Civic Intelligence

The Bay School

EIN 01-0370827 • 501(c)3 • Blue Hill, ME

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Profile

The school provides alternative education based on the waldorf method which is dedicated to sound education standards. Teaching the whole child to grow and learn in ways that most suit their individual temperaments and abilities, utilizing not only the child's thought processes, but also their physical,rhythmic and artistic sense.

PO Box 950Blue Hill, ME 04614

www.bayschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.26x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.46x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

8.0%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

61st percentile

7.6%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.1%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$3,290,894

Up $233,250 (+7.6%) from 2023

Liabilities

Up

$848,357

Up $10,813 (+1.3%) from 2023

Net Assets

Up

$2,442,537

Up $222,437 (+10%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin57th percentile

Revenue

Up

$1,831,218

Up $105,193 (+6.1%) from 2023

Expenses

Up

$1,684,600

Up $107,566 (+6.8%) from 2023

Net Income

Down

$146,618

Down $2,373 (-1.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,162,016Liabilities 2011: $146,052Net Assets 2011: $2,015,9642011Assets 2012: $2,380,703Liabilities 2012: $370,795Net Assets 2012: $2,009,9082012Assets 2013: $2,474,786Liabilities 2013: $394,922Net Assets 2013: $2,079,8642013Assets 2014: $2,439,114Liabilities 2014: $367,113Net Assets 2014: $2,072,0012014Assets 2015: $2,385,239Liabilities 2015: $347,868Net Assets 2015: $2,037,3712015Assets 2016: $2,320,197Liabilities 2016: $409,992Net Assets 2016: $1,910,2052016Assets 2017: $2,313,380Liabilities 2017: $367,772Net Assets 2017: $1,945,6082017Assets 2018: $2,290,527Liabilities 2018: $361,669Net Assets 2018: $1,928,8582018Assets 2019: $2,295,450Liabilities 2019: $395,852Net Assets 2019: $1,899,5982019Assets 2020: $2,317,433Liabilities 2020: $342,154Net Assets 2020: $1,975,2792020Assets 2021: $2,449,800Liabilities 2021: $360,744Net Assets 2021: $2,089,0562021Assets 2022: $2,785,900Liabilities 2022: $690,791Net Assets 2022: $2,095,1092022Assets 2023: $3,057,644Liabilities 2023: $837,544Net Assets 2023: $2,220,1002023Assets 2024: $3,290,894Liabilities 2024: $848,357Net Assets 2024: $2,442,5372024

Highlighted filing

2024

Assets$3,290,894
Liabilities$848,357
Net Assets$2,442,537
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,026,420Expenses 2011: $910,285Net Income 2011: $116,1352011Revenue 2012: $1,020,275Expenses 2012: $1,008,591Net Income 2012: $11,6842012Revenue 2013: $1,095,369Expenses 2013: $1,105,298Net Income 2013: -$9,9292013Revenue 2014: $1,053,229Expenses 2014: $1,150,373Net Income 2014: -$97,1442014Revenue 2015: $1,067,792Expenses 2015: $1,106,400Net Income 2015: -$38,6082015Revenue 2016: $986,633Expenses 2016: $1,082,862Net Income 2016: -$96,2292016Revenue 2017: $1,124,399Expenses 2017: $1,166,609Net Income 2017: -$42,2102017Revenue 2018: $1,178,698Expenses 2018: $1,213,901Net Income 2018: -$35,2032018Revenue 2019: $1,228,544Expenses 2019: $1,278,452Net Income 2019: -$49,9082019Revenue 2020: $1,292,044Expenses 2020: $1,223,393Net Income 2020: $68,6512020Revenue 2021: $1,139,343Expenses 2021: $1,287,606Net Income 2021: -$148,2632021Revenue 2022: $1,627,126Expenses 2022: $1,421,573Net Income 2022: $205,5532022Revenue 2023: $1,726,025Expenses 2023: $1,577,034Net Income 2023: $148,9912023Revenue 2024: $1,831,218Expenses 2024: $1,684,600Net Income 2024: $146,6182024

