Civic Intelligence

Wolfeboro Camp School Inc.

990 • Fiscal year 2014 • EIN 02-0332048

Oct 01, 2013 to Sep 30, 2014 • Filed on Apr 30, 2015

Organization ProfileWWW.WOLFEBORO.ORG
PO Box 390Wolfeboro, NH 03894

(603) 569-3451

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$148,570

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

46th percentile

1.1%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-1.6%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$4,897,590

Up $52,638 (+1.1%) from 2013

Net Assets

Up

$4,502,974

Up $87,120 (+2.0%) from 2013

Liabilities

Down

$394,616

Down $34,482 (-8.0%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin52nd percentile

Revenue

Down

$2,673,115

Down $44,726 (-1.6%) from 2013

Expenses

Up

$2,585,995

Up $71,552 (+2.8%) from 2013

Net Income

Down

$87,120

Down $116,278 (-57%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,201,765Liabilities 2010: $511,462Net Assets 2010: $3,690,3032010Assets 2011: $4,311,794Liabilities 2011: $472,510Net Assets 2011: $3,839,2842011Assets 2012: $4,699,046Liabilities 2012: $472,855Net Assets 2012: $4,226,1912012Assets 2013: $4,844,952Liabilities 2013: $429,098Net Assets 2013: $4,415,8542013Assets 2014: $4,897,590Liabilities 2014: $394,616Net Assets 2014: $4,502,9742014Assets 2015: $5,096,332Liabilities 2015: $340,730Net Assets 2015: $4,755,6022015Assets 2016: $5,006,871Liabilities 2016: $273,314Net Assets 2016: $4,733,5572016Assets 2017: $5,007,357Liabilities 2017: $194,681Net Assets 2017: $4,812,6762017Assets 2018: $5,159,848Liabilities 2018: $171,657Net Assets 2018: $4,988,1912018Assets 2019: $4,760,625Liabilities 2019: $105,363Net Assets 2019: $4,655,2622019Assets 2020: $4,192,683Liabilities 2020: $626,155Net Assets 2020: $3,566,5282020Assets 2021: $4,172,192Liabilities 2021: $722,473Net Assets 2021: $3,449,7192021Assets 2022: $3,836,940Liabilities 2022: $823,243Net Assets 2022: $3,013,6972022Assets 2023: $3,370,923Liabilities 2023: $774,164Net Assets 2023: $2,596,7592023Assets 2024: $3,242,875Liabilities 2024: $652,714Net Assets 2024: $2,590,1612024

Highlighted filing

2014

Assets$4,897,590
Liabilities$394,616
Net Assets$4,502,974
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $2,095,9642010Expenses 2011: $2,363,5272011Expenses 2012: $2,296,6122012Revenue 2013: $2,717,841Expenses 2013: $2,514,443Net Income 2013: $203,3982013Revenue 2014: $2,673,115Expenses 2014: $2,585,995Net Income 2014: $87,1202014Revenue 2015: $2,870,433Expenses 2015: $2,617,805Net Income 2015: $252,6282015Revenue 2016: $2,702,187Expenses 2016: $2,724,233Net Income 2016: -$22,0462016Revenue 2017: $2,443,138Expenses 2017: $2,364,021Net Income 2017: $79,1172017Revenue 2018: $2,291,534Expenses 2018: $2,116,019Net Income 2018: $175,5152018Revenue 2019: $2,028,818Expenses 2019: $2,361,747Net Income 2019: -$332,9292019Revenue 2020: $29,178Expenses 2020: $1,117,912Net Income 2020: -$1,088,7342020Revenue 2021: $1,876,319Expenses 2021: $1,993,128Net Income 2021: -$116,8092021Revenue 2022: $1,606,121Expenses 2022: $2,209,018Net Income 2022: -$602,8972022Revenue 2023: $1,709,047Expenses 2023: $2,125,985Net Income 2023: -$416,9382023Revenue 2024: $2,026,731Expenses 2024: $2,033,329Net Income 2024: -$6,5982024

Highlighted filing

2014

Revenue$2,673,115
Expenses$2,585,995
Net Income$87,120
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Apr 30, 2015
Return Version
2013v4.0
Gross Receipts
$2,744,997
Mission and Program Overview

Mission

To be the singular summer option for families, schools and consultants whose priority is to develop a stronger, more confident and independent student, well prepared for academic success in the next school year and beyond.

