Civic Intelligence

Westminster School Inc.

990 • Fiscal year 2024 • EIN 54-0795756

Jul 01, 2023 to Jun 30, 2024 • Filed on May 07, 2025

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

0.33x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.31x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$193,037

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

52nd percentile

5.5%

Faster asset growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

10%

Faster revenue growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$7,677,310

Up $399,964 (+5.5%) from 2023

Net Assets

Up

$5,124,016

Up $327,102 (+6.8%) from 2023

Liabilities

Up

$2,553,294

Up $72,862 (+2.9%) from 2023

Revenue

Up

$8,168,768

Up $757,575 (+10%) from 2023

Expenses

Up

$7,841,666

Up $510,917 (+7.0%) from 2023

Net Income

Up

$327,102

Up $246,658 (+307%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$7,677,310
Liabilities$2,553,294
Net Assets$5,124,016

Operations Trend

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

2024

Revenue$8,168,768
Expenses$7,841,666
Net Income$327,102
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$8,249,040
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$5,191,464$5,408,651▲ $217,187
Savings and Temporary Cash Investments$1,336,444$1,879,355▲ $542,911
Pledges and Grants Receivable$209,255$0▼ $209,255
Cash and Non-Interest-Bearing Accounts$310,707$167,306▼ $143,401
Prepaid Expenses and Deferred Charges$90,255$122,966▲ $32,711
Accounts Receivable$80,984$55,714▼ $25,270
Total Assets$7,277,346$7,677,310▲ $399,964
Other Assets Total$58,237$43,318▼ $14,919
Liabilities
Deferred Revenue$1,991,673$2,002,480▲ $10,807
Accounts Payable and Accrued Expenses$430,692$482,635▲ $51,943
Other Liabilities$58,067$68,179▲ $10,112
Total Liabilities$2,480,432$2,553,294▲ $72,862
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,323,996$4,573,286▲ $249,290
Net Assets With Donor Restrictions$472,918$550,730▲ $77,812
Total Net Assets Fund Balance$4,796,914$5,124,016▲ $327,102
Total Liabilities and Net Assets / Fund Balance$7,277,346$7,677,310▲ $399,964

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,149,363$3,741,605$6,890,968
Land$1,484,234-$1,484,234
Other Land Buildings$564,994$705,202$1,270,196
Equipment$210,060$299,475$509,535
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy SchulerHead of SchoolFT$183,500$9,537$193,037
Nancy Schuler--$183,500$9,537$193,037
Charlotte FosterDirector of Curriculum and PublicationsFT$99,170$21,586$120,756
Dolores NelsonBusiness Manager/SecretaryFT$106,735$345$107,080
Susan GlazierAssistant Head of School - Until August 2023FT$90,772$10,608$101,380

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$269,422
Program Service Revenue
$7,852,878
Investment Income
$39,934
Other Revenue
$6,534
All Other Contributions
$231,406
Change in Net Assets
$327,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,218,870
Revenue Not Reported on Financial Statements
$-50,102
Revenue Not Reported on Form 990
$-1,802,083
Other Revenue Adjustments
$-50,102
Total Revenue per Audited Statements
$6,416,787
Total Revenue per Form 990
$8,168,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,514,716
Grants and Similar Amounts Paid$1,802,083
Other Expenses$1,524,867
Total Fundraising Expense$144,641
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,086,528$370,540$42,446$3,499,514
Grants to Domestic Individuals$1,802,083--$1,802,083
Other Employee Benefits$290,631$41,248$7,835$339,714
Occupancy$283,224$32,745$5,484$321,453
Current Officers, Directors, Trustees, and Key Employees$163,564$84,809$62,255$310,628
Payroll Taxes$235,026$33,051$7,333$275,410
Office Expenses$208,129$48,599$2,761$259,489
Depreciation Depletion$223,366$16,995$2,428$242,789
Travel$136,314$2,711$601$139,626
Advertising$133,471$0$0$133,471
Information Technology$85,343$12,002$2,663$100,008
Pension Plan Contributions$76,963$12,151$336$89,450
Insurance$29,946$4,211$934$35,091
Fees for Services Other$0$32,123$0$32,123
Fees for Services Legal$0$29,050$0$29,050
All Other Expenses$5,943$2,633$9,121$17,697
Other Expenses$14,221$2,000$444$16,665
Conferences and Meetings$14,903$0$0$14,903
Interest$1,000$1,000$0$2,000
Total Functional Expenses$6,971,157$725,868$144,641$7,841,666

