Civic Intelligence

Westminster Academy

990 • Fiscal year 2023 • EIN 62-1622756

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 13, 2024

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

88th percentile

0.76x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.95x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$138,646

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

80th percentile

24%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-0.7%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$8,874,527

Up $1,741,533 (+24%) from 2022

Net Assets

Down

$2,104,418

Down $329,079 (-14%) from 2022

Liabilities

Up

$6,770,109

Up $2,070,612 (+44%) from 2022

Revenue

Down

$7,093,812

Down $46,945 (-0.7%) from 2022

Expenses

Up

$7,422,891

Up $653,019 (+9.6%) from 2022

Net Income

Down

-$329,079

Down $699,964 (-189%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$8,874,527
Liabilities$6,770,109
Net Assets$2,104,418

Operations Trend

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

2023

Revenue$7,093,812
Expenses$7,422,891
Net Income-$329,079
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 13, 2024
Return Version
2022v5.0
Gross Receipts
$7,126,611
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$3,873,581$4,022,733▲ $149,152
Cash and Non-Interest-Bearing Accounts$1,882,112$1,277,158▼ $604,954
Land, Buildings, and Equipment, Net$515,567$805,838▲ $290,271
Investments in Publicly Traded Securities$702,489$773,075▲ $70,586
Prepaid Expenses and Deferred Charges$159,245$98,707▼ $60,538
Total Assets$7,132,994$8,874,527▲ $1,741,533
Other Assets Total$0$1,897,016▲ $1,897,016
Liabilities
Deferred Revenue$4,429,823$4,538,763▲ $108,940
Other Liabilities$0$1,929,776▲ $1,929,776
Accounts Payable and Accrued Expenses$269,674$301,570▲ $31,896
Total Liabilities$4,699,497$6,770,109▲ $2,070,612
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,140,887$1,708,405▼ $432,482
Net Assets With Donor Restrictions$292,610$396,013▲ $103,403
Total Net Assets Fund Balance$2,433,497$2,104,418▼ $329,079
Total Liabilities and Net Assets / Fund Balance$7,132,994$8,874,527▲ $1,741,533

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$805,838$449,520$1,255,358
Other Assets Org$1,897,016--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$205,250$32,741▲ $15,323-$253,314
2021$239,907$26,426▼ $34,202$26,319$205,250
2020$200,502$12,880▲ $29,243$2,718$239,907
2019$193,796$13,140▲ $3,020$9,454$200,502
2018$185,624$7,675▲ $10,504$10,007$193,796
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ralph JanikowskyHeadmasterFT$120,646$18,000$138,646

Highest Paid Contractors

ContractorServicesLocationCompensation
Ridgeway Baptist ChurchRent2500 RIDGEWAY ROAD, Memphis, TN 38119$360,656
Revenue and Support

Revenue Composition

Contributions and Grants
$601,362
Program Service Revenue
$6,355,450
Investment Income
$75,679
Other Revenue
$61,321
All Other Contributions
$601,362
Change in Net Assets
$-329,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,673,342
Revenue Not Reported on Financial Statements
$1,420,470
Revenue Not Reported on Form 990
$32,799
Other Revenue Adjustments
$1,420,470
Total Revenue per Audited Statements
$5,706,141
Total Revenue per Form 990
$7,093,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,229,590
Other Expenses$1,772,831
Grants and Similar Amounts Paid$1,420,470
Total Fundraising Expense$177,032
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,433,901$976,026$108,884$3,518,811
Grants to Domestic Individuals$1,420,470--$1,420,470
All Other Expenses$392,445$1,110$41,223$434,778
Occupancy$365,076$13,992$3,498$382,566
Other Employee Benefits$246,649$98,132$10,947$355,728
Payroll Taxes$189,248$75,294$8,400$272,942
Other Expenses$159,172$89,626-$89,626
Pension Plan Contributions$56,931$22,651$2,527$82,109
Depreciation Depletion$62,629$2,637$659$65,925
Advertising-$63,538-$63,538
Information Technology$20,848$41,696$631$63,175
Conferences and Meetings$31,755--$31,755
Insurance$24,966$1,051$263$26,280
Fees for Services Accounting-$25,342-$25,342
Fees for Services Legal-$6,006-$6,006
Total Functional Expenses$5,611,275$1,634,584$177,032$7,422,891

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,422,891
Total Expenses per Audited Statements$6,035,220
Expenses per Audited Statements$6,002,421
Expenses Not Reported on Financial Statements$1,420,470
Other Expense Adjustments$1,420,470
Expenses Not Reported on Form 990$32,799
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,959
Fundraising Direct Expenses$32,799
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$49,180$49,180$15,246$33,934
Game Night$21,650$21,650$17,553$4,097
Total Events$75,959$75,959$32,799$43,160
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 Liabilities$1,929,776
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 cfo 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
2024-02-13
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
147
Volunteers
32

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

This process has not changed from 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, 2019, 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, 2023 and 2022.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

FUNDRAISING 32,799.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Tuition assistance and remission 1,420,470.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

FUNDRAISING 32,799.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Tuition assistance and remission 1,420,470.

