Civic Intelligence

The Peabody School

990 • Fiscal year 2019 • EIN 54-1652357

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 20, 2019

Organization ProfileWWW.PEABODYSCHOOL.ORG

View Organization Page

1232 Stoney Ridge RoadCharlottesville, VA 22902

(434) 296-6901

Siviq Scores

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

Liabilities / Assets

67th percentile

0.33x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.46x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$127,155

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

46%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$6,725,010

Up $1,092,944 (+19%) from 2018

Net Assets

Up

$4,487,851

Up $1,418,280 (+46%) from 2018

Liabilities

Down

$2,237,159

Down $325,336 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin83rd percentile

Revenue

Up

$4,858,327

Up $1,523,921 (+46%) from 2018

Expenses

Down

$3,440,047

Down $621,500 (-15%) from 2018

Net Income

Up

$1,418,280

Up $2,145,421 (+295%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$10M$5.0M$0Assets 2010: $3,459,129Liabilities 2010: $2,052,289Net Assets 2010: $1,406,8402010Assets 2011: $3,397,940Liabilities 2011: $870,880Net Assets 2011: $2,527,0602011Assets 2012: $3,269,942Liabilities 2012: $317,900Net Assets 2012: $2,952,0422012Assets 2013: $3,344,623Liabilities 2013: $290,557Net Assets 2013: $3,054,0662013Assets 2014: $5,566,814Liabilities 2014: $2,179,525Net Assets 2014: $3,387,2892014Assets 2015: $5,978,002Liabilities 2015: $2,758,319Net Assets 2015: $3,219,6832015Assets 2016: $6,434,690Liabilities 2016: $2,596,145Net Assets 2016: $3,838,5452016Assets 2017: $6,563,404Liabilities 2017: $2,766,692Net Assets 2017: $3,796,7122017Assets 2018: $5,632,066Liabilities 2018: $2,562,495Net Assets 2018: $3,069,5712018Assets 2019: $6,725,010Liabilities 2019: $2,237,159Net Assets 2019: $4,487,8512019Assets 2020: $9,837,636Liabilities 2020: $4,927,700Net Assets 2020: $4,909,9362020Assets 2021: $9,837,541Liabilities 2021: $3,673,574Net Assets 2021: $6,163,9672021Assets 2022: $9,143,715Liabilities 2022: $3,324,283Net Assets 2022: $5,819,4322022Assets 2023: $9,554,202Liabilities 2023: $3,229,068Net Assets 2023: $6,325,1342023Assets 2024: $9,672,666Liabilities 2024: $3,114,202Net Assets 2024: $6,558,4642024

Highlighted filing

2019

Assets$6,725,010
Liabilities$2,237,159
Net Assets$4,487,851
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,645,9002010Expenses 2011: $1,596,2122011Expenses 2012: $2,025,1262012Revenue 2013: $2,361,200Expenses 2013: $2,259,176Net Income 2013: $102,0242013Revenue 2014: $2,770,937Expenses 2014: $2,437,714Net Income 2014: $333,2232014Revenue 2015: $2,716,733Expenses 2015: $2,884,339Net Income 2015: -$167,6062015Revenue 2016: $3,725,835Expenses 2016: $3,106,973Net Income 2016: $618,8622016Revenue 2017: $3,309,325Expenses 2017: $3,351,158Net Income 2017: -$41,8332017Revenue 2018: $3,334,406Expenses 2018: $4,061,547Net Income 2018: -$727,1412018Revenue 2019: $4,858,327Expenses 2019: $3,440,047Net Income 2019: $1,418,2802019Revenue 2020: $4,554,284Expenses 2020: $4,132,199Net Income 2020: $422,0852020Revenue 2021: $5,948,771Expenses 2021: $4,694,740Net Income 2021: $1,254,0312021Revenue 2022: $4,572,272Expenses 2022: $4,916,807Net Income 2022: -$344,5352022Revenue 2023: $5,818,105Expenses 2023: $5,312,403Net Income 2023: $505,7022023Revenue 2024: $6,048,600Expenses 2024: $5,815,270Net Income 2024: $233,3302024

Highlighted filing

2019

Revenue$4,858,327
Expenses$3,440,047
Net Income$1,418,280
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 20, 2019
Return Version
2018v3.2
Gross Receipts
$4,882,464
Mission and Program Overview

Mission

To serve the needs of academically advanced children of all backgrounds in one or more areas by promoting cognitive, social, and emotional development for each child at a rate commensurate with his or her ability, while providing a foundation (continued on schedule o) for students to become life-long learners.

