Civic Intelligence

John Bapst Memorial High School

990 • Fiscal year 2013 • EIN 01-0370309

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 07, 2014

100 BroadwayBangor, ME 04401
Siviq Scores

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

Liabilities / Assets

80th percentile

0.65x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.67x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

26th percentile

-4.2%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

47th percentile

2.1%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Assets

Up

$6,209,920

Up $125,561 (+2.1%) from 2012

Net Assets

Down

$2,186,814

Down $243,658 (-10%) from 2012

Liabilities

Up

$4,023,106

Up $369,219 (+10%) from 2012

Revenue

$5,979,592

No earlier filing loaded for comparison.

Expenses

Up

$6,228,910

Up $372,959 (+6.4%) from 2012

Net Income

-$249,318

No earlier filing loaded for comparison.

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: $5,587,181Liabilities 2011: $3,091,972Net Assets 2011: $2,495,2092011Assets 2012: $6,084,359Liabilities 2012: $3,653,887Net Assets 2012: $2,430,4722012Assets 2013: $6,209,920Liabilities 2013: $4,023,106Net Assets 2013: $2,186,8142013Assets 2014: $6,445,004Liabilities 2014: $4,002,731Net Assets 2014: $2,442,2732014Assets 2015: $6,386,195Liabilities 2015: $3,575,924Net Assets 2015: $2,810,2712015Assets 2016: $7,324,850Liabilities 2016: $4,192,165Net Assets 2016: $3,132,6852016Assets 2017: $7,752,360Liabilities 2017: $3,940,165Net Assets 2017: $3,812,1952017Assets 2018: $8,233,112Liabilities 2018: $3,895,457Net Assets 2018: $4,337,6552018Assets 2019: $11,173,309Liabilities 2019: $5,931,139Net Assets 2019: $5,242,1702019Assets 2020: $12,199,334Liabilities 2020: $6,398,758Net Assets 2020: $5,800,5762020Assets 2021: $13,245,769Liabilities 2021: $5,759,227Net Assets 2021: $7,486,5422021Assets 2022: $12,852,053Liabilities 2022: $5,654,029Net Assets 2022: $7,198,0242022Assets 2023: $13,137,625Liabilities 2023: $5,272,914Net Assets 2023: $7,864,7112023Assets 2024: $15,037,735Liabilities 2024: $6,527,141Net Assets 2024: $8,510,5942024Assets 2025: $15,151,033Liabilities 2025: $5,806,410Net Assets 2025: $9,344,6232025

Highlighted filing

2013

Assets$6,209,920
Liabilities$4,023,106
Net Assets$2,186,814

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,496,356Expenses 2011: $4,915,003Net Income 2011: -$418,6472011Expenses 2012: $5,855,9512012Revenue 2013: $5,979,592Expenses 2013: $6,228,910Net Income 2013: -$249,3182013Revenue 2014: $6,418,238Expenses 2014: $6,275,108Net Income 2014: $143,1302014Revenue 2015: $7,158,666Expenses 2015: $6,778,459Net Income 2015: $380,2072015Revenue 2016: $7,470,291Expenses 2016: $7,155,340Net Income 2016: $314,9512016Revenue 2017: $8,153,751Expenses 2017: $7,562,053Net Income 2017: $591,6982017Revenue 2018: $8,099,045Expenses 2018: $7,611,919Net Income 2018: $487,1262018Revenue 2019: $8,549,718Expenses 2019: $7,788,572Net Income 2019: $761,1462019Revenue 2020: $8,346,023Expenses 2020: $7,814,588Net Income 2020: $531,4352020Revenue 2021: $8,783,784Expenses 2021: $7,509,615Net Income 2021: $1,274,1692021Revenue 2022: $7,750,987Expenses 2022: $7,797,412Net Income 2022: -$46,4252022Revenue 2023: $9,110,029Expenses 2023: $7,836,446Net Income 2023: $1,273,5832023Revenue 2024: $8,610,683Expenses 2024: $8,350,553Net Income 2024: $260,1302024Revenue 2025: $9,757,736Expenses 2025: $8,601,359Net Income 2025: $1,156,3772025

