Civic Intelligence

Breakwater Learning

990 • Fiscal year 2015 • EIN 01-0249577

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.BREAKWATERSCHOOL.ORG

View Organization Page

865 Brighton AvenuePortland, ME 04102

(207) 772-8689

Siviq Scores

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

Liabilities / Assets

76th percentile

0.45x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.55x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

58th percentile

3.0%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$3,848,328

Up $111,950 (+3.0%) from 2014

Net Assets

Up

$2,113,099

Up $12,631 (+0.6%) from 2014

Liabilities

Up

$1,735,229

Up $99,319 (+6.1%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin43rd percentile

Revenue

Up

$3,128,404

Up $330,319 (+12%) from 2014

Expenses

Up

$3,107,230

Up $719,077 (+30%) from 2014

Net Income

Down

$21,174

Down $388,758 (-95%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,711,998Liabilities 2011: $1,732,546Net Assets 2011: $1,979,4522011Assets 2012: $3,785,527Liabilities 2012: $1,947,881Net Assets 2012: $1,837,6462012Assets 2013: $3,796,495Liabilities 2013: $2,074,670Net Assets 2013: $1,721,8252013Assets 2014: $3,736,378Liabilities 2014: $1,635,910Net Assets 2014: $2,100,4682014Assets 2015: $3,848,328Liabilities 2015: $1,735,229Net Assets 2015: $2,113,0992015Assets 2016: $4,096,984Liabilities 2016: $2,062,859Net Assets 2016: $2,034,1252016Assets 2017: $4,409,559Liabilities 2017: $2,431,205Net Assets 2017: $1,978,3542017Assets 2018: $4,462,240Liabilities 2018: $2,824,338Net Assets 2018: $1,637,9022018Assets 2019: $4,106,973Liabilities 2019: $2,641,471Net Assets 2019: $1,465,5022019Assets 2020: $4,023,327Liabilities 2020: $2,355,307Net Assets 2020: $1,668,0202020Assets 2021: $5,120,298Liabilities 2021: $3,055,241Net Assets 2021: $2,065,0572021Assets 2022: $5,329,217Liabilities 2022: $3,154,184Net Assets 2022: $2,175,0332022Assets 2023: $5,885,434Liabilities 2023: $3,580,509Net Assets 2023: $2,304,9252023Assets 2024: $5,954,117Liabilities 2024: $3,034,349Net Assets 2024: $2,919,7682024Assets 2025: $5,650,338Liabilities 2025: $2,926,051Net Assets 2025: $2,724,2872025

Highlighted filing

2015

Assets$3,848,328
Liabilities$1,735,229
Net Assets$2,113,099
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,192,4182011Expenses 2012: $2,388,0102012Revenue 2013: $2,186,283Expenses 2013: $2,407,888Net Income 2013: -$221,6052013Revenue 2014: $2,798,085Expenses 2014: $2,388,153Net Income 2014: $409,9322014Revenue 2015: $3,128,404Expenses 2015: $3,107,230Net Income 2015: $21,1742015Revenue 2016: $3,178,127Expenses 2016: $3,249,267Net Income 2016: -$71,1402016Revenue 2017: $3,535,183Expenses 2017: $3,496,277Net Income 2017: $38,9062017Revenue 2018: $3,809,540Expenses 2018: $4,130,444Net Income 2018: -$320,9042018Revenue 2019: $3,859,527Expenses 2019: $4,031,927Net Income 2019: -$172,4002019Revenue 2020: $4,073,860Expenses 2020: $3,871,342Net Income 2020: $202,5182020Revenue 2021: $3,833,883Expenses 2021: $3,489,779Net Income 2021: $344,1042021Revenue 2022: $4,201,509Expenses 2022: $3,918,911Net Income 2022: $282,5982022Revenue 2023: $4,775,965Expenses 2023: $4,690,463Net Income 2023: $85,5022023Revenue 2024: $5,564,974Expenses 2024: $5,017,473Net Income 2024: $547,5012024Revenue 2025: $5,029,887Expenses 2025: $5,275,147Net Income 2025: -$245,2602025

Highlighted filing

2015

Revenue$3,128,404
Expenses$3,107,230
Net Income$21,174
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$3,128,404
Mission and Program Overview

Mission

The school's mission is to engage students in an optimal learning experience that inspires them to live well on the planet, embrace their whole being, and realize their full potential. This is accomplished by continually reviewing and applying best educational practice while remaining true to our community's values and spirit.

