Civic Intelligence

Briarwood School

990 • Fiscal year 2018 • EIN 81-4638450

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 13, 2019

Organization Profilebriarwoodschool.org

View Organization Page

12207 Whittington DriveHouston, TX 77077

(281) 375-2100

Siviq Scores

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

Liabilities / Assets

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.09x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

65th percentile

8.8%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$167,482

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

$14,225,923

No earlier filing loaded for comparison.

Net Assets

$13,369,156

No earlier filing loaded for comparison.

Liabilities

$856,767

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin65th percentile

Revenue

$9,749,610

No earlier filing loaded for comparison.

Expenses

$8,890,223

No earlier filing loaded for comparison.

Net Income

$859,387

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0Assets 2018: $14,225,923Liabilities 2018: $856,767Net Assets 2018: $13,369,1562018Assets 2019: $15,798,871Liabilities 2019: $1,431,811Net Assets 2019: $14,367,0602019Assets 2020: $6,680,505Liabilities 2020: $1,644,031Net Assets 2020: $5,036,4742020Assets 2021: $7,638,237Liabilities 2021: $1,935,745Net Assets 2021: $5,702,4922021Assets 2022: $29,159,808Liabilities 2022: $1,304,547Net Assets 2022: $27,855,2612022Assets 2023: $31,313,210Liabilities 2023: $1,300,587Net Assets 2023: $30,012,6232023Assets 2024: $31,329,426Liabilities 2024: $555,059Net Assets 2024: $30,774,3672024

Highlighted filing

2018

Assets$14,225,923
Liabilities$856,767
Net Assets$13,369,156
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2018: $9,749,610Expenses 2018: $8,890,223Net Income 2018: $859,3872018Revenue 2019: $10,638,210Expenses 2019: $8,888,852Net Income 2019: $1,749,3582019Revenue 2020: $10,037,933Expenses 2020: $8,829,908Net Income 2020: $1,208,0252020Revenue 2021: $8,954,444Expenses 2021: $8,585,198Net Income 2021: $369,2462021Revenue 2022: $10,931,969Expenses 2022: $9,030,443Net Income 2022: $1,901,5262022Revenue 2023: $11,695,602Expenses 2023: $10,527,267Net Income 2023: $1,168,3352023Revenue 2024: $11,866,165Expenses 2024: $12,668,199Net Income 2024: -$802,0342024

Highlighted filing

2018

Revenue$9,749,610
Expenses$8,890,223
Net Income$859,387
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 13, 2019
Return Version
2017v2.2
Gross Receipts
$9,817,892
Mission and Program Overview

Mission

The Briarwood School empowers students with diagnosed learning differences or developmental disorders to reach their maximum potential through diagnostic-prescriptive instruction in a structured academic environment.

The Briarwood School applies special teaching methods to children with learning differences and intellectual disabilities. The School has an enrollment of approximately 350 students in grades kindergarten through twelve for 2018.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets-$9,596,372-
Savings and Temporary Cash Investments-$2,722,660-
Investments in Publicly Traded Securities-$1,362,226-
Land, Buildings, and Equipment, Net-$341,083-
Prepaid Expenses and Deferred Charges-$102,161-
Accounts Receivable-$101,078-
Cash and Non-Interest-Bearing Accounts-$343-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$0$14,225,923▲ $14,225,923
Other Assets Total-$0-
Liabilities
Deferred Revenue-$727,673-
Accounts Payable and Accrued Expenses-$56,135-
Other Liabilities-$37,386-
Escrow Account Liability-$35,573-
Total Liabilities$0$856,767▲ $856,767
Net Assets / Fund Balance
Unrestricted Net Assets-$12,690,916-
Temporarily Rstr Net Assets-$678,240-
Total Net Assets Fund Balance$0$13,369,156▲ $13,369,156
Total Liabilities and Net Assets / Fund Balance$0$14,225,923▲ $14,225,923

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$224,137$1,712,310$1,936,447
Equipment$116,946$33,536$150,482

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017-$9,899,257▲ $765,267-$10,664,524
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carole WillsHead of SchoolFT$112,051$9,641$121,692
Yvonne Tuttle StreitE.D. Emeritus--$101,067$101,067

