Civic Intelligence

Learning Foundations of Metropolitan Washington Inc.

990 • Fiscal year 2020 • EIN 54-1745920

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 08, 2020

Organization ProfileWWW.COMMONWEALTHACADEMY.ORG

View Organization Page

1321 Leslie AvenueAlexandria, VA 22301

(703) 548-6912

Siviq Scores

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

Liabilities / Assets

58th percentile

0.31x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.47x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

44th percentile

2.2%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

54th percentile

8.2%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

0.5%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$10,026,334

Up $757,028 (+8.2%) from 2019

Net Assets

Up

$6,906,459

Up $285,731 (+4.3%) from 2019

Liabilities

Up

$3,119,875

Up $471,297 (+18%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin44th percentile

Revenue

Up

$6,621,210

Up $33,968 (+0.5%) from 2019

Expenses

Up

$6,475,688

Up $287,099 (+4.6%) from 2019

Net Income

Down

$145,522

Down $253,131 (-63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,061,001Liabilities 2011: $2,595,134Net Assets 2011: $1,465,8672011Assets 2012: $5,236,717Liabilities 2012: $2,914,460Net Assets 2012: $2,322,2572012Assets 2013: $6,196,148Liabilities 2013: $3,037,873Net Assets 2013: $3,158,2752013Assets 2014: $7,026,533Liabilities 2014: $3,172,299Net Assets 2014: $3,854,2342014Assets 2015: $7,820,110Liabilities 2015: $3,536,700Net Assets 2015: $4,283,4102015Assets 2016: $7,881,365Liabilities 2016: $3,098,606Net Assets 2016: $4,782,7592016Assets 2017: $8,671,688Liabilities 2017: $2,969,658Net Assets 2017: $5,702,0302017Assets 2018: $9,136,979Liabilities 2018: $2,813,746Net Assets 2018: $6,323,2332018Assets 2019: $9,269,306Liabilities 2019: $2,648,578Net Assets 2019: $6,620,7282019Assets 2020: $10,026,334Liabilities 2020: $3,119,875Net Assets 2020: $6,906,4592020Assets 2021: $11,385,449Liabilities 2021: $2,698,300Net Assets 2021: $8,687,1492021Assets 2022: $10,131,196Liabilities 2022: $2,594,797Net Assets 2022: $7,536,3992022Assets 2023: $14,339,998Liabilities 2023: $5,935,908Net Assets 2023: $8,404,0902023Assets 2024: $12,751,060Liabilities 2024: $2,584,668Net Assets 2024: $10,166,3922024Assets 2025: $14,995,626Liabilities 2025: $4,068,519Net Assets 2025: $10,927,1072025

Highlighted filing

2020

Assets$10,026,334
Liabilities$3,119,875
Net Assets$6,906,459
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

$10M$5.0M$0Expenses 2011: $3,344,6162011Expenses 2012: $3,663,3982012Expenses 2013: $4,182,7842013Revenue 2014: $5,240,675Expenses 2014: $4,544,716Net Income 2014: $695,9592014Revenue 2015: $5,995,537Expenses 2015: $5,537,488Net Income 2015: $458,0492015Revenue 2016: $6,273,677Expenses 2016: $5,848,669Net Income 2016: $425,0082016Revenue 2017: $6,683,811Expenses 2017: $6,188,598Net Income 2017: $495,2132017Revenue 2018: $7,150,616Expenses 2018: $6,664,486Net Income 2018: $486,1302018Revenue 2019: $6,587,242Expenses 2019: $6,188,589Net Income 2019: $398,6532019Revenue 2020: $6,621,210Expenses 2020: $6,475,688Net Income 2020: $145,5222020Revenue 2021: $7,290,756Expenses 2021: $6,391,837Net Income 2021: $898,9192021Revenue 2022: $6,795,329Expenses 2022: $6,521,184Net Income 2022: $274,1452022Revenue 2023: $7,106,051Expenses 2023: $6,613,732Net Income 2023: $492,3192023Revenue 2024: $8,023,858Expenses 2024: $6,857,745Net Income 2024: $1,166,1132024Revenue 2025: $7,324,187Expenses 2025: $6,881,952Net Income 2025: $442,2352025

Highlighted filing

2020

Revenue$6,621,210
Expenses$6,475,688
Net Income$145,522
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 8, 2020
Return Version
2019v5.1
Gross Receipts
$8,286,698
Mission and Program Overview

Mission

Co-educational college preparatory day school for average to gifted elementary, middle and high school students who benefit from small classes and instruction designed to address various learning styles, including those who have organizational, attention, or learning differences.

