Civic Intelligence

Williamsburg Montessori School

990 • Fiscal year 2021 • EIN 54-1200609

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 12, 2022

Organization ProfileWWW.WILLIAMSBURGMONTESSORI.ORG
4200 Longhill RoadWilliamsburg, VA 23188

(757) 565-0977

Siviq Scores

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

Liabilities / Assets

91st percentile

0.80x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.69x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$100,286

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

20%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,664,561

Up $265,491 (+19%) from 2020

Net Assets

Up

$332,384

Up $205,209 (+161%) from 2020

Liabilities

Up

$1,332,177

Up $60,282 (+4.7%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin47th percentile

Revenue

Up

$1,919,335

Up $325,020 (+20%) from 2020

Expenses

Up

$1,714,126

Up $108,893 (+6.8%) from 2020

Net Income

Up

$205,209

Up $216,127 (+1980%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2021

Assets$1,664,561
Liabilities$1,332,177
Net Assets$332,384
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

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

2021

Revenue$1,919,335
Expenses$1,714,126
Net Income$205,209
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 12, 2022
Return Version
2020v4.2
Gross Receipts
$1,920,180
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$664,630$936,540▲ $271,910
Land, Buildings, and Equipment, Net$674,674$656,338▼ $18,336
Savings and Temporary Cash Investments$50,000$50,000→ $0
Prepaid Expenses and Deferred Charges$9,657$21,680▲ $12,023
Accounts Receivable$109$3▼ $106
Total Assets$1,399,070$1,664,561▲ $265,491
Liabilities
Deferred Revenue$498,821$758,568▲ $259,747
Mortgage Notes Payable Secured by Investment Property$514,618$468,278▼ $46,340
Unsecured Notes Loans Payable$194,500--
Accounts Payable and Accrued Expenses$63,956$105,331▲ $41,375
Total Liabilities$1,271,895$1,332,177▲ $60,282
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$127,175$332,384▲ $205,209
Total Net Assets Fund Balance$127,175$332,384▲ $205,209
Total Liabilities and Net Assets / Fund Balance$1,399,070$1,664,561▲ $265,491

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$501,508$1,095,021-
Land$154,433--
Equipment$397$112,048-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandy AndrewsHead of SchoolFT$91,800$8,486$100,286

Board Members and Trustees

NameTitle
Bradford CrainBoard Chair
Katie BrumfieldVice Chair
Angel ClemmonsBoard Member
Diana McspaddenBoard Member
Jesse RutledgeBoard Member
Phil TaheyBoard Member
Stephen LeongBoard Member
Evi HarmonSecretary
Peter BrothertonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$513,217
Program Service Revenue
$1,359,318
Investment Income
$1,736
Other Revenue
$45,064
All Other Contributions
$25,805
Change in Net Assets
$205,209

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,919,335
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,345
Total Revenue per Audited Statements
$1,927,680
Total Revenue per Form 990
$1,919,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,171,339
Other Expenses$542,787
Total Fundraising Expense$1,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$789,668$155,553-$945,221
Occupancy$247,950--$247,950
Current Officers, Directors, Trustees, and Key Employees-$91,800-$91,800
Payroll Taxes$74,745$13,190-$87,935
Depreciation Depletion$54,572--$54,572
Office Expenses$45,210$4,077-$49,287
Fees for Services Other$48,709--$48,709
Insurance-$35,496-$35,496
Other Employee Benefits$27,985$4,939-$32,924
Interest$23,545--$23,545
Pension Plan Contributions$11,440$2,019-$13,459
Fees for Services Accounting-$13,000-$13,000
Conferences and Meetings-$9,162-$9,162
Other Expenses$6,074$15,041-$6,074
Fees for Services Legal-$2,520-$2,520
Advertising-$2,275-$2,275
Information Technology$532--$532
All Other Expenses$-2,687-$1,362$-1,325
Total Functional Expenses$1,363,692$349,072$1,362$1,714,126

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,722,471
Expenses per Audited Statements$1,714,126
Total Expenses per Form 990$1,714,126
Expenses Not Reported on Form 990$8,345
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,244
Fundraising Direct Expenses$845
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft version of the form 990 is provided to board members before filing.”

Form 990, Part VI, Section B, Line 12C

“Potential conflicts of interest are identified by head of school, board chair and other board members during the normal course of their activities. In addition, annual disclosure of potential conflicts is required. Board members are required to disclose any potential conflicts and all board members are generally aware of potential conflicts. Any potential conflicts are reported to head of school and board chair.”

Form 990, Part VI, Section B, Line 15A

“Compensation for head of school is reviewed by the executive committee. This review includes comparisons with other independent schools and other montessori schools.”

