Civic Intelligence

Bay School

990 • Fiscal year 2018 • EIN 01-0370827

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 01, 2019

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

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.31x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$57,232

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

41st percentile

-1.0%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

4.8%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,290,527

Down $22,853 (-1.0%) from 2017

Net Assets

Down

$1,928,858

Down $16,750 (-0.9%) from 2017

Liabilities

Down

$361,669

Down $6,103 (-1.7%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin31st percentile

Revenue

Up

$1,178,698

Up $54,299 (+4.8%) from 2017

Expenses

Up

$1,213,901

Up $47,292 (+4.1%) from 2017

Net Income

Up

-$35,203

Up $7,007 (+17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$2,290,527
Liabilities$361,669
Net Assets$1,928,858
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$1,178,698
Expenses$1,213,901
Net Income-$35,203
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 1, 2019
Return Version
2017v2.3
Gross Receipts
$1,186,586
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$1,211,841$1,172,944▼ $38,897
Investments in Publicly Traded Securities$877,083$906,232▲ $29,149
Savings and Temporary Cash Investments$199,863$192,144▼ $7,719
Accounts Receivable$15,096$14,629▼ $467
Prepaid Expenses and Deferred Charges$6,279$3,418▼ $2,861
Intangible Assets$1,048$978▼ $70
Cash and Non-Interest-Bearing Accounts$2,170$182▼ $1,988
Total Assets$2,313,380$2,290,527▼ $22,853
Liabilities
Mortgage Notes Payable Secured by Investment Property$244,468$237,349▼ $7,119
Accounts Payable and Accrued Expenses$76,904$81,720▲ $4,816
Deferred Revenue$46,400$42,600▼ $3,800
Total Liabilities$367,772$361,669▼ $6,103
Net Assets / Fund Balance
Unrestricted Net Assets$1,064,689$1,013,202▼ $51,487
Permanently Rstr Net Assets$462,937$462,937→ $0
Temporarily Rstr Net Assets$417,982$452,719▲ $34,737
Total Net Assets Fund Balance$1,945,608$1,928,858▼ $16,750
Total Liabilities and Net Assets / Fund Balance$2,313,380$2,290,527▼ $22,853

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$907,778$670,098$1,577,876
Equipment$160,865$66,399$227,264
Land$188,457-$188,457
Other Land Buildings$-84,156$84,156-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$877,083-▲ $71,033$34,170$906,232
2017$810,020-▲ $108,626$34,370$877,083
2016$865,056-▼ $12,797$35,120$810,020
2015$883,645$243▲ $23,179$34,583$865,056
2014$887,980$597▲ $114,815$119,747$883,645
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcia DiamondExecutive DiFT-$57,232$57,232
Kristy CunnaneFaculty ChaiFT$49,373-$49,373

Board Members and Trustees

NameTitle
John BurnsChair
Mary Pat ChampeauVice Chair
Barbara ReeveDirector
Bob SullivanDirector
Tim CrowleyDirector
Wendilou SalmanDirector
Justin BennettSecretary
Chris PageTreasurer
Terry MoultonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,532
Program Service Revenue
$1,023,583
Investment Income
$53,004
Other Revenue
$33,579
All Other Contributions
$68,532
Change in Net Assets
$-35,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,170,984
Revenue Not Reported on Financial Statements
$7,714
Revenue Not Reported on Form 990
$26,335
Other Revenue Adjustments
$7,714
Total Revenue per Audited Statements
$1,197,319
Total Revenue per Form 990
$1,178,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$808,636
Other Expenses$276,084
Grants and Similar Amounts Paid$129,181
Total Fundraising Expense$51,071
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$460,662$41,598$35,139$537,399
Grants to Domestic Individuals$129,181--$129,181
Current Officers, Directors, Trustees, and Key Employees$49,373$57,232-$106,605
Other Employee Benefits$86,190$9,400$4,197$99,787
Occupancy$69,720--$69,720
Payroll Taxes$39,826$8,150$2,900$50,876
Depreciation Depletion$49,757--$49,757
Advertising$8,837$6,780$8,039$23,656
Insurance$15,531$3,977-$19,508
Pension Plan Contributions$10,935$2,238$796$13,969
Interest$11,240--$11,240
Other Expenses$10,310$10,042-$10,042
Fees for Service Investment Mgmnt Fees-$7,714-$7,714
Fees for Services Accounting-$4,200-$4,200
Office Expenses-$3,420-$3,420
Fees for Services Legal-$447-$447
Total Functional Expenses$1,007,632$155,198$51,071$1,213,901

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,214,069
Total Expenses per Form 990$1,213,901
Expenses per Audited Statements$1,206,181
Expenses Not Reported on Form 990$7,888
Expenses Not Reported on Financial Statements$7,720
Other Expense Adjustments$7,720
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,036
Fundraising Direct Expenses$7,888
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Faire$19,950$19,950$5,561$14,389
Other Events$7,777$7,777-$7,777
Total Events$33,296$33,296$7,888$25,408
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nancy WhiteWife of ChairWagesNo$38,139
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
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 11B

“The form 990 is reviewed by the board of directors at one of it's monthly meetings, prior to filing.”

