Civic Intelligence

Bay School

990 • Fiscal year 2023 • EIN 01-0370827

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

Organization ProfileWWW.BAYSCHOOL.ORG

View Organization Page

PO Box 950Blue Hill, ME 04614

(207) 374-2187

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.49x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

59th percentile

8.6%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$66,921

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

62nd percentile

9.8%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

6.1%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$3,057,644

Up $271,744 (+9.8%) from 2022

Net Assets

Up

$2,220,100

Up $124,991 (+6.0%) from 2022

Liabilities

Up

$837,544

Up $146,753 (+21%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin59th percentile

Revenue

Up

$1,726,025

Up $98,899 (+6.1%) from 2022

Expenses

Up

$1,577,034

Up $155,461 (+11%) from 2022

Net Income

Down

$148,991

Down $56,562 (-28%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$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

2023

Assets$3,057,644
Liabilities$837,544
Net Assets$2,220,100
Open 2023 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$1,726,025
Expenses$1,577,034
Net Income$148,991
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 1, 2024
Return Version
2022v5.0
Gross Receipts
$2,010,983
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$1,656,440$1,998,146▲ $341,706
Investments in Publicly Traded Securities$916,883$917,958▲ $1,075
Savings and Temporary Cash Investments$209,233$135,968▼ $73,265
Prepaid Expenses and Deferred Charges$1,550$2,838▲ $1,288
Cash and Non-Interest-Bearing Accounts$1,097$2,107▲ $1,010
Intangible Assets$697$627▼ $70
Total Assets$2,785,900$3,057,644▲ $271,744
Liabilities
Mortgage Notes Payable Secured by Investment Property$557,561$691,422▲ $133,861
Accounts Payable and Accrued Expenses$90,330$98,447▲ $8,117
Deferred Revenue$42,900$47,675▲ $4,775
Total Liabilities$690,791$837,544▲ $146,753
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,145,065$1,302,142▲ $157,077
Net Assets With Donor Restrictions$950,044$917,958▼ $32,086
Total Net Assets Fund Balance$2,095,109$2,220,100▲ $124,991
Total Liabilities and Net Assets / Fund Balance$2,785,900$3,057,644▲ $271,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,756,983$878,838$2,635,821
Equipment$52,706$151,018$203,724
Land$188,457-$188,457

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2019$906,232-▲ $42,958$35,000$906,529
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcia DiamondExecutive DiFT$66,921$66,921

Board Members and Trustees

NameTitle
Holly MurphyChair
Barbara ReeveDirector
Dagen HeavrinDirector
Lynn BoulgerDirector
Sarah TomkinsDirector
Tara NemethDirector
William EntwisleDirector
Scott SpringerFaculty Chai
Abby DunhamSecretary
Chris PageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,107
Program Service Revenue
$1,371,682
Investment Income
$76,440
Other Revenue
$31,796
All Other Contributions
$131,240
Change in Net Assets
$148,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,722,197
Revenue Not Reported on Financial Statements
$3,828
Revenue Not Reported on Form 990
$-17,018
Other Revenue Adjustments
$3,828
Total Revenue per Audited Statements
$1,705,179
Total Revenue per Form 990
$1,726,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,057,458
Other Expenses$353,881
Grants and Similar Amounts Paid$165,695
Total Fundraising Expense$49,772
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$636,202$146,881$28,566$811,649
Grants to Domestic Individuals$165,695--$165,695
Other Employee Benefits$141,308$18,582$3,614$163,504
Occupancy$88,245--$88,245
Payroll Taxes$50,409$11,679$2,271$64,359
Depreciation Depletion$59,074--$59,074
Interest$45,718--$45,718
Insurance$17,460$5,024$179$22,663
Pension Plan Contributions$14,066$3,248$632$17,946
Other Expenses$11,413$13,748-$11,413
All Other Expenses--$9,834$9,834
Advertising--$4,676$4,676
Fees for Services Accounting-$4,300-$4,300
Fees for Service Investment Mgmnt Fees-$3,828-$3,828
Fees for Services Legal-$316-$316
Total Functional Expenses$1,319,656$207,606$49,772$1,577,034