Board Members and Trustees

NameTitle
Thomas H WilsonChairman
David R StreitVice Chair
Barbara W BellattiBoard Member
Brad TuckerBoard Member
J Scott ThompsonBoard Member
John A KiltzBoard Member
John J ScalesBoard Member
Michael L HallBoard Member
Norman BrinkmanBoard Member
Peggy McGaughyBoard Member
Vivian Streit ShuddeExecutive Director
Dea L LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,905,219
Program Service Revenue
$7,854,931
Investment Income
$0
Other Revenue
$-10,540
All Other Contributions
$801,269
Change in Net Assets
$859,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,331,199
Revenue Not Reported on Financial Statements
$418,411
Other Revenue Adjustments
$418,411
Total Revenue per Audited Statements
$9,331,199
Total Revenue per Form 990
$9,749,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,938,681
Other Expenses$1,533,131
Grants and Similar Amounts Paid$418,411
Total Fundraising Expense$287,198
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,349,263$141,518$192,669$5,683,450
Other Employee Benefits$705,433$18,663$25,408$749,504
Occupancy$613,646$47,203$23,869$684,718
Grants to Domestic Individuals$418,411--$418,411
Payroll Taxes$384,317$10,167$13,842$408,326
Office Expenses$79,159$75,588$21,897$176,644
Pension Plan Contributions$91,674$2,425$3,302$97,401
Depreciation Depletion$54,761$4,213$1,204$60,178
Insurance$39,157$3,012$861$43,030
Information Technology$36,915$2,840$811$40,566
Travel$37,536--$37,536
Fees for Services Other-$20,029-$20,029
Conferences and Meetings$14,099--$14,099
Other Expenses$75,942$5,842$1,666$1,666
Total Functional Expenses$8,271,525$331,500$287,198$8,890,223

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,890,223
Expenses per Audited Statements$8,471,812
Total Expenses per Audited Statements$8,471,812
Expenses Not Reported on Financial Statements$418,411
Other Expense Adjustments$418,411
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$68,282
Fundraising Gross Income$57,742
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friends Gala$378,331$39,648$6,648$33,000
Special Events$18,094$18,094-$18,094
Total Events$396,425$57,742$68,282$-10,540
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
due to Brookwood Community$37,386
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“David R. Streit is married to Yvonne T. Streit. Vivian S. Shudde is their daughter.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The Brookwood Holding Company is the sole member of the Corporation.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Management and the Finance Committee Chairperson review the Form 990 and provide a copy to the board prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“For any interest disclosed to the Chairman of the Board of Directors, the Chairman will determine whether to: (a) take no action; (b) assure full disclosure to the Board of Directors and other individuals covered by this policy; (c) ask the person to recuse from participation in related discussions or decisions within the Organization; or (d) ask the person to resign from his or her position in the Organization or, if the person refuses to resign, become subject to possible removal in accordance with the Organization's removal procedures. The Organization's Executive Director will monitor any proposed or ongoing transactions for conflicts of interest and disclose them to the Chairman of the Board of Directors in order to deal with potential or actual conflicts, whether discovered before or after the transaction has occurred.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
The Briarwood School
EIN
81-4638450
Phone
2813752100
Address
12207 Whittington Drive, Houston, TX 77077

Signing Officer

Name
Vivian S Shudde
Title
Executive Director
Signed
2019-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vivian Shudde
Formed
2016
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
128

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Investments transferred to Brookwood Endowment, Inc. = -$9302298”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Net assets transferred from Brookwood Community, Inc = $21812067”

Part XI - Reconciliation of Net Assets

“During fiscal year 2018, The Briarwood School (the School) was established as a separate Texas non-profit corporation. Operating assets and liabilities previously held by Briarwood-Brookwood, Inc. were transferred to the School, except for land, buildings, and building improvements used in the operations of the School, which continue to be owned by The Brookwood Community. The Brookwood Holding Company is the sole member of the School.”

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Briarwood holds funds for several related groups of the School. The School has limited discretion over the use of these funds. Funds held for others are included in the Organization's other assets and are reported as a liability of the Organization.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Financial assistance $418411”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Financial assistance $418411”