To offer a college preparatory school that embraces students of average to gifted ability who have adhd, executive functioning challenges, and mild learning differences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,999,334$7,396,729▲ $397,395
Savings and Temporary Cash Investments$811,183$1,334,680▲ $523,497
Land, Buildings, and Equipment, Net$621,412$436,505▼ $184,907
Cash and Non-Interest-Bearing Accounts$205,218$354,263▲ $149,045
Accounts Receivable$405,696$255,316▼ $150,380
Prepaid Expenses and Deferred Charges$193,561$178,166▼ $15,395
Pledges and Grants Receivable-$1,000-
Total Assets$9,269,306$10,026,334▲ $757,028
Other Assets Total$32,902$69,675▲ $36,773
Liabilities
Deferred Revenue$2,146,129$1,965,099▼ $181,030
Unsecured Notes Loans Payable-$632,462-
Accounts Payable and Accrued Expenses$231,086$280,115▲ $49,029
Other Liabilities$271,363$242,199▼ $29,164
Total Liabilities$2,648,578$3,119,875▲ $471,297
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,608,183$6,883,776▲ $275,593
Net Assets With Donor Restrictions$12,545$22,683▲ $10,138
Total Net Assets Fund Balance$6,620,728$6,906,459▲ $285,731
Total Liabilities and Net Assets / Fund Balance$9,269,306$10,026,334▲ $757,028

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$373,175$2,656,330$3,029,505
Equipment$63,330$455,897$519,227

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$12,545$39,597-$29,459$22,683
2018$11,691$21,949-$21,095$12,545
2017$14,381$24,617-$27,307$11,691
2016$30,364$15,348-$31,331$14,381
2015$54,642$16,350-$40,628$30,364
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew JohnsActing Head of School and Assistant Head of SchoolFT$159,514$14,947$174,461
Matthew JohnsActing Head of School and Assistant-$159,514$14,947$174,461
Cherie L CarrollDirector of Finance & OperationsFT$130,288$13,129$143,417
Joshua GwilliamDirector of Admissions & DevelopmentFT$119,756$11,703$131,459
Anabelle MorganHead of SchoolFT$104,608$4,386$108,994

Board Members and Trustees

NameTitle
Jodie KelleyChairman
David TopolVice-chairman
Connie YoungDirector
Diana HorvatDirector
Gena FitzgeraldDirector
Karen FoleyDirector
Richmond AbbeDirector
Catherine PharisEmeritus
Laura CampbellSecretary
Rebecca McdonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,333
Program Service Revenue
$6,258,445
Investment Income
$285,461
Other Revenue
$971
All Other Contributions
$76,333
Change in Net Assets
$145,522

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,594,246
Revenue Not Reported on Financial Statements
$26,964
Revenue Not Reported on Form 990
$140,209
Total Revenue per Audited Statements
$6,734,455
Total Revenue per Form 990
$6,621,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,964,565
Other Expenses$2,013,373
Grants and Similar Amounts Paid$497,750
Total Fundraising Expense$99,909
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,655,655$345,451$57,807$3,058,913
Occupancy$730,400$95,800$14,556$840,756
Grants to Domestic Individuals$497,750--$497,750
Current Officers, Directors, Trustees, and Key Employees$269,823$38,217-$308,040
Payroll Taxes$219,130$28,741$4,367$252,238
Other Employee Benefits$195,955$34,419$5,612$235,986
Fees for Services Other$195,239$25,608$3,892$224,739
Information Technology$181,591$23,818$3,619$209,028
Depreciation Depletion$163,330$21,422$3,255$188,007
All Other Expenses$103,623$29,927$1,885$135,435
Pension Plan Contributions$103,623$4,912$853$109,388
Fees for Services Accounting$43,379$5,689$864$49,932
Other Expenses$29,379$3,568$542$29,379
Fees for Service Investment Mgmnt Fees-$26,964-$26,964
Insurance$22,408$2,939$447$25,794
Advertising$17,638$2,314$352$20,304
Office Expenses$10,088$1,323$201$11,612
Interest-$1,653-$1,653
Total Functional Expenses$5,672,109$703,670$99,909$6,475,688

