Civic Intelligence

Riley School Inc.

990 • Fiscal year 2023 • EIN 01-0316964

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 11, 2024

Organization ProfileWWW.RILEYSCHOOL.COM
PO Box 159Rockport, ME 04856

(207) 596-6405

Siviq Scores

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

Liabilities / Assets

88th percentile

0.54x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.67x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$58,724

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

35th percentile

-1.6%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-6.3%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$910,382

Down $14,806 (-1.6%) from 2022

Net Assets

Down

$420,586

Down $116,684 (-22%) from 2022

Liabilities

Up

$489,796

Up $101,878 (+26%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin19th percentile

Revenue

Down

$731,508

Down $48,941 (-6.3%) from 2022

Expenses

Up

$849,045

Up $47,136 (+5.9%) from 2022

Net Income

Down

-$117,537

Down $96,077 (-448%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $962,723Liabilities 2011: $286,081Net Assets 2011: $676,6422011Assets 2012: $892,590Liabilities 2012: $362,548Net Assets 2012: $530,0422012Assets 2013: $1,081,545Liabilities 2013: $477,694Net Assets 2013: $603,8512013Assets 2014: $862,584Liabilities 2014: $415,623Net Assets 2014: $446,9612014Assets 2015: $1,057,740Liabilities 2015: $384,416Net Assets 2015: $673,3242015Assets 2016: $928,904Liabilities 2016: $377,308Net Assets 2016: $551,5962016Assets 2017: $869,522Liabilities 2017: $385,841Net Assets 2017: $483,6812017Assets 2018: $851,648Liabilities 2018: $361,332Net Assets 2018: $490,3162018Assets 2019: $851,706Liabilities 2019: $396,900Net Assets 2019: $454,8062019Assets 2020: $1,019,302Liabilities 2020: $428,900Net Assets 2020: $590,4022020Assets 2021: $943,832Liabilities 2021: $384,359Net Assets 2021: $559,4732021Assets 2022: $925,188Liabilities 2022: $387,918Net Assets 2022: $537,2702022Assets 2023: $910,382Liabilities 2023: $489,796Net Assets 2023: $420,5862023Assets 2024: $834,511Liabilities 2024: $458,900Net Assets 2024: $375,6112024Assets 2025: $827,798Liabilities 2025: $418,591Net Assets 2025: $409,2072025

Highlighted filing

2023

Assets$910,382
Liabilities$489,796
Net Assets$420,586
Open 2023 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $844,840Expenses 2011: $927,447Net Income 2011: -$82,6072011Expenses 2012: $880,3082012Revenue 2013: $942,654Expenses 2013: $868,845Net Income 2013: $73,8092013Revenue 2014: $722,035Expenses 2014: $878,925Net Income 2014: -$156,8902014Revenue 2015: $950,577Expenses 2015: $717,487Net Income 2015: $233,0902015Revenue 2016: $626,219Expenses 2016: $738,733Net Income 2016: -$112,5142016Revenue 2017: $688,398Expenses 2017: $756,313Net Income 2017: -$67,9152017Revenue 2018: $620,797Expenses 2018: $614,162Net Income 2018: $6,6352018Revenue 2019: $628,454Expenses 2019: $663,964Net Income 2019: -$35,5102019Revenue 2020: $814,194Expenses 2020: $678,508Net Income 2020: $135,6862020Revenue 2021: $700,555Expenses 2021: $729,887Net Income 2021: -$29,3322021Revenue 2022: $780,449Expenses 2022: $801,909Net Income 2022: -$21,4602022Revenue 2023: $731,508Expenses 2023: $849,045Net Income 2023: -$117,5372023Revenue 2024: $952,694Expenses 2024: $1,000,735Net Income 2024: -$48,0412024Revenue 2025: $1,087,140Expenses 2025: $1,059,606Net Income 2025: $27,5342025

Highlighted filing

2023

Revenue$731,508
Expenses$849,045
Net Income-$117,537
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 11, 2024
Return Version
2022v5.0
Gross Receipts
$888,007
Mission and Program Overview