Wolfeboro camp school's purpose is to educate middle and high school students during the summer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,775,006$3,907,882▲ $132,876
Savings and Temporary Cash Investments$949,194$658,657▼ $290,537
Investments Other Securities$11,711$250,201▲ $238,490
Prepaid Expenses and Deferred Charges$30,147$33,611▲ $3,464
Cash and Non-Interest-Bearing Accounts$14,221$21,946▲ $7,725
Inventories for Sale or Use$31,035$13,888▼ $17,147
Accounts Receivable$30,514$9,279▼ $21,235
Other Notes and Loans Receivable, Net$3,124$2,126▼ $998
Total Assets$4,844,952$4,897,590▲ $52,638
Liabilities
Mortgage Notes Payable Secured by Investment Property$307,954$261,859▼ $46,095
Accounts Payable and Accrued Expenses$121,144$132,757▲ $11,613
Total Liabilities$429,098$394,616▼ $34,482
Net Assets / Fund Balance
Unrestricted Net Assets$4,415,854$4,502,974▲ $87,120
Total Net Assets Fund Balance$4,415,854$4,502,974▲ $87,120
Total Liabilities and Net Assets / Fund Balance$4,844,952$4,897,590▲ $52,638

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,059,463$1,400,565$3,460,028
Leasehold Improvements$1,367,616$753,612$2,121,228
Equipment$225,191$555,617$780,808
Land$255,612-$255,612
Other Securities$250,201--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward a CooperHead of SchoolFT$145,720$2,850$148,570
William a CooperTreasurerPT$26,904$726$27,630

Board Members and Trustees

NameTitle
Daniel G LeeChair
Eric G RoussVice Chair
Cindy McinerneyTrustee
Gwynne HalesTrustee
Jennifer G HaskellTrustee
Jonathan LambTrustee
George K AllisonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
SodexoFood Service-$179,500
Ennis ConstructionMaintenance & Buildings-$170,076
Revenue and Support

Revenue Composition

Contributions and Grants
$15,484
Program Service Revenue
$2,633,678
Investment Income
$14,489
Other Revenue
$9,464
All Other Contributions
$15,484
Change in Net Assets
$87,120

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,444,031
Revenue Not Reported on Financial Statements
$229,084
Revenue Not Reported on Form 990
$71,882
Other Revenue Adjustments
$229,084
Total Revenue per Audited Statements
$2,515,913
Total Revenue per Form 990
$2,673,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,246,601
Salaries, Compensation, and Employee Benefits$1,122,894
Grants and Similar Amounts Paid$216,500
Total Fundraising Expense$2,150
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$760,348$76,218-$836,566
Grants to Domestic Individuals$216,500--$216,500
Office Expenses$137,155$41,645$2,150$180,950
Depreciation Depletion$178,968--$178,968
Current Officers, Directors, Trustees, and Key Employees$125,333$41,778-$167,111
Occupancy$100,453--$100,453
All Other Expenses$74,856--$74,856
Payroll Taxes$64,209$8,234-$72,443
Insurance$47,004$5,223-$52,227
Other Employee Benefits$30,295$4,833-$35,128
Other Expenses$28,485--$28,485
Fees for Services Accounting-$14,400-$14,400
Pension Plan Contributions$11,064$582-$11,646
Interest$9,673--$9,673
Travel$4,240--$4,240
Fees for Services Legal-$3,391-$3,391
Total Functional Expenses$2,387,541$196,304$2,150$2,585,995

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,585,995
Total Expenses per Audited Statements$2,441,377
Expenses per Audited Statements$2,369,495
Expenses Not Reported on Financial Statements$216,500
Other Expense Adjustments$216,500
Expenses Not Reported on Form 990$71,882
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
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 2

“Edward cooper, the current head of school, is the son of william cooper, the prior head of school who is a member of the board of trustees.”

Form 990, Part VI, Section B, Line 11

“A draft copy of the form 990 is provided to the board for their review and approval prior to filing with the irs.”

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

“All board members must sign a conflict of interest form annually.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

EIN
02-0332048
Phone
6035693451

Signing Officer

Name
Edward Cooper
Title
Head of School
Phone
6035693451
Signed
2015-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Cooper
Formed
1977
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
7
Employees
122
Volunteers
0

Preparer

Preparer
W Jay Simms
Phone
6036530044
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 71,882.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 216,500. Gain on involuntary conversion 12,584.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 71,882.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 216,500.”