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,475,688
Expenses per Audited Statements$6,448,724
Total Expenses per Audited Statements$6,448,724
Expenses Not Reported on Financial Statements$26,964
Expenses Not Reported on Form 990$0
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
Deferred Rent$214,017
Capital Leases$16,522
Reserve for Unfunded Tuition$11,660
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11B

“The 990 form is provided to all board members by email. The form 990 is filed after review and approval of the head of school and the finance committee.”

Form 990, Part VI, Section B, Line 12C

“The by-laws include specific instructions to trustees when voting on an issue where a conflict of interest applies.”

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

“The academy's head of school's compensation is reviewed and approved by the board annually.”

Form 990, Part VI, Section C, Line 19

“All applicable forms are made available to the public if desired upon request and are kept on file for reference.”

Filing and Contact Details

Filer

Filer Name
Learning Foundations of
EIN
54-1745920
Phone
7035486912
Address
1321 LESLIE AVENUE, ALEXANDRIA, VA 22301
Doing Business As
Commonwealth Academy

Signing Officer

Name
Anabelle Morgan
Title
Head of School
Phone
7035486912
Signed
2020-12-08

Organization Details

Principal Officer
Anabelle Morgan
Formed
1997
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
57
Volunteers
10

Preparer

Firm
Renner and Company CPA Pc
Address
700 NORTH FAIRFAX STREET SUITE 400, ALEXANDRIA, VA 22314
Preparer
Andrew E Young CPA
Phone
7035351200
Supplemental Narrative

Additional Explanations

Form 990, Part I, Item C

“Dba: commonwealth academy”

Form 990, Part XII, Line 2C

“The audit committee is charged with reviewing the independent audit as well as the selection of the independent auditor. The process has not changed from the previous year.”

Financial Statement Notes

PART V, LINE 4:

“The academy's endowment funds relate to amounts restricted for its parent association and student government association.”

PART X, LINE 2:

“In accounting for uncertainty in income taxes, accounting standards require an entity to recognize the financial statement impact of a tax position when it is more-likely-than-not that the position will not be sustained upon examination. Management evaluated the academy's tax positions and concluded there are no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