Mission

SCHOOL - EDUCATION

The mission of riley school is to support the needs of young children and adolescents during their critical years of cognitive, emotional, and social growth. Riley school believes that self-worth is the key to success in academic achievement, creative expression, personal happiness, discipline, and community service. We champion the ability of all people to collaborate and to help others through cooperative work. We recognize and value each individual's unique gifts and talents. We foster a sense of responsibility towards our natural environment and strive to promote all of these goals within an educational setting which provides appropriate adult role models and a secure, loving atmosphere for learning. Each year riley creates a learning environment commensurate with its mission by building upon the following: academics challenge and success a stimulating educational environment self-discipline responsibility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$883,552$831,586▼ $51,966
Cash and Non-Interest-Bearing Accounts$23,613$54,555▲ $30,942
Investments in Publicly Traded Securities$5,225$12,606▲ $7,381
Accounts Receivable$5,873--
Savings and Temporary Cash Investments$150$150→ $0
Total Assets$925,188$910,382▼ $14,806
Other Assets Total$6,775$11,485▲ $4,710
Liabilities
Mortgage Notes Payable Secured by Investment Property$310,624$320,558▲ $9,934
Deferred Revenue$56,880$124,700▲ $67,820
Accounts Payable and Accrued Expenses$20,414$44,538▲ $24,124
Total Liabilities$387,918$489,796▲ $101,878
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$528,357$416,086▼ $112,271
Net Assets With Donor Restrictions$8,913$4,500▼ $4,413
Total Net Assets Fund Balance$537,270$420,586▼ $116,684
Total Liabilities and Net Assets / Fund Balance$925,188$910,382▼ $14,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$646,410$908,675$1,555,085
Equipment$48,783$64,341$113,124
Land$81,704-$81,704
Other Land Buildings$54,689$14,142$68,831

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$8,913$30,789-$35,202$4,500
2021$4,591$74,015-$69,693$8,913
2020$10,352$108,636-$112,380$4,591
2019-$16,793-$6,441$10,352
2018$2,500--$2,500-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca ClappHead of SchoFT$58,724$58,724

Board Members and Trustees

NameTitle
Whitney Wing OppersdorffChair & Secr
Chrisso RheaultVice Chair
Penelope YorkBoard Member
Sheila GeoffrionBoard Member
Tony OppersdorffBoard Member
William KinnaneBoard Member
Robert LawsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$295,455
Program Service Revenue
$474,138
Investment Income
$-1,621
Other Revenue
$-36,464
All Other Contributions
$275,642
Change in Net Assets
$-117,537

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$105,583Broker Determined
Other Non Cash Contri Table1$11,445Gift Cards/vouchers
Works of Art1$5,675Fair Market Value (FMV) at Time of Donation
Clothing and Household Goods-$2,643Fair Market Value (FMV) at Time of Donation
Books and Publications-$50Fair Market Value (FMV) at Time of Donation
Total Noncash Contributions3$125,396-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$563,557
Other Expenses$241,488
Grants and Similar Amounts Paid$38,500
Total Fundraising Expense$18,211
Professional Fundraising Fees$5,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$423,796$34,470$1,333$459,599
Depreciation Depletion$62,228$2,598$322$65,148
Current Officers, Directors, Trustees, and Key Employees$11,899$41,647$5,950$59,496
Occupancy$50,763$4,463$558$55,784
Payroll Taxes$36,775$6,989$698$44,462
Grants to Domestic Individuals$38,500--$38,500
Fees for Services Other$20,734$213$21$20,968
Fees for Services Accounting-$15,646$1,360$17,006
Interest$14,913$1,311$164$16,388
Insurance$13,240$1,420$166$14,826
Advertising-$5,402$1,351$6,753
Fees for Services Professional Fundraising--$5,500$5,500
Office Expenses-$3,709$322$4,031
All Other Expenses-$3,514-$3,514
Information Technology$1,017$1,017$227$2,261
Other Expenses$1,893$1,830$203$2,033
Fees for Service Investment Mgmnt Fees-$1,040-$1,040
Fees for Services Legal-$812-$812
Total Functional Expenses$704,393$126,441$18,211$849,045
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,483
Fundraising Gross Income$18,899
Professional Fundraising Fees$5,500
Gaming Gross Income$1,710

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Fundrai$31,374$11,561$19,813$-8,252
Other$7,338$7,338$2,670$4,668
Total Events$38,712$18,899$22,483$-3,584
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Page 6, Part VI, Line 2

“Sheila geoffrion robert lawson director treasurer married whitney oppersdorff tony oppersdorff chair & sec. Director married”

Form 990, Page 6, Part VI, Line 11B

“A copy of the return is provided to all board members prior to filing to allow for questions or comments.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Riley School Inc
EIN
01-0316964
Phone
2075966405
Address
PO BOX 159, ROCKPORT, ME 04856

