Civic Intelligence

Learning Foundations of Metropolitan Washington Inc.

990 • Fiscal year 2024 • EIN 54-1745920

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 13, 2024

Organization ProfileWWW.COMMONWEALTHACADEMY.ORG

View Organization Page

1321 Leslie AvenueAlexandria, VA 22301

(703) 548-6912

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Balance Sheet

Assets

Down

$12,751,060

Down $1,588,938 (-11%) from 2023

Net Assets

Up

$10,166,392

Up $1,762,302 (+21%) from 2023

Liabilities

Down

$2,584,668

Down $3,351,240 (-56%) from 2023

Revenue And Expenses

Revenue

Up

$8,023,858

Up $917,807 (+13%) from 2023

Expenses

Up

$6,857,745

Up $244,013 (+3.7%) from 2023

Net Income

Up

$1,166,113

Up $673,794 (+137%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$12,751,060
Liabilities$2,584,668
Net Assets$10,166,392
Open 2024 Filing

Operations Trend

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

2024

Revenue$8,023,858
Expenses$6,857,745
Net Income$1,166,113
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$8,061,840
Mission and Program Overview

Mission

To 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.

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$8,413,139$9,910,439▲ $1,497,300
Savings and Temporary Cash Investments$1,591,246$1,414,071▼ $177,175
Accounts Receivable$308,998$367,444▲ $58,446
Cash and Non-Interest-Bearing Accounts$344,797$308,101▼ $36,696
Land, Buildings, and Equipment, Net$254,321$216,158▼ $38,163
Prepaid Expenses and Deferred Charges$141,991$62,319▼ $79,672
Intangible Assets$82,908$51,244▼ $31,664
Pledges and Grants Receivable$1,000$1,000→ $0
Total Assets$14,339,998$12,751,060▼ $1,588,938
Other Assets Total$3,201,598$420,284▼ $2,781,314
Liabilities
Deferred Revenue$2,446,163$1,977,188▼ $468,975
Other Liabilities$3,225,224$348,329▼ $2,876,895
Accounts Payable and Accrued Expenses$264,521$259,151▼ $5,370
Total Liabilities$5,935,908$2,584,668▼ $3,351,240
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,396,009$10,159,061▲ $1,763,052
Net Assets With Donor Restrictions$8,081$7,331▼ $750
Total Net Assets Fund Balance$8,404,090$10,166,392▲ $1,762,302
Total Liabilities and Net Assets / Fund Balance$14,339,998$12,751,060▼ $1,588,938

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$201,857$3,068,220$3,270,077
Equipment$14,301$321,966$336,267

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$8,081--$750$7,331
2022$12,073$14,954-$18,946$8,081
2021$17,236$22,208-$27,371$12,073
2020$22,683$19,274-$24,721$17,236
2019$12,545$39,597-$29,459$22,683
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anabelle MorganHead of SchoolFT$254,999$17,527$272,526
Joshua GwilliamDirector of Enrollment/admissiFT$127,402$12,395$139,797
Destiny J EsperEx. Director of CommunicationsFT$119,071$14,028$133,099
Katherine TheobaldDirector of High SchoolFT$106,310$11,615$117,925
Brian M KilgallonDirector of Finance & OperatioFT$106,466$10,529$116,995
William Vander CluteEducatorFT$105,345$11,366$116,711

Board Members and Trustees

NameTitle
Jodie KelleyChairman
Connie YoungDirector
Dawn GoldsteinDirector
Diana HorvatDirector
Gena FitzgeraldDirector
Karen FoleyDirector
Rick RathSecretary
Rebecca McdonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,820
Program Service Revenue
$7,408,036
Investment Income
$428,193
Other Revenue
$110,809
All Other Contributions
$76,820
Change in Net Assets
$1,166,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,991,224
Revenue Not Reported on Financial Statements
$32,634
Revenue Not Reported on Form 990
$596,189
Total Revenue per Audited Statements
$8,587,413
Total Revenue per Form 990
$8,023,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,403,916
Other Expenses$2,007,929
Grants and Similar Amounts Paid$445,900
Total Fundraising Expense$12,080
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,109,005$361,908$2,402$3,473,315
Occupancy$829,008$120,041$1,883$950,932
Grants to Domestic Individuals$445,900--$445,900
Current Officers, Directors, Trustees, and Key Employees$159,713$117,123$5,324$282,160
Payroll Taxes$236,928$34,307$538$271,773
Other Employee Benefits$227,573$30,768$401$258,742
Information Technology$133,223$19,291$303$152,817
Depreciation Depletion$118,790$17,201$270$136,261
Fees for Services Other$116,155$15,436$242$131,833
Pension Plan Contributions$106,047$11,825$54$117,926
All Other Expenses$64,857$31,338$114$96,309
Advertising$28,782$4,168$65$33,015
Fees for Service Investment Mgmnt Fees-$32,634-$32,634
Insurance$27,968$4,050$64$32,082
Other Expenses$25,631$3,711$58$29,400
Fees for Services Accounting$18,059$2,615$41$20,715
Office Expenses$12,188$1,765$28$13,981
Interest-$9,822-$9,822
Fees for Services Legal$6,641$2,345$37$9,023
Total Functional Expenses$6,008,945$836,720$12,080$6,857,745

