Civic Intelligence

Williamsburg Montessori School

990 • Fiscal year 2011 • EIN 54-1200609

Sep 01, 2010 to Aug 31, 2011 • Filed on Mar 02, 2012

4200 Longhill Road23188
Siviq Scores

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

Liabilities / Assets

88th percentile

0.90x

Higher debt load relative to assets than 88% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

70th percentile

8.2%

Faster asset growth than 70% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,619,092

Up $122,840 (+8.2%) from 2010

Net Assets

Down

$168,527

Down $22,127 (-12%) from 2010

Liabilities

Up

$1,450,565

Up $144,967 (+11%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,383,155

Up $140,144 (+11%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,496,252Liabilities 2010: $1,305,598Net Assets 2010: $190,6542010Assets 2011: $1,619,092Liabilities 2011: $1,450,565Net Assets 2011: $168,5272011Assets 2012: $1,543,769Liabilities 2012: $1,333,812Net Assets 2012: $209,9572012Assets 2013: $1,651,749Liabilities 2013: $1,438,365Net Assets 2013: $213,3842013Assets 2014: $1,708,692Liabilities 2014: $1,437,946Net Assets 2014: $270,7462014Assets 2015: $1,642,283Liabilities 2015: $1,358,976Net Assets 2015: $283,3072015Assets 2016: $1,536,215Liabilities 2016: $1,253,750Net Assets 2016: $282,4652016Assets 2017: $1,549,396Liabilities 2017: $1,300,099Net Assets 2017: $249,2972017Assets 2018: $1,420,364Liabilities 2018: $1,250,932Net Assets 2018: $169,4322018Assets 2019: $1,458,184Liabilities 2019: $1,320,091Net Assets 2019: $138,0932019Assets 2020: $1,399,070Liabilities 2020: $1,271,895Net Assets 2020: $127,1752020Assets 2021: $1,664,561Liabilities 2021: $1,332,177Net Assets 2021: $332,3842021Assets 2022: $2,226,796Liabilities 2022: $1,941,656Net Assets 2022: $285,1402022Assets 2023: $2,206,420Liabilities 2023: $2,075,089Net Assets 2023: $131,3312023Assets 2024: $2,156,222Liabilities 2024: $2,191,672Net Assets 2024: -$35,4502024

Highlighted filing

2011

Assets$1,619,092
Liabilities$1,450,565
Net Assets$168,527

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,243,0112010Expenses 2011: $1,383,1552011Expenses 2012: $1,406,1802012Expenses 2013: $1,419,4092013Revenue 2014: $1,557,304Expenses 2014: $1,499,942Net Income 2014: $57,3622014Revenue 2015: $1,549,915Expenses 2015: $1,537,354Net Income 2015: $12,5612015Revenue 2016: $1,609,723Expenses 2016: $1,610,565Net Income 2016: -$8422016Revenue 2017: $1,519,771Expenses 2017: $1,552,939Net Income 2017: -$33,1682017Revenue 2018: $1,606,800Expenses 2018: $1,686,665Net Income 2018: -$79,8652018Revenue 2019: $1,671,440Expenses 2019: $1,702,779Net Income 2019: -$31,3392019Revenue 2020: $1,594,315Expenses 2020: $1,605,233Net Income 2020: -$10,9182020Revenue 2021: $1,919,335Expenses 2021: $1,714,126Net Income 2021: $205,2092021Revenue 2022: $1,892,710Expenses 2022: $1,939,650Net Income 2022: -$46,9402022Revenue 2023: $1,678,658Expenses 2023: $1,920,686Net Income 2023: -$242,0282023Revenue 2024: $1,934,053Expenses 2024: $2,092,805Net Income 2024: -$158,7522024

Highlighted filing

2011

Revenue-
Expenses$1,383,155
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Mar 2, 2012
Return Version
2010v3.4
Gross Receipts
$1,361,028
Mission and Program Overview

Mission

Education and daycare activities based on the educational philosophy of dr. Maria montessori.