Raw XML AppendixShowing 400 of 591 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt11ACTING HEAD OF SCHOOL AND ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF ADMISSIONS & DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE & OPERATIONS
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt029570
IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt08286698
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023818
IRS990/InformationTechnologyGrp/ProgramServicesAmt0181591
IRS990/InformationTechnologyGrp/TotalAmt0209028
IRS990/InsuranceGrp/FundraisingAmt0447
IRS990/InsuranceGrp/ManagementAndGeneralAmt02939
IRS990/InsuranceGrp/ProgramServicesAmt022408
IRS990/InsuranceGrp/TotalAmt025794
IRS990/InterestGrp/ManagementAndGeneralAmt01653
IRS990/InterestGrp/TotalAmt01653
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0255891
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt07396729
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0436505
IRS990/LandBldgEquipCostOrOtherBssAmt03548732
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01665488
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OFFER GRADES 3-12 COLLEGE PREPARATORY SCHOOL THAT EMBRACES STUDENTS OF AVERAGE TO GIFTED ABILITY WHO HAVE ADHD, EXECUTIVE FUNCTIONING CHALLENGES, AND MILD LEARNING DIFFERENCES. IN AN INCLUSIVE COMMUNITY, WE EMPOWER OUR STUDENTS TO THRIVE AND DISCOVER THEIR PATH TO EXCELLENCE WITH SMALL CLASS SIZE AND DIFFERENTIATED INSTRUCTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06620728
IRS990/NetAssetsOrFundBalancesEOYAmt06906459
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt029570
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029570
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0140209
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06608183
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06883776
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014556
IRS990/OccupancyGrp/ManagementAndGeneralAmt095800
IRS990/OccupancyGrp/ProgramServicesAmt0730400
IRS990/OccupancyGrp/TotalAmt0840756
IRS990/OfficeExpensesGrp/FundraisingAmt0201
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01323
IRS990/OfficeExpensesGrp/ProgramServicesAmt010088
IRS990/OfficeExpensesGrp/TotalAmt011612
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032902
IRS990/OtherAssetsTotalGrp/EOYAmt069675
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05612
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034419
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0195955
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0235986
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CAPA AND SGA EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01657
IRS990/OtherExpensesGrp/FundraisingAmt1542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13568
IRS990/OtherExpensesGrp/ProgramServicesAmt0122749
IRS990/OtherExpensesGrp/ProgramServicesAmt183144
IRS990/OtherExpensesGrp/ProgramServicesAmt227205
IRS990/OtherExpensesGrp/ProgramServicesAmt329379
IRS990/OtherExpensesGrp/TotalAmt0122749
IRS990/OtherExpensesGrp/TotalAmt195706
IRS990/OtherExpensesGrp/TotalAmt231315
IRS990/OtherExpensesGrp/TotalAmt329379
IRS990/OtherLiabilitiesGrp/BOYAmt0271363
IRS990/OtherLiabilitiesGrp/EOYAmt0242199
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0971
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0971
IRS990/OtherRevenueTotalAmt0971
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057807
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0345451
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02655655
IRS990/OtherSalariesAndWagesGrp/TotalAmt03058913
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04367
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028741
IRS990/PayrollTaxesGrp/ProgramServicesAmt0219130
IRS990/PayrollTaxesGrp/TotalAmt0252238
IRS990/PensionPlanContributionsGrp/FundraisingAmt0853
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04912
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0103623
IRS990/PensionPlanContributionsGrp/TotalAmt0109388
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0193561
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0178166
IRS990/PrincipalOfficerNm0ANABELLE MORGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2CAPA AND SGA INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06167675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06167675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239597
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt093556
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0537570
IRS990/PYInvestmentIncomeAmt0487168
IRS990/PYOtherExpensesAmt02137081
IRS990/PYOtherRevenueAmt0231
IRS990/PYProgramServiceRevenueAmt06006287
IRS990/PYRevenuesLessExpensesAmt0398653
IRS990/PYSalariesCompEmpBnftPaidAmt03513938
IRS990/PYTotalExpensesAmt06188589
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06587242
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0145522
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06259416
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0811183
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01334680
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
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012545
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt039597
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt022683
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt029459
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011691
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt021949
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012545
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt021095
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt014381
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt024617
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011691
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt027307
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt030364
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt015348
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt014381
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt031331
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt054642
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt016350
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt030364
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt040628
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,026,334
Liabilities
$3,119,875
Net assets
$6,906,459
Revenue
$6,621,210
Expenses
$6,475,688
Net income
$145,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.0$4.07$10.9$7.32$6.88$0.44
2024Detailed filing. Detailed filing data is available for this year.$12.8$2.58$10.2$8.02$6.86$1.17
2023Detailed filing. Detailed filing data is available for this year.$14.3$5.94$8.40$7.11$6.61$0.49
2022Detailed filing. Detailed filing data is available for this year.$10.1$2.59$7.54$6.80$6.52$0.27
2021Detailed filing. Detailed filing data is available for this year.$11.4$2.70$8.69$7.29$6.39$0.90
2020Detailed filing. Detailed filing data is available for this year.$10.0$3.12$6.91$6.62$6.48$0.15
2019Detailed filing. Detailed filing data is available for this year.$9.27$2.65$6.62$6.59$6.19$0.40
2018Detailed filing. Detailed filing data is available for this year.$9.14$2.81$6.32$7.15$6.66$0.49
2017Detailed filing. Detailed filing data is available for this year.$8.67$2.97$5.70$6.68$6.19$0.50
2016Detailed filing. Detailed filing data is available for this year.$7.88$3.10$4.78$6.27$5.85$0.43
2015Detailed filing. Detailed filing data is available for this year.$7.82$3.54$4.28$6.00$5.54$0.46
2014Detailed filing. Detailed filing data is available for this year.$7.03$3.17$3.85$5.24$4.54$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$3.04$3.16$4.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$2.91$2.32$3.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$2.60$1.47$3.34