Civic Intelligence

Onaway Camp Trust

990 • Fiscal year 2015 • EIN 02-0261393

Oct 01, 2014 to Sep 30, 2015 • Filed on Apr 18, 2016

Organization ProfileWWW.CAMPONAWAY.ORG
27 Camp Onaway RoadHebron, NH 03241

(518) 392-5780

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$89,845

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

31st percentile

-3.0%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$4,681,111

Down $144,970 (-3.0%) from 2014

Net Assets

Down

$4,665,715

Down $152,220 (-3.2%) from 2014

Liabilities

Up

$15,396

Up $7,250 (+89%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin41st percentile

Revenue

Down

$930,297

Down $227,226 (-20%) from 2014

Expenses

Up

$927,844

Up $54,482 (+6.2%) from 2014

Net Income

Down

$2,453

Down $281,708 (-99%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$15M$10M$5.0M$0Assets 2011: $3,753,010Liabilities 2011: $8,667Net Assets 2011: $3,744,3432011Assets 2012: $4,061,060Liabilities 2012: $1,351Net Assets 2012: $4,059,7092012Assets 2013: $4,421,718Liabilities 2013: $7,075Net Assets 2013: $4,414,6432013Assets 2014: $4,826,081Liabilities 2014: $8,146Net Assets 2014: $4,817,9352014Assets 2015: $4,681,111Liabilities 2015: $15,396Net Assets 2015: $4,665,7152015Assets 2016: $4,878,826Liabilities 2016: $6,068Net Assets 2016: $4,872,7582016Assets 2017: $5,306,657Liabilities 2017: $15,032Net Assets 2017: $5,291,6252017Assets 2018: $5,555,209Liabilities 2018: $950Net Assets 2018: $5,554,2592018Assets 2019: $6,556,032Liabilities 2019: $4,070Net Assets 2019: $6,551,9622019Assets 2020: $8,321,937Liabilities 2020: $148,871Net Assets 2020: $8,173,0662020Assets 2021: $9,877,454Liabilities 2021: $42,722Net Assets 2021: $9,834,7322021Assets 2022: $9,169,297Liabilities 2022: $99,894Net Assets 2022: $9,069,4032022Assets 2023: $9,714,429Liabilities 2023: $238,224Net Assets 2023: $9,476,2052023Assets 2024: $10,560,891Liabilities 2024: $154,418Net Assets 2024: $10,406,4732024

Highlighted filing

2015

Assets$4,681,111
Liabilities$15,396
Net Assets$4,665,715
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $865,283Expenses 2011: $776,091Net Income 2011: $89,1922011Revenue 2012: $775,697Expenses 2012: $787,365Net Income 2012: -$11,6682012Revenue 2013: $1,117,763Expenses 2013: $845,220Net Income 2013: $272,5432013Revenue 2014: $1,157,523Expenses 2014: $873,362Net Income 2014: $284,1612014Revenue 2015: $930,297Expenses 2015: $927,844Net Income 2015: $2,4532015Revenue 2016: $901,843Expenses 2016: $946,679Net Income 2016: -$44,8362016Revenue 2017: $1,020,555Expenses 2017: $977,543Net Income 2017: $43,0122017Revenue 2018: $1,127,828Expenses 2018: $956,356Net Income 2018: $171,4722018Revenue 2019: $2,151,775Expenses 2019: $1,066,566Net Income 2019: $1,085,2092019Revenue 2020: $2,050,405Expenses 2020: $858,315Net Income 2020: $1,192,0902020Revenue 2021: $2,188,120Expenses 2021: $1,203,850Net Income 2021: $984,2702021Revenue 2022: $2,116,587Expenses 2022: $1,374,806Net Income 2022: $741,7812022Revenue 2023: $1,354,982Expenses 2023: $1,472,965Net Income 2023: -$117,9832023Revenue 2024: $1,432,157Expenses 2024: $1,507,131Net Income 2024: -$74,9742024

Highlighted filing

2015

Revenue$930,297
Expenses$927,844
Net Income$2,453
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Apr 18, 2016
Return Version
2014v6.0
Gross Receipts
$1,196,116
Mission and Program Overview