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
2019-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Burns
Formed
1980
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
36

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 7,888 investment income reported net on financial statements -7,714 fundraising reported net on 990 -7,888 investment income reported net on financial statements 7,714 rounding 6 total 6”

Financial Statement Notes

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

“Fundraising reported net on 990 7,888”

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

“Investment income reported net on financial statements 7,714”

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

“Fundraising reported net on 990 7,888”

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

“Investment income reported net on financial statements 7,714 rounding 6”

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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/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0877083
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0906232
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0820653
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01211841
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01172944
IRS990/LandBldgEquipCostOrOtherBssAmt01993597
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0244468
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0237349
IRS990/NetAssetsOrFundBalancesBOYAmt01945608
IRS990/NetAssetsOrFundBalancesEOYAmt01928858
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt045759
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt045759
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030148
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030148
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03431
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03431
IRS990/NetUnrlzdGainsLossesInvstAmt018447
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt069720
IRS990/OccupancyGrp/TotalAmt069720
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03420
IRS990/OfficeExpensesGrp/TotalAmt03420
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt06
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04197
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086190
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099787
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1NEASC
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3BUSINESS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010042
IRS990/OtherExpensesGrp/ProgramServicesAmt051149
IRS990/OtherExpensesGrp/ProgramServicesAmt114921
IRS990/OtherExpensesGrp/ProgramServicesAmt210310
IRS990/OtherExpensesGrp/TotalAmt051149
IRS990/OtherExpensesGrp/TotalAmt114921
IRS990/OtherExpensesGrp/TotalAmt210310
IRS990/OtherExpensesGrp/TotalAmt310042
IRS990/OtherOrganizationDsc0SCHOOL
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035139
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041598
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0460662
IRS990/OtherSalariesAndWagesGrp/TotalAmt0537399
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02900
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08150
IRS990/PayrollTaxesGrp/ProgramServicesAmt039826
IRS990/PayrollTaxesGrp/TotalAmt050876
IRS990/PensionPlanContributionsGrp/FundraisingAmt0796
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02238
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010935
IRS990/PensionPlanContributionsGrp/TotalAmt013969
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0462937
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0462937
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06279
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03418
IRS990/PrincipalOfficerNm0JOHN BURNS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2MISC
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01010553
IRS990/ProgramServiceRevenueGrp/ExclusionAmt112430
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01010553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2600
IRS990/ProgSrvcAccomActy2Grp/Desc0EMLEN HALL, NAMED IN HONOR OF THE BAY SCHOOL'S FOUNDER JAN EMLEN, SERVES AS A COMMONS BUILDING, PERFORMANCE SPACE, AND ARTS FACILITY FOR NONPROFITS, ARTIST, LECTURERS, MOVEMENT INSTRUCTORS, AND SCHOOLS FROM THE GREATER BLUE HILL COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03431
IRS990/ProgSrvcAccomActy3Grp/Desc0ENCOURAGING FACULTY AND STAFF PROFESSIONAL DEVELOPMENT, AND WHEN APPLICABLE, SHARING THESE OPPORTUNITIES WITH THE GREATER BLUE HILL COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010310
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056777
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0111142
IRS990/PYInvestmentIncomeAmt031622
IRS990/PYOtherExpensesAmt0281077
IRS990/PYOtherRevenueAmt029560
IRS990/PYProgramServiceRevenueAmt01006440
IRS990/PYRevenuesLessExpensesAmt0-42210
IRS990/PYSalariesCompEmpBnftPaidAmt0774390
IRS990/PYTotalExpensesAmt01166609
IRS990/PYTotalRevenueAmt01124399
IRS990/ReconcilationRevenueExpnssAmt0-35203
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03431
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01023583
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0199863
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0192144
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0907778
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0670098
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01577876
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07714
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0877083
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0906232
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt071033
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt034170
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07193
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0810020
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0877083
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0108626
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt034370
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07119
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0865056
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0810020
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12797
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt035120
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07428
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0883645
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0243
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0865056
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023179
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt034583
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt07712
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0887980
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0597
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0883645
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0114815
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0119747
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0160865
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0227264
IRS990ScheduleD/ExpensesNotReportedAmt07888
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07720
IRS990ScheduleD/ExpensesSubtotalAmt01206181
IRS990ScheduleD/LandGrp/BookValueAmt0188457
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0188457
IRS990ScheduleD/NetUnrealizedGainsInvstAmt018447
IRS990ScheduleD/OtherExpensesIncludedAmt07888
IRS990ScheduleD/OtherExpensesNotIncludedAmt07720
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-84156
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084156
IRS990ScheduleD/OtherRevenueAmt07888
IRS990ScheduleD/OtherRevenuesNotIncludedAmt07714
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.51000
IRS990ScheduleD/RevenueNotReportedAmt026335
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07714
IRS990ScheduleD/RevenueSubtotalAmt01170984
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING REPORTED NET ON 990 7,888
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT INCOME REPORTED NET ON FINANCIAL STATEMENTS 7,714
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING REPORTED NET ON 990 7,888
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INVESTMENT INCOME REPORTED NET ON FINANCIAL STATEMENTS 7,714 ROUNDING 6
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/TermEndowmentBalanceEOYPct00.49000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01172944
IRS990ScheduleD/TotalExpensesPerForm990Amt01213901
IRS990ScheduleD/TotalRevenuePerForm990Amt01178698
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01197319
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01214069
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/DirectExpenseSummaryEventsAmt07888

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,290,527
Liabilities
$361,669
Net assets
$1,928,858
Revenue
$1,178,698
Expenses
$1,213,901
Net income
-$35,203
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
2018Detailed filing. Detailed filing data is available for this year.$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