Civic Intelligence

The Brooksfield School Inc

990 • Fiscal year 2017 • EIN 54-1427076

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 20, 2017

Organization ProfileWWW.brooksfieldschool.org
1830 Kirby RoadMcLean, VA 22101

(703) 356-5437

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.55x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.42x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$163,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,700,914

Up $269,902 (+19%) from 2016

Net Assets

Up

$762,844

Up $120,346 (+19%) from 2016

Liabilities

Up

$938,070

Up $149,556 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin57th percentile

Revenue

Up

$2,237,818

Up $348,673 (+18%) from 2016

Expenses

Up

$2,117,472

Up $290,203 (+16%) from 2016

Net Income

Up

$120,346

Up $58,470 (+94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$1,700,914
Liabilities$938,070
Net Assets$762,844
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$2,237,818
Expenses$2,117,472
Net Income$120,346
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 20, 2017
Return Version
2016v3.0
Gross Receipts
$2,237,818
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 - Montessori school dedicated to providing a loving, stimulating and creative environment with a focus on the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$828,139$971,233▲ $143,094
Savings and Temporary Cash Investments$539,540$600,575▲ $61,035
Land, Buildings, and Equipment, Net$61,377$127,150▲ $65,773
Other Notes and Loans Receivable, Net$956$956→ $0
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,431,012$1,700,914▲ $269,902
Other Assets Total$1,000$1,000→ $0
Liabilities
Deferred Revenue$751,886$902,609▲ $150,723
Other Liabilities$34,171$33,004▼ $1,167
Grants Payable$2,457$2,457→ $0
Total Liabilities$788,514$938,070▲ $149,556
Net Assets / Fund Balance
Unrestricted Net Assets$642,498$762,844▲ $120,346
Total Net Assets Fund Balance$642,498$762,844▲ $120,346
Total Liabilities and Net Assets / Fund Balance$1,431,012$1,700,914▲ $269,902

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$109,189$320,268$429,457
Leasehold Improvements$17,961$22,296$40,257
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Anne DuffusChair & EDFT$133,500$30,000$163,500
Caroline CooneySecretaryPT$37,836-$37,836

Board Members and Trustees

NameTitle
Jerry CaveDirector
Julie SpiertoDirector
Linda StaplesDirector
Addie Kim SpahrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,110
Program Service Revenue
$2,191,087
Investment Income
$1,307
Other Revenue
$7,314
All Other Contributions
$38,110
Change in Net Assets
$120,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,478,305
Other Expenses$639,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$824,732$305,003-$1,129,735
Current Officers, Directors, Trustees, and Key Employees$146,980$54,356-$201,336
Office Expenses$141,217$52,225-$193,442
Occupancy$86,727$32,073-$118,800
Advertising$85,694$31,691-$117,385
Payroll Taxes$67,524$24,972-$92,496
Fees for Services Accounting$34,906$12,909-$47,815
Other Employee Benefits$27,764$10,268-$38,032
Insurance$26,978$9,977-$36,955
Information Technology$23,151$8,562-$31,713
Fees for Services Other$13,205$4,884-$18,089
Pension Plan Contributions$12,196$4,510-$16,706
Other Expenses$6,396$2,365-$8,761
Travel$5,936$2,195-$8,131
All Other Expenses$1,776$657-$2,433
Interest$43$16-$59
Total Functional Expenses$1,545,803$571,669$0$2,117,472
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Enrollment Deposit$16,950
Payroll Tax Payables$13,467
SIMPLE Liabilities$2,587
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Chair of the Board is mother of the Board Secretary”

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
The Brooksfield School Inc
EIN
54-1427076
Phone
7033565437
Address
1830 Kirby Road, McLean, VA 22101

Signing Officer

Name
Mary Anne Duffus
Title
President
Signed
2017-12-20
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
2
Employees
60

Preparer

Firm
Gurman & Company PLLC
Address
3877 Fairfax Ridge Rd Ste 200N, Fairfax, VA 22030-7473
Preparer
Paul M Gurman
Phone
7035917200
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IRS990/OtherExpensesGrp/ProgramServicesAmt36396
IRS990/OtherExpensesGrp/TotalAmt019584
IRS990/OtherExpensesGrp/TotalAmt118101
IRS990/OtherExpensesGrp/TotalAmt217899
IRS990/OtherExpensesGrp/TotalAmt38761
IRS990/OtherLiabilitiesGrp/BOYAmt034171
IRS990/OtherLiabilitiesGrp/EOYAmt033004
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt07314
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07314
IRS990/OtherRevenueTotalAmt07314
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0305003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0824732
IRS990/OtherSalariesAndWagesGrp/TotalAmt01129735
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0956
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0956
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024972
IRS990/PayrollTaxesGrp/ProgramServicesAmt067524
IRS990/PayrollTaxesGrp/TotalAmt092496
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04510
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012196
IRS990/PensionPlanContributionsGrp/TotalAmt016706
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0Adventure
IRS990/ProgramServiceRevenueGrp/Desc1Book Fair
IRS990/ProgramServiceRevenueGrp/Desc2Tuition and Fees
IRS990/ProgramServiceRevenueGrp/Desc3Year Book
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1281
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22188750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22188750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31846
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042143
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020752
IRS990/PYInvestmentIncomeAmt01209
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0571345
IRS990/PYOtherRevenueAmt07352
IRS990/PYProgramServiceRevenueAmt01838441
IRS990/PYRevenuesLessExpensesAmt061876
IRS990/PYSalariesCompEmpBnftPaidAmt01235172
IRS990/PYTotalExpensesAmt01827269
IRS990/PYTotalRevenueAmt01889145
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0120346
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02191087
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0539540
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0600575
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/EquipmentGrp/BookValueAmt0109189
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0320268
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0429457
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017961
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022296
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Enrollment Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Tax Payables
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SIMPLE Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0127150
IRS990ScheduleD/TotalLiabilityAmt033004
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0133500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Mary Anne Duffus
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chair & ED
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163500
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Chair of the Board is mother of the Board Secretary
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 executive directors and top management officials 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 public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,700,914
Liabilities
$938,070
Net assets
$762,844
Revenue
$2,237,818
Expenses
$2,117,472
Net income
$120,346
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
2017Detailed filing. Detailed filing data is available for this year.$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