Highlighted filing

2024

Revenue$1,831,218
Expenses$1,684,600
Net Income$146,618
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,290,894
Liabilities
$848,357
Net assets
$2,442,537
Revenue
$1,831,218
Expenses
$1,684,600
Net income
$146,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.85$2.44$1.83$1.68$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.06$0.84$2.22$1.73$1.58$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.69$2.10$1.63$1.42$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.36$2.09$1.14$1.29$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.34$1.98$1.29$1.22$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.40$1.90$1.23$1.28$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.36$1.93$1.18$1.21$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.37$1.95$1.12$1.17$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.41$1.91$0.99$1.08$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.35$2.04$1.07$1.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.37$2.07$1.05$1.15$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.39$2.08$1.10$1.11$0.01
2012Summary only. Only limited summary data is available for this year.$2.38$0.37$2.01$1.02$1.01$0.01
2011Summary only. Only limited summary data is available for this year.$2.16$0.15$2.02$1.03$0.91$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,178,517
Mission and Program Overview

Mission

The school provides alternative education based on the waldorf method which is dedicated to sound education standards. Teaching the whole child to grow and learn in ways that most suit their individual temperments and abilities, utilizing not only the child's thought processes, but also their physical,rhythmic and artistic sense.

To provide grade school education using the waldorf method

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,998,146$2,102,324▲ $104,178
Investments in Publicly Traded Securities$917,958$1,043,757▲ $125,799
Savings and Temporary Cash Investments$135,968$141,513▲ $5,545
Cash and Non-Interest-Bearing Accounts$2,107$1,957▼ $150
Prepaid Expenses and Deferred Charges$2,838$785▼ $2,053
Intangible Assets$627$558▼ $69
Total Assets$3,057,644$3,290,894▲ $233,250
Liabilities
Mortgage Notes Payable Secured by Investment Property$691,422$700,523▲ $9,101
Accounts Payable and Accrued Expenses$98,447$105,434▲ $6,987
Deferred Revenue$47,675$42,400▼ $5,275
Total Liabilities$837,544$848,357▲ $10,813
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,302,142$1,398,780▲ $96,638
Net Assets With Donor Restrictions$917,958$1,043,757▲ $125,799
Total Net Assets Fund Balance$2,220,100$2,442,537▲ $222,437
Total Liabilities and Net Assets / Fund Balance$3,057,644$3,290,894▲ $233,250

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,860,356$935,484$2,795,840
Equipment$53,511$157,093$210,604
Land$188,457-$188,457

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$917,958-▲ $105,757$49,950$969,945
2023$916,883-▲ $51,416$47,513$917,958
2022$1,151,101-▼ $181,583$49,594$916,883
2021$877,089-▲ $317,286$35,000$1,151,101
2020$906,529-▲ $13,102$35,000$877,089
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Holly MurphyChair
Janette EmlenDirector
Lynn BoulgerDirector
Sarah TomkinsDirector
Tara NemethDirector
Marcia DiamondExecutive Di
Scott SpringerFaculty Chai
William EntwisleSecretary
Timothy TunneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,846
Program Service Revenue
$1,494,153
Investment Income
$33,141
Other Revenue
$29,078
All Other Contributions
$274,846
Change in Net Assets
$146,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,827,394
Revenue Not Reported on Financial Statements
$3,824
Revenue Not Reported on Form 990
$80,772
Other Revenue Adjustments
$3,824
Total Revenue per Audited Statements
$1,908,166
Total Revenue per Form 990
$1,831,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,124,805
Other Expenses$369,010
Grants and Similar Amounts Paid$190,785
Total Fundraising Expense$132,174
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$543,614$223,213$73,601$840,428
Other Employee Benefits$155,997$26,924$15,828$198,749
Grants to Domestic Individuals$190,785--$190,785
Occupancy$79,722--$79,722
Payroll Taxes$43,035$17,734$5,848$66,617
Depreciation Depletion$63,599--$63,599
Interest$45,708--$45,708
Office Expenses$8,188-$17,495$25,683
Insurance$16,011$6,578$796$23,385
Pension Plan Contributions$12,315$6,696-$19,011
Other Expenses$10,389-$18,606$10,389
Fees for Services Accounting-$8,800-$8,800
Fees for Service Investment Mgmnt Fees-$3,824-$3,824
Fees for Services Legal-$846-$846
Total Functional Expenses$1,257,811$294,615$132,174$1,684,600