Highlighted filing

2013

Revenue$5,979,592
Expenses$6,228,910
Net Income-$249,318
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 7, 2014
Return Version
2012v2.3
Gross Receipts
$6,112,569
Mission and Program Overview

Mission

The provision of secondary education

Filing and Contact Details

Filer

EIN
01-0370309
Raw XML AppendixShowing 400 of 580 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0314226
IRS990/AccountsPayableAccruedExpenses/EOY0249215
IRS990/AccountsReceivable/BOY0394053
IRS990/AccountsReceivable/EOY0428665
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE PROVISION OF SECONDARY EDUCATION
IRS990/Advertising/ManagementAndGeneral08029
IRS990/Advertising/Total08029
IRS990/AllOtherContributions0305912
IRS990/AllOtherExpenses/Fundraising059474
IRS990/AllOtherExpenses/ManagementAndGeneral0204553
IRS990/AllOtherExpenses/ProgramServices0784440
IRS990/AllOtherExpenses/Total01048467
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0182278
IRS990/CashNonInterestBearing/EOY0284820
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0224055
IRS990/CompCurrentOfficersDirectors/Total0224055
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0305912
IRS990/ContributionsGrantsPriorYear0217486
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0388874
IRS990/DeferredRevenue/EOY0549321
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0262955
IRS990/DepreciationDepletion/Total0262955
IRS990/DescribedIn501C30true
IRS990/Description0SECONDARY LEVEL EDUCATION
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense05056888
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices012275
IRS990/FeesForServicesAccounting/Total012275
IRS990/FeesForServicesLegal/ManagementAndGeneral05823
IRS990/FeesForServicesLegal/Total05823
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT ALLEN
IRS990/Form990PartVIISectionA/NamePerson1ADRIENNE CARMACK
IRS990/Form990PartVIISectionA/NamePerson2MARY ELLEN DARLING
IRS990/Form990PartVIISectionA/NamePerson3BENITA DESCHAINE
IRS990/Form990PartVIISectionA/NamePerson4EARLE HANNIGAN
IRS990/Form990PartVIISectionA/NamePerson5PAUL HANNIGAN
IRS990/Form990PartVIISectionA/NamePerson6KELLY LEADBETTER
IRS990/Form990PartVIISectionA/NamePerson7LISA LEONARD
IRS990/Form990PartVIISectionA/NamePerson8ROD LIBBY
IRS990/Form990PartVIISectionA/NamePerson9MATTHEW SKAVES
IRS990/Form990PartVIISectionA/NamePerson10THOMAS STONE
IRS990/Form990PartVIISectionA/NamePerson11ROBERT STRONG
IRS990/Form990PartVIISectionA/NamePerson12KARL WARD
IRS990/Form990PartVIISectionA/NamePerson13MELVILLE MACKAY
IRS990/Form990PartVIISectionA/NamePerson14WILLIAM MEIER
IRS990/Form990PartVIISectionA/NamePerson15JAMES SETTELE
IRS990/Form990PartVIISectionA/NamePerson16TRICIA GOSSELIN QUIRK
IRS990/Form990PartVIISectionA/NamePerson17KEVIN CARR
IRS990/Form990PartVIISectionA/NamePerson18ERNIE KILBRIDE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13151555
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1472500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13HEAD OF SCHO
IRS990/Form990PartVIISectionA/Title14DIRECTOR OF
IRS990/Form990PartVIISectionA/Title15CHAIR
IRS990/Form990PartVIISectionA/Title16SECRETARY
IRS990/Form990PartVIISectionA/Title17VICE CHAIR
IRS990/Form990PartVIISectionA/Title18MEMBER AT-LA
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Securities0-1638
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities073142
IRS990/GrossReceipts06112569
IRS990/GrossRents/Real028800
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/IntangibleAssets/BOY028207
IRS990/IntangibleAssets/EOY026704
IRS990/Interest/ProgramServices0110374
IRS990/Interest/Total0110374
IRS990/InvestmentIncomeCurrentYear020140
IRS990/InvestmentIncome/ExclusionAmount021778
IRS990/InvestmentIncomePriorYear010075
IRS990/InvestmentIncome/TotalRevenueColumn021778
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY0264281
IRS990/InvestmentsOtherSecurities/EOY0254211
IRS990/InvestmentsPubTradedSecurities/BOY0784312
IRS990/InvestmentsPubTradedSecurities/EOY0821865
IRS990/LandBldgEquipmentAccumDeprec02398427
IRS990/LandBuildingsEquipmentBasis06678744
IRS990/LandBuildingsEquipmentBasisNet/BOY04214399
IRS990/LandBuildingsEquipmentBasisNet/EOY04280317
IRS990/LessCostOthBasisSalesExpenses/Securities074780
IRS990/LessRentalExpenses/Real058197
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE PROVISION OF SECONDARY EDUCATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY02719714
IRS990/MortNotesPyblSecuredInvestProp/EOY03005908
IRS990/NameOfPrincipalOfficerPerson0MELVILLE MACKAY
IRS990/NbrIndependentVotingMembers019
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY02430472
IRS990/NetAssetsOrFundBalancesEOY02186814
IRS990/NetGainOrLossInvestments/ExclusionAmount0-1638
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-1638
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-29397
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-29397
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096049
IRS990/NumberIndependentVotingMembers019
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees073
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0145845
IRS990/Occupancy/Total0145845