The school is an independent day school with programs for preschool through grade eight.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,951,910$2,933,551▼ $18,359
Cash and Non-Interest-Bearing Accounts$306,951$287,389▼ $19,562
Accounts Receivable$56,048$268,034▲ $211,986
Pledges and Grants Receivable$205,361$197,395▼ $7,966
Investments in Publicly Traded Securities$165,614$103,880▼ $61,734
Prepaid Expenses and Deferred Charges$37,073$47,953▲ $10,880
Savings and Temporary Cash Investments$11,245$8,995▼ $2,250
Intangible Assets$2,176$1,131▼ $1,045
Total Assets$3,736,378$3,848,328▲ $111,950
Liabilities
Deferred Revenue$781,871$752,444▼ $29,427
Mortgage Notes Payable Secured by Investment Property$688,403$648,795▼ $39,608
Other Liabilities$0$170,000▲ $170,000
Accounts Payable and Accrued Expenses$160,206$157,374▼ $2,832
Escrow Account Liability$5,430$6,616▲ $1,186
Total Liabilities$1,635,910$1,735,229▲ $99,319
Net Assets / Fund Balance
Unrestricted Net Assets$1,236,855$1,266,572▲ $29,717
Permanently Rstr Net Assets$500,000$517,756▲ $17,756
Temporarily Rstr Net Assets$363,613$328,771▼ $34,842
Total Net Assets Fund Balance$2,100,468$2,113,099▲ $12,631
Total Liabilities and Net Assets / Fund Balance$3,736,378$3,848,328▲ $111,950

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,670,569$1,325,381$3,995,950
Equipment$32,841$304,824$337,665
Land$220,191-$220,191
Other Land Buildings$9,950$148,283$158,233

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$169,052$17,756▼ $7,928$75,000$103,880
2013$554,428$22,083▲ $79,680$487,139$169,052
2012$468,516$35,936▲ $63,476$13,500$554,428
2011$460,520$20,000▼ $12,004-$468,516
2010$376,839-▲ $83,681-$460,520
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
David SullivanHead of SchoolFT$123,005$20,992$143,997

Board Members and Trustees

NameTitle
Erin KnightChair
Tarlan AhmadovVice Chair
Alexandra MayTrustee
Carol EisenbergTrustee
Frank AnthonyTrustee
Jeff LevineTrustee
Josiah PierceTrustee
Lindsay RichmanTrustee
Peg GriswoldTrustee
Sam FratoniTrustee
Sean DundonTrustee
Kim VolkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,575
Program Service Revenue
$2,813,840
Investment Income
$20,282
Other Revenue
$11,707
All Other Contributions
$282,575
Change in Net Assets
$21,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,293,608
Revenue Not Reported on Financial Statements
$834,796
Revenue Not Reported on Form 990
$-8,543
Other Revenue Adjustments
$834,796
Total Revenue per Audited Statements
$2,285,065
Total Revenue per Form 990
$3,128,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,552,862
Grants and Similar Amounts Paid$834,796
Other Expenses$719,572
Total Fundraising Expense$177,279
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$936,240$227,607$44,389$1,208,236
Grants to Domestic Individuals$834,796--$834,796
Current Officers, Directors, Trustees, and Key Employees$61,428$49,707$26,467$137,602
Occupancy$88,784$38,820-$127,604
Depreciation Depletion$89,557$33,500-$123,057
Payroll Taxes$86,093$31,195$5,527$122,815
Other Employee Benefits$70,638$11,994$1,577$84,209
Fees for Services Other$3,647$67,482$1,843$72,972
Interest$48,555$17,596-$66,151
Advertising$26,435$14,211$10,059$50,705
Insurance$21,881$7,930-$29,811
Other Expenses$7,225$14,686$1,864$23,775
Office Expenses$227$18,451$1,370$20,048
Fees for Services Accounting-$15,225-$15,225
All Other Expenses$4,633$4,300$750$9,683
Information Technology$98$1,570$371$2,039
Travel$516$591-$1,107
Fees for Services Legal-$818-$818
Total Functional Expenses$2,351,698$578,253$177,279$3,107,230

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,107,230
Expenses per Audited Statements$2,272,434
Total Expenses per Audited Statements$2,272,434
Expenses Not Reported on Financial Statements$834,796
Other Expense Adjustments$834,796
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$170,000
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
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 B, Line 11

“The 990 is reviewed and approved by the head of school, then sent to all members of the finance committee for review, prior to filing.”

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

“Each summer all board members are required to disclose any interests that could give rise to conflicts and sign the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The school has a compensation committee that reviews and approves the head of school's salary each year, taking into account salary and benefit levels for similar positions at other schools.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request at the school's library.”

Filing and Contact Details

Filer

Filer Name
Breakwater School
EIN
01-0249577
Phone
2077728689
Address
865 BRIGHTON AVENUE, PORTLAND, ME 04102

Signing Officer

Name
David Sullivan
Title
Head of School
Phone
2077728689
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Sullivan
Formed
1977
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
134
Volunteers
30

Preparer

Firm
Runyon Kersteen Ouellette
Address
20 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106
Preparer
RORY O'BRION
Phone
2077732986
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART IV, LINE 2B:

“Funds held for the breakwater school parents association.”

PART V, LINE 4:

“Funds are permanently restricted up to a balance of $500,000. Any earnings $500,000 can be used for operating expenses. During 2014 the school borrowed $400,000 from its endowment, to be repaid over three years with interest.”

PART X, LINE 2:

“The school follows the provisions of fasb asc 740-10 accounting for uncertainty in income taxes. This guidance clarifies the criteria that an individual tax position must satisfy for some or all of the benefits of that position to be recognized in an entity's financial statements. It also prescribes a recognition threshold of more likely-thannot,and a measurement attribute for all tax positions taken or expected to be taken on a tax return, in order for those tax positions to be recognized in the financial statements. There were no liabilities (or reduction in amounts refundable) for unrecognized tax benefits at june 30, 2015 and 2014, and no interest or penalties were accrued. The school is currently open to audit under the statute of limitations by the internal revenue service and state taxing authorities for the years ended june 30, 2012 through 2015.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 834,796.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 834,796.”