Raw XML AppendixShowing 400 of 474 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetAssetsOrFundBalancesEOYAmt04502974
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012584
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012584
IRS990/NetIncomeOrLossGrp/ExclusionAmt09464
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09464
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0100453
IRS990/OccupancyGrp/TotalAmt0100453
IRS990/OfficeExpensesGrp/FundraisingAmt02150
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041645
IRS990/OfficeExpensesGrp/ProgramServicesAmt0137155
IRS990/OfficeExpensesGrp/TotalAmt0180950
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04833
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030295
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035128
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENACE
IRS990/OtherExpensesGrp/Desc1RECRUITMENT
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0225702
IRS990/OtherExpensesGrp/ProgramServicesAmt1195119
IRS990/OtherExpensesGrp/ProgramServicesAmt2178137
IRS990/OtherExpensesGrp/ProgramServicesAmt328485
IRS990/OtherExpensesGrp/TotalAmt0225702
IRS990/OtherExpensesGrp/TotalAmt1195119
IRS990/OtherExpensesGrp/TotalAmt2178137
IRS990/OtherExpensesGrp/TotalAmt328485
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0760348
IRS990/OtherSalariesAndWagesGrp/TotalAmt0836566
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03124
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02126
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08234
IRS990/PayrollTaxesGrp/ProgramServicesAmt064209
IRS990/PayrollTaxesGrp/TotalAmt072443
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0582
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011064
IRS990/PensionPlanContributionsGrp/TotalAmt011646
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030147
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033611
IRS990/PrincipalOfficerNm0EDWARD COOPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02579875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02579875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153803
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013306
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0196525
IRS990/PYInvestmentIncomeAmt02785
IRS990/PYOtherExpensesAmt01310962
IRS990/PYOtherRevenueAmt028946
IRS990/PYProgramServiceRevenueAmt02672804
IRS990/PYRevenuesLessExpensesAmt0203398
IRS990/PYSalariesCompEmpBnftPaidAmt01006956
IRS990/PYTotalExpensesAmt02514443
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02717841
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt087120
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02633678
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0949194
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0658657
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/BookValueAmt02059463
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01400565
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03460028
IRS990ScheduleD/EquipmentGrp/BookValueAmt0225191
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0555617
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0780808
IRS990ScheduleD/ExpensesNotReportedAmt071882
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0216500
IRS990ScheduleD/ExpensesSubtotalAmt02369495
IRS990ScheduleD/LandGrp/BookValueAmt0255612
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0255612
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01367616
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0753612
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02121228
IRS990ScheduleD/OtherExpensesIncludedAmt071882
IRS990ScheduleD/OtherExpensesNotIncludedAmt0216500
IRS990ScheduleD/OtherRevenueAmt071882
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0229084
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0250201
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKET
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt071882
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0229084
IRS990ScheduleD/RevenueSubtotalAmt02444031
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 71,882.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID 216,500. GAIN ON INVOLUNTARY CONVERSION 12,584.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 71,882.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FINANCIAL AID 216,500.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03907882
IRS990ScheduleD/TotalBookValueSecuritiesAmt0250201
IRS990ScheduleD/TotalExpensesPerForm990Amt02585995
IRS990ScheduleD/TotalRevenuePerForm990Amt02673115
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02515913
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02441377
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A RACIAL NONDISCRIMINATION POLICY IS INCLUDED IN THE SCHOOL CATALOGUE AND OTHER SCHOOL PUBLICATIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1DUE TO THE SIZE OF THE STUDENT BODY, RECORDS ARE NOT KEPT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0216500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0THE SCHOOL PROVIDES FINANCIAL AID TO QUALIFIED STUDENTS. THE STUDENT MUST DEMONSTRATE AN ECONOMIC NEED.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt033
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDWARD COOPER, THE CURRENT HEAD OF SCHOOL, IS THE SON OF WILLIAM COOPER, THE PRIOR HEAD OF SCHOOL WHO IS A MEMBER OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,897,590
Liabilities
$394,616
Net assets
$4,502,974
Revenue
$2,673,115
Expenses
$2,585,995
Net income
$87,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.24$0.65$2.59$2.03$2.03$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.37$0.77$2.60$1.71$2.13$0.42
2022Detailed filing. Detailed filing data is available for this year.$3.84$0.82$3.01$1.61$2.21$0.60
2021Detailed filing. Detailed filing data is available for this year.$4.17$0.72$3.45$1.88$1.99$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.19$0.63$3.57$0.03$1.12$1.09
2019Detailed filing. Detailed filing data is available for this year.$4.76$0.11$4.66$2.03$2.36$0.33
2018Detailed filing. Detailed filing data is available for this year.$5.16$0.17$4.99$2.29$2.12$0.18
2017Detailed filing. Detailed filing data is available for this year.$5.01$0.19$4.81$2.44$2.36$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.01$0.27$4.73$2.70$2.72$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.10$0.34$4.76$2.87$2.62$0.25
2014Detailed filing. Detailed filing data is available for this year.$4.90$0.39$4.50$2.67$2.59$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.43$4.42$2.72$2.51$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.47$4.23$2.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.47$3.84$2.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.51$3.69$2.10