Civic Intelligence

Westminster Academy

990 • Fiscal year 2020 • EIN 62-1622756

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 16, 2021

Organization ProfileWWW.WAMEMPHIS.COM

View Organization Page

2520 Ridgeway RoadMemphis, TN 38119

(901) 380-9192

Siviq Scores

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

Liabilities / Assets

86th percentile

0.77x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.89x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

51st percentile

4.9%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$130,388

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$6,626,272

Up $1,067,392 (+19%) from 2019

Net Assets

Up

$1,523,034

Up $282,447 (+23%) from 2019

Liabilities

Up

$5,103,238

Up $784,945 (+18%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin51st percentile

Revenue

Up

$5,765,250

Up $927,646 (+19%) from 2019

Expenses

Up

$5,482,803

Up $679,053 (+14%) from 2019

Net Income

Up

$282,447

Up $248,593 (+734%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$10M$5.0M$0Assets 2011: $1,436,013Liabilities 2011: $1,049,405Net Assets 2011: $386,6082011Assets 2012: $1,436,055Liabilities 2012: $1,029,604Net Assets 2012: $406,4512012Assets 2013: $2,175,848Liabilities 2013: $1,245,238Net Assets 2013: $930,6102013Assets 2014: $2,150,391Liabilities 2014: $1,119,612Net Assets 2014: $1,030,7792014Assets 2015: $1,798,407Liabilities 2015: $825,287Net Assets 2015: $973,1202015Assets 2016: $1,627,340Liabilities 2016: $746,139Net Assets 2016: $881,2012016Assets 2017: $2,968,193Liabilities 2017: $1,945,357Net Assets 2017: $1,022,8362017Assets 2018: $4,582,383Liabilities 2018: $3,375,650Net Assets 2018: $1,206,7332018Assets 2019: $5,558,880Liabilities 2019: $4,318,293Net Assets 2019: $1,240,5872019Assets 2020: $6,626,272Liabilities 2020: $5,103,238Net Assets 2020: $1,523,0342020Assets 2021: $6,605,323Liabilities 2021: $4,542,711Net Assets 2021: $2,062,6122021Assets 2022: $7,132,994Liabilities 2022: $4,699,497Net Assets 2022: $2,433,4972022Assets 2023: $8,874,527Liabilities 2023: $6,770,109Net Assets 2023: $2,104,4182023Assets 2024: $8,891,872Liabilities 2024: $6,946,890Net Assets 2024: $1,944,9822024Assets 2025: $8,068,011Liabilities 2025: $6,642,672Net Assets 2025: $1,425,3392025

Highlighted filing

2020

Assets$6,626,272
Liabilities$5,103,238
Net Assets$1,523,034
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,419,9992011Expenses 2012: $3,621,7692012Expenses 2013: $3,875,1372013Revenue 2014: $3,990,034Expenses 2014: $3,889,864Net Income 2014: $100,1702014Revenue 2015: $3,804,899Expenses 2015: $3,862,560Net Income 2015: -$57,6612015Revenue 2016: $3,884,405Expenses 2016: $3,976,324Net Income 2016: -$91,9192016Revenue 2017: $4,016,221Expenses 2017: $3,850,278Net Income 2017: $165,9432017Revenue 2018: $4,471,308Expenses 2018: $4,287,411Net Income 2018: $183,8972018Revenue 2019: $4,837,604Expenses 2019: $4,803,750Net Income 2019: $33,8542019Revenue 2020: $5,765,250Expenses 2020: $5,482,803Net Income 2020: $282,4472020Revenue 2021: $6,653,044Expenses 2021: $6,113,466Net Income 2021: $539,5782021Revenue 2022: $7,140,757Expenses 2022: $6,769,872Net Income 2022: $370,8852022Revenue 2023: $7,093,812Expenses 2023: $7,422,891Net Income 2023: -$329,0792023Revenue 2024: $7,827,469Expenses 2024: $7,986,905Net Income 2024: -$159,4362024Revenue 2025: $7,805,899Expenses 2025: $8,325,542Net Income 2025: -$519,6432025

Highlighted filing

2020

Revenue$5,765,250
Expenses$5,482,803
Net Income$282,447
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 16, 2021
Return Version
2019v5.2
Gross Receipts
$5,765,760
Mission and Program Overview

Mission

The school provides classical christian education to students in grades junior kindergarten through twelve.

