Civic Intelligence

The White Mountain School St Mary'S in the Mountains

990 • Fiscal year 2020 • EIN 02-0222221

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 28, 2020

West Farm RoadBethlehem, NH 03574

(603) 444-2928

Siviq Scores

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

Liabilities / Assets

60th percentile

0.33x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.57x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$140,629

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-2.3%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$17,283,376

Up $2,403,615 (+16%) from 2019

Net Assets

Up

$11,540,541

Up $712,293 (+6.6%) from 2019

Liabilities

Up

$5,742,835

Up $1,691,322 (+42%) from 2019

Revenue

Down

$10,006,360

Down $239,727 (-2.3%) from 2019

Expenses

Down

$9,144,258

Down $105,018 (-1.1%) from 2019

Net Income

Down

$862,102

Down $134,709 (-14%) from 2019

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $7,030,133Liabilities 2011: $3,446,380Net Assets 2011: $3,583,7532011Assets 2012: $7,564,411Liabilities 2012: $3,479,553Net Assets 2012: $4,084,8582012Assets 2013: $8,870,225Liabilities 2013: $3,569,211Net Assets 2013: $5,301,0142013Assets 2014: $10,491,249Liabilities 2014: $4,494,965Net Assets 2014: $5,996,2842014Assets 2015: $10,520,715Liabilities 2015: $3,783,901Net Assets 2015: $6,736,8142015Assets 2016: $12,684,342Liabilities 2016: $3,777,475Net Assets 2016: $8,906,8672016Assets 2017: $14,226,597Liabilities 2017: $4,630,760Net Assets 2017: $9,595,8372017Assets 2018: $13,854,605Liabilities 2018: $4,087,881Net Assets 2018: $9,766,7242018Assets 2019: $14,879,761Liabilities 2019: $4,051,513Net Assets 2019: $10,828,2482019Assets 2020: $17,283,376Liabilities 2020: $5,742,835Net Assets 2020: $11,540,5412020Assets 2021: $19,325,147Liabilities 2021: $6,692,585Net Assets 2021: $12,632,5622021Assets 2022: $18,684,439Liabilities 2022: $5,969,766Net Assets 2022: $12,714,6732022Assets 2023: $16,429,518Liabilities 2023: $5,410,357Net Assets 2023: $11,019,1612023Assets 2024: $8,539,877Liabilities 2024: $5,411,344Net Assets 2024: $3,128,5332024Assets 2025: $2,583,410Liabilities 2025: $0Net Assets 2025: $2,583,4102025

Highlighted filing

2020

Assets$17,283,376
Liabilities$5,742,835
Net Assets$11,540,541

Operations Trend

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

$20M$10M$0-$10MRevenue 2011: $5,637,055Expenses 2011: $5,692,119Net Income 2011: -$55,0642011Expenses 2012: $5,803,3332012Revenue 2013: $7,005,853Expenses 2013: $6,003,547Net Income 2013: $1,002,3062013Revenue 2014: $6,707,721Expenses 2014: $6,132,672Net Income 2014: $575,0492014Revenue 2015: $7,632,180Expenses 2015: $6,835,815Net Income 2015: $796,3652015Revenue 2016: $9,671,793Expenses 2016: $7,536,657Net Income 2016: $2,135,1362016Revenue 2017: $8,793,337Expenses 2017: $8,085,354Net Income 2017: $707,9832017Revenue 2018: $8,610,753Expenses 2018: $8,316,247Net Income 2018: $294,5062018Revenue 2019: $10,246,087Expenses 2019: $9,249,276Net Income 2019: $996,8112019Revenue 2020: $10,006,360Expenses 2020: $9,144,258Net Income 2020: $862,1022020Revenue 2021: $10,480,634Expenses 2021: $9,664,643Net Income 2021: $815,9912021Revenue 2022: $10,223,577Expenses 2022: $10,078,299Net Income 2022: $145,2782022Revenue 2023: $7,795,232Expenses 2023: $9,395,303Net Income 2023: -$1,600,0712023Revenue 2024: $7,359,314Expenses 2024: $15,456,644Net Income 2024: -$8,097,3302024Revenue 2025: $407,020Expenses 2025: $597,480Net Income 2025: -$190,4602025

Highlighted filing

2020

Revenue$10,006,360
Expenses$9,144,258
Net Income$862,102
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$10,404,106
Mission and Program Overview

Mission

The white mountain school is a school of inquiry and engagement. Grounded in its episcopal heritage, the school prepares and inspires students to lead lives of curiosity, courage and compassion.

