Civic Intelligence

The Brooksfield School Inc

990 • Fiscal year 2023 • EIN 54-1427076

Sep 01, 2022 to Aug 31, 2023 • Filed on Jan 22, 2024

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

88th percentile

0.65x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.49x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

27th percentile

-6.6%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

95th percentile

$295,116

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

34th percentile

-0.6%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$2,604,393

Down $16,283 (-0.6%) from 2022

Net Assets

Down

$918,072

Down $229,452 (-20%) from 2022

Liabilities

Up

$1,686,321

Up $213,169 (+14%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin27th percentile

Revenue

Down

$3,453,814

Down $616,912 (-15%) from 2022

Expenses

Up

$3,683,266

Up $452,868 (+14%) from 2022

Net Income

Down

-$229,452

Down $1,069,780 (-127%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2023

Assets$2,604,393
Liabilities$1,686,321
Net Assets$918,072
Open 2023 Filing

Operations Trend

Revenue Growth21st 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

2023

Revenue$3,453,814
Expenses$3,683,266
Net Income-$229,452
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jan 22, 2024
Return Version
2022v5.0
Gross Receipts
$3,453,814
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$1,510,347$2,442,938▲ $932,591
Land, Buildings, and Equipment, Net$123,747$96,742▼ $27,005
Savings and Temporary Cash Investments$960,002$38,133▼ $921,869
Prepaid Expenses and Deferred Charges$25,580$25,580→ $0
Total Assets$2,620,676$2,604,393▼ $16,283
Other Assets Total$1,000$1,000→ $0
Liabilities
Deferred Revenue$1,424,042$1,634,861▲ $210,819
Other Liabilities$46,653$49,003▲ $2,350
Grants Payable$2,457$2,457→ $0
Total Liabilities$1,473,152$1,686,321▲ $213,169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,147,524$918,072▼ $229,452
Total Net Assets Fund Balance$1,147,524$918,072▼ $229,452
Total Liabilities and Net Assets / Fund Balance$2,620,676$2,604,393▼ $16,283

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,202$621,740$676,942
Leasehold Improvements$41,540$23,770$65,310
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Anne DuffusChair & EdFT$204,215$90,901$295,116
Caroline CooneySecretaryFT$139,000$9,045$148,045
Sarah KrawchuckDirector of AdmissionsFT$133,500$11,597$145,097
Katherine BeasleyAssistant DirectorFT$114,551-$114,551

Board Members and Trustees

NameTitle
Anne GibsonDirector
Dan LarsonDirector
Linda StaplesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,858
Program Service Revenue
$3,282,745
Investment Income
$57,294
Other Revenue
$1,917
All Other Contributions
$111,858
Change in Net Assets
$-229,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,681,891
Other Expenses$1,001,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,263,563$467,345-$1,730,908
Current Officers, Directors, Trustees, and Key Employees$480,315$177,650-$657,965
Office Expenses$319,264$118,084-$437,348
Occupancy$142,613$52,747-$195,360
Payroll Taxes$126,005$46,604-$172,609
Fees for Services Accounting$71,088$26,293-$97,381
Other Employee Benefits$66,017$24,417-$90,434
Advertising$62,727$23,201-$85,928
Insurance$39,713$14,688-$54,401
Depreciation Depletion$30,680$11,348-$42,028
Pension Plan Contributions$21,882$8,093-$29,975
Information Technology$14,106$5,217-$19,323
Fees for Services Other$8,517$3,150-$11,667
Other Expenses$5,638$2,085-$7,723
All Other Expenses$804$297-$1,101
Travel$167$62-$229
Total Functional Expenses$2,688,785$994,481$0$3,683,266
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
Payroll Tax Liabilities$17,763
Employment Deposit$16,950
Simple Liabilities$14,506
Other$-216
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 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
2024-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Anne Duffus
Formed
1987
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
2
Employees
69
Volunteers
0

Preparer

Firm
Gross Mendelsohn & Associates Pa
Address
3877 FAIRFAX RIDGE ROAD SUITE 200N, FAIRFAX, VA 22030
Preparer
Daniel a Larson
Phone
7035917200
Raw XML AppendixShowing 400 of 441 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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025580
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025580
IRS990/PrincipalOfficerNm0MARY ANNE DUFFUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03282745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03282745
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0998779
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09823
IRS990/PYOtherExpensesAmt0863109
IRS990/PYOtherRevenueAmt0210
IRS990/PYProgramServiceRevenueAmt03061914
IRS990/PYRevenuesLessExpensesAmt0840328
IRS990/PYSalariesCompEmpBnftPaidAmt02367289
IRS990/PYTotalExpensesAmt03230398
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04070726
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-229452
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03282745
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0960002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038133
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/BookValueAmt055202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0621740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0676942
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041540
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023770
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYMENT DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SIMPLE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096742
IRS990ScheduleD/TotalLiabilityAmt049003
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/BaseCompensationFilingOrgAmt0204215
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount066500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08277
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016124
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARY ANNE DUFFUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIR & ED
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0295116
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02620676
IRS990/TotalAssetsEOYAmt02604393
IRS990/TotalAssetsGrp/BOYAmt02620676
IRS990/TotalAssetsGrp/EOYAmt02604393
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0111858
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0994481
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02688785
IRS990/TotalFunctionalExpensesGrp/TotalAmt03683266
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01473152
IRS990/TotalLiabilitiesEOYAmt01686321
IRS990/TotalLiabilitiesGrp/BOYAmt01473152
IRS990/TotalLiabilitiesGrp/EOYAmt01686321
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01147524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0918072
IRS990/TotalOtherCompensationAmt045043
IRS990/TotalProgramServiceExpensesAmt02688785
IRS990/TotalProgramServiceRevenueAmt03282745
IRS990/TotalReportableCompFromOrgAmt0657766
IRS990/TotalRevenueGrp/ExclusionAmt059211
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03282745
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03453814
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02620676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02604393
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt062
IRS990/TravelGrp/ProgramServicesAmt0167
IRS990/TravelGrp/TotalAmt0229
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01830 KIRBY ROAD

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,604,393
Liabilities
$1,686,321
Net assets
$918,072
Revenue
$3,453,814
Expenses
$3,683,266
Net income
-$229,452
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
2023Detailed filing. Detailed filing data is available for this year.$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