Provide classical christian education to students in grades junior kindergarten through 12

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,381,110$3,873,829▲ $492,719
Cash and Non-Interest-Bearing Accounts$1,246,095$1,725,049▲ $478,954
Investments in Publicly Traded Securities$484,569$501,790▲ $17,221
Land, Buildings, and Equipment, Net$332,325$388,692▲ $56,367
Prepaid Expenses and Deferred Charges$114,781$136,912▲ $22,131
Total Assets$5,558,880$6,626,272▲ $1,067,392
Liabilities
Deferred Revenue$4,071,620$4,301,089▲ $229,469
Unsecured Notes Loans Payable-$580,500-
Accounts Payable and Accrued Expenses$246,673$221,649▼ $25,024
Total Liabilities$4,318,293$5,103,238▲ $784,945
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$993,323$1,252,905▲ $259,582
Net Assets With Donor Restrictions$247,264$270,129▲ $22,865
Total Net Assets Fund Balance$1,240,587$1,523,034▲ $282,447
Total Liabilities and Net Assets / Fund Balance$5,558,880$6,626,272▲ $1,067,392

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$388,692$291,226$679,918

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$193,796$13,140▲ $3,020$9,454$200,502
2018$185,624$7,675▲ $10,504$10,007$193,796
2017$178,301$8,163▲ $11,119$11,959$185,624
2016$173,893-▲ $3,306-$176,097
2015$161,035$6,950▲ $6,938-$173,893
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ralph JanikowskyHeadmasterFT$130,388$130,388

Board Members and Trustees

NameTitle
Pete HansenChair
Blakely FletcherDirector
Bryn WilsonDirector
Buddy McdanielDirector
Diane BrowerDirector
Hollis HalfordDirector
Jay VaughnDirector
Nate KellumDirector
Rob BradsherDirector
Scott SuddothDirector
Rob KinneyCFO
Gina HallController
Mark MckelroySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ridgeway Baptist ChurchRent2500 RIDGEWAY ROAD, Memphis, TN 38119$282,716
AetnaHealth Insurance5350 POPLAR AVENUE, Memphis, TN 38119$206,396
TiaaWealth Management1790 KIRBY PKWY, Memphis, TN 38120$145,516
Revenue and Support

Revenue Composition

Contributions and Grants
$285,003
Program Service Revenue
$5,454,850
Investment Income
$19,474
Other Revenue
$5,923
All Other Contributions
$285,003
Change in Net Assets
$282,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,754,055
Revenue Not Reported on Financial Statements
$1,011,195
Revenue Not Reported on Form 990
$510
Other Revenue Adjustments
$1,011,195
Total Revenue per Audited Statements
$4,754,565
Total Revenue per Form 990
$5,765,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,179,870
Other Expenses$1,291,738
Grants and Similar Amounts Paid$1,011,195
Total Fundraising Expense$147,473
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,063,169$369,303$74,972$2,507,444
Grants to Domestic Individuals$1,011,195--$1,011,195
Occupancy$252,295$10,623$2,656$265,574
Other Employee Benefits$176,296$43,023$8,258$227,577
Payroll Taxes$154,137$37,615$7,220$198,972
All Other Expenses$99,985$48,067$31,376$179,428
Current Officers, Directors, Trustees, and Key Employees$32,500$122,905$19,500$174,905
Other Expenses$109,461$121,357-$109,461
Pension Plan Contributions$54,980$13,417$2,575$70,972
Advertising-$39,710-$39,710
Information Technology$12,089$24,177$366$36,632
Depreciation Depletion$31,057$1,308$327$32,692
Insurance$21,144$890$223$22,257
Conferences and Meetings$19,212--$19,212
Fees for Services Accounting-$12,850-$12,850
Fees for Services Legal-$8,368-$8,368
Total Functional Expenses$4,481,717$853,613$147,473$5,482,803

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,482,803
Total Expenses per Audited Statements$4,472,118
Expenses per Audited Statements$4,471,608
Expenses Not Reported on Financial Statements$1,011,195
Other Expense Adjustments$1,011,195
Expenses Not Reported on Form 990$510
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,205
Fundraising Direct Expenses$510
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$425$425$10$415
Total Events$6,205$6,205$510$5,695
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 schools' form 990 is reviewed by the school's controller who then presents a copy to the finance committee for their review before signing.”

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

“Conflict of interest policy and disclosures are provided to and signed by officers, board members, and key employees at the time of initial affiliation and annually thereafter. The board chair and the headmaster assure that the conflicted parties, if any, recuse themselves from voting on and, if necessary, discussion of, matters before the board when a conflict exists.”

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

“Compensation was set by the board of directors and was based in part on a review of salaries earned by headmasters at other local schools as well as headmasters of schools across the country who are members of the association of classical and christian schools. Information was gathered from phone calls, inquiries, and internet searches. The decision and associated discussions were recorded in the board minutes.”

Form 990, Part VI, Section C, Line 19

“Copies of the organizations by-laws, policy manual, board minutes, financial statements, and forms 990 are maintained in the school office and are available upon request by appointment with the headmaster. Additionally, the school's forms 990 can be accessed at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Westminster Academy
EIN
62-1622756
Phone
9013809192
Address
2520 RIDGEWAY ROAD, MEMPHIS, TN 38119

Signing Officer

Name
Ralph Janikowsky
Title
Headmaster
Phone
9013809192
Signed
2021-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Janikowsky
Formed
1996
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
132
Volunteers
105

Preparer

Firm
Fouts & Morgan Cpas
Address
1715 AARON BRENNER DR STE 700, MEMPHIS, TN 38120-1471
Preparer
Gary D Purdy CPA
Phone
9017612110
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“This process has not changed form the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school is a non-profit corporation exempted from federal income taxation under section 501(c)(3) of the internal revenue code. The school is not currently under tax examination and is no longer subject to examinations by federal tax authorities for the years ended june 30, 2016, and prior. Based on the evaluation of the school's tax positions, management believes all positions taken would more likely than not be upheld under examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the years ended june 30, 2020 and 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 510.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance and remission 1,011,195.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported in income 510.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance and remission 1,011,195.”