To provide an enriched educational environment that engages each child at his or her own level while promoting academic and social development at a rate commensurate with each student's ability

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,982,278$5,133,217▲ $150,939
Cash and Non-Interest-Bearing Accounts$523,247$828,263▲ $305,016
Pledges and Grants Receivable-$650,350-
Accounts Receivable$81,843$67,257▼ $14,586
Prepaid Expenses and Deferred Charges$44,698$45,923▲ $1,225
Total Assets$5,632,066$6,725,010▲ $1,092,944
Liabilities
Unsecured Notes Loans Payable$1,854,894$1,804,565▼ $50,329
Deferred Revenue$409,552$330,371▼ $79,181
Accounts Payable and Accrued Expenses$25,210$80,222▲ $55,012
Other Liabilities$272,839$22,001▼ $250,838
Total Liabilities$2,562,495$2,237,159▼ $325,336
Net Assets / Fund Balance
Unrestricted Net Assets$3,000,801$3,374,381▲ $373,580
Temporarily Rstr Net Assets$68,770$1,113,470▲ $1,044,700
Total Net Assets Fund Balance$3,069,571$4,487,851▲ $1,418,280
Total Liabilities and Net Assets / Fund Balance$5,632,066$6,725,010▲ $1,092,944

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,208,918$1,608,601$5,817,519
Land$637,576-$637,576
Equipment$93,163$411,794$504,957
Leasehold Improvements$193,560$110,897$304,457
Other Land Buildings-$43,722$43,722
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert OrlandoHead of SchoFT$127,155$127,155

Board Members and Trustees

NameTitle
Tobias DengelChairman
Bobby ParmarDirector
Charles I LunsfordDirector
Chris CraytorDirector
Greg FrankDirector
Hunter MccardleDirector
Israel OlegnowiczDirector
Karen BeaufordDirector
Kelli PalmerDirector
Molly HardieDirector
Rachel Lloyd MillerSecretary
Brett JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,554,742
Program Service Revenue
$3,269,444
Investment Income
$-11,636
Other Revenue
$45,777
All Other Contributions
$1,554,742
Change in Net Assets
$1,418,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,555,480
Other Expenses$884,567
Total Fundraising Expense$71,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,874,489$94,593$10,265$1,979,347
Other Employee Benefits$239,316$14,925$3,088$257,329
Depreciation Depletion$178,344$15,474$7,701$201,519
Occupancy$176,356$17,935$4,982$199,273
Payroll Taxes$153,895$9,598$1,986$165,479
Current Officers, Directors, Trustees, and Key Employees$108,861$29,132$15,332$153,325
Interest$73,629$7,488$2,080$83,197
Office Expenses$57,188$5,244$2,187$64,619
All Other Expenses$50,455$2,326$647$53,428
Information Technology$36,195$3,681$1,022$40,898
Insurance$23,781$2,418$672$26,871
Other Expenses$16,744$1,703$473$18,920
Advertising$7,998$813$226$9,037
Fees for Services Accounting$7,965$691$344$9,000
Fees for Services Other$5,402$468$234$6,104
Fees for Service Investment Mgmnt Fees$1,328$115$57$1,500
Fees for Services Legal$1,178$102$51$1,331
Total Functional Expenses$3,154,470$214,415$71,162$3,440,047
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,525
Fundraising Direct Expenses$3,102
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
Credit Cards Payable$21,956
Line of Credit$45
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the head of school and at least one member of the board of directors before submitting to officer for review and signature.”

Form 990, Page 6, Part VI, Line 18

“Information provided upon request”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Peabody School
EIN
54-1652357
Phone
4342966901
Address
1232 STONEY RIDGE ROAD, CHARLOTTESVILLE, VA 22902

Signing Officer

Name
Tobias Dengel
Title
Chairman
Phone
4342966901
Signed
2019-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tobias Dengel
Formed
1994
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
64

