Civic Intelligence

Washington Academy

990 • Fiscal year 2015 • EIN 01-0229448

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 06, 2015

66 Cutler RoadEast Machias, ME 04630

(207) 255-8301

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.51x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

1.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

65th percentile

8.3%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$114,049

Higher top officer pay than 27% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

8.9%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$14,073,255

Up $93,166 (+0.7%) from 2014

Net Assets

Up

$6,883,521

Up $249,111 (+3.8%) from 2014

Liabilities

Down

$7,189,734

Down $155,945 (-2.1%) from 2014

Revenue

Up

$6,717,111

Up $547,565 (+8.9%) from 2014

Expenses

Up

$6,160,015

Up $596,624 (+11%) from 2014

Net Income

Down

$557,096

Down $49,059 (-8.1%) from 2014

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $13,516,967Liabilities 2011: $8,511,807Net Assets 2011: $5,005,1602011Assets 2012: $13,864,652Liabilities 2012: $8,016,588Net Assets 2012: $5,848,0642012Assets 2013: $13,624,209Liabilities 2013: $7,775,018Net Assets 2013: $5,849,1912013Assets 2014: $13,980,089Liabilities 2014: $7,345,679Net Assets 2014: $6,634,4102014Assets 2015: $14,073,255Liabilities 2015: $7,189,734Net Assets 2015: $6,883,5212015Assets 2016: $14,400,763Liabilities 2016: $7,121,780Net Assets 2016: $7,278,9832016Assets 2017: $15,089,502Liabilities 2017: $6,880,748Net Assets 2017: $8,208,7542017Assets 2018: $14,616,856Liabilities 2018: $6,067,076Net Assets 2018: $8,549,7802018Assets 2019: $14,988,541Liabilities 2019: $6,272,948Net Assets 2019: $8,715,5932019Assets 2020: $14,174,459Liabilities 2020: $5,427,314Net Assets 2020: $8,747,1452020Assets 2021: $15,214,453Liabilities 2021: $5,346,154Net Assets 2021: $9,868,2992021Assets 2022: $14,309,458Liabilities 2022: $4,348,706Net Assets 2022: $9,960,7522022Assets 2023: $14,202,739Liabilities 2023: $3,978,573Net Assets 2023: $10,224,1662023Assets 2024: $13,586,036Liabilities 2024: $3,788,180Net Assets 2024: $9,797,8562024Assets 2025: $14,710,190Liabilities 2025: $4,277,811Net Assets 2025: $10,432,3792025

Highlighted filing

2015

Assets$14,073,255
Liabilities$7,189,734
Net Assets$6,883,521

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $6,417,530Expenses 2011: $5,686,103Net Income 2011: $731,4272011Expenses 2012: $6,323,7852012Revenue 2013: $5,739,885Expenses 2013: $5,972,364Net Income 2013: -$232,4792013Revenue 2014: $6,169,546Expenses 2014: $5,563,391Net Income 2014: $606,1552014Revenue 2015: $6,717,111Expenses 2015: $6,160,015Net Income 2015: $557,0962015Revenue 2016: $6,782,963Expenses 2016: $6,482,484Net Income 2016: $300,4792016Revenue 2017: $7,399,969Expenses 2017: $6,721,278Net Income 2017: $678,6912017Revenue 2018: $6,898,053Expenses 2018: $6,693,907Net Income 2018: $204,1462018Revenue 2019: $6,373,604Expenses 2019: $6,245,185Net Income 2019: $128,4192019Revenue 2020: $6,623,681Expenses 2020: $6,147,779Net Income 2020: $475,9022020Revenue 2021: $6,085,291Expenses 2021: $5,828,680Net Income 2021: $256,6112021Revenue 2022: $6,354,739Expenses 2022: $5,580,723Net Income 2022: $774,0162022Revenue 2023: $6,481,799Expenses 2023: $6,512,777Net Income 2023: -$30,9782023Revenue 2024: $5,856,650Expenses 2024: $6,577,495Net Income 2024: -$720,8452024Revenue 2025: $7,928,083Expenses 2025: $7,171,775Net Income 2025: $756,3082025