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0152139
IRS990/OtherAssetsTotal/EOY016927
IRS990/OtherEmployeeBenefits/Fundraising020854
IRS990/OtherEmployeeBenefits/ManagementAndGeneral069142
IRS990/OtherEmployeeBenefits/ProgramServices0376959
IRS990/OtherEmployeeBenefits/Total0466955
IRS990/OtherExpensePriorYear02332237
IRS990/OtherExpensesCurrentYear02587026
IRS990/OtherExpenses/Description0BOARDING PROGRAM EXPENSES
IRS990/OtherExpenses/Description1IMPAIRMENT LOSS ON ASSETS
IRS990/OtherExpenses/Description2LUNCH PROGRAM
IRS990/OtherExpenses/Description3REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral0186122
IRS990/OtherExpenses/ProgramServices0606233
IRS990/OtherExpenses/ProgramServices1108035
IRS990/OtherExpenses/ProgramServices279063
IRS990/OtherExpenses/Total0606233
IRS990/OtherExpenses/Total1186122
IRS990/OtherExpenses/Total2108035
IRS990/OtherExpenses/Total379063
IRS990/OtherLiabilities/BOY0231073
IRS990/OtherLiabilities/EOY0218662
IRS990/OtherRevenueCurrentYear0-26230
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03167
IRS990/OtherRevenueMisc/TotalRevenueColumn03167
IRS990/OtherRevenuePriorYear0-32856
IRS990/OtherSalariesAndWages/Fundraising0128698
IRS990/OtherSalariesAndWages/ManagementAndGeneral0202650
IRS990/OtherSalariesAndWages/ProgramServices02303015
IRS990/OtherSalariesAndWages/Total02634363
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising09935
IRS990/PayrollTaxes/ManagementAndGeneral032939
IRS990/PayrollTaxes/ProgramServices0179583
IRS990/PayrollTaxes/Total0222457
IRS990/PensionPlanContributions/Fundraising04200
IRS990/PensionPlanContributions/ManagementAndGeneral013926
IRS990/PensionPlanContributions/ProgramServices075928
IRS990/PensionPlanContributions/Total094054
IRS990/PermanentlyRestrictedNetAssets/BOY0318691
IRS990/PermanentlyRestrictedNetAssets/EOY0319716
IRS990/PledgesAndGrantsReceivable/BOY013151
IRS990/PledgesAndGrantsReceivable/EOY017862
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY021570
IRS990/PrepaidExpensesDeferredCharges/EOY037867
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1713990
IRS990/ProgramServiceRevenue/BusinessCode2713990
IRS990/ProgramServiceRevenue/BusinessCode3453000
IRS990/ProgramServiceRevenueCY05679770
IRS990/ProgramServiceRevenue/Description0TUITION AND FEES
IRS990/ProgramServiceRevenue/Description1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenue/Description2FINE ARTS BOX OFFICE
IRS990/ProgramServiceRevenue/Description3SNACK AND SODA SALES
IRS990/ProgramServiceRevenuePriorYear05611546
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05621631
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome145573
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome29546
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome33020
IRS990/ProgramServiceRevenue/TotalRevenueColumn05621631
IRS990/ProgramServiceRevenue/TotalRevenueColumn145573
IRS990/ProgramServiceRevenue/TotalRevenueColumn29546
IRS990/ProgramServiceRevenue/TotalRevenueColumn33020
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-10070
IRS990/ReconcilationPriorAdjustment0-35000
IRS990/ReconcilationRevenueExpenses0-249318
IRS990/ReconciliationUnrealizedInvest050730
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0-29397
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue05679770
IRS990/RevenuesLessExpensesCY0-249318
IRS990/RevenuesLessExpensesPriorYear0-49700
IRS990/Royalties/ProgramServices02288
IRS990/Royalties/Total02288
IRS990/SalariesEtcCurrentYear03641884
IRS990/SalariesEtcPriorYear03523714
IRS990/SavingsAndTempCashInvestments/BOY029969
IRS990/SavingsAndTempCashInvestments/EOY040682
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/BoardDesignatedEOYBalance00.35000
IRS990ScheduleD/Buildings/BookValue03689665
IRS990ScheduleD/Buildings/Depreciation01480542
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05170207
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0784311
IRS990ScheduleD/CurrentYear/EndOfYearBalance0821865
IRS990ScheduleD/CurrentYear/GrantsOrScholarships0-33315
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses070869
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0767200
IRS990ScheduleD/CurrentYearMinus1Year/Contributions047263
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0784311
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships0-31910
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses01758
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0647910
IRS990ScheduleD/CurrentYearMinus2Years/Contributions015800
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0767200
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships0-29613
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0133103
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0602786
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0647910
IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships0-34514
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses079638
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0421934
IRS990ScheduleD/Equipment/Depreciation0908965
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01330899
IRS990ScheduleD/ExpensesNotRptdF990093197
IRS990ScheduleD/ExpensesSubtotal06228910