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,685,729
Total Expenses per Form 990$1,684,600
Expenses per Audited Statements$1,680,776
Expenses Not Reported on Form 990$4,953
Expenses Not Reported on Financial Statements$3,824
Other Expense Adjustments$3,824
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,026
Fundraising Direct Expenses$5,948
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Faire$26,984$26,984$4,948$22,036
Grocery Cards$6,278$6,278-$6,278
Total Events$33,262$33,262$4,948$28,314
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
Yes
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
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, Page 6, Part VI, Line 2

“Kate o'dell ian chittenden director facultychair in-laws”

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

“The form 990 is reviewed by the board of directors at one of it's monthly meetings”

Form 990, Page 6, Part VI, Line 15A

“Compensation is based on merit and norms in the mid-coast region of maine.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is based on merit and norms in the mid-coast region of maine.”

Form 990, Page 6, Part VI, Line 19

“Available upon written request, form 990 also available on guidestar”

Filing and Contact Details

Filer

Filer Name
The Bay School
EIN
01-0370827
Phone
2073742187
Address
PO BOX 950, BLUE HILL, ME 04614

Signing Officer

Name
Timothy Tunney
Title
Treasurer
Phone
0207374218
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Murphy
Formed
1980
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
49

Preparer

Firm
Hmv LLC
Address
PO BOX 543, ELLSWORTH, ME 04605
Preparer
Ellen Cleveland
Phone
2076675529
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Adjust to audited numbers to tie to fonaicla statement reporting”

FORM 990 - ORGANIZATION'S MISSION

“The school provides alternative education based on the waldorf method which is dedicated to sound education standards. Teaching the whole child to grow and learn in ways that most suit their individual temperaments and abilities, utilizing not only the child's thought processes, but also their physical,rhythmic and artistic sense.”

Form 990, Part XI, Line 9

“Fundraising reported net on 990 4,949 rounding 4 prior period adjustment 895 investment income reported net on financial statements -3,824 fundraising reported net on 990 -4,949 rounding -4 investment income reported net on financial statements 3,824 total 895”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising reported net on 990 4,949 rounding 4 prior period adjustment 895”

Schedule D, Page 4, Part XI, Line 4B

“Investment income reported net on financial statements 3,824”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising reported net on 990 4,949 rounding 4”

Schedule D, Page 4, Part XII, Line 4B

“Investment income reported net on financial statements 3,824”