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,857,745
Expenses per Audited Statements$6,825,111
Total Expenses per Audited Statements$6,825,111
Expenses Not Reported on Financial Statements$32,634
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
Operating Lease Liability - St$324,003
Capital Leases$12,666
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
Backup withholding compliance
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
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anabelle Morgan
Formed
1997
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
57
Volunteers
8

Preparer

Firm
Renner and Company CPA Pc
Address
700 NORTH FAIRFAX STREET SUITE 400, ALEXANDRIA, VA 22314
Preparer
Adriel H Baires 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 financial statement review as well as the selection of the independent accountant. 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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX. DIR. OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIR. OF ENROLLMENT/ADMISSI
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIR. OF FINANCE & OPERATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR. OF HIGH SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt13EDUCATOR
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IRS990/FormationYr01997
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-102
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0445900
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0445900
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0445900
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt037880
IRS990/GrossReceiptsAmt08061840
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0303
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019291
IRS990/InformationTechnologyGrp/ProgramServicesAmt0133223
IRS990/InformationTechnologyGrp/TotalAmt0152817
IRS990/InsuranceGrp/FundraisingAmt064
IRS990/InsuranceGrp/ManagementAndGeneralAmt04050
IRS990/InsuranceGrp/ProgramServicesAmt027968
IRS990/InsuranceGrp/TotalAmt032082
IRS990/IntangibleAssetsGrp/BOYAmt082908
IRS990/IntangibleAssetsGrp/EOYAmt051244
IRS990/InterestGrp/ManagementAndGeneralAmt09822
IRS990/InterestGrp/TotalAmt09822
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0428295
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08413139
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09910439
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03390186
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0254321
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0216158
IRS990/LandBldgEquipCostOrOtherBssAmt03606344
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt037982
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/NetAssetsOrFundBalancesBOYAmt08404090
IRS990/NetAssetsOrFundBalancesEOYAmt010166392
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-102
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-102
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0596189
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08396009
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010159061
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01883
IRS990/OccupancyGrp/ManagementAndGeneralAmt0120041
IRS990/OccupancyGrp/ProgramServicesAmt0829008
IRS990/OccupancyGrp/TotalAmt0950932
IRS990/OfficeExpensesGrp/FundraisingAmt028
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01765
IRS990/OfficeExpensesGrp/ProgramServicesAmt012188
IRS990/OfficeExpensesGrp/TotalAmt013981
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03201598
IRS990/OtherAssetsTotalGrp/EOYAmt0420284
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0401
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030768
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0227573
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0258742
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PARKING
IRS990/OtherExpensesGrp/FundraisingAmt0180
IRS990/OtherExpensesGrp/FundraisingAmt176
IRS990/OtherExpensesGrp/FundraisingAmt258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23711
IRS990/OtherExpensesGrp/ProgramServicesAmt0229410
IRS990/OtherExpensesGrp/ProgramServicesAmt179182
IRS990/OtherExpensesGrp/ProgramServicesAmt233885
IRS990/OtherExpensesGrp/ProgramServicesAmt325631
IRS990/OtherExpensesGrp/TotalAmt0229410
IRS990/OtherExpensesGrp/TotalAmt190827
IRS990/OtherExpensesGrp/TotalAmt238868
IRS990/OtherExpensesGrp/TotalAmt329400
IRS990/OtherLiabilitiesGrp/BOYAmt03225224
IRS990/OtherLiabilitiesGrp/EOYAmt0348329
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0110809
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0110809
IRS990/OtherRevenueTotalAmt0110809
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02402
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0361908
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03109005
IRS990/OtherSalariesAndWagesGrp/TotalAmt03473315
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0538
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034307
IRS990/PayrollTaxesGrp/ProgramServicesAmt0236928
IRS990/PayrollTaxesGrp/TotalAmt0271773
IRS990/PensionPlanContributionsGrp/FundraisingAmt054
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011825
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0106047
IRS990/PensionPlanContributionsGrp/TotalAmt0117926
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0141991
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062319
IRS990/PrincipalOfficerNm0ANABELLE MORGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07291200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1116836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07291200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1116836
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt046884
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0378550
IRS990/PYInvestmentIncomeAmt0300623
IRS990/PYOtherExpensesAmt02149676
IRS990/PYOtherRevenueAmt01719
IRS990/PYProgramServiceRevenueAmt06756825
IRS990/PYRevenuesLessExpensesAmt0492319
IRS990/PYSalariesCompEmpBnftPaidAmt04085506
IRS990/PYTotalExpensesAmt06613732
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07106051
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01166113
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07518845
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01591246
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01414071
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/CYEndwmtFundGrp/BeginningYearBalanceAmt08081
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07331
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012073
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt014954
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08081
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt018946
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt017236
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt022208
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012073
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt027371
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt022683
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt019274
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt017236
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt024721
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt012545

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,751,060
Liabilities
$2,584,668
Net assets
$10,166,392
Revenue
$8,023,858
Expenses
$6,857,745
Net income
$1,166,113
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