Civic Intelligence

The New School

990 • Fiscal year 2015 • EIN 01-0547297

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.TNSK.ORG
38 York StreetKennebunk, ME 04046

(207) 985-3745

Siviq Scores

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

Liabilities / Assets

90th percentile

0.84x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

1.23x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$39,100

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

25th percentile

-5.2%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

0.2%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$556,151

Down $30,237 (-5.2%) from 2014

Net Assets

Down

$88,569

Down $17,408 (-16%) from 2014

Liabilities

Down

$467,582

Down $12,829 (-2.7%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin31st percentile

Revenue

Up

$379,852

Up $909 (+0.2%) from 2014

Expenses

Up

$392,289

Up $14,891 (+3.9%) from 2014

Net Income

Down

-$12,437

Down $13,982 (-905%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $466,668Liabilities 2010: $490,370Net Assets 2010: -$23,7022010Assets 2011: $559,490Liabilities 2011: $520,863Net Assets 2011: $38,6272011Assets 2012: $539,605Liabilities 2012: $489,194Net Assets 2012: $50,4112012Assets 2013: $570,955Liabilities 2013: $479,751Net Assets 2013: $91,2042013Assets 2014: $586,388Liabilities 2014: $480,411Net Assets 2014: $105,9772014Assets 2015: $556,151Liabilities 2015: $467,582Net Assets 2015: $88,5692015Assets 2016: $513,137Liabilities 2016: $454,790Net Assets 2016: $58,3472016Assets 2017: $526,525Liabilities 2017: $451,226Net Assets 2017: $75,2992017Assets 2018: $544,600Liabilities 2018: $442,943Net Assets 2018: $101,6572018Assets 2019: $547,616Liabilities 2019: $430,545Net Assets 2019: $117,0712019Assets 2020: $726,343Liabilities 2020: $628,014Net Assets 2020: $98,3292020Assets 2021: $647,483Liabilities 2021: $554,084Net Assets 2021: $93,3992021Assets 2022: $662,118Liabilities 2022: $560,840Net Assets 2022: $101,2782022Assets 2023: $685,763Liabilities 2023: $613,091Net Assets 2023: $72,6722023Assets 2024: $617,821Liabilities 2024: $546,983Net Assets 2024: $70,8382024

Highlighted filing

2015

Assets$556,151
Liabilities$467,582
Net Assets$88,569
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $288,171Expenses 2010: $321,272Net Income 2010: -$33,1012010Expenses 2011: $322,3502011Expenses 2012: $302,4002012Revenue 2013: $351,296Expenses 2013: $318,082Net Income 2013: $33,2142013Revenue 2014: $378,943Expenses 2014: $377,398Net Income 2014: $1,5452014Revenue 2015: $379,852Expenses 2015: $392,289Net Income 2015: -$12,4372015Revenue 2016: $390,415Expenses 2016: $406,035Net Income 2016: -$15,6202016Revenue 2017: $439,859Expenses 2017: $427,311Net Income 2017: $12,5482017Revenue 2018: $441,266Expenses 2018: $424,238Net Income 2018: $17,0282018Revenue 2019: $432,903Expenses 2019: $424,733Net Income 2019: $8,1702019Revenue 2020: $420,169Expenses 2020: $440,900Net Income 2020: -$20,7312020Revenue 2021: $399,620Expenses 2021: $440,749Net Income 2021: -$41,1292021Revenue 2022: $540,701Expenses 2022: $512,455Net Income 2022: $28,2462022Revenue 2023: $631,394Expenses 2023: $673,009Net Income 2023: -$41,6152023Revenue 2024: $621,790Expenses 2024: $634,386Net Income 2024: -$12,5962024

Highlighted filing

2015

Revenue$379,852
Expenses$392,289
Net Income-$12,437
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$438,689
Mission and Program Overview

Mission

The New School is a democratic high school that empowers students to reach for the best in themselves, to love learning, and to become responsible stewards of our world.

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$375,692$365,636▼ $10,056
Investments in Publicly Traded Securities$132,795$128,459▼ $4,336
Savings and Temporary Cash Investments$37,872$35,147▼ $2,725
Cash and Non-Interest-Bearing Accounts$23,198$14,496▼ $8,702
Accounts Receivable$11,891$4,499▼ $7,392
Prepaid Expenses and Deferred Charges$1,800$2,340▲ $540
Total Assets$586,388$556,151▼ $30,237
Other Assets Total$3,140$5,574▲ $2,434
Liabilities
Mortgage Notes Payable Secured by Investment Property$431,852$415,320▼ $16,532
Accounts Payable and Accrued Expenses$41,822$46,899▲ $5,077
Deferred Revenue$6,737$5,363▼ $1,374
Total Liabilities$480,411$467,582▼ $12,829
Net Assets / Fund Balance
Permanently Rstr Net Assets$106,013$106,013→ $0
Temporarily Rstr Net Assets$27,092$22,700▼ $4,392
Unrestricted Net Assets$-27,128$-40,144▼ $13,016
Total Net Assets Fund Balance$105,977$88,569▼ $17,408
Total Liabilities and Net Assets / Fund Balance$586,388$556,151▼ $30,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$351,587$138,434$490,021
Equipment$14,049$42,602$56,651
Other Land Buildings$0$6,800$6,800