Signing Officer

Name
Rebecca Clapp
Title
Head of School
Phone
2075966405
Signed
2024-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Whitney Wing Oppersdorff
Formed
1972
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
24
Volunteers
22

Preparer

Firm
Williams CPA Group LLC
Address
PO BOX 839, ROCKPORT, ME 04856
Preparer
David R Williams
Phone
2072368781
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of riley school is to support the needs of young children and adolescents during their critical years of cognitive, emotional, and social growth. Riley school believes that self-worth is the key to success in academic achievement, creative expression, personal happiness, discipline, and community service. We champion the ability of all people to collaborate and to help others through cooperative work. We recognize and value each individual's unique gifts and talents. We foster a sense of responsibility towards our natural environment and strive to promote all of these goals within an educational setting which provides appropriate adult role models and a secure, loving atmosphere for learning. Each year riley creates a learning environment commensurate with its mission by building upon the following: academics challenge and success a stimulating educational environment self-discipline responsibility”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“There is currently one donor-restricted fund, to be used for paving walkways at the school. Other donor-restricted funds received during the year included funds for supplies in the daycare center, professional grant writing services, a 50th anniversary celebration, science programming, and yearbook expenses. All of these additional funds were spent on their restricted purpose in full during the year.”

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IRS990/InformationTechnologyGrp/ProgramServicesAmt01017
IRS990/InformationTechnologyGrp/TotalAmt02261
IRS990/InsuranceGrp/FundraisingAmt0166
IRS990/InsuranceGrp/ManagementAndGeneralAmt01420
IRS990/InsuranceGrp/ProgramServicesAmt013240
IRS990/InsuranceGrp/TotalAmt014826
IRS990/InterestGrp/FundraisingAmt0164
IRS990/InterestGrp/ManagementAndGeneralAmt01311
IRS990/InterestGrp/ProgramServicesAmt014913
IRS990/InterestGrp/TotalAmt016388
IRS990/InvestmentIncomeGrp/ExclusionAmt0148
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0148
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05225
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012606
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0987158
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0883552
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0831586
IRS990/LandBldgEquipCostOrOtherBssAmt01818744
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt097885
IRS990/LessRentalExpensesGrp/RealAmt036131
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF RILEY SCHOOL IS TO SUPPORT THE NEEDS OF YOUNG CHILDREN AND ADOLESCENTS DURING THEIR CRITICAL YEARS OF COGNITIVE, EMOTIONAL, AND SOCIAL GROWTH. RILEY SCHOOL BELIEVES THAT SELF-WORTH IS THE KEY TO SUCCESS IN ACADEMIC ACHIEVEMENT, CREATIVE EXPRESSION, PERSONAL HAPPINESS, DISCIPLINE, AND COMMUNITY SERVICE. WE CHAMPION THE ABILITY OF ALL PEOPLE TO COLLABORATE AND TO HELP OTHERS THROUGH COOPERATIVE WORK. WE RECOGNIZE AND VALUE EACH INDIVIDUAL'S UNIQUE GIFTS AND TALENTS. WE FOSTER A SENSE OF RESPONSIBILITY TOWARDS OUR NATURAL ENVIRONMENT AND STRIVE TO PROMOTE ALL OF THESE GOALS WITHIN AN EDUCATIONAL SETTING WHICH PROVIDES APPROPRIATE ADULT ROLE MODELS AND A SECURE, LOVING ATMOSPHERE FOR LEARNING. EACH YEAR RILEY CREATES A LEARNING ENVIRONMENT COMMENSURATE WITH ITS MISSION BY BUILDING UPON THE FOLLOWING: ACADEMICS CHALLENGE AND SUCCESS A STIMULATING EDUCATIONAL ENVIRONMENT SELF-DISCIPLINE RESPONSIBILITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0310624
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0320558
IRS990/NetAssetsOrFundBalancesBOYAmt0537270
IRS990/NetAssetsOrFundBalancesEOYAmt0420586
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1769
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1769
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3584
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3584
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01710
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01710
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-35681
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-35681
IRS990/NetUnrlzdGainsLossesInvstAmt0853
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0528357
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0416086
IRS990/NoncashContributionsAmt0125396
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0558
IRS990/OccupancyGrp/ManagementAndGeneralAmt04463
IRS990/OccupancyGrp/ProgramServicesAmt050763
IRS990/OccupancyGrp/TotalAmt055784
IRS990/OfficeExpensesGrp/FundraisingAmt0322
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03709
IRS990/OfficeExpensesGrp/TotalAmt04031
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06775
IRS990/OtherAssetsTotalGrp/EOYAmt011485
IRS990/OtherExpensesGrp/Desc0CURRICULUM & SUPPLIES
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2BOARD PROF. DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3STAFF & VOLUNTEER RECOGNI
IRS990/OtherExpensesGrp/FundraisingAmt036
IRS990/OtherExpensesGrp/FundraisingAmt1203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11830
IRS990/OtherExpensesGrp/ProgramServicesAmt020339
IRS990/OtherExpensesGrp/ProgramServicesAmt18296
IRS990/OtherExpensesGrp/ProgramServicesAmt21893
IRS990/OtherExpensesGrp/TotalAmt020339
IRS990/OtherExpensesGrp/TotalAmt18296
IRS990/OtherExpensesGrp/TotalAmt22289
IRS990/OtherExpensesGrp/TotalAmt32033
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD POINTS REDEEMED