Raw XML AppendixShowing 400 of 555 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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11130388
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0510
IRS990/FundraisingGrossIncomeAmt06205
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt01011195
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01011195
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01011195
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05765760
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0366
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024177
IRS990/InformationTechnologyGrp/ProgramServicesAmt012089
IRS990/InformationTechnologyGrp/TotalAmt036632
IRS990/InsuranceGrp/FundraisingAmt0223
IRS990/InsuranceGrp/ManagementAndGeneralAmt0890
IRS990/InsuranceGrp/ProgramServicesAmt021144
IRS990/InsuranceGrp/TotalAmt022257
IRS990/InvestmentIncomeGrp/ExclusionAmt019474
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019474
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0484569
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0501790
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0291226
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0332325
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0388692
IRS990/LandBldgEquipCostOrOtherBssAmt0679918
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SCHOOL PROVIDES CLASSICAL CHRISTIAN EDUCATION TO STUDENTS IN GRADES JUNIOR KINDERGARTEN THROUGH TWELVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01240587
IRS990/NetAssetsOrFundBalancesEOYAmt01523034
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05695
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05695
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0993323
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01252905
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02656
IRS990/OccupancyGrp/ManagementAndGeneralAmt010623
IRS990/OccupancyGrp/ProgramServicesAmt0252295
IRS990/OccupancyGrp/TotalAmt0265574
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08258
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043023
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0176296
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0227577
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1ATHLETIC EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0121357
IRS990/OtherExpensesGrp/ProgramServicesAmt0314121
IRS990/OtherExpensesGrp/ProgramServicesAmt1130076
IRS990/OtherExpensesGrp/ProgramServicesAmt2109461
IRS990/OtherExpensesGrp/TotalAmt0314121
IRS990/OtherExpensesGrp/TotalAmt1130076
IRS990/OtherExpensesGrp/TotalAmt2121357
IRS990/OtherExpensesGrp/TotalAmt3109461
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0228
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0228
IRS990/OtherRevenueTotalAmt0228
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074972
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0369303
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02063169
IRS990/OtherSalariesAndWagesGrp/TotalAmt02507444
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07220
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037615
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154137
IRS990/PayrollTaxesGrp/TotalAmt0198972
IRS990/PensionPlanContributionsGrp/FundraisingAmt02575
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013417
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054980
IRS990/PensionPlanContributionsGrp/TotalAmt070972
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114781
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0136912
IRS990/PrincipalOfficerNm0RALPH JANIKOWSKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05454850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05454850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0249901
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0819449
IRS990/PYInvestmentIncomeAmt028775
IRS990/PYOtherExpensesAmt01222275
IRS990/PYOtherRevenueAmt029729
IRS990/PYProgramServiceRevenueAmt04529199
IRS990/PYRevenuesLessExpensesAmt033854
IRS990/PYSalariesCompEmpBnftPaidAmt02762026
IRS990/PYTotalExpensesAmt04803750
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04837604
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0282447
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05455078
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/BoardDesignatedBalanceEOYPct00.00280
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0193796
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt013140
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0200502
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03020
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt09454
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0185624
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt07675
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0193796
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010504
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt010007
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0178301
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt08163
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0185624
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011119
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt011959
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01102
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0173893
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0176097
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03306
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01030
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0161035
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06950
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0173893
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06938
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0388692
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0291226
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0679918
IRS990ScheduleD/ExpensesNotReportedAmt0510
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01011195
IRS990ScheduleD/ExpensesSubtotalAmt04471608
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0510

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,626,272
Liabilities
$5,103,238
Net assets
$1,523,034
Revenue
$5,765,250
Expenses
$5,482,803
Net income
$282,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.07$6.64$1.43$7.81$8.33$0.52
2024Detailed filing. Detailed filing data is available for this year.$8.89$6.95$1.94$7.83$7.99$0.16
2023Detailed filing. Detailed filing data is available for this year.$8.87$6.77$2.10$7.09$7.42$0.33
2022Detailed filing. Detailed filing data is available for this year.$7.13$4.70$2.43$7.14$6.77$0.37
2021Detailed filing. Detailed filing data is available for this year.$6.61$4.54$2.06$6.65$6.11$0.54
2020Detailed filing. Detailed filing data is available for this year.$6.63$5.10$1.52$5.77$5.48$0.28
2019Detailed filing. Detailed filing data is available for this year.$5.56$4.32$1.24$4.84$4.80$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.58$3.38$1.21$4.47$4.29$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.97$1.95$1.02$4.02$3.85$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.75$0.88$3.88$3.98$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.83$0.97$3.80$3.86$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.15$1.12$1.03$3.99$3.89$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.25$0.93$3.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.03$0.41$3.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.05$0.39$3.42