProgramServicesAmt0215191
IRS990/PayrollTaxesGrp/TotalAmt0260105
IRS990/PensionPlanContributionsGrp/FundraisingAmt01824
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015194
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077852
IRS990/PensionPlanContributionsGrp/TotalAmt094870
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0209255
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077417
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090255
IRS990/PrincipalOfficerNm0Nancy Schuler
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/Desc1Tutoring/other school related
IRS990/ProgramServiceRevenueGrp/Desc2Parent Association
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06695458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1146981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29870
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0205232
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01675634
IRS990/PYInvestmentIncomeAmt0-1331
IRS990/PYOtherExpensesAmt01328561
IRS990/PYOtherRevenueAmt0397249
IRS990/PYProgramServiceRevenueAmt06887566
IRS990/PYRevenuesLessExpensesAmt0528738
IRS990/PYSalariesCompEmpBnftPaidAmt03955783
IRS990/PYTotalExpensesAmt06959978
IRS990/PYTotalRevenueAmt07488716
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt080444
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012370
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06852309
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01445214
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01336444
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/BookValueAmt03127366
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03604795
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06732161
IRS990ScheduleD/EquipmentGrp/BookValueAmt0138098
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0566379
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0704477
IRS990ScheduleD/ExpensesNotReportedAmt039447
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01737572
IRS990ScheduleD/ExpensesSubtotalAmt05593177
IRS990ScheduleD/LandGrp/BookValueAmt01484234
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01484234
IRS990ScheduleD/OtherExpensesIncludedAmt039447
IRS990ScheduleD/OtherExpensesNotIncludedAmt01737572
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0441766
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0539700

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,277,346
Liabilities
$2,480,432
Net assets
$4,796,914
Revenue
$7,411,193
Expenses
$7,330,749
Net income
$80,444
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