Highlighted filing

2015

Revenue$6,717,111
Expenses$6,160,015
Net Income$557,096
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 6, 2015
Return Version
2014v5.0
Gross Receipts
$6,717,111
Mission and Program Overview

Mission

Washington academy is an independent secondary education school committed to the success of each of our local, national and international students. Offering a comprehensive program of academics, athletics and the arts, we strive to create opportunities that will equip students socially and intellectually for their future endeavors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,856,962$7,779,742▼ $77,220
Investments in Publicly Traded Securities$3,896,505$3,767,506▼ $128,999
Savings and Temporary Cash Investments$1,281,964$1,447,124▲ $165,160
Accounts Receivable$635,923$773,487▲ $137,564
Pledges and Grants Receivable$168,939$246,469▲ $77,530
Cash and Non-Interest-Bearing Accounts$97,898$39,507▼ $58,391
Prepaid Expenses and Deferred Charges$41,898$19,420▼ $22,478
Total Assets$13,980,089$14,073,255▲ $93,166
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,039,042$5,690,430▼ $348,612
Deferred Revenue$702,026$880,029▲ $178,003
Accounts Payable and Accrued Expenses$456,884$469,190▲ $12,306
Other Liabilities$147,727$150,085▲ $2,358
Total Liabilities$7,345,679$7,189,734▼ $155,945
Net Assets / Fund Balance
Unrestricted Net Assets$6,402,636$6,649,811▲ $247,175
Temporarily Rstr Net Assets$225,566$227,502▲ $1,936
Permanently Rstr Net Assets$6,208$6,208→ $0
Total Net Assets Fund Balance$6,634,410$6,883,521▲ $249,111
Total Liabilities and Net Assets / Fund Balance$13,980,089$14,073,255▲ $93,166

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,195,980$3,781,263$10,977,243
Equipment$176,035$510,501$686,536
Other Land Buildings$186,435$310,316$496,751
Land$221,292-$221,292

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,896,505-▼ $128,999-$3,767,506
2014$3,483,111-▲ $413,394-$3,896,505
2013$3,036,731$200,000▲ $246,380-$3,483,111
2012$1,462,822$1,600,000▲ $99,131$125,222$3,036,731
2011$1,292,977$10,000▲ $159,845-$1,462,822
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Judson McbrineHead of SchoolFT$114,049$114,049

Board Members and Trustees

NameTitle
Dennis MaharPresident
Michael HennesseyVice President
Dr John GaddisTrustee
Larry BarkerTrustee
Linda VarneyTrustee
Nick LemieuxTrustee
Rebecca WrightTrustee
Rhoda HodgdonTrustee
Richard GardnerTrustee
Susan WestTrustee
Suzanne PlaistedTrustee
Dean McguireAssistant Treasurer
Chris LyfordSecretary
Clinton GardnerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hanscom Construction INCConstruction384 RIDGE RD, Marshfield, ME 04654$187,002
Revenue and Support

Revenue Composition

Contributions and Grants
$251,901
Program Service Revenue
$6,195,133
Investment Income
$207,931
Other Revenue
$62,146
All Other Contributions
$251,901
Change in Net Assets
$557,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,691,501
Revenue Not Reported on Financial Statements
$25,610
Revenue Not Reported on Form 990
$-307,985
Other Revenue Adjustments
$25,610
Total Revenue per Audited Statements
$6,383,516
Total Revenue per Form 990
$6,717,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,630,483
Other Expenses$2,529,532
Total Fundraising Expense$91,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,213,758$576,273$52,960$2,842,991
Other Employee Benefits$399,645$169,866$7,338$576,849
Depreciation Depletion-$404,499-$404,499
All Other Expenses$154,911$147,407$21,599$323,917
Occupancy-$313,529-$313,529
Interest-$283,839-$283,839
Travel$116,734$4,046-$120,780
Current Officers, Directors, Trustees, and Key Employees-$114,049-$114,049
Advertising$89,915$20,651-$110,566
Payroll Taxes$58,368$34,175$4,051$96,594
Other Expenses$177,735$65,692$1,067$65,692
Fees for Services Other$24,087$8,855-$32,942
Fees for Service Investment Mgmnt Fees-$25,610-$25,610
Total Functional Expenses$3,621,837$2,446,199$91,979$6,160,015

