Civic Intelligence

The Brooksfield School Inc

990 • Fiscal year 2014 • EIN 54-1427076

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 02, 2014

Organization ProfileWWW.BROOKSFIELDSCHOOL.ORG
1830 Kirby Road22101

(703) 356-5437

Siviq Scores

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

Liabilities / Assets

81st percentile

0.58x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.43x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$128,026

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

2.0%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,289,326

Up $32,212 (+2.6%) from 2013

Net Assets

Up

$537,385

Up $12,508 (+2.4%) from 2013

Liabilities

Up

$751,941

Up $19,704 (+2.7%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin43rd percentile

Revenue

Up

$1,733,487

Up $34,338 (+2.0%) from 2013

Expenses

Down

$1,720,979

Down $814 (-0.0%) from 2013

Net Income

Up

$12,508

Up $35,152 (+155%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,174,101Liabilities 2011: $659,975Net Assets 2011: $514,1262011Assets 2012: $1,282,553Liabilities 2012: $735,032Net Assets 2012: $547,5212012Assets 2013: $1,257,114Liabilities 2013: $732,237Net Assets 2013: $524,8772013Assets 2014: $1,289,326Liabilities 2014: $751,941Net Assets 2014: $537,3852014Assets 2015: $1,250,571Liabilities 2015: $669,949Net Assets 2015: $580,6222015Assets 2016: $1,431,012Liabilities 2016: $788,514Net Assets 2016: $642,4982016Assets 2017: $1,700,914Liabilities 2017: $938,070Net Assets 2017: $762,8442017Assets 2018: $1,779,183Liabilities 2018: $952,939Net Assets 2018: $826,2442018Assets 2019: $1,831,897Liabilities 2019: $1,088,648Net Assets 2019: $743,2492019Assets 2020: $1,661,526Liabilities 2020: $1,306,780Net Assets 2020: $354,7462020Assets 2021: $2,360,442Liabilities 2021: $2,053,246Net Assets 2021: $307,1962021Assets 2022: $2,620,676Liabilities 2022: $1,473,152Net Assets 2022: $1,147,5242022Assets 2023: $2,604,393Liabilities 2023: $1,686,321Net Assets 2023: $918,0722023Assets 2024: $2,635,328Liabilities 2024: $1,679,342Net Assets 2024: $955,9862024Assets 2025: $3,025,770Liabilities 2025: $1,454,721Net Assets 2025: $1,571,0492025

Highlighted filing

2014

Assets$1,289,326
Liabilities$751,941
Net Assets$537,385
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,656,643Expenses 2011: $1,541,404Net Income 2011: $115,2392011Revenue 2012: $1,596,818Expenses 2012: $1,590,563Net Income 2012: $6,2552012Revenue 2013: $1,699,149Expenses 2013: $1,721,793Net Income 2013: -$22,6442013Revenue 2014: $1,733,487Expenses 2014: $1,720,979Net Income 2014: $12,5082014Revenue 2015: $1,792,016Expenses 2015: $1,748,779Net Income 2015: $43,2372015Revenue 2016: $1,889,145Expenses 2016: $1,827,269Net Income 2016: $61,8762016Revenue 2017: $2,237,818Expenses 2017: $2,117,472Net Income 2017: $120,3462017Revenue 2018: $2,502,632Expenses 2018: $2,439,232Net Income 2018: $63,4002018Revenue 2019: $2,642,140Expenses 2019: $2,664,408Net Income 2019: -$22,2682019Revenue 2020: $2,298,518Expenses 2020: $2,687,021Net Income 2020: -$388,5032020Revenue 2021: $2,623,515Expenses 2021: $2,671,065Net Income 2021: -$47,5502021Revenue 2022: $4,070,726Expenses 2022: $3,230,398Net Income 2022: $840,3282022Revenue 2023: $3,453,814Expenses 2023: $3,683,266Net Income 2023: -$229,4522023Revenue 2024: $3,933,299Expenses 2024: $3,895,385Net Income 2024: $37,9142024Revenue 2025: $4,901,993Expenses 2025: $4,286,930Net Income 2025: $615,0632025

Highlighted filing

2014

Revenue$1,733,487
Expenses$1,720,979
Net Income$12,508
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 2, 2014
Return Version
2013v3.0
Gross Receipts
$1,733,487
Mission and Program Overview

Mission

The brooksfield school was founded in 1987 as a montessori school dedicated to providing a loving, stimulating and creative environment with a focus on the arts. The school strives to nurture the social, physical, emotional, intellectual and spiritual development of the students.