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.2$5.81$9.34$9.76$8.60$1.16
2024Detailed filing. Detailed filing data is available for this year.$15.0$6.53$8.51$8.61$8.35$0.26
2023Detailed filing. Detailed filing data is available for this year.$13.1$5.27$7.86$9.11$7.84$1.27
2022Detailed filing. Detailed filing data is available for this year.$12.9$5.65$7.20$7.75$7.80$0.05
2021Detailed filing. Detailed filing data is available for this year.$13.2$5.76$7.49$8.78$7.51$1.27
2020Detailed filing. Detailed filing data is available for this year.$12.2$6.40$5.80$8.35$7.81$0.53
2019Detailed filing. Detailed filing data is available for this year.$11.2$5.93$5.24$8.55$7.79$0.76
2018Detailed filing. Detailed filing data is available for this year.$8.23$3.90$4.34$8.10$7.61$0.49
2017Detailed filing. Detailed filing data is available for this year.$7.75$3.94$3.81$8.15$7.56$0.59
2016Detailed filing. Detailed filing data is available for this year.$7.32$4.19$3.13$7.47$7.16$0.31
2015Detailed filing. Detailed filing data is available for this year.$6.39$3.58$2.81$7.16$6.78$0.38
2014Detailed filing. Detailed filing data is available for this year.$6.45$4.00$2.44$6.42$6.28$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$4.02$2.19$5.98$6.23$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$3.65$2.43$5.86
2011Summary only. Only limited summary data is available for this year.$5.59$3.09$2.50$4.50$4.92$0.42