Civic Intelligence

Ambleside School

990 • Fiscal year 2018 • EIN 54-1921391

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

Organization ProfileWWW.AMBLESIDE.ORG
8980 Brook RoadMclean, VA 22102

(703) 430-4034

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

66th percentile

$95,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

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

Asset Growth

31st percentile

-3.2%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$727,418

Down $24,018 (-3.2%) from 2017

Net Assets

Down

$727,418

Down $24,018 (-3.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin34th percentile

Revenue

Up

$1,357,896

Up $117,301 (+9.5%) from 2017

Expenses

Up

$1,381,914

Up $229,770 (+20%) from 2017

Net Income

Down

-$24,018

Down $112,469 (-127%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $90,449Liabilities 2011: $0Net Assets 2011: $90,4492011Assets 2012: $95,756Liabilities 2012: $0Net Assets 2012: $95,7562012Assets 2013: $239,345Liabilities 2013: $0Net Assets 2013: $239,3452013Assets 2014: $293,119Liabilities 2014: $0Net Assets 2014: $293,1192014Assets 2015: $254,700Liabilities 2015: $0Net Assets 2015: $254,7002015Assets 2016: $662,985Liabilities 2016: $0Net Assets 2016: $662,9852016Assets 2017: $751,436Liabilities 2017: $0Net Assets 2017: $751,4362017Assets 2018: $727,418Liabilities 2018: $0Net Assets 2018: $727,4182018Assets 2019: $746,288Liabilities 2019: $0Net Assets 2019: $746,2882019Assets 2020: $1,126,865Liabilities 2020: $313,580Net Assets 2020: $813,2852020Assets 2021: $1,377,207Liabilities 2021: $174,138Net Assets 2021: $1,203,0692021Assets 2022: $1,604,814Liabilities 2022: $0Net Assets 2022: $1,604,8142022Assets 2023: $1,792,323Liabilities 2023: $0Net Assets 2023: $1,792,3232023Assets 2024: $1,896,918Liabilities 2024: $8,200Net Assets 2024: $1,888,7182024Assets 2025: $1,838,887Liabilities 2025: $773,123Net Assets 2025: $1,065,7642025

Highlighted filing

2018

Assets$727,418
Liabilities$0
Net Assets$727,418
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $777,423Expenses 2011: $722,916Net Income 2011: $54,5072011Expenses 2012: $819,8572012Revenue 2013: $1,029,503Expenses 2013: $885,914Net Income 2013: $143,5892013Revenue 2014: $1,008,497Expenses 2014: $954,723Net Income 2014: $53,7742014Revenue 2015: $1,017,931Expenses 2015: $1,056,350Net Income 2015: -$38,4192015Revenue 2016: $1,425,351Expenses 2016: $1,095,578Net Income 2016: $329,7732016Revenue 2017: $1,240,595Expenses 2017: $1,152,144Net Income 2017: $88,4512017Revenue 2018: $1,357,896Expenses 2018: $1,381,914Net Income 2018: -$24,0182018Revenue 2019: $1,360,902Expenses 2019: $1,342,032Net Income 2019: $18,8702019Revenue 2020: $1,567,172Expenses 2020: $1,500,175Net Income 2020: $66,9972020Revenue 2021: $2,020,600Expenses 2021: $1,630,647Net Income 2021: $389,9532021Revenue 2022: $2,137,506Expenses 2022: $1,724,701Net Income 2022: $412,8052022Revenue 2023: $1,985,978Expenses 2023: $1,800,863Net Income 2023: $185,1152023Revenue 2024: $2,004,125Expenses 2024: $1,914,156Net Income 2024: $89,9692024Revenue 2025: $2,041,760Expenses 2025: $2,074,600Net Income 2025: -$32,8402025

Highlighted filing

2018

Revenue$1,357,896
Expenses$1,381,914
Net Income-$24,018
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jan 11, 2019
Return Version
2017v2.3
Gross Receipts
$1,364,344
Mission and Program Overview

Mission

Ambleside school is a christ-centered school committed to providing a charlotte mason "living education." in partnership with the family, the school guides and empowers each student to think with the mind of christ and to author a life rich in relationship to god, self, others, ideas, and all of creation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$743,025$707,064▼ $35,961
Land, Buildings, and Equipment, Net$4,911$4,324▼ $587
Total Assets$751,436$727,418▼ $24,018
Other Assets Total$3,500$16,030▲ $12,530
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$735,436$696,848▼ $38,588
Temporarily Rstr Net Assets$16,000$30,570▲ $14,570
Total Net Assets Fund Balance$751,436$727,418▼ $24,018
Total Liabilities and Net Assets / Fund Balance$751,436$727,418▼ $24,018

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,324$74,402$78,726
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Virginia WilcoxHead of SchoolFT$95,000$95,000