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,841,666
Total Expenses per Audited Statements$6,089,685
Expenses per Audited Statements$6,039,583
Expenses Not Reported on Financial Statements$1,802,083
Other Expense Adjustments$1,802,083
Expenses Not Reported on Form 990$50,102
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$78,926
Fundraising Gross Income$67,853
Gaming Gross Income$2,333
Gaming Direct Expenses$1,346
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$32,997$15,115$3,323$11,792
Class of 2024$18,030$8,551$8,551$0
Total Events$91,514$53,498$55,204$-1,706
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$79,066
33SalaryNo$324
22SalaryNo$144
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance leases liability$68,179
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
2025-05-07
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
89
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 headmasters 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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IRS990/Form990PartVIISectionAGrp/PersonNm1Nancy Schuler
IRS990/Form990PartVIISectionAGrp/PersonNm2Dolores Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm3Charlotte Foster
IRS990/Form990PartVIISectionAGrp/PersonNm4Mojan Nourbakhsh
IRS990/Form990PartVIISectionAGrp/PersonNm5Nina Breen
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Townsend
IRS990/Form990PartVIISectionAGrp/PersonNm7Capt Matthew Holcomb
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IRS990/Form990PartVIISectionAGrp/PersonNm12Keith Fulk
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Assistant Head of School - Until August 2023
IRS990/Form990PartVIISectionAGrp/TitleTxt1Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt2Business Manager/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Dir of Curriculum and Publications
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/TitleTxt12Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
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IRS990/FormationYr01962
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt038016
IRS990/FundraisingDirectExpensesAmt078926
IRS990/FundraisingGrossIncomeAmt067853
IRS990/GainOrLossGrp/OtherAmt0137
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt01346
IRS990/GamingGrossIncomeAmt02333
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01802083
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01802083
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt08249040
IRS990/GrossRentsGrp/RealAmt016620
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt010
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02663
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012002
IRS990/InformationTechnologyGrp/ProgramServicesAmt085343
IRS990/InformationTechnologyGrp/TotalAmt0100008
IRS990/InsuranceGrp/FundraisingAmt0934
IRS990/InsuranceGrp/ManagementAndGeneralAmt04211
IRS990/InsuranceGrp/ProgramServicesAmt029946
IRS990/InsuranceGrp/TotalAmt035091
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01000
IRS990/InterestGrp/ProgramServicesAmt01000
IRS990/InterestGrp/TotalAmt02000
IRS990/InvestmentIncomeGrp/ExclusionAmt039797
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039797
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/IRPDocumentCnt020
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IRS990/LandBldgEquipAccumDeprecAmt04746282
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05191464
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05408651
IRS990/LandBldgEquipCostOrOtherBssAmt010154933
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/NetAssetsOrFundBalancesBOYAmt04796914
IRS990/NetAssetsOrFundBalancesEOYAmt05124016
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0137
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0137
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11073
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11073
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0987
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0987
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016620
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016620
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04323996
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04573286
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05484
IRS990/OccupancyGrp/ManagementAndGeneralAmt032745
IRS990/OccupancyGrp/ProgramServicesAmt0283224
IRS990/OccupancyGrp/TotalAmt0321453
IRS990/OfficeExpensesGrp/FundraisingAmt02761
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048599
IRS990/OfficeExpensesGrp/ProgramServicesAmt0208129
IRS990/OfficeExpensesGrp/TotalAmt0259489
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058237
IRS990/OtherAssetsTotalGrp/EOYAmt043318
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07835
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041248
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0290631
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0339714
IRS990/OtherExpensesGrp/Desc0Student benefits
IRS990/OtherExpensesGrp/Desc1Athletic expenses
IRS990/OtherExpensesGrp/Desc2Camp and other student activities
IRS990/OtherExpensesGrp/Desc3Holiday expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
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IRS990/OtherExpensesGrp/ProgramServicesAmt116540
IRS990/OtherExpensesGrp/ProgramServicesAmt275729
IRS990/OtherExpensesGrp/ProgramServicesAmt314221
IRS990/OtherExpensesGrp/TotalAmt088233
IRS990/OtherExpensesGrp/TotalAmt116540
IRS990/OtherExpensesGrp/TotalAmt275729
IRS990/OtherExpensesGrp/TotalAmt316665
IRS990/OtherLiabilitiesGrp/BOYAmt058067
IRS990/OtherLiabilitiesGrp/EOYAmt068179
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042446
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0370540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03086528
IRS990/OtherSalariesAndWagesGrp/TotalAmt03499514
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07333
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033051
IRS990/PayrollTaxesGrp/ProgramServicesAmt0235026
IRS990/PayrollTaxesGrp/TotalAmt0275410
IRS990/PensionPlanContributionsGrp/FundraisingAmt0336
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012151
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076963
IRS990/PensionPlanContributionsGrp/TotalAmt089450
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0209255
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090255
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0122966
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/TotalRevenueColumnAmt07564399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1275504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212975
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0557080
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01737572
IRS990/PYInvestmentIncomeAmt08224
IRS990/PYOtherExpensesAmt01427534
IRS990/PYOtherRevenueAmt0-6420
IRS990/PYProgramServiceRevenueAmt06852309
IRS990/PYRevenuesLessExpensesAmt080444
IRS990/PYSalariesCompEmpBnftPaidAmt04165643
IRS990/PYTotalExpensesAmt07330749
IRS990/PYTotalRevenueAmt07411193
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0327102
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016620
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07852878
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01336444
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01879355
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

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