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IRS990/Desc0The Briarwood School - With an enrollment of 300 students in our Lower and Middle Upper Schools, approximately 80% of the students are of average to superior intelligence with a broad range of learning disabilities that include dyslexia, dysgraphia, dyspraxia, dyscalculia, speech/language disorders, along with written and expressive language disorders. Additional diagnoses addressed through accommodations include attention-deficit hyperactivity disorder and processing disorders as they relate to academic issues.The Tuttle School - Tuttle School, our smallest school, is comprised of approximately 50 students from the ages of 5 to 21 who present with developmental disorders such as autistic spectrum disorders and Down syndrome, and other syndromes, such as Fragile X and Williams.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt12E.D. Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt13Head of School
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IRS990/Form990TFiledInd0false
IRS990/FormationYr02016
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0338683
IRS990/FundraisingDirectExpensesAmt068282
IRS990/FundraisingGrossIncomeAmt057742
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0418411
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0418411
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0418411
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09817892
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0811
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02840
IRS990/InformationTechnologyGrp/ProgramServicesAmt036915
IRS990/InformationTechnologyGrp/TotalAmt040566
IRS990/InsuranceGrp/FundraisingAmt0861
IRS990/InsuranceGrp/ManagementAndGeneralAmt03012
IRS990/InsuranceGrp/ProgramServicesAmt039157
IRS990/InsuranceGrp/TotalAmt043030
IRS990/IntangibleAssetsGrp/EOYAmt09596372
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01362226
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01745846
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0341083
IRS990/LandBldgEquipCostOrOtherBssAmt02086929
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Briarwood School empowers students with diagnosed learning differences or developmental disorders to reach their maximum potential through diagnostic-prescriptive instruction in a structured academic environment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt013369156
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10540
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10540
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt023869
IRS990/OccupancyGrp/ManagementAndGeneralAmt047203
IRS990/OccupancyGrp/ProgramServicesAmt0613646
IRS990/OccupancyGrp/TotalAmt0684718
IRS990/OfficeExpensesGrp/FundraisingAmt021897
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075588
IRS990/OfficeExpensesGrp/ProgramServicesAmt079159
IRS990/OfficeExpensesGrp/TotalAmt0176644
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt012509769
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025408
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018663
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0705433
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0749504
IRS990/OtherExpensesGrp/Desc0Educational supplies
IRS990/OtherExpensesGrp/Desc1Equip rental, purchases, maint
IRS990/OtherExpensesGrp/Desc2Event expenses
IRS990/OtherExpensesGrp/FundraisingAmt01669
IRS990/OtherExpensesGrp/FundraisingAmt11666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05842
IRS990/OtherExpensesGrp/ProgramServicesAmt0371212
IRS990/OtherExpensesGrp/ProgramServicesAmt175942
IRS990/OtherExpensesGrp/TotalAmt0371212
IRS990/OtherExpensesGrp/TotalAmt183453
IRS990/OtherExpensesGrp/TotalAmt21666
IRS990/OtherLiabilitiesGrp/EOYAmt037386
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0192669
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141518
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05349263
IRS990/OtherSalariesAndWagesGrp/TotalAmt05683450
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013842
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010167
IRS990/PayrollTaxesGrp/ProgramServicesAmt0384317
IRS990/PayrollTaxesGrp/TotalAmt0408326
IRS990/PensionPlanContributionsGrp/FundraisingAmt03302
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02425
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt091674
IRS990/PensionPlanContributionsGrp/TotalAmt097401
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102161
IRS990/PrincipalOfficerNm0Vivian Shudde
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Various program rev.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07843432
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07843432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111499
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0859387
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0765267
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07854931
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02722660
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01905219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01905219
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01905219
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01905219
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01905219
IRS990ScheduleA/TotalSupportAmt01905219
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.16400
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt09899257
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010664524
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0765267
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116946
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033536
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150482
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0418411
IRS990ScheduleD/ExpensesSubtotalAmt08471812
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherExpensesNotIncludedAmt0418411
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0224137
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01712310
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01936447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037386

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,225,923
Liabilities
$856,767
Net assets
$13,369,156
Revenue
$9,749,610
Expenses
$8,890,223
Net income
$859,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.3$0.56$30.8$11.9$12.7$0.80
2023Detailed filing. Detailed filing data is available for this year.$31.3$1.30$30.0$11.7$10.5$1.17
2022Detailed filing. Detailed filing data is available for this year.$29.2$1.30$27.9$10.9$9.03$1.90
2021Detailed filing. Detailed filing data is available for this year.$7.64$1.94$5.70$8.95$8.59$0.37
2020Detailed filing. Detailed filing data is available for this year.$6.68$1.64$5.04$10.0$8.83$1.21
2019Detailed filing. Detailed filing data is available for this year.$15.8$1.43$14.4$10.6$8.89$1.75
2018Detailed filing. Detailed filing data is available for this year.$14.2$0.86$13.4$9.75$8.89$0.86
Peer Organizations

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