An independent school following a college preparatory curriculum for students in grades 9-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,607,238$11,430,105▲ $2,822,867
Savings and Temporary Cash Investments$1,633,102$2,241,859▲ $608,757
Investments in Publicly Traded Securities$2,147,242$2,178,982▲ $31,740
Pledges and Grants Receivable$1,496,541$885,639▼ $610,902
Investments Other Securities$461,707$440,107▼ $21,600
Cash and Non-Interest-Bearing Accounts$334,352$36,348▼ $298,004
Inventories for Sale or Use$11,252$11,252→ $0
Prepaid Expenses and Deferred Charges$98,035$9,858▼ $88,177
Accounts Receivable$43,692$2,626▼ $41,066
Total Assets$14,879,761$17,283,376▲ $2,403,615
Other Assets Total$46,600$46,600→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,405,297$4,130,720▲ $1,725,423
Other Liabilities$1,545,056$962,142▼ $582,914
Unsecured Notes Loans Payable$0$558,900▲ $558,900
Accounts Payable and Accrued Expenses$36,445$91,073▲ $54,628
Deferred Revenue$64,715--
Total Liabilities$4,051,513$5,742,835▲ $1,691,322
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,332,678$7,794,420▲ $1,461,742
Net Assets With Donor Restrictions$4,495,570$3,746,121▼ $749,449
Total Net Assets Fund Balance$10,828,248$11,540,541▲ $712,293
Total Liabilities and Net Assets / Fund Balance$14,879,761$17,283,376▲ $2,403,615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,081,999$6,311,341$16,393,340
Equipment$305,275$1,454,253$1,759,528
Land$830,972-$830,972
Other Land Buildings$211,859$502,690$714,549

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,147,242$139,568▼ $4,903$70,440$2,189,716
2018$1,849,070$187,198▲ $196,189$65,320$2,147,242
2017$1,777,513$120,346▲ $32,083$62,211$1,849,070
2016$1,622,932$147,305▲ $82,534$58,181$1,777,513
2015$1,474,971$35,826▲ $176,411$49,181$1,622,932
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rob ConstantineChief Financial OfficerFT$108,306$32,323$140,629
Allison LetourneauAssociate Head of SchoolFT$109,900$19,767$129,667
John DrewHead of SchoolFT$98,109$24,444$122,553
Revenue and Support

Revenue Composition

Contributions and Grants
$1,224,181
Program Service Revenue
$8,660,080
Investment Income
$108,139
Other Revenue
$13,960
All Other Contributions
$1,224,181
Change in Net Assets
$862,102

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$375,664Fair Market Value (FMV)
Other Non Cash Contri Table9$3,742Cost/Fair Market Value (FMV)
Total Noncash Contributions14$379,406-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,177,445
Revenue Not Reported on Financial Statements
$2,828,915
Revenue Not Reported on Form 990
$-121,609
Other Revenue Adjustments
$2,807,164
Total Revenue per Audited Statements
$7,055,836
Total Revenue per Form 990
$10,006,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,666,835
Grants and Similar Amounts Paid$2,781,996
Other Expenses$2,695,427
Total Fundraising Expense$453,715
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,781,996--$2,781,996
Other Salaries and Wages$1,922,652$483,427$241,209$2,647,288
Fees for Services Other$466,422$67,000$2,832$536,254
Occupancy$197,695$306,068-$503,763
Depreciation Depletion$315,734$123,250$33,660$472,644
Office Expenses$221,257$111,396$53,990$386,643
Other Employee Benefits$259,300$79,753$31,554$370,607
Travel$184,802$25,608$36,262$246,672
Current Officers, Directors, Trustees, and Key Employees$114,235$126,230-$240,465
Payroll Taxes$148,632$45,715$18,087$212,434
Pension Plan Contributions$137,163$42,187$16,691$196,041
Interest$88,315$34,475$9,415$132,205
Insurance-$108,873-$108,873
Advertising$48,117$5,656$7,604$61,377
Fees for Services Legal-$42,889-$42,889
Fees for Services Accounting-$30,500-$30,500
Fees for Service Investment Mgmnt Fees-$21,751-$21,751
Other Expenses$5,675$5$2,411$5,680
Total Functional Expenses$7,016,552$1,673,991$453,715$9,144,258

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,144,258
Total Expenses per Audited Statements$6,343,543
Expenses per Audited Statements$6,316,939
Expenses Not Reported on Financial Statements$2,827,319
Other Expense Adjustments$2,805,568
Expenses Not Reported on Form 990$26,604
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Advance Payments$941,759
Student Deposit Account$20,383
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11B

Copies of the 990 are sent to all members of the board in advance of the regularly scheduled finance committee meeting. At the finance committee meeting, the 990 is brought up as a discussion item. If there is no problem with the document, it is filed. At the next board meeting, the full board is notified that the finance committee reviewed the 990 and found it correct.

Form 990, Part VI, Section B, Line 12C

At the october board meeting, the board chair asks all members to fill out a conflict of interest questionnaire and submit them to the board chair.

Form 990, Part VI, Section B, Line 15

The process for determining compensation of the head of school includes both written and oral reviews undertaken by a committee of the board of trustees. The head of school is annually asked to prepare a written self-evaluation, which is reviewed by the board of trustees. The head of school is excluded from the review of the self-evaluation, as well as excluded from any discussions that determine the compensation amounts and the final vote. Input and feedback are solicited from the board and that becomes the basis for an evaluation meeting between the committee and the head of school. The results of that meeting are shared with the board of trustees as part of a noticed board meeting and the head of school is provided with a written summary of his or her evaluation on an annual basis. When necessary, contemporaneous substantiation of the deliberation and decision of the head of school are solicited from other management officials. The white mountain school participates in a number of national and regional professional associations for independent boarding schools, including the independent schools association of new england. Salary comparability data is readily available through this source to both the board of trustees and the head of school. Comparability data is used by the head of school for determining compensation of other management employees, as well.

Form 990, Part VI, Section C, Line 19

The financial statements are available on guidestar. They are also copied and sent to any interested parties.

Filing and Contact Details

Filer

Filer Name
The White Mountain School
EIN
02-0222221
Phone
6034442928
Address
WEST FARM ROAD, BETHLEHEM, NH 03574

Signing Officer

Name
John a Drew
Title
Head of School
Phone
6034442928
Signed
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John a Drew
Formed
1886
Legal Domicile
Nh
Voting Board Members
18
Independent Board Members
17
Employees
97
Volunteers
25

Preparer

Firm
Nathan Wechsler & Company Pa
Address
70 COMMERCIAL STREET 4TH FLOOR, CONCORD, NH 03301
Preparer
Oreste J Mosca
Phone
6032245357
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

There have been no changes in this process from the prior year.

Financial Statement Notes

PART X, LINE 2:

The school is a not-for-profit organization exempt under section 501(c)(3) of the internal revenue code and is classified as other than a private foundation; however, certain unrelated business income is subject to federal taxation. For the years ended june 30, 2020 and 2019, there was no liability for a tax on unrelated business income. The school has adopted the provisions of fasb interpretation no.48, accounting for uncertainty in income taxes (fasb asc 740). Accordingly, management has evaluated the school's tax positions and concluded the school had maintained its tax-exempt status, does not have any significant unrelated business income and had taken no uncertain tax positions that require adjustment or disclosure in the financial statements. With few exceptions, the school is no longer subject to income tax examinations by the u.s. Federal or state tax authorities for years before 2017.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Bad debt recovery 28,200.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Tuition reported is net of tuition assistance to individuals & referral fee 2,833,768. Loss on disposal of assets -26,604.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss on disposal of assets 26,604.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Tuition reported net of assistance to individuals on financial report 2,833,768. Bad debt recovery -28,200.

PART V, LINE 4:

Endowment funds are intended to be used primarily for scholarships.

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IRS990/Form990PartVIISectionAGrp/PersonNm3LISA BLOOM
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY ROTHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM ALDEN
IRS990/Form990PartVIISectionAGrp/PersonNm6PAIGE LAUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBORAH LOGAN MCKENNA
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IRS990/Form990PartVIISectionAGrp/PersonNm9PENELOPE WALSH GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm12XUENING CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVI DASILVA
IRS990/Form990PartVIISectionAGrp/PersonNm14NORA P KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm15DESIREE LECLERC
IRS990/Form990PartVIISectionAGrp/PersonNm16ZHUGE HUI
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN DREW
IRS990/Form990PartVIISectionAGrp/PersonNm18ROB CONSTANTINE
IRS990/Form990PartVIISectionAGrp/PersonNm19ALLISON LETOURNEAU
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSOCIATE HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01886
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-26604
IRS990/GainOrLossGrp/SecuritiesAmt012622
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt02781996
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02781996
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02781996
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0383764
IRS990/GrossReceiptsAmt010404106
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0108873
IRS990/InsuranceGrp/TotalAmt0108873
IRS990/InterestGrp/FundraisingAmt09415
IRS990/InterestGrp/ManagementAndGeneralAmt034475
IRS990/InterestGrp/ProgramServicesAmt088315
IRS990/InterestGrp/TotalAmt0132205
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011252
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011252
IRS990/InvestmentIncomeGrp/ExclusionAmt0122121
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0122121
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0461707
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0440107
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02147242
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02178982
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08268284
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08607238
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011430105
IRS990/LandBldgEquipCostOrOtherBssAmt019698389
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt026604
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0371142
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WHITE MOUNTAIN SCHOOL IS A SCHOOL OF INQUIRY AND ENGAGEMENT. GROUNDED IN ITS EPISCOPAL HERITAGE, THE SCHOOL PREPARES AND INSPIRES STUDENTS TO LEAD LIVES OF CURIOSITY, COURAGE AND COMPASSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02405297
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04130720
IRS990/NetAssetsOrFundBalancesBOYAmt010828248
IRS990/NetAssetsOrFundBalancesEOYAmt011540541
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-13982
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13982
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-149809
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06332678
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07794420
IRS990/NoncashContributionsAmt0379406
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0306068
IRS990/OccupancyGrp/ProgramServicesAmt0197695
IRS990/OccupancyGrp/TotalAmt0503763
IRS990/OfficeExpensesGrp/FundraisingAmt053990
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0111396
IRS990/OfficeExpensesGrp/ProgramServicesAmt0221257
IRS990/OfficeExpensesGrp/TotalAmt0386643
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046600
IRS990/OtherAssetsTotalGrp/EOYAmt046600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031554
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079753
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0259300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0370607
IRS990/OtherExpensesGrp/Desc0PERSONNEL EXPENSE
IRS990/OtherExpensesGrp/Desc1REFERRAL FEE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15
IRS990/OtherExpensesGrp/ProgramServicesAmt072785
IRS990/OtherExpensesGrp/ProgramServicesAmt151772
IRS990/OtherExpensesGrp/ProgramServicesAmt25675
IRS990/OtherExpensesGrp/TotalAmt094404
IRS990/OtherExpensesGrp/TotalAmt151772
IRS990/OtherExpensesGrp/TotalAmt25680
IRS990/OtherLiabilitiesGrp/BOYAmt01545056
IRS990/OtherLiabilitiesGrp/EOYAmt0962142
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FEES & MISC INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013960
IRS990/OtherRevenueTotalAmt013960
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0241209
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0483427
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01922652
IRS990/OtherSalariesAndWagesGrp/TotalAmt02647288
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018087
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045715
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148632
IRS990/PayrollTaxesGrp/TotalAmt0212434
IRS990/PensionPlanContributionsGrp/FundraisingAmt016691
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt042187
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0137163
IRS990/PensionPlanContributionsGrp/TotalAmt0196041
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01496541
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0885639
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098035
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09858
IRS990/PrincipalOfficerNm0JOHN A DREW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08386130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1273950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08386130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1273950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01415095
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02789245
IRS990/PYInvestmentIncomeAmt0143698
IRS990/PYOtherExpensesAmt02909414
IRS990/PYOtherRevenueAmt019076
IRS990/PYProgramServiceRevenueAmt08668218
IRS990/PYRevenuesLessExpensesAmt0996811
IRS990/PYSalariesCompEmpBnftPaidAmt03550617
IRS990/PYTotalExpensesAmt09249276
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010246087
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0862102
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.41$0.60$0.19
2024Detailed filing. Detailed filing data is available for this year.$8.54$5.41$3.13$7.36$15.5$8.10
2023Detailed filing. Detailed filing data is available for this year.$16.4$5.41$11.0$7.80$9.40$1.60
2022Detailed filing. Detailed filing data is available for this year.$18.7$5.97$12.7$10.2$10.1$0.15
2021Detailed filing. Detailed filing data is available for this year.$19.3$6.69$12.6$10.5$9.66$0.82
2020Detailed filing. Detailed filing data is available for this year.$17.3$5.74$11.5$10.0$9.14$0.86
2019Detailed filing. Detailed filing data is available for this year.$14.9$4.05$10.8$10.2$9.25$1.00
2018Detailed filing. Detailed filing data is available for this year.$13.9$4.09$9.77$8.61$8.32$0.29
2017Detailed filing. Detailed filing data is available for this year.$14.2$4.63$9.60$8.79$8.09$0.71
2016Detailed filing. Detailed filing data is available for this year.$12.7$3.78$8.91$9.67$7.54$2.14
2015Detailed filing. Detailed filing data is available for this year.$10.5$3.78$6.74$7.63$6.84$0.80
2014Detailed filing. Detailed filing data is available for this year.$10.5$4.49$6.00$6.71$6.13$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.87$3.57$5.30$7.01$6.00$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.56$3.48$4.08$5.80
2011Summary only. Only limited summary data is available for this year.$7.03$3.45$3.58$5.64$5.69$0.06