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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0631
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt041696
IRS990/InformationTechnologyGrp/ProgramServicesAmt020848
IRS990/InformationTechnologyGrp/TotalAmt063175
IRS990/InsuranceGrp/FundraisingAmt0263
IRS990/InsuranceGrp/ManagementAndGeneralAmt01051
IRS990/InsuranceGrp/ProgramServicesAmt024966
IRS990/InsuranceGrp/TotalAmt026280
IRS990/InvestmentIncomeGrp/ExclusionAmt075679
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075679
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0702489
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0773075
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0449520
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0515567
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0805838
IRS990/LandBldgEquipCostOrOtherBssAmt01255358
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/NetAssetsOrFundBalancesBOYAmt02433497
IRS990/NetAssetsOrFundBalancesEOYAmt02104418
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043160
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043160
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02140887
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01708405
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03498
IRS990/OccupancyGrp/ManagementAndGeneralAmt013992
IRS990/OccupancyGrp/ProgramServicesAmt0365076
IRS990/OccupancyGrp/TotalAmt0382566
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01897016
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010947
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt098132
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0246649
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0355728
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2ATHLETIC EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0217483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt189626
IRS990/OtherExpensesGrp/ProgramServicesAmt0207185
IRS990/OtherExpensesGrp/ProgramServicesAmt1159172
IRS990/OtherExpensesGrp/TotalAmt0217483
IRS990/OtherExpensesGrp/TotalAmt1207185
IRS990/OtherExpensesGrp/TotalAmt2159172
IRS990/OtherExpensesGrp/TotalAmt389626
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01929776
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/BusinessCd2611600
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/Desc1STUDENT FINES
IRS990/OtherRevenueMiscGrp/Desc2LATE PAYMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017685
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1480
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-4
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017685
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-4
IRS990/OtherRevenueTotalAmt018161
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0108884
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0976026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02433901
IRS990/OtherSalariesAndWagesGrp/TotalAmt03518811
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08400
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075294
IRS990/PayrollTaxesGrp/ProgramServicesAmt0189248
IRS990/PayrollTaxesGrp/TotalAmt0272942
IRS990/PensionPlanContributionsGrp/FundraisingAmt02527
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022651
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056931
IRS990/PensionPlanContributionsGrp/TotalAmt082109
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0159245
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098707
IRS990/PrincipalOfficerNm0RALPH JANIKOWSKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0FACTS TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TUITION INSURANCE & IN
IRS990/ProgramServiceRevenueGrp/Desc2WEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CHOIR - TRIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc4SUMMER CAMP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05891236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt274410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt422482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05891236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt274410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422482
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01093174
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01147969
IRS990/PYInvestmentIncomeAmt0-90880
IRS990/PYOtherExpensesAmt01799130
IRS990/PYOtherRevenueAmt046006
IRS990/PYProgramServiceRevenueAmt06092457
IRS990/PYRevenuesLessExpensesAmt0370885
IRS990/PYSalariesCompEmpBnftPaidAmt03822773
IRS990/PYTotalExpensesAmt06769872
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07140757
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-329079
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06373611
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0205250
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt032741
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0253314
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt015323
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0239907
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt026426
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0205250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-34202
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt026319
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0200502
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt012880
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0239907
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029243
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02718
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0193796
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt013140
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0200502
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03020
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt09454
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0185624
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07675
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0193796
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010504
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt010007
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0805838
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0449520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01255358
IRS990ScheduleD/ExpensesNotReportedAmt032799
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01420470
IRS990ScheduleD/ExpensesSubtotalAmt06002421
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01897016
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt032799
IRS990ScheduleD/OtherExpensesNotIncludedAmt01420470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01929776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherRevenueAmt032799
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01420470
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.99395
IRS990ScheduleD/RevenueNotReportedAmt032799
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01420470
IRS990ScheduleD/RevenueSubtotalAmt05673342

Document Assets

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Filings

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