PRIVATE EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$814,967$789,215▼ $25,752
Savings and Temporary Cash Investments$380,223$450,802▲ $70,579
Land, Buildings, and Equipment, Net$60,924$48,309▼ $12,615
Total Assets$1,257,114$1,289,326▲ $32,212
Other Assets Total$1,000$1,000→ $0
Liabilities
Deferred Revenue$696,465$715,936▲ $19,471
Accounts Payable and Accrued Expenses$35,772$36,005▲ $233
Total Liabilities$732,237$751,941▲ $19,704
Net Assets / Fund Balance
Unrestricted Net Assets$524,877$537,385▲ $12,508
Total Net Assets Fund Balance$524,877$537,385▲ $12,508
Total Liabilities and Net Assets / Fund Balance$1,257,114$1,289,326▲ $32,212

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,309$300,668$348,977
Leasehold Improvements$0$22,298$22,298
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendie MarshSchool DirectorFT$116,092$11,934$128,026
Mary Anne DuffusChair & Executive DirectorFT$95,684$16,811$112,495

Board Members and Trustees

NameTitle
Anita LabettiDirector
Steven EvansDirector
Hilary ScottSecretary
Tom CooneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,056
Program Service Revenue
$1,684,367
Investment Income
$1,077
Other Revenue
$7,987
All Other Contributions
$40,056
Change in Net Assets
$12,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,107,429
Other Expenses$613,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$656,671$238,464-$895,135
Current Officers, Directors, Trustees, and Key Employees$88,150$32,011-$120,161
Advertising$77,328$28,081-$105,409
Office Expenses$69,991$25,416-$95,407
Occupancy$69,831$25,358-$95,189
Payroll Taxes$54,586$19,822-$74,408
Insurance$24,181$8,781-$32,962
All Other Expenses$21,448$7,789-$29,237
Fees for Services Accounting$18,094$6,571-$24,665
Depreciation Depletion$17,840$6,478-$24,318
Other Employee Benefits$13,003$4,722-$17,725
Other Expenses$10,289$3,736-$14,025
Fees for Services Other$8,029$2,916-$10,945
Information Technology$2,337$848-$3,185
Travel$962$349-$1,311
Interest$30$11-$41
Total Functional Expenses$1,262,512$458,467$0$1,720,979
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Juliana LabettiDaughter of the Board Member - Anita LabettiEmployee CompensationNo$53,787
Caroline CooneyDaughter of the Board Chair & Executive Director and the Board TreasurerEmployee CompensationNo$29,370
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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 A, Line 2

“Chair of the board is married to the treasurer.”

Form 990, Part VI, Section B, Line 11

“Draft form 990 was circulated to two of the board members for approval.”

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

“The process for determining compensation for the school's exeuctive directors and top management official included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“The school does not generally make these documents available to the public.”

Filing and Contact Details

Filer

EIN
54-1427076
Phone
7033565437

Signing Officer

Name
Mary Anne Duffus
Title
President
Phone
7033565437
Signed
2014-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Anne Duffus
Formed
1987
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
3
Employees
50
Volunteers
3