Raw XML AppendixShowing 400 of 486 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
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IRS990/InsuranceGrp/ManagementAndGeneralAmt06578
IRS990/InsuranceGrp/ProgramServicesAmt016011
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IRS990/IntangibleAssetsGrp/BOYAmt0627
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IRS990/InterestGrp/ProgramServicesAmt045708
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0917958
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0341351
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SCHOOL PROVIDES ALTERNATIVE EDUCATION BASED ON THE WALDORF METHOD WHICH IS DEDICATED TO SOUND EDUCATION STANDARDS. TEACHING THE WHOLE CHILD TO GROW AND LEARN IN WAYS THAT MOST SUIT THEIR INDIVIDUAL TEMPERAMENTS AND ABILITIES, UTILIZING NOT ONLY THE CHILD'S THOUGHT PROCESSES, BUT ALSO THEIR PHYSICAL,RHYTHMIC AND ARTISTIC SENSE.
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt079722
IRS990/OccupancyGrp/TotalAmt079722
IRS990/OfficeExpensesGrp/FundraisingAmt017495
IRS990/OfficeExpensesGrp/ProgramServicesAmt08188
IRS990/OfficeExpensesGrp/TotalAmt025683
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0895
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015828
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026924
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0155997
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0198749
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2NEASC
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt018606
IRS990/OtherExpensesGrp/ProgramServicesAmt071223
IRS990/OtherExpensesGrp/ProgramServicesAmt117225
IRS990/OtherExpensesGrp/ProgramServicesAmt210389
IRS990/OtherExpensesGrp/TotalAmt071223
IRS990/OtherExpensesGrp/TotalAmt118606
IRS990/OtherExpensesGrp/TotalAmt217225
IRS990/OtherExpensesGrp/TotalAmt310389
IRS990/OtherOrganizationDsc0SCHOOL
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0543614
IRS990/OtherSalariesAndWagesGrp/TotalAmt0840428
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt05848
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017734
IRS990/PayrollTaxesGrp/ProgramServicesAmt043035
IRS990/PayrollTaxesGrp/TotalAmt066617
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06696
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012315
IRS990/PensionPlanContributionsGrp/TotalAmt019011
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02838
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0785
IRS990/PrincipalOfficerNm0HOLLY MURPHY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2RENT
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt134975
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22204
IRS990/ProgSrvcAccomActy2Grp/Desc0ENCOURAGING FACULTY AND STAFF PROFESSIONAL DEVELOPMENT, AND WHEN APPLICABLE, SHARING THESE OPPORTUNITIES WITH THE GREATER BLUE HILL COMMUNITY.
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0246107
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0165695
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IRS990/PYRevenuesLessExpensesAmt0148991
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IRS990/PYTotalExpensesAmt01577034
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IRS990/ReconcilationRevenueExpnssAmt0146618
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135968
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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/BookValueAmt01860356
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0935484
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02795840
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03820
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0917958
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0969945
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0105757
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt049950
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03828
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0916883
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0917958
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051416
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt047513
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03041
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0916883
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-181583
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt049594
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt08274
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0877089
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01151101
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0317286
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt035000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt07542
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0906529
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0877089
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013102
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt035000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt053511
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157093
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210604
IRS990ScheduleD/ExpensesNotReportedAmt04953
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03824
IRS990ScheduleD/ExpensesSubtotalAmt01680776
IRS990ScheduleD/LandGrp/BookValueAmt0188457
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0188457
IRS990ScheduleD/NetUnrealizedGainsInvstAmt074924
IRS990ScheduleD/OtherExpensesIncludedAmt04953
IRS990ScheduleD/OtherExpensesNotIncludedAmt03824
IRS990ScheduleD/OtherRevenueAmt05848
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03824
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.47830
IRS990ScheduleD/RevenueNotReportedAmt080772
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03824
IRS990ScheduleD/RevenueSubtotalAmt01827394
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING REPORTED NET ON 990 4,949 ROUNDING 4 PRIOR PERIOD ADJUSTMENT 895
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT INCOME REPORTED NET ON FINANCIAL STATEMENTS 3,824
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING REPORTED NET ON 990 4,949 ROUNDING 4
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INVESTMENT INCOME REPORTED NET ON FINANCIAL STATEMENTS 3,824
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.52170
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02102324
IRS990ScheduleD/TotalExpensesPerForm990Amt01684600
IRS990ScheduleD/TotalRevenuePerForm990Amt01831218
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01685729
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/ExplanationTxt0STATEMENT POSTED ON WEBSITE AS WELL AS ON APPLICATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THERE IS LITTLE RACIAL DIVERSITY IN THE REGION. FINANCIAL ASSISTANCE APPLICATIONS ARE PROCESSED BY TADS, A TUITION MANAGEMENT FIRM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04948
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINTER FAIRE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GROCERY CARDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06278
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028314
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04948
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04948
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0190785
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DIRECTLY REDUCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt033
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADJUST TO AUDITED NUMBERS TO TIE TO FONAICLA STATEMENT REPORTING

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