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$133,105-▲ $5,608$10,000$128,713
2013$113,379$2,000▲ $17,726-$133,105
2012$98,511$5,000▲ $9,868-$113,379
2011$86,277$12,100▲ $134-$98,511
2010$21,640$65,273▼ $636$-636$86,277
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marylyn WentworthPrincipalPT$35,748$3,352$39,100

Board Members and Trustees

NameTitle
David JonesDirector/treasurer/chair
Anthony DaterDirector
Crystal WhiteDirector
Dan LeeDirector
Jonathan GoldbergDirector
Lee SullivanDirector
Micah Maddox-gilbertDirector
Michael WilsonDirector
Nancy GoldbergDirector
Pat GarnisDirector
Paul DervisDirector
Sam WorkmanDirector
William EatonDirector
Zack HawkinsDirector
Tom KittredgeDirector/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$73,133
Program Service Revenue
$264,366
Investment Income
$10,657
Other Revenue
$31,696
All Other Contributions
$73,133
Change in Net Assets
$-12,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$369,852
Revenue Not Reported on Financial Statements
$10,000
Revenue Not Reported on Form 990
$33,762
Other Revenue Adjustments
$10,000
Total Revenue per Audited Statements
$403,614
Total Revenue per Form 990
$379,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,331
Other Expenses$116,958
Grants and Similar Amounts Paid$10,000
Total Fundraising Expense$9,498
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,555$54,016-$204,571
Current Officers, Directors, Trustees, and Key Employees$19,800$19,800-$39,600
Occupancy$11,411$20,267-$31,678
Payroll Taxes$14,260$6,180-$20,440
Depreciation Depletion$15,898$659-$16,557
Grants to Domestic Individuals$10,000--$10,000
Advertising--$9,498$9,498
Fees for Services Accounting-$9,072-$9,072
Insurance$5,878$243-$6,121
Office Expenses$1,414$3,880-$5,294
Other Expenses$4,531$2,153-$2,153
Travel$1,396$63-$1,459
Information Technology$932$39-$971
Other Employee Benefits$502$218-$720
Total Functional Expenses$248,175$134,616$9,498$392,289

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$421,022
Total Expenses per Form 990$392,289
Expenses per Audited Statements$382,289
Expenses Not Reported on Form 990$38,733
Expenses Not Reported on Financial Statements$10,000
Other Expense Adjustments$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,686
Fundraising Direct Expenses$16,204
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$12,610$12,610$13,929$-1,319
Total Events$12,610$12,610$13,929$-1,319
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members are defined in the by laws as adult students, parents and guardians of other students, members of the board of directors, teachers, and all other persons who make an annual donation of $10.00 or more and request to be a member.”

Form 990, Part VI, Section A, Line 7A

“The board of directors is elected by vote of the members at the annual meeting. A vacancy in the board of directors can be filled by a vote of remaining members of the board of directors.”

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by our accounting firm and reviewed by the treasurer, the principal and a member of the finance committee. A copy was provided to all voting board members prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The principal's compensation is reviewed and discussed at several levels of the budget approval process.”

Form 990, Part VI, Section C, Line 19

“The governing documents and policies are available on the school's website. Financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The New School
EIN
01-0547297
Phone
2079853745
Address
38 YORK STREET, KENNEBUNK, ME 04046

Signing Officer

Name
David J Jones
Title
Treasurer
Phone
2079853745
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marylyn Wentworth
Formed
2001
Legal Domicile
Me
Voting Board Members
16
Independent Board Members
15
Employees
37
Volunteers
75

Preparer

Firm
Runyon Kersteen Ouellette
Address
20 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Thomas Emery
Phone
2077732986
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The purpose of the fund is to generate income to provide scholarships.”

PART X, LINE 2:

“The school follows the provisions of accounting for uncertainty in income taxes as provided for in the income taxes topic of the fasb accounting standards codification. This statement clarifies the criteria that an individual tax position must satisfy for some or all of the benefits of that position to be recognized in an entity's financial statements. It also prescribes a recognition threshold of more likely-than-not, and a measurement attribute for all tax positions taken or expected to be taken on a tax return, in order for those tax positions to be recognized in the financial statements. There was no cumulative effect on the new school's financial statements related to following these provisions, and no interest or penalties related to uncertain tax positions were accrued. The school is currently open to audit under the statute of limitations by the internal revenue service and state taxing authorities for the years ended june 30, 2012 through 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 3,594. Rental expense - thrift store 35,139.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid expense 10,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 3,594. Rental expense - thrift store 35,139.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid expense 10,000.”

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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/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt016204
IRS990/FundraisingGrossIncomeAmt017686
IRS990/GainOrLossGrp/SecuritiesAmt02506
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt010000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010000
IRS990/GrossReceiptsAmt0438689
IRS990/GrossRentsGrp/RealAmt01160
IRS990/GrossSalesOfInventoryAmt065832
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt039
IRS990/InformationTechnologyGrp/ProgramServicesAmt0932
IRS990/InformationTechnologyGrp/TotalAmt0971
IRS990/InsuranceGrp/ManagementAndGeneralAmt0243
IRS990/InsuranceGrp/ProgramServicesAmt05878
IRS990/InsuranceGrp/TotalAmt06121
IRS990/InvestmentIncomeGrp/ExclusionAmt08151
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08151
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0132795
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0128459
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0187836
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0375692
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0365636
IRS990/LandBldgEquipCostOrOtherBssAmt0553472
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07494
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A CHALLENGING LEARNING ENVIRONMENT THAT BALANCES THE ROOTS OF COMMUNITY AND THE WINGS OF SELF DISCOVERY, WITH COURAGE, CURIOSITY, CARING AND THE COMMITMENT TO MAKE A DIFFERENCE IN THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0431852
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0415320
IRS990/NetAssetsOrFundBalancesBOYAmt0105977
IRS990/NetAssetsOrFundBalancesEOYAmt088569
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02506
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02506
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01482
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01482
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030693
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt030693
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01160
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01160
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4971
IRS990/NoncashContributionsAmt012610
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020267
IRS990/OccupancyGrp/ProgramServicesAmt011411
IRS990/OccupancyGrp/TotalAmt031678
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03880
IRS990/OfficeExpensesGrp/ProgramServicesAmt01414
IRS990/OfficeExpensesGrp/TotalAmt05294
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03140
IRS990/OtherAssetsTotalGrp/EOYAmt05574
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0218
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0502
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0720
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL/MAINT.
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS AND BOOKS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12153
IRS990/OtherExpensesGrp/ProgramServicesAmt011598
IRS990/OtherExpensesGrp/ProgramServicesAmt14531
IRS990/OtherExpensesGrp/TotalAmt018026
IRS990/OtherExpensesGrp/TotalAmt111598
IRS990/OtherExpensesGrp/TotalAmt24531
IRS990/OtherExpensesGrp/TotalAmt32153
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. RECEIPTS, NET
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-1639
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-1639
IRS990/OtherRevenueTotalAmt0-1639
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054016
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150555
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204571
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06180
IRS990/PayrollTaxesGrp/ProgramServicesAmt014260
IRS990/PayrollTaxesGrp/TotalAmt020440
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0106013
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0106013
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02340
IRS990/PrincipalOfficerNm0MARYLYN WENTWORTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND COURSES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0254298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0254298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110068
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt055997
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04000
IRS990/PYInvestmentIncomeAmt04579
IRS990/PYOtherExpensesAmt0112190
IRS990/PYOtherRevenueAmt029962
IRS990/PYProgramServiceRevenueAmt0288405
IRS990/PYRevenuesLessExpensesAmt01545
IRS990/PYSalariesCompEmpBnftPaidAmt0261208
IRS990/PYTotalExpensesAmt0377398
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0378943
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12437
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01160
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0293420
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037872
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035147
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0351587
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0138434
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0490021
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0133105
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0128713
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05608
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0113379
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0133105
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017726
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt098511
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0113379
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09868
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt086277
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt012100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt098511
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0134
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt021640
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt065273
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt086277
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-636
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-636
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt014049
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042602
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056651
IRS990ScheduleD/ExpensesNotReportedAmt038733
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010000
IRS990ScheduleD/ExpensesSubtotalAmt0382289
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4971
IRS990ScheduleD/OtherExpensesIncludedAmt038733
IRS990ScheduleD/OtherExpensesNotIncludedAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$556,151
Liabilities
$467,582
Net assets
$88,569
Revenue
$379,852
Expenses
$392,289
Net income
-$12,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$5.47$0.71$6.22$6.34$0.13
2023Detailed filing. Detailed filing data is available for this year.$6.86$6.13$0.73$6.31$6.73$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$5.61$1.01$5.41$5.12$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$5.54$0.93$4.00$4.41$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$6.28$0.98$4.20$4.41$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$4.31$1.17$4.33$4.25$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$4.43$1.02$4.41$4.24$0.17
2017Detailed filing. Detailed filing data is available for this year.$5.27$4.51$0.75$4.40$4.27$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$4.55$0.58$3.90$4.06$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.56$4.68$0.89$3.80$3.92$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.86$4.80$1.06$3.79$3.77$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$4.80$0.91$3.51$3.18$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$4.89$0.50$3.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$5.21$0.39$3.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$4.90$0.24$2.88$3.21$0.33