Board Members and Trustees

NameTitle
Richard McdonnellChairman
Adam SotoMember
Ashley EwerMember
Charles IkutiminuMember
Debra ChristensonMember
Paige FischelMember
Nargues WeirSecretary
Robert NewtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,023
Program Service Revenue
$1,198,129
Investment Income
$0
Other Revenue
$48,744
All Other Contributions
$111,023
Change in Net Assets
$-24,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$816,132
Other Expenses$441,647
Grants and Similar Amounts Paid$124,135
Total Fundraising Expense$15,878
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$557,896$63,440$8,895$630,231
Occupancy$241,550$2,707-$244,257
Grants to Domestic Individuals$124,135--$124,135
Current Officers, Directors, Trustees, and Key Employees$43,700$45,600$5,700$95,000
Payroll Taxes$47,589$5,411$759$53,759
Insurance$38,843$3,841-$42,684
Other Employee Benefits$32,879$3,739$524$37,142
Fees for Services Accounting-$28,533-$28,533
Fees for Services Other-$15,825-$15,825
Office Expenses$7,934$7,866-$15,800
Advertising-$10,339-$10,339
Other Expenses$1,623$5,107-$6,730
Fees for Services Legal-$2,964-$2,964
Depreciation Depletion$587--$587
Total Functional Expenses$1,170,664$195,372$15,878$1,381,914
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,099
Fundraising Direct Expenses$6,448
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Artspring$52,099$52,099$6,448$45,651
Total Events$52,099$52,099$6,448$45,651
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sarah WilcoxCompany Owned by Spouse of Board Member, Charles Ikutiminu.Catering Services Provided for a Fundraising Event, Approved by the Board of Directors.No$2,607
-Daughter of Officer Virginia WilcoxSubstitute TeacherNo$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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 organization's board reviews the 990 prior to filing.”

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

“Board members are required to disclose any actual or possible conflict of interest as they arise. The organization follows its conflict of interest policy in all cases where an actual or possible conflict is disclosed. The board reviews and votes on the transaction or arrangement involving possible conflicts of interest.”

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

“A committee of the board reviews the annual salary along with comparable industry data in order to determine and document the approved salary of the head of school.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy are available upon request; the school's 990 is available upon request or it is publicly available via www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Ambleside School
EIN
54-1921391
Phone
7034304034
Address
8980 BROOK ROAD, MCLEAN, VA 22102

Signing Officer

Name
Richard Mcdonnell
Title
Chairman
Phone
7034304034
Signed
2019-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Mcdonnell
Formed
1999
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
22
Volunteers
125

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 2560, WINCHESTER, VA 22604-1760
Preparer
Jennifer R Files CPA
Phone
5406623417
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0107625
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0282673
IRS990/PYOtherRevenueAmt038894
IRS990/PYProgramServiceRevenueAmt01132269
IRS990/PYRevenuesLessExpensesAmt088451
IRS990/PYSalariesCompEmpBnftPaidAmt0761846
IRS990/PYTotalExpensesAmt01152144
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01240595
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24018
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01201222
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0743025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0707064
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04324
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074402
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078726
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04324
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/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL ADVERTISES ITS POLICY IN ALL ENROLLMENT MATERIALS AND ON ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06448
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ARTSPRING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052099
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045651
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06448
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06448
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0124135
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0REDUCTION OF TUITION AND FEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt043
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0REDUCTION OF TUITION AND FEES
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE I
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GOURMETZING LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SARAH WILCOX
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMPANY OWNED BY SPOUSE OF BOARD MEMBER, CHARLES IKUTIMINU.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DAUGHTER OF OFFICER VIRGINIA WILCOX
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02607
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1100
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CATERING SERVICES PROVIDED FOR A FUNDRAISING EVENT, APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SUBSTITUTE TEACHER
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST AS THEY ARISE. THE ORGANIZATION FOLLOWS ITS CONFLICT OF INTEREST POLICY IN ALL CASES WHERE AN ACTUAL OR POSSIBLE CONFLICT IS DISCLOSED. THE BOARD REVIEWS AND VOTES ON THE TRANSACTION OR ARRANGEMENT INVOLVING POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMMITTEE OF THE BOARD REVIEWS THE ANNUAL SALARY ALONG WITH COMPARABLE INDUSTRY DATA IN ORDER TO DETERMINE AND DOCUMENT THE APPROVED SALARY OF THE HEAD OF SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST; THE SCHOOL'S 990 IS AVAILABLE UPON REQUEST OR IT IS PUBLICLY AVAILABLE VIA WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030570
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0751436
IRS990/TotalAssetsEOYAmt0727418
IRS990/TotalAssetsGrp/BOYAmt0751436
IRS990/TotalAssetsGrp/EOYAmt0727418
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0111023
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015878
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195372
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01170664
IRS990/TotalFunctionalExpensesGrp/TotalAmt01381914
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0751436
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0727418
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01170664
IRS990/TotalProgramServiceRevenueAmt01198129
IRS990/TotalReportableCompFromOrgAmt095000
IRS990/TotalRevenueGrp/ExclusionAmt045651
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01201222
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01357896
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0751436
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0727418
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0735436
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0696848
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08980 BROOK ROAD
IRS990/USAddress/CityNm0MCLEAN
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022102
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.AMBLESIDE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD MCDONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07034304034
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMBLESIDE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0AMBL
ReturnHeader/Filer/EIN0541921391
ReturnHeader/Filer/PhoneNum07034304034
ReturnHeader/Filer/USAddress/AddressLine1Txt08980 BROOK ROAD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$727,418
Liabilities
$0
Net assets
$727,418
Revenue
$1,357,896
Expenses
$1,381,914
Net income
-$24,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.84$0.77$1.07$2.04$2.07$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.01$1.89$2.00$1.91$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$1.99$1.80$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$2.14$1.72$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.17$1.20$2.02$1.63$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.31$0.81$1.57$1.50$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$1.36$1.34$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.36$1.38$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$1.24$1.15$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.43$1.10$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.02$1.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.01$0.95$0.05
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$1.03$0.89$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.82
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.78$0.72$0.05