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,580,188
Total Expenses per Form 990$1,577,034
Expenses per Audited Statements$1,573,206
Expenses Not Reported on Form 990$6,982
Expenses Not Reported on Financial Statements$3,828
Other Expense Adjustments$3,828
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,778
Fundraising Direct Expenses$6,982
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Faire$26,655$26,655$6,626$20,029
Other Events$7,737$7,737$356$7,381
Total Events$34,392$34,392$6,982$27,410
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
Audit committee
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
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
Chris Page
Title
Treasurer
Phone
0207374218
Signed
2024-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Murphy
Formed
1980
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
43

Preparer

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

Additional Explanations

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 6,982 investment income reported net on financial statements -3,828 fundraising reported net on 990 -6,982 investment income reported net on financial statements 3,828”

Financial Statement Notes

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

“Fundraising reported net on 990 6,982”

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

“Investment income reported net on financial statements 3,828”

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

“Fundraising reported net on 990 6,982”

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

“Investment income reported net on financial statements 3,828”

Raw XML AppendixShowing 400 of 503 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/MembersOrStockholdersInd0false
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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/NoDonorRestrictionNetAssetsGrp/BOYAmt01145065
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01302142
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt088245
IRS990/OccupancyGrp/TotalAmt088245
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1BUSINESS EXPENSE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
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IRS990/OtherExpensesGrp/ProgramServicesAmt113729
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02271
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011679
IRS990/PayrollTaxesGrp/ProgramServicesAmt050409
IRS990/PayrollTaxesGrp/TotalAmt064359
IRS990/PensionPlanContributionsGrp/FundraisingAmt0632
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03248
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014066
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02838
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
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01337920
IRS990/ProgramServiceRevenueGrp/ExclusionAmt131035
IRS990/ProgramServiceRevenueGrp/ExclusionAmt22727
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22727
IRS990/ProgSrvcAccomActy2Grp/Desc0ENCOURAGING FACULTY AND STAFF PROFESSIONAL DEVELOPMENT, AND WHEN APPLICABLE, SHARING THESE OPPORTUNITIES WITH THE GREATER BLUE HILL COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013729
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0357924
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0122359
IRS990/PYInvestmentIncomeAmt017960
IRS990/PYOtherExpensesAmt0355209
IRS990/PYOtherRevenueAmt029602
IRS990/PYProgramServiceRevenueAmt01221640
IRS990/PYRevenuesLessExpensesAmt0205553
IRS990/PYSalariesCompEmpBnftPaidAmt0944005
IRS990/PYTotalExpensesAmt01421573
IRS990/PYTotalRevenueAmt01627126
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0148991
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209233
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IRS990ScheduleA/SchoolInd0X
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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/BookValueAmt01756983
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0878838
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02635821
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03828
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0916883
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0917958
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt051416
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt047513
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03041
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01151101
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0916883
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-181583
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt049594
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08274
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0877089
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01151101
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0317286
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt035000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07542
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0906529
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0877089
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013102
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt035000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt07661
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0906232
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0906529
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042958
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt035000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt052706
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151018
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0203724
IRS990ScheduleD/ExpensesNotReportedAmt06982
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03828
IRS990ScheduleD/ExpensesSubtotalAmt01573206
IRS990ScheduleD/LandGrp/BookValueAmt0188457
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0188457
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-24000
IRS990ScheduleD/OtherExpensesIncludedAmt06982
IRS990ScheduleD/OtherExpensesNotIncludedAmt03828
IRS990ScheduleD/OtherRevenueAmt06982
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03828
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.50540
IRS990ScheduleD/RevenueNotReportedAmt0-17018
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03828
IRS990ScheduleD/RevenueSubtotalAmt01722197
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING REPORTED NET ON 990 6,982
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT INCOME REPORTED NET ON FINANCIAL STATEMENTS 3,828
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING REPORTED NET ON 990 6,982
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INVESTMENT INCOME REPORTED NET ON FINANCIAL STATEMENTS 3,828
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/TermEndowmentBalanceEOYPct00.49460
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01998146
IRS990ScheduleD/TotalExpensesPerForm990Amt01577034
IRS990ScheduleD/TotalRevenuePerForm990Amt01726025
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01705179
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01580188
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/DirectExpenseSummaryEventsAmt06982
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINTER FAIRE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034392

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,057,644
Liabilities
$837,544
Net assets
$2,220,100
Revenue
$1,726,025
Expenses
$1,577,034
Net income
$148,991
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits