Civic Intelligence

The Brooksfield School Inc

990 • Fiscal year 2018 • EIN 54-1427076

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 11, 2019

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

0.54x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.38x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$151,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

61st percentile

4.6%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,779,183

Up $78,269 (+4.6%) from 2017

Net Assets

Up

$826,244

Up $63,400 (+8.3%) from 2017

Liabilities

Up

$952,939

Up $14,869 (+1.6%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin49th percentile

Revenue

Up

$2,502,632

Up $264,814 (+12%) from 2017

Expenses

Up

$2,439,232

Up $321,760 (+15%) from 2017

Net Income

Down

$63,400

Down $56,946 (-47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$1,779,183
Liabilities$952,939
Net Assets$826,244
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$2,502,632
Expenses$2,439,232
Net Income$63,400
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 11, 2019
Return Version
2017v2.3
Gross Receipts
$2,502,632
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$971,233$1,017,890▲ $46,657
Savings and Temporary Cash Investments$600,575$606,627▲ $6,052
Land, Buildings, and Equipment, Net$127,150$153,666▲ $26,516
Other Notes and Loans Receivable, Net$956--
Total Assets$1,700,914$1,779,183▲ $78,269
Other Assets Total$1,000$1,000→ $0
Liabilities
Deferred Revenue$902,609$914,230▲ $11,621
Other Liabilities$33,004$36,252▲ $3,248
Grants Payable$2,457$2,457→ $0
Total Liabilities$938,070$952,939▲ $14,869
Net Assets / Fund Balance
Unrestricted Net Assets$762,844$826,244▲ $63,400
Total Net Assets Fund Balance$762,844$826,244▲ $63,400
Total Liabilities and Net Assets / Fund Balance$1,700,914$1,779,183▲ $78,269

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$135,705$320,268$455,973
Leasehold Improvements$17,961$22,296$40,257
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Anne DuffusChair & EdFT$151,500$151,500
Caroline CooneySecretaryFT$43,482$43,482

Board Members and Trustees

NameTitle
Anne GibsonDirector
Dan LarsonDirector
Julie SpiertoDirector
Linda StaplesDirector
Addie Kim SpahrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,566
Program Service Revenue
$2,473,712
Investment Income
$1,486
Other Revenue
$2,868
All Other Contributions
$24,566
Change in Net Assets
$63,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,769,824
Other Expenses$669,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$949,909$351,336-$1,301,245
Current Officers, Directors, Trustees, and Key Employees$205,448$75,988-$281,436
Office Expenses$172,339$63,742-$236,081
Occupancy$89,352$33,048-$122,400
Payroll Taxes$78,321$28,968-$107,289
Advertising$69,740$25,795-$95,535
Other Employee Benefits$46,318$17,132-$63,450
Fees for Services Accounting$41,939$15,511-$57,450
Insurance$31,220$11,547-$42,767
Information Technology$15,650$5,788-$21,438
Pension Plan Contributions$11,975$4,429-$16,404
Fees for Services Other$10,814$4,000-$14,814
Other Expenses$6,702$2,479-$9,181
All Other Expenses$3,470$1,283-$4,753
Travel$2,695$997-$3,692
Interest$34$12-$46
Total Functional Expenses$1,780,638$658,594$0$2,439,232
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employment Deposit$16,950
Payroll Tax Payables$16,349
Simple Liabilities$2,861
Employee Loans$92
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, Section A, Line 2

“Line 2 explanation - chair of the board is mother of the board secretary”

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

“Line 11b explanation - 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 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, Section C, Line 19

“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
Phone
7033565437
Signed
2019-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Anne Duffus
Formed
1987
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
2
Employees
64
Volunteers
0

Preparer

Firm
Gross Mendelsohn & Associates Pa
Address
36 SOUTH CHARLES ST 18TH FLOOR, BALTIMORE, MD 21201
Preparer
Paul M Gurman
Phone
4106855512
Raw XML AppendixShowing 400 of 445 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/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. THE SCHOOL STRIVES TO NURTURE THE SOCIAL, PHYSICAL, EMOTIONAL, INTELLECTUAL AND SPIRITUAL DEVELOPMENT OF THE STUDENTS.
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IRS990/ProgramServiceRevenueGrp/Desc1YEAR BOOK
IRS990/ProgramServiceRevenueGrp/Desc2ADVENTURE
IRS990/ProgramServiceRevenueGrp/Desc3BOOK FAIR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02470703
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02470703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3479
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038110
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01307
IRS990/PYOtherExpensesAmt0639167
IRS990/PYOtherRevenueAmt07314
IRS990/PYProgramServiceRevenueAmt02191087
IRS990/PYRevenuesLessExpensesAmt0120346
IRS990/PYSalariesCompEmpBnftPaidAmt01478305
IRS990/PYTotalExpensesAmt02117472
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02237818
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt063400
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02473712
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0600575
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0606627
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135705
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0320268
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0455973
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017961
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022296
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYMENT DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SIMPLE LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0153666
IRS990ScheduleD/TotalLiabilityAmt036252
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARY ANNE DUFFUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIR & ED
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 EXPLANATION - CHAIR OF THE BOARD IS MOTHER OF THE BOARD SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - DRAFT 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, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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/TotalAssetsBOYAmt01700914
IRS990/TotalAssetsEOYAmt01779183
IRS990/TotalAssetsGrp/BOYAmt01700914
IRS990/TotalAssetsGrp/EOYAmt01779183
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt024566
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0658594
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01780638
IRS990/TotalFunctionalExpensesGrp/TotalAmt02439232
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0938070
IRS990/TotalLiabilitiesEOYAmt0952939
IRS990/TotalLiabilitiesGrp/BOYAmt0938070
IRS990/TotalLiabilitiesGrp/EOYAmt0952939
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0762844
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0826244
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01780638
IRS990/TotalProgramServiceRevenueAmt02473712
IRS990/TotalReportableCompFromOrgAmt0194982
IRS990/TotalRevenueGrp/ExclusionAmt04354
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02473712
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02502632
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01700914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01779183
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0997
IRS990/TravelGrp/ProgramServicesAmt02695
IRS990/TravelGrp/TotalAmt03692
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0762844

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,779,183
Liabilities
$952,939
Net assets
$826,244
Revenue
$2,502,632
Expenses
$2,439,232
Net income
$63,400
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
2018Detailed filing. Detailed filing data is available for this year.$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
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