Preparer

Firm
Hostetler Stott CPA
Address
PO BOX 4487, CHARLOTTESVILLE, VA 22905-4487
Preparer
Alan T Hostetler CPA
Phone
4349795514
Raw XML AppendixShowing 400 of 535 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/InsuranceGrp/ProgramServicesAmt023781
IRS990/InsuranceGrp/TotalAmt026871
IRS990/InterestGrp/FundraisingAmt02080
IRS990/InterestGrp/ManagementAndGeneralAmt07488
IRS990/InterestGrp/ProgramServicesAmt073629
IRS990/InterestGrp/TotalAmt083197
IRS990/InvestmentIncomeGrp/ExclusionAmt0126
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0126
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02175014
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04982278
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05133217
IRS990/LandBldgEquipCostOrOtherBssAmt07308231
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011762
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AN ENRICHED EDUCATIONAL ENVIRONMENT THAT ENGAGES EACH CHILD AT HIS OR HER OWN LEVEL WHILE PROMOTING ACADEMIC AND SOCIAL DEVELOPMENT AT A RATE COMMENSURATE WITH EACH STUDENT'S ABILITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03069571
IRS990/NetAssetsOrFundBalancesEOYAmt04487851
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-11762
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11762
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01423
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01423
IRS990/NetIncomeOrLossGrp/ExclusionAmt011561
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011561
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt031055
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031055
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04982
IRS990/OccupancyGrp/ManagementAndGeneralAmt017935
IRS990/OccupancyGrp/ProgramServicesAmt0176356
IRS990/OccupancyGrp/TotalAmt0199273
IRS990/OfficeExpensesGrp/FundraisingAmt02187
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05244
IRS990/OfficeExpensesGrp/ProgramServicesAmt057188
IRS990/OfficeExpensesGrp/TotalAmt064619
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03088
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014925
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0239316
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0257329
IRS990/OtherExpensesGrp/Desc0AFTER SCHOOL ENRICHMENT
IRS990/OtherExpensesGrp/Desc1CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3DUES/FEES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt019815
IRS990/OtherExpensesGrp/FundraisingAmt1473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21703
IRS990/OtherExpensesGrp/ProgramServicesAmt0102621
IRS990/OtherExpensesGrp/ProgramServicesAmt138725
IRS990/OtherExpensesGrp/ProgramServicesAmt216744
IRS990/OtherExpensesGrp/TotalAmt0102621
IRS990/OtherExpensesGrp/TotalAmt143757
IRS990/OtherExpensesGrp/TotalAmt222492
IRS990/OtherExpensesGrp/TotalAmt318920
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0272839
IRS990/OtherLiabilitiesGrp/EOYAmt022001
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01738
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01738
IRS990/OtherRevenueTotalAmt01738
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010265
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094593
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01874489
IRS990/OtherSalariesAndWagesGrp/TotalAmt01979347
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01986
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09598
IRS990/PayrollTaxesGrp/ProgramServicesAmt0153895
IRS990/PayrollTaxesGrp/TotalAmt0165479
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0650350
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044698
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045923
IRS990/PrincipalOfficerNm0TOBIAS DENGEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/Desc2AFTERSCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3OTHER STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc4DESIGNATED FUNDS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03075920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt284638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03075920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt284638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43241
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0193464
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0712944
IRS990/PYInvestmentIncomeAmt0-6916
IRS990/PYOtherExpensesAmt0846316
IRS990/PYOtherRevenueAmt055866
IRS990/PYProgramServiceRevenueAmt03091992
IRS990/PYRevenuesLessExpensesAmt0-727141
IRS990/PYSalariesCompEmpBnftPaidAmt02502287
IRS990/PYTotalExpensesAmt04061547
IRS990/PYTotalRevenueAmt03334406
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01418280
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt031055
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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/BuildingsGrp/BookValueAmt04208918
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01608601
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05817519
IRS990ScheduleD/EquipmentGrp/BookValueAmt093163
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0411794
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0504957
IRS990ScheduleD/LandGrp/BookValueAmt0637576
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0637576
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0193560
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0110897
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0304457
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043722
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05133217
IRS990ScheduleD/TotalLiabilityAmt022001
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/MaintainRacialCompRecsInd0true

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,725,010
Liabilities
$2,237,159
Net assets
$4,487,851
Revenue
$4,858,327
Expenses
$3,440,047
Net income
$1,418,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.67$3.11$6.56$6.05$5.82$0.23
2023Detailed filing. Detailed filing data is available for this year.$9.55$3.23$6.33$5.82$5.31$0.51
2022Detailed filing. Detailed filing data is available for this year.$9.14$3.32$5.82$4.57$4.92$0.34
2021Detailed filing. Detailed filing data is available for this year.$9.84$3.67$6.16$5.95$4.69$1.25
2020Detailed filing. Detailed filing data is available for this year.$9.84$4.93$4.91$4.55$4.13$0.42
2019Detailed filing. Detailed filing data is available for this year.$6.73$2.24$4.49$4.86$3.44$1.42
2018Detailed filing. Detailed filing data is available for this year.$5.63$2.56$3.07$3.33$4.06$0.73
2017Detailed filing. Detailed filing data is available for this year.$6.56$2.77$3.80$3.31$3.35$0.04
2016Summary only. Only limited summary data is available for this year.$6.43$2.60$3.84$3.73$3.11$0.62
2015Detailed filing. Detailed filing data is available for this year.$5.98$2.76$3.22$2.72$2.88$0.17
2014Detailed filing. Detailed filing data is available for this year.$5.57$2.18$3.39$2.77$2.44$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.29$3.05$2.36$2.26$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.32$2.95$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.87$2.53$1.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$2.05$1.41$1.65