Preparer

Preparer
Jennifer S Han
Phone
7032883700
Raw XML AppendixShowing 400 of 412 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/Desc0EDUCATIONAL PROGRAMS - THE BROOKSFIELD SCHOOL PROVIDES EDUCATION FOR PRE-SCHOOL AGE CHILDREN TO THIRD GRADE ELEMENTARY SCHOOL AGE CHILDREN TOTALING APPROXIMATELY 90 STUDENTS. THE PROGRAMS INCLUDE AFTER SCHOOL PROGRAMS AND A SUMMER SCHOOL LEARNING ACTIVITY FOR CHILDREN WITHIN THE ENROLLMENT AGE.
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IRS990/MissionDesc0THE BROOKSFIELD SCHOOL WAS FOUNDED IN 1987 AS A MONTESSORI SCHOOL DEDICATED TO PROVIDING A LOVING, STIMULATING AND CREATIVE ENVIRONMENT WITH A FOCUS ON THE ARTS. WE STRIVE TO NURTURE THE SOCIAL, PHYSICAL, EMOTIONAL, INTELLECTUAL AND SPIRITUAL DEVELOPMENT OF OUR STUDENTS.
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IRS990/PYTotalExpensesAmt01721793
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01699149
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012508
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01684367
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0380223
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0450802
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt048309
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0300668
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0348977
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022298
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022298
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048309
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/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NON-DISCRIMINATION POLICY IS INCLUDED ON ALL PRINTED ADMISSIONS MATERIALS SENT BY THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS A NON-DISCRIMINATORY ORGANIZATION, THE SCHOOL DOES NOT MAINTAIN SUCH RECORDS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JULIANA LABETTI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CAROLINE COONEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER OF THE BOARD MEMBER - ANITA LABETTI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DAUGHTER OF THE BOARD CHAIR & EXECUTIVE DIRECTOR AND THE BOARD TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt053787
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt129370
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYEE COMPENSATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHAIR OF THE BOARD IS MARRIED TO THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT FORM 990 WAS CIRCULATED TO TWO OF THE BOARD MEMBERS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION FOR THE SCHOOL'S EXEUCTIVE DIRECTORS AND TOP MANAGEMENT OFFICIAL INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL DOES NOT GENERALLY MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01257114
IRS990/TotalAssetsEOYAmt01289326
IRS990/TotalAssetsGrp/BOYAmt01257114
IRS990/TotalAssetsGrp/EOYAmt01289326
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt040056
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0458467
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01262512
IRS990/TotalFunctionalExpensesGrp/TotalAmt01720979
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0732237
IRS990/TotalLiabilitiesEOYAmt0751941
IRS990/TotalLiabilitiesGrp/BOYAmt0732237
IRS990/TotalLiabilitiesGrp/EOYAmt0751941
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0524877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0537385
IRS990/TotalOtherCompensationAmt028745
IRS990/TotalProgramServiceExpensesAmt01262512
IRS990/TotalProgramServiceRevenueAmt01684367
IRS990/TotalReportableCompFromOrgAmt0211776
IRS990/TotalRevenueGrp/ExclusionAmt09064
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01684367
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01733487
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01257114
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01289326
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0349
IRS990/TravelGrp/ProgramServicesAmt0962
IRS990/TravelGrp/TotalAmt01311
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0524877
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0537385
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101830 KIRBY ROAD
IRS990/USAddress/City0MCLEAN
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode022101
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.BROOKSFIELDSCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANNE DUFFUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07033565437
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE BROOKSFIELD SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0541427076
ReturnHeader/Filer/PhoneNum07033565437
ReturnHeader/Filer/USAddress/AddressLine101830 KIRBY ROAD
ReturnHeader/Filer/USAddress/City0MCLEAN
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HAN GROUP LLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,289,326
Liabilities
$751,941
Net assets
$537,385
Revenue
$1,733,487
Expenses
$1,720,979
Net income
$12,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.03$1.45$1.57$4.90$4.29$0.62
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$1.68$0.96$3.93$3.90$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$1.69$0.92$3.45$3.68$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$1.47$1.15$4.07$3.23$0.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$2.05$0.31$2.62$2.67$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$1.31$0.35$2.30$2.69$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.09$0.74$2.64$2.66$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.95$0.83$2.50$2.44$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.94$0.76$2.24$2.12$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.79$0.64$1.89$1.83$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.67$0.58$1.79$1.75$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.75$0.54$1.73$1.72$0.01
2013Summary only. Only limited summary data is available for this year.$1.26$0.73$0.52$1.70$1.72$0.02
2012Summary only. Only limited summary data is available for this year.$1.28$0.74$0.55$1.60$1.59$0.01
2011Summary only. Only limited summary data is available for this year.$1.17$0.66$0.51$1.66$1.54$0.12
Peer Organizations

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