IRS990/OtherRevenueMiscGrp/ExclusionAmt01091
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01091
IRS990/OtherRevenueTotalAmt01091
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01333
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034470
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0423796
IRS990/OtherSalariesAndWagesGrp/TotalAmt0459599
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0698
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06989
IRS990/PayrollTaxesGrp/ProgramServicesAmt036775
IRS990/PayrollTaxesGrp/TotalAmt044462
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WHITNEY WING OPPERSDORFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0474138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0474138
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SCHOOL CONTINUED THEIR AFTER CARE PROGRAM DURING THE 2022-2023 SCHOOL YEAR, WHICH OFFERS EXTENDED AFTER-SCHOOL CARE TO STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08136
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0271504
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt036087
IRS990/PYInvestmentIncomeAmt0233
IRS990/PYOtherExpensesAmt0235076
IRS990/PYOtherRevenueAmt0685
IRS990/PYProgramServiceRevenueAmt0508027
IRS990/PYRevenuesLessExpensesAmt0-21460
IRS990/PYSalariesCompEmpBnftPaidAmt0530746
IRS990/PYTotalExpensesAmt0801909
IRS990/PYTotalRevenueAmt0780449
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-117537
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-35681
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0465988
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0646410
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0908675
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01555085
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08913
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt030789
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04500
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt035202
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04591
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt074015
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08913
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt069693
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02017
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010352
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0108636
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04591
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0112380
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt016793
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010352
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt06441
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt048783
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064341
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113124
IRS990ScheduleD/LandGrp/BookValueAmt081704
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081704
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054689
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014142
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068831
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE IS CURRENTLY ONE DONOR-RESTRICTED FUND, TO BE USED FOR PAVING WALKWAYS AT THE SCHOOL. OTHER DONOR-RESTRICTED FUNDS RECEIVED DURING THE YEAR INCLUDED FUNDS FOR SUPPLIES IN THE DAYCARE CENTER, PROFESSIONAL GRANT WRITING SERVICES, A 50TH ANNIVERSARY CELEBRATION, SCIENCE PROGRAMMING, AND YEARBOOK EXPENSES. ALL OF THESE ADDITIONAL FUNDS WERE SPENT ON THEIR RESTRICTED PURPOSE IN FULL DURING THE YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0831586
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0INCLUDED ON WEBSITE AND IN ALL PUBLICATIONS AND PRESS RELEASES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019813
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019813
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022483
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018899
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3584
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022483
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019813
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02670
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt038500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION REDUCTION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FINANCIAL AID

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$910,382
Liabilities
$489,796
Net assets
$420,586
Revenue
$731,508
Expenses
$849,045
Net income
-$117,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.42$0.41$1.09$1.06$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.46$0.38$0.95$1.00$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.49$0.42$0.73$0.85$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.39$0.54$0.78$0.80$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.38$0.56$0.70$0.73$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.43$0.59$0.81$0.68$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.40$0.45$0.63$0.66$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.36$0.49$0.62$0.61$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.39$0.48$0.69$0.76$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.38$0.55$0.63$0.74$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.38$0.67$0.95$0.72$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.42$0.45$0.72$0.88$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.48$0.60$0.94$0.87$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.36$0.53$0.88
2011Summary only. Only limited summary data is available for this year.$0.96$0.29$0.68$0.84$0.93$0.08