Filing and Contact Details

Filer

EIN
54-1200609
Raw XML AppendixShowing 400 of 652 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY040893
IRS990/AccountsPayableAccruedExpenses/EOY048846
IRS990/AccountsReceivable/BOY04939
IRS990/AccountsReceivable/EOY013238
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Education and daycare activities based on the educational philosophy of Dr. Maria Montessori
IRS990/AddressPrincipalOfficerUS/AddressLine10Williamsburg Montessori School
IRS990/AddressPrincipalOfficerUS/AddressLine204214 Longhill Road
IRS990/AddressPrincipalOfficerUS/City0Williamsburg
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode023188
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral07243
IRS990/Advertising/ProgramServices00
IRS990/Advertising/Total07243
IRS990/AllOtherContributions057027
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices00
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/ProgramServices00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0275368
IRS990/CashNonInterestBearing/EOY0445657
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral070000
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total070000
IRS990/CompDisqualPersons/Fundraising00
IRS990/CompDisqualPersons/ManagementAndGeneral00
IRS990/CompDisqualPersons/ProgramServices00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices08110
IRS990/ConferencesMeetings/Total08110
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0103620
IRS990/ContributionsGrantsPriorYear089131
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0423684
IRS990/DeferredRevenue/EOY0482408
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral010266
IRS990/DepreciationDepletion/ProgramServices046766
IRS990/DepreciationDepletion/Total057032
IRS990/DescribedIn501C301
IRS990/Description0Various educare programs offfered for children from 18 months to 6 years; program is year-round for 12 children from 18 months to 3 years and 10 months for children 3 to 6 years (65 children). Elemenetray program also offered for grades 1-6 for 55 children. Middle schoolprogram started in 2010 for grades 7-9.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01055758
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns00
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral07310
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total07310
IRS990/FeesForServicesInvstMgmntFees/Fundraising00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral00
IRS990/FeesForServicesInvstMgmntFees/ProgramServices00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral00
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Fundraising00
IRS990/FeesForServicesLobbying/ManagementAndGeneral00
IRS990/FeesForServicesLobbying/ProgramServices00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral00
IRS990/FeesForServicesManagement/ProgramServices00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral00
IRS990/FeesForServicesOther/ProgramServices00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Fundraising00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignGrants/ProgramServices00
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51
IRS990/Form990PartVIISectionA/AverageHoursPerWeek64
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Chris Dewitt
IRS990/Form990PartVIISectionA/NamePerson1Harold Phillipsen
IRS990/Form990PartVIISectionA/NamePerson2Tonya Boone
IRS990/Form990PartVIISectionA/NamePerson3Karen Doherty
IRS990/Form990PartVIISectionA/NamePerson4Phil Tahey
IRS990/Form990PartVIISectionA/NamePerson5Katherine Dabney
IRS990/Form990PartVIISectionA/NamePerson6Sue Peterson
IRS990/Form990PartVIISectionA/NamePerson7Laurie Hager
IRS990/Form990PartVIISectionA/NamePerson8Al Hannum
IRS990/Form990PartVIISectionA/NamePerson9Stephanie Smith
IRS990/Form990PartVIISectionA/NamePerson10Kelly Tillinghast
IRS990/Form990PartVIISectionA/NamePerson11Rebecca Walston
IRS990/Form990PartVIISectionA/NamePerson12Sandy Andrews
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1270000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0Board Member
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Secretrary
IRS990/Form990PartVIISectionA/Title4Treasurer
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Chair
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990PartVIISectionA/Title9Board Member
IRS990/Form990PartVIISectionA/Title10Board member
IRS990/Form990PartVIISectionA/Title11Board member
IRS990/Form990PartVIISectionA/Title12Head of School
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingEvents046593
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/GovernmentGrants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticIndividuals/ProgramServices00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01361028
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount00
IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome00
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral0593
IRS990/InformationTechnology/ProgramServices02703
IRS990/InformationTechnology/Total03296
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral06843
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total06843
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral011636
IRS990/Interest/ProgramServices046024
IRS990/Interest/Total057660