Mission

A seven-week, residential summer camp in new hampshire for girls ages 9-17, which provides the time, space, and guidance to develop the physical and spiritual strengths necessary to meet the challenges of today's world with honesty, sensitivity, and courage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,253,874$3,276,856▲ $22,982
Land, Buildings, and Equipment, Net$982,239$986,176▲ $3,937
Savings and Temporary Cash Investments$509,566$334,799▼ $174,767
Pledges and Grants Receivable$50,163$49,021▼ $1,142
Accounts Receivable$15,416$18,868▲ $3,452
Inventories for Sale or Use$12,700$12,301▼ $399
Cash and Non-Interest-Bearing Accounts$2,123$3,090▲ $967
Total Assets$4,826,081$4,681,111▼ $144,970
Liabilities
Accounts Payable and Accrued Expenses$7,546$14,596▲ $7,050
Deferred Revenue$600$800▲ $200
Total Liabilities$8,146$15,396▲ $7,250
Net Assets / Fund Balance
Unrestricted Net Assets$2,757,526$2,661,705▼ $95,821
Permanently Rstr Net Assets$1,440,560$1,495,061▲ $54,501
Temporarily Rstr Net Assets$619,849$508,949▼ $110,900
Total Net Assets Fund Balance$4,817,935$4,665,715▼ $152,220
Total Liabilities and Net Assets / Fund Balance$4,826,081$4,681,111▼ $144,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$407,743$575,017$982,760
Land$497,866-$497,866
Equipment$36,835$306,928$343,763
Leasehold Improvements$43,732$10,642$54,374

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,206,799$54,601▼ $76,326$112,307$3,072,767
2013$2,815,632$303,120▲ $189,532$101,485$3,206,799
2012$2,482,696$178,992▲ $248,575$94,631$2,815,632
2011$2,175,754$6,625▲ $378,543$78,226$2,482,696
2010$2,202,821$27,873▼ $4,223$49,901$2,175,754
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne Petterson ConolleyCamp DirectorFT$82,000$7,845$89,845

Board Members and Trustees

NameTitle
Susanna MudgePresident
Katherine KeenVice President
Alex HulmeTrustee
Betsy MoschellaTrustee
Caitlin MixterTrustee
Caroline SouthallTrustee
Edwin CraginTrustee
Elizabeth AngneyTrustee
Elizabeth HawkinsTrustee
J Richard Supple JrTrustee
Mary BroderickTrustee
Rosemary MoukadTrustee
Sally OrrTrustee
William Davies IiiTrustee
William H Matthai JrTrustee
Ajay SainiAssistant Treasurer
Kurt MccandlessClerk
Maura LearySecretary
Joseph QuinanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,048
Program Service Revenue
$633,375
Investment Income
$78,444
Other Revenue
$2,430
All Other Contributions
$216,048
Change in Net Assets
$2,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$420,249
Salaries, Compensation, and Employee Benefits$416,869
Total Fundraising Expense$107,017
Grants and Similar Amounts Paid$90,726
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,141$14,310$76,971$279,422
Current Officers, Directors, Trustees, and Key Employees$79,471$10,596$15,894$105,961
Grants to Domestic Individuals$90,726--$90,726
Occupancy$54,307$3,550$2,430$60,287
Fees for Services Accounting-$49,598-$49,598
Insurance$39,787$4,421-$44,208
Depreciation Depletion$41,578--$41,578
Payroll Taxes$21,193$1,968$7,392$30,553
All Other Expenses$21,899$356$2,564$24,819
Office Expenses$15,306$5,398$887$21,591
Other Expenses$12,021--$12,021
Travel$1,881$940$940$3,761
Conferences and Meetings$893$298-$1,191
Pension Plan Contributions$901$93$-61$933
Total Functional Expenses$729,299$91,528$107,017$927,844
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joseph QuinanTRUSTEE MEMBER ON THE CAMP'S BOARD OF TRUSTEESTuition Paid for 2 Campers and One Aide at Standard Camp RatesNo$13,375
J Richard Supple JrTRUSTEE MEMBER ON THE CAMP'S BOARD OF TRUSTEESTuition Paid for 2 Campers at Standard Camp Rates.No$10,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 11

“Each member of the board of trustees receives a copy of the form 990 prior to the submission of the form to the internal revenue service. The 990 is reviewed and questions resulting from the review are addressed promptly and answered prior to submission.”