Raw XML AppendixShowing 400 of 557 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/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0834796
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0834796
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0834796
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03128404
IRS990/GrossRentsGrp/RealAmt011707
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0371
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01570
IRS990/InformationTechnologyGrp/ProgramServicesAmt098
IRS990/InformationTechnologyGrp/TotalAmt02039
IRS990/InsuranceGrp/ManagementAndGeneralAmt07930
IRS990/InsuranceGrp/ProgramServicesAmt021881
IRS990/InsuranceGrp/TotalAmt029811
IRS990/IntangibleAssetsGrp/BOYAmt02176
IRS990/IntangibleAssetsGrp/EOYAmt01131
IRS990/InterestGrp/ManagementAndGeneralAmt017596
IRS990/InterestGrp/ProgramServicesAmt048555
IRS990/InterestGrp/TotalAmt066151
IRS990/InvestmentIncomeGrp/ExclusionAmt020282
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020282
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0165614
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0103880
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01778488
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02951910
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02933551
IRS990/LandBldgEquipCostOrOtherBssAmt04712039
IRS990/LegalDomicileStateCd0ME
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SCHOOL'S MISSION IS TO ENGAGE STUDENTS IN AN OPTIMAL LEARNING EXPERIENCE THAT INSPIRES THEM TO LIVE WELL ON THE PLANET, EMBRACE THEIR WHOLE BEING, AND REALIZE THEIR FULL POTENTIAL. THIS IS ACCOMPLISHED BY CONTINUALLY REVIEWING AND APPLYING BEST EDUCATIONAL PRACTICE WHILE REMAINING TRUE TO OUR COMMUNITY'S VALUES AND SPIRIT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0688403
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0648795
IRS990/NetAssetsOrFundBalancesBOYAmt02100468
IRS990/NetAssetsOrFundBalancesEOYAmt02113099
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011707
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011707
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8543
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038820
IRS990/OccupancyGrp/ProgramServicesAmt088784
IRS990/OccupancyGrp/TotalAmt0127604
IRS990/OfficeExpensesGrp/FundraisingAmt01370
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018451
IRS990/OfficeExpensesGrp/ProgramServicesAmt0227
IRS990/OfficeExpensesGrp/TotalAmt020048
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01577
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011994
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070638
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084209
IRS990/OtherExpensesGrp/Desc0DONOR SPECIFIED ACTIVIT
IRS990/OtherExpensesGrp/Desc1PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt073812
IRS990/OtherExpensesGrp/FundraisingAmt18064
IRS990/OtherExpensesGrp/FundraisingAmt21186
IRS990/OtherExpensesGrp/FundraisingAmt31864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214686
IRS990/OtherExpensesGrp/ProgramServicesAmt043342
IRS990/OtherExpensesGrp/ProgramServicesAmt127603
IRS990/OtherExpensesGrp/ProgramServicesAmt27225
IRS990/OtherExpensesGrp/TotalAmt073812
IRS990/OtherExpensesGrp/TotalAmt155688
IRS990/OtherExpensesGrp/TotalAmt247077
IRS990/OtherExpensesGrp/TotalAmt323775
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0170000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044389
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0227607
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0936240
IRS990/OtherSalariesAndWagesGrp/TotalAmt01208236
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05527
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031195
IRS990/PayrollTaxesGrp/ProgramServicesAmt086093
IRS990/PayrollTaxesGrp/TotalAmt0122815
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0500000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0517756
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0205361
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0197395
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037073
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047953
IRS990/PrincipalOfficerNm0DAVID SULLIVAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER AND OTHER PGMS
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02295056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1462852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02295056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1462852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255932
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0858719
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0120119
IRS990/PYOtherExpensesAmt0706207
IRS990/PYOtherRevenueAmt015168
IRS990/PYProgramServiceRevenueAmt01804079
IRS990/PYRevenuesLessExpensesAmt0409932
IRS990/PYSalariesCompEmpBnftPaidAmt01681946
IRS990/PYTotalExpensesAmt02388153
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02798085
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021174
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011707
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02813840
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011245
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08995
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02670569
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01325381
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03995950
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0169052
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt017756
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0103880
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7928
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt075000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0554428
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt022083
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0169052
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt079680
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0487139
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0468516
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt035936
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0554428
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt063476
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt013500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0460520
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0468516
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12004
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0376839
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0460520
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt083681
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt032841
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0304824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0337665
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0834796
IRS990ScheduleD/ExpensesSubtotalAmt02272434
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,848,328
Liabilities
$1,735,229
Net assets
$2,113,099
Revenue
$3,128,404
Expenses
$3,107,230
Net income
$21,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$2.93$2.72$5.03$5.28$0.25
2024Detailed filing. Detailed filing data is available for this year.$5.95$3.03$2.92$5.56$5.02$0.55
2023Detailed filing. Detailed filing data is available for this year.$5.89$3.58$2.30$4.78$4.69$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$3.15$2.18$4.20$3.92$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$3.06$2.07$3.83$3.49$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$2.36$1.67$4.07$3.87$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$2.64$1.47$3.86$4.03$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$2.82$1.64$3.81$4.13$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$2.43$1.98$3.54$3.50$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.10$2.06$2.03$3.18$3.25$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.85$1.74$2.11$3.13$3.11$0.02
2014Summary only. Only limited summary data is available for this year.$3.74$1.64$2.10$2.80$2.39$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$2.07$1.72$2.19$2.41$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$1.95$1.84$2.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$1.73$1.98$2.19