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear01195
IRS990/InvestmentIncome/ExclusionAmount00
IRS990/InvestmentIncomePriorYear01779
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01195
IRS990/InvestmentIncome/TotalRevenueColumn01195
IRS990/InvestmentIncome/UnrelatedBusinessRevenue00
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec0659525
IRS990/LandBuildingsEquipmentBasis01746963
IRS990/LandBuildingsEquipmentBasisNet/BOY01138332
IRS990/LandBuildingsEquipmentBasisNet/EOY01087438
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount00
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome00
IRS990/MiscellaneousRevenue/TotalRevenueColumn00
IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue00
IRS990/MissionDescription0Education and daycare activities based on the educational philosophy of Dr. Maria Montessori
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0841021
IRS990/MortNotesPyblSecuredInvestProp/EOY0919311
IRS990/NameOfPrincipalOfficerPerson0Sandy Andrews
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0190654
IRS990/NetAssetsOrFundBalancesEOY0168527
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096031
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees035
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral017637
IRS990/Occupancy/ProgramServices0110467
IRS990/Occupancy/Total0128104
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral04282
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total04282
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04275
IRS990/OtherEmployeeBenefits/ProgramServices018226
IRS990/OtherEmployeeBenefits/Total022501
IRS990/OtherExpensePriorYear0438538
IRS990/OtherExpensesCurrentYear0452792
IRS990/OtherExpenses/Description0Food costs
IRS990/OtherExpenses/Description1Other Academic Expenses
IRS990/OtherExpenses/Description2Supplies
IRS990/OtherExpenses/Description3Other Administrative
IRS990/OtherExpenses/Description4Fundraising Events costs
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/Fundraising414759
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral25127
IRS990/OtherExpenses/ManagementAndGeneral319893
IRS990/OtherExpenses/ManagementAndGeneral40
IRS990/OtherExpenses/ProgramServices045203
IRS990/OtherExpenses/ProgramServices156062
IRS990/OtherExpenses/ProgramServices231868
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/ProgramServices40
IRS990/OtherExpenses/Total045203
IRS990/OtherExpenses/Total156062
IRS990/OtherExpenses/Total236995
IRS990/OtherExpenses/Total319893
IRS990/OtherExpenses/Total414759
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear02909
IRS990/OtherRevenueMisc/BusinessCode0611600
IRS990/OtherRevenueMisc/BusinessCode1611600
IRS990/OtherRevenueMisc/Description0Pick up late fees
IRS990/OtherRevenueMisc/Description1Rental Income
IRS990/OtherRevenueMisc/ExclusionAmount00
IRS990/OtherRevenueMisc/ExclusionAmount10
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0509
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome12400
IRS990/OtherRevenueMisc/TotalRevenueColumn0509
IRS990/OtherRevenueMisc/TotalRevenueColumn12400
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue00
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue10
IRS990/OtherRevenuePriorYear02821
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0133547
IRS990/OtherSalariesAndWages/ProgramServices0630705
IRS990/OtherSalariesAndWages/Total0764252
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/Fundraising00
IRS990/PaymentsToAffiliates/ManagementAndGeneral00
IRS990/PaymentsToAffiliates/ProgramServices00
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral011554
IRS990/PayrollTaxes/ProgramServices049254
IRS990/PayrollTaxes/Total060808
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral02432
IRS990/PensionPlanContributions/ProgramServices010370
IRS990/PensionPlanContributions/Total012802
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY027039
IRS990/PrepaidExpensesDeferredCharges/EOY021830
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY01253304
IRS990/ProgramServiceRevenuePriorYear01090937
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-22127
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrganizations00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$2.19$0.04$1.93$2.09$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.21$2.08$0.13$1.68$1.92$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.23$1.94$0.29$1.89$1.94$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.66$1.33$0.33$1.92$1.71$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.40$1.27$0.13$1.59$1.61$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.46$1.32$0.14$1.67$1.70$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.42$1.25$0.17$1.61$1.69$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.55$1.30$0.25$1.52$1.55$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.54$1.25$0.28$1.61$1.61$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.64$1.36$0.28$1.55$1.54$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.71$1.44$0.27$1.56$1.50$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.44$0.21$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.33$0.21$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.45$0.17$1.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.31$0.19$1.24