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,160,015
Expenses per Audited Statements$6,134,405
Total Expenses per Audited Statements$6,134,405
Expenses Not Reported on Financial Statements$25,610
Other Expense Adjustments$25,610
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael HennesseyVice President of the Board of TrusteesMr. Hennessey Is an Agent at Varney Insurance, Who Supplies All of the InsuranceNo$65,692
Dennis MaharPresident of the Board of TrusteesMr. Mahar Is a Principle at the Law Firm Fletcher & Mahar, the Firm Provided Services to the Organization.No$35
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Boarding Students$113,663
Due to Student Groups$36,422
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 A, Line 2

Dr. John gaddis (trustee) is brother in law to richard gardner (trustee/president of the board) and father in law to michael hennessey (trustee) brian cates (trustee) is uncle by marriage to nick lemieux (trustee) and father-in-law to the director of development. Dean mcguire (trustee/assistant treasurer of the board) owns a lawn mowing business and provides lawn services to various trustees and employees of the academy at fair market rates. Susan west (trustee/secretary of the board) acts as insurance agent for various members of management and employees of the academy.

Form 990, Part VI, Section B, Line 11

The annual form 990 and the required schedules are compiled by an independent accountant and forwarded to either the finance director or the head of schools for review and acceptance,

Form 990, Part VI, Section B, Line 15

Reviews of the performance of the head of school and finance director are made by the board of trustees and include a review of the current performance and a comparison to similar organizations to determine annual contracted salary amounts.

Form 990, Part VI, Section C, Line 19

The form 990 is available on the guidestar website and is also available upon the receipt of a reasonable written request. The organizations public governing documents along with the annual audited financial statements are also made available upon the receipt of a reasonable written request.

Filing and Contact Details

Filer

Filer Name
Washington Academy
EIN
01-0229448
Phone
2072558301
Address
66 CUTLER ROAD, EAST MACHIAS, ME 04630

Signing Officer

Name
Judson Mcbrine
Title
Head of School
Phone
2072558301
Signed
2015-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judson Mcbrine
Formed
1792
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
14
Employees
151
Volunteers
0

Preparer

Firm
Horton Mcfarland & Veysey LLC
Address
PO BOX 543, ELLSWORTH, ME 04605
Preparer
Annette Gould
Phone
2076675529
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The academy qualifies as an organization exempt from income tax under section 501(c)(3) of the internal revenue code. The academy did not have gross income (gross income is gross receipts minus the cost of goods sold) from unrelated trade or business activities of $1,000 or more. Unrelated trade or business income is the gross income derived from any trade or business activity that is regularly carried on, and not substantially related to the organization's exempt purpose or function (aside from the organization's need for income or funds or the use it makes of the profits). The academy regularly reviews and evaluates its tax position taken in previously filed information returns and as is reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The academy believes that in the event of an examination by taxing authorities, its position would prevail based upon technical merit of such positions. Therefore the academy has concluded that no tax benefits or liabilities are required to be recognized.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

ROUNDING

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Investment revenue reported net of fees on financial statements 25610.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Investment revenue reported net of fees on financial statements 25610.