Form 990, Part VI, Section C, Line 19

“Information on governance and board activities is distributed to the school community and is available upon request. The 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Williamsburg Montessori School
EIN
54-1200609
Phone
7575650977
Address
4200 LONGHILL ROAD, WILLIAMSBURG, VA 23188

Signing Officer

Name
David Jarman
Title
Treasurer
Phone
7575650977
Signed
2022-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Andrews
Formed
1982
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
44
Volunteers
200

Preparer

Firm
Forvis Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSE”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSE”

Raw XML AppendixShowing 400 of 455 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/OccupancyGrp/TotalAmt0247950
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04077
IRS990/OfficeExpensesGrp/ProgramServicesAmt045210
IRS990/OfficeExpensesGrp/TotalAmt049287
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04939
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027985
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032924
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1OTHER ADMINSTRATIVE EXP
IRS990/OtherExpensesGrp/Desc2OTHER ACADEMIC EXPENSE
IRS990/OtherExpensesGrp/Desc3SUMMER PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015041
IRS990/OtherExpensesGrp/ProgramServicesAmt022038
IRS990/OtherExpensesGrp/ProgramServicesAmt113911
IRS990/OtherExpensesGrp/ProgramServicesAmt26074
IRS990/OtherExpensesGrp/TotalAmt022038
IRS990/OtherExpensesGrp/TotalAmt115041
IRS990/OtherExpensesGrp/TotalAmt213911
IRS990/OtherExpensesGrp/TotalAmt36074
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER FEE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035411
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12977
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2277
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035411
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12977
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2277
IRS990/OtherRevenueTotalAmt038665
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155553
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0789668
IRS990/OtherSalariesAndWagesGrp/TotalAmt0945221
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013190
IRS990/PayrollTaxesGrp/ProgramServicesAmt074745
IRS990/PayrollTaxesGrp/TotalAmt087935
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02019
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011440
IRS990/PensionPlanContributionsGrp/TotalAmt013459
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09657
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021680
IRS990/PrincipalOfficerNm0SANDY ANDREWS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND ACADEMIC F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01359318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01359318
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016476
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02282
IRS990/PYOtherExpensesAmt0482995
IRS990/PYOtherRevenueAmt010373
IRS990/PYProgramServiceRevenueAmt01565184
IRS990/PYRevenuesLessExpensesAmt0-10918
IRS990/PYSalariesCompEmpBnftPaidAmt01122238
IRS990/PYTotalExpensesAmt01605233
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01594315
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0205209
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01397983
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0501508
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01095021
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01596529
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07500
IRS990ScheduleD/DonatedServicesUseFcltsAmt07500
IRS990ScheduleD/EquipmentGrp/BookValueAmt0397
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112048
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0112445
IRS990ScheduleD/ExpensesNotReportedAmt08345
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01714126
IRS990ScheduleD/LandGrp/BookValueAmt0154433
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0154433
IRS990ScheduleD/OtherExpensesIncludedAmt0845
IRS990ScheduleD/OtherRevenueAmt0845
IRS990ScheduleD/RevenueNotReportedAmt08345
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01919335
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0656338
IRS990ScheduleD/TotalExpensesPerForm990Amt01714126
IRS990ScheduleD/TotalRevenuePerForm990Amt01919335
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01927680
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01722471
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT VERSION OF THE FORM 990 IS PROVIDED TO BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL CONFLICTS OF INTEREST ARE IDENTIFIED BY HEAD OF SCHOOL, BOARD CHAIR AND OTHER BOARD MEMBERS DURING THE NORMAL COURSE OF THEIR ACTIVITIES. IN ADDITION, ANNUAL DISCLOSURE OF POTENTIAL CONFLICTS IS REQUIRED. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS AND ALL BOARD MEMBERS ARE GENERALLY AWARE OF POTENTIAL CONFLICTS. ANY POTENTIAL CONFLICTS ARE REPORTED TO HEAD OF SCHOOL AND BOARD CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR HEAD OF SCHOOL IS REVIEWED BY THE EXECUTIVE COMMITTEE. THIS REVIEW INCLUDES COMPARISONS WITH OTHER INDEPENDENT SCHOOLS AND OTHER MONTESSORI SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION ON GOVERNANCE AND BOARD ACTIVITIES IS DISTRIBUTED TO THE SCHOOL COMMUNITY AND IS AVAILABLE UPON REQUEST. THE 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01399070
IRS990/TotalAssetsEOYAmt01664561
IRS990/TotalAssetsGrp/BOYAmt01399070
IRS990/TotalAssetsGrp/EOYAmt01664561
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0513217
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01362
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0349072
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01363692
IRS990/TotalFunctionalExpensesGrp/TotalAmt01714126
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01271895
IRS990/TotalLiabilitiesEOYAmt01332177
IRS990/TotalLiabilitiesGrp/BOYAmt01271895
IRS990/TotalLiabilitiesGrp/EOYAmt01332177
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127175
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0332384
IRS990/TotalOtherCompensationAmt08486
IRS990/TotalProgramServiceExpensesAmt01363692
IRS990/TotalProgramServiceRevenueAmt01359318

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,664,561
Liabilities
$1,332,177
Net assets
$332,384
Revenue
$1,919,335
Expenses
$1,714,126
Net income
$205,209
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