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

“Board members are to disclose in writing, annually, via a conflict of interest statement, to the board if they, or any member of their immediate families, or any organization with they are affiliated, presently transact business with onaway camp trust or might reasonably be expected to do so in the future. Board members will attest to their relationships, if any, in writing and agree to notify the board should their status change. The organization's compliance officer shall review the conflict of interest statements.”

Form 990, Part VI, Section B, Line 15

“A. The board of trustees performs a thorough review to determine suitable compensation. This process, at the discretion of the board, has included a review of comparability data or an independent compensation consultant hired by the board. Comparability data can include compensation surveys, written employment contracts and 990s of similar organizations.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request. Copies will be provided within a reasonable time. Requests must be received in writing. A reasonable copying fee plus actual postage for copies requested may be charged.”

Filing and Contact Details

Filer

Filer Name
Onaway Camp Trust
EIN
02-0261393
Phone
5183925780
Address
27 CAMP ONAWAY ROAD, HEBRON, NH 03241

Signing Officer

Name
Joseph Quinan
Title
Treasurer
Phone
6177227279
Signed
2016-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Conolly
Formed
1911
Legal Domicile
Nh
Voting Board Members
19
Independent Board Members
19
Employees
51
Volunteers
20

Preparer

Firm
Nathan Wechsler & Company Pa
Address
70 COMMERCIAL STREET 4TH FLOOR, CONCORD, NH 03301
Preparer
Kirk B Leoni CPA
Phone
6032245357
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior years.”

Financial Statement Notes

PART V, LINE 4:

“To generate investment income to provide support for the camp's operations”

PART X, LINE 2:

“The organization has adopted the provisions of fasb asc 740, accounting for uncertainty in income taxes. Accordingly, management has evaluated the organization's tax positions and concluded the organization 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 organization is no longer subject to income tax examinations by the u.s. Federal or state tax authorities for years before 2012.”

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IRS990/ActivityOrMissionDesc0A SEVEN-WEEK, RESIDENTIAL SUMMER CAMP IN NEW HAMPSHIRE FOR GIRLS AGES 9-17, WHICH PROVIDES THE TIME, SPACE, AND GUIDANCE TO DEVELOP THE PHYSICAL AND SPIRITUAL STRENGTHS NECESSARY TO MEET THE CHALLENGES OF TODAY'S WORLD WITH HONESTY, SENSITIVITY, AND COURAGE.
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IRS990/Desc0CONDUCT A SEVEN-WEEK, RESIDENTIAL SUMMER CAMP FOR GIRLS AGE 9-17. 108 CAMPERS ATTENDED THE SUMMER 2015 SESSION TO DEVELOP THE PHYSICAL AND SPIRITUAL STRENGTHS NECESSARY TO MEET THE CHALLENGES OF TODAY'S WORLD WITH HONESTY, SENSITIVITY, AND COURAGE. SCHOLARSHIPS IN THE AMOUNT OF $90,726 WERE AWARDED TO 23 GIRLS SO THAT THEY COULD ATTEND CAMP DURING THE 2015 SESSION.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1982000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19CAMP DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01911
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt06663
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt090726
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt090726
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt090726
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0263939
IRS990/GrossReceiptsAmt01196116
IRS990/GrossRentsGrp/RealAmt05795
IRS990/GrossSalesOfInventoryAmt05178
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04421
IRS990/InsuranceGrp/ProgramServicesAmt039787
IRS990/InsuranceGrp/TotalAmt044208
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012700
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012301
IRS990/InvestmentIncomeGrp/ExclusionAmt071781
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071781
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03253874
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03276856
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0892587
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0982239
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0986176
IRS990/LandBldgEquipCostOrOtherBssAmt01878763
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0257276
IRS990/LessRentalExpensesGrp/RealAmt04149
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A SEVEN-WEEK, RESIDENTIAL SUMMER CAMP IN NEW HAMPSHIRE FOR GIRLS AGES 9-17, WHICH PROVIDES THE TIME, SPACE, AND GUIDANCE TO DEVELOP THE PHYSICAL AND SPIRITUAL STRENGTHS NECESSARY TO MEET THE CHALLENGES OF TODAY'S WORLD WITH HONESTY, SENSITIVITY, AND COURAGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04817935
IRS990/NetAssetsOrFundBalancesEOYAmt04665715
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06663
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06663
IRS990/NetIncomeOrLossGrp/ExclusionAmt0784
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0784
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01646
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01646
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-154673
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02430
IRS990/OccupancyGrp/ManagementAndGeneralAmt03550
IRS990/OccupancyGrp/ProgramServicesAmt054307
IRS990/OccupancyGrp/TotalAmt060287
IRS990/OfficeExpensesGrp/FundraisingAmt0887
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05398
IRS990/OfficeExpensesGrp/ProgramServicesAmt015306
IRS990/OfficeExpensesGrp/TotalAmt021591
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CAMP ACTIVITIES
IRS990/OtherExpensesGrp/Desc2MEDICAL EXPENSE
IRS990/OtherExpensesGrp/Desc3RECRUITMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt072547
IRS990/OtherExpensesGrp/ProgramServicesAmt162266
IRS990/OtherExpensesGrp/ProgramServicesAmt226382
IRS990/OtherExpensesGrp/ProgramServicesAmt312021
IRS990/OtherExpensesGrp/TotalAmt072547
IRS990/OtherExpensesGrp/TotalAmt162266
IRS990/OtherExpensesGrp/TotalAmt226382
IRS990/OtherExpensesGrp/TotalAmt312021
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076971
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188141
IRS990/OtherSalariesAndWagesGrp/TotalAmt0279422
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07392
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01968
IRS990/PayrollTaxesGrp/ProgramServicesAmt021193
IRS990/PayrollTaxesGrp/TotalAmt030553
IRS990/PensionPlanContributionsGrp/FundraisingAmt0-61
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt093
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0901
IRS990/PensionPlanContributionsGrp/TotalAmt0933
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01440560
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01495061
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050163
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049021
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANNE CONOLLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0633375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0633375
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0462485
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt087651
IRS990/PYInvestmentIncomeAmt070714
IRS990/PYOtherExpensesAmt0389591
IRS990/PYOtherRevenueAmt0-386
IRS990/PYProgramServiceRevenueAmt0624710
IRS990/PYRevenuesLessExpensesAmt0284161
IRS990/PYSalariesCompEmpBnftPaidAmt0396120
IRS990/PYTotalExpensesAmt0873362
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01157523
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02453
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01646
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0633375
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0509566
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0334799
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt057234
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt058265
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt064365
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt052535
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt040720
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0273119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0216048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0462485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0327273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0145023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0152801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01303630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt077576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt068017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt083666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt064984
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060555
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0354798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0633375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0624710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0629724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0586382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0596080

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,681,111
Liabilities
$15,396
Net assets
$4,665,715
Revenue
$930,297
Expenses
$927,844
Net income
$2,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.6$0.15$10.4$1.43$1.51$0.07
2023Detailed filing. Detailed filing data is available for this year.$9.71$0.24$9.48$1.35$1.47$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.17$0.10$9.07$2.12$1.37$0.74
2021Detailed filing. Detailed filing data is available for this year.$9.88$0.04$9.83$2.19$1.20$0.98
2020Detailed filing. Detailed filing data is available for this year.$8.32$0.15$8.17$2.05$0.86$1.19
2019Detailed filing. Detailed filing data is available for this year.$6.56$0.00$6.55$2.15$1.07$1.09
2018Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.55$1.13$0.96$0.17
2017Detailed filing. Detailed filing data is available for this year.$5.31$0.02$5.29$1.02$0.98$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.88$0.01$4.87$0.90$0.95$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.68$0.02$4.67$0.93$0.93$0.00
2014Summary only. Only limited summary data is available for this year.$4.83$0.01$4.82$1.16$0.87$0.28
2013Summary only. Only limited summary data is available for this year.$4.42$0.01$4.41$1.12$0.85$0.27
2012Summary only. Only limited summary data is available for this year.$4.06$0.00$4.06$0.78$0.79$0.01
2011Summary only. Only limited summary data is available for this year.$3.75$0.01$3.74$0.87$0.78$0.09