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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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14114049
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF SCHOOL
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IRS990/FSAuditedInd01
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0WASHINGTON ACADEMY IS AN INDEPENDENT SECONDARY EDUCATION SCHOOL COMMITTED TO THE SUCCESS OF EACH OF OUR LOCAL, NATIONAL AND INTERNATIONAL STUDENTS. OFFERING A COMPREHENSIVE PROGRAM OF ACADEMICS, ATHLETICS AND THE ARTS, WE STRIVE TO CREATE OPPORTUNITIES THAT WILL EQUIP STUDENTS SOCIALLY AND INTELLECTUALLY FOR THEIR FUTURE ENDEAVORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt06883521
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-307985
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0313529
IRS990/OccupancyGrp/TotalAmt0313529
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07338
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0169866
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0399645
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0576849
IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROPERTY & EQUIPMENT CO
IRS990/OtherExpensesGrp/Desc2COMMISSION FEES PAID
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/FundraisingAmt04964
IRS990/OtherExpensesGrp/FundraisingAmt11067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1230154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt265692
IRS990/OtherExpensesGrp/ProgramServicesAmt0330905
IRS990/OtherExpensesGrp/ProgramServicesAmt155779
IRS990/OtherExpensesGrp/ProgramServicesAmt2177735
IRS990/OtherExpensesGrp/TotalAmt0383423
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IRS990/OtherExpensesGrp/TotalAmt2177735
IRS990/OtherExpensesGrp/TotalAmt365692
IRS990/OtherLiabilitiesGrp/BOYAmt0147727
IRS990/OtherLiabilitiesGrp/EOYAmt0150085
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt062146
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04051
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034175
IRS990/PayrollTaxesGrp/ProgramServicesAmt058368
IRS990/PayrollTaxesGrp/TotalAmt096594
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06208
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06208
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0168939
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0246469
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019420
IRS990/PrincipalOfficerNm0JUDSON MCBRINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
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IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND BOARDING
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IRS990/ProgramServiceRevenueGrp/Desc2STATE BUS SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3ATHLETICS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1164519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315870
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1164519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315870
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0213424
IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherExpensesAmt02250880
IRS990/PYOtherRevenueAmt051488
IRS990/PYProgramServiceRevenueAmt05640923
IRS990/PYRevenuesLessExpensesAmt0606155
IRS990/PYSalariesCompEmpBnftPaidAmt03312511
IRS990/PYTotalExpensesAmt05563391
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06169546
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0557096
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05984460
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01281964
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01447124
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/BuildingsGrp/BookValueAmt07195980
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03781263
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010977243
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03896505
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03767506
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-128999
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03483111
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03896505
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0413394
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03036731
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0200000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03483111
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0246380
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01462822
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01600000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03036731
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt099131
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0125222
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01292977
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01462822
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0159845
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0176035
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0510501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0686536
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt025610
IRS990ScheduleD/ExpensesSubtotalAmt06134405
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0221292
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0221292
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-307985
IRS990ScheduleD/OtherExpensesNotIncludedAmt025610
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0186435
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0310316
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0496751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1113663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STUDENT GROUPS

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$4.28$10.4$7.93$7.17$0.76
2024Detailed filing. Detailed filing data is available for this year.$13.6$3.79$9.80$5.86$6.58$0.72
2023Detailed filing. Detailed filing data is available for this year.$14.2$3.98$10.2$6.48$6.51$0.03
2022Detailed filing. Detailed filing data is available for this year.$14.3$4.35$9.96$6.35$5.58$0.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$5.35$9.87$6.09$5.83$0.26
2020Detailed filing. Detailed filing data is available for this year.$14.2$5.43$8.75$6.62$6.15$0.48
2019Detailed filing. Detailed filing data is available for this year.$15.0$6.27$8.72$6.37$6.25$0.13
2018Detailed filing. Detailed filing data is available for this year.$14.6$6.07$8.55$6.90$6.69$0.20
2017Detailed filing. Detailed filing data is available for this year.$15.1$6.88$8.21$7.40$6.72$0.68
2016Detailed filing. Detailed filing data is available for this year.$14.4$7.12$7.28$6.78$6.48$0.30
2015Detailed filing. Detailed filing data is available for this year.$14.1$7.19$6.88$6.72$6.16$0.56
2014Detailed filing. Detailed filing data is available for this year.$14.0$7.35$6.63$6.17$5.56$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$7.78$5.85$5.74$5.97$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$8.02$5.85$6.32
2011Summary only. Only limited summary data is available for this year.$13.5$8.51$5.01$6.42$5.69$0.73
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits