Civic Intelligence

Wolfeboro Camp School Inc.

990 • Fiscal year 2017 • EIN 02-0332048

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 12, 2018

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

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.08x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$166,750

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

35th percentile

0.0%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-9.6%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$5,007,357

Up $486 (+0.0%) from 2016

Net Assets

Up

$4,812,676

Up $79,119 (+1.7%) from 2016

Liabilities

Down

$194,681

Down $78,633 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin51st percentile

Revenue

Down

$2,443,138

Down $259,049 (-9.6%) from 2016

Expenses

Down

$2,364,021

Down $360,212 (-13%) from 2016

Net Income

Up

$79,117

Up $101,163 (+459%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$5,007,357
Liabilities$194,681
Net Assets$4,812,676
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$2,443,138
Expenses$2,364,021
Net Income$79,117
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$2,502,765
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$4,320,602$4,142,931▼ $177,671
Savings and Temporary Cash Investments$570,880$532,326▼ $38,554
Cash and Non-Interest-Bearing Accounts$37,051$216,481▲ $179,430
Accounts Receivable$30,737$60,998▲ $30,261
Inventories for Sale or Use$25,809$33,609▲ $7,800
Prepaid Expenses and Deferred Charges$19,534$21,012▲ $1,478
Total Assets$5,006,871$5,007,357▲ $486
Other Assets Total$2,258$0▼ $2,258
Liabilities
Mortgage Notes Payable Secured by Investment Property$165,084$112,947▼ $52,137
Accounts Payable and Accrued Expenses$108,230$81,734▼ $26,496
Total Liabilities$273,314$194,681▼ $78,633
Net Assets / Fund Balance
Unrestricted Net Assets$4,733,557$4,812,676▲ $79,119
Total Net Assets Fund Balance$4,733,557$4,812,676▲ $79,119
Total Liabilities and Net Assets / Fund Balance$5,006,871$5,007,357▲ $486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,791,453$1,668,575$3,460,028
Leasehold Improvements$1,731,684$988,608$2,720,292
Equipment$181,852$576,046$757,898
Land$255,612-$255,612
Other Land Buildings$182,330$26,438$208,768
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward a CooperHead of SchoolFT$133,400$33,350$166,750
William a CooperTreasurerPT$9,000-$9,000
Vaune DuganTrustee-$3,444-$3,444

Board Members and Trustees

NameTitle
Eric G Ruosschair
Cindy McinerneyViceChair
Daniel G Lee JrTrustee
Gwynne HalesTrustee
Jonathan LambTrustee
Peter BaronTrustee
jeffrey Higgstrustee
George K AllisonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ennis ConstructionmainTENANCE & BUILDINGSpo box 29, tuftonboro, NH 03186$109,570
Revenue and Support

Revenue Composition

Contributions and Grants
$33,320
Program Service Revenue
$2,405,404
Investment Income
$686
Other Revenue
$3,728
All Other Contributions
$33,320
Change in Net Assets
$79,117

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,185,588
Revenue Not Reported on Financial Statements
$257,550
Revenue Not Reported on Form 990
$59,627
Other Revenue Adjustments
$257,550
Total Revenue per Audited Statements
$2,245,215
Total Revenue per Form 990
$2,443,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,057,189
Other Expenses$1,049,282
Grants and Similar Amounts Paid$257,550
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$698,353$61,879-$760,232
Grants to Domestic Individuals$257,550--$257,550
Depreciation Depletion$211,181$23,465-$234,646
Current Officers, Directors, Trustees, and Key Employees$129,938$43,313-$173,251
Office Expenses$96,808$64,162-$160,970
Occupancy$80,718--$80,718
Payroll Taxes$62,108$7,384-$69,492
Other Employee Benefits$51,829$2,385-$54,214
All Other Expenses$49,986--$49,986
Insurance$37,004$4,112-$41,116
Other Expenses$32,999--$32,999
Fees for Services Legal-$16,577-$16,577
Fees for Services Accounting-$16,089-$16,089
Travel$6,399--$6,399
Interest$5,368$596-$5,964
Total Functional Expenses$2,124,059$239,962$0$2,364,021

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,364,021
Total Expenses per Audited Statements$2,166,096
Expenses per Audited Statements$2,106,471
Expenses Not Reported on Financial Statements$257,550
Other Expense Adjustments$257,550
Expenses Not Reported on Form 990$59,625
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 11B

“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 makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wolfeboro Camp School Inc
EIN
02-0332048
Phone
6035693451
Address
PO BOX 390, WOLFEBORO, NH 03894

Signing Officer

Name
Edward Cooper
Title
Head of School
Phone
6035693451
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Cooper
Formed
1977
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
9
Employees
118
Volunteers
0

Preparer

Firm
Tyler Simms & St Sauveur CPAs PC
Address
19 Morgan Drive, Lebanon, NH 03766
Preparer
W Jay Simms
Phone
6036530044
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“rounding 2.”

Financial Statement Notes

Part X, Line 2:

“Accounting Standards Codification Subtopic 740-10, Accounting for Uncertainty in Income Taxes, addresses the accounting uncertainty of income taxes recognized in an enterprise's financial statements and prescribes a threshold of "more-likely-than-not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Subtopic 740-10 also provides guidance on measurement classification, interest and penalties and disclosure. The School believes it is no longer subject to examinations for years prior to 2013.”

Part XI, Line 2D - Other Adjustments:

“Cost of Goods Sold 59,627.”

Part XI, Line 4B - Other Adjustments:

“FINANCIAL AID 257,550.”

Part XII, Line 2D - Other Adjustments:

“Cost of Goods Sold 59,627. rounding -2.”

Part XII, Line 4B - Other Adjustments:

“FINANCIAL AID 257,550.”

Raw XML AppendixShowing 400 of 518 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/Desc0WOLFEBORO IS A SUMMER BOARDING SCHOOL ON AN EXCEPTIONAL NEW HAMPSHIRE LAKESIDE CAMPUS. THE SCHOOL PROVIDES A TRADITIONAL AND SUPPORTIVE ACADEMIC PROGRAM FOR GIRLS AND BOYS ENTERING GRADES 6 THROUGH 12. WITH 80 FACULTY AND STAFF, 160 STUDENTS, AND A CLASS SIZE OF 4-6, PRIORITIES INCLUDE DEVELOPMENT OF EFFECTIVE STUDY HABITS, ORGANIZATION, EXECUTIVE FUNCTIONING, ACCOUNTABILITY, CONFIDENCE, PRODUCTIVITY, AND ENTHUSIASM. COURSES ARE OFFERED FOR REVIEW, PREVIEW, OR CREDIT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt04320602
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04142931
IRS990/LandBldgEquipCostOrOtherBssAmt07402598
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0165084
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0112947
IRS990/NetAssetsOrFundBalancesBOYAmt04733557
IRS990/NetAssetsOrFundBalancesEOYAmt04812676
IRS990/NetIncomeOrLossGrp/ExclusionAmt03728
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03728
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt080718
IRS990/OccupancyGrp/TotalAmt080718
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064162
IRS990/OfficeExpensesGrp/ProgramServicesAmt096808
IRS990/OfficeExpensesGrp/TotalAmt0160970
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02258
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02385
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051829
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054214
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENACE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2RECRUITMENT
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0152509
IRS990/OtherExpensesGrp/ProgramServicesAmt1138288
IRS990/OtherExpensesGrp/ProgramServicesAmt2113021
IRS990/OtherExpensesGrp/ProgramServicesAmt332999
IRS990/OtherExpensesGrp/TotalAmt0152509
IRS990/OtherExpensesGrp/TotalAmt1138288
IRS990/OtherExpensesGrp/TotalAmt2113021
IRS990/OtherExpensesGrp/TotalAmt332999
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061879
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0698353
IRS990/OtherSalariesAndWagesGrp/TotalAmt0760232
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07384
IRS990/PayrollTaxesGrp/ProgramServicesAmt062108
IRS990/PayrollTaxesGrp/TotalAmt069492
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019534
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021012
IRS990/PrincipalOfficerNm0Edward Cooper
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02331175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02331175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174229
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044059
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0265600
IRS990/PYInvestmentIncomeAmt0828
IRS990/PYOtherExpensesAmt01229638
IRS990/PYOtherRevenueAmt010812
IRS990/PYProgramServiceRevenueAmt02646488
IRS990/PYRevenuesLessExpensesAmt0-22046
IRS990/PYSalariesCompEmpBnftPaidAmt01228995
IRS990/PYTotalExpensesAmt02724233
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02702187
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt079117
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02405404
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0570880
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0532326
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/BookValueAmt01791453
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01668575
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03460028
IRS990ScheduleD/EquipmentGrp/BookValueAmt0181852
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0576046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0757898
IRS990ScheduleD/ExpensesNotReportedAmt059625
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0257550
IRS990ScheduleD/ExpensesSubtotalAmt02106471
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0255612
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0255612
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01731684
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0988608
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02720292
IRS990ScheduleD/OtherExpensesIncludedAmt059625
IRS990ScheduleD/OtherExpensesNotIncludedAmt0257550
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0182330
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026438
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0208768
IRS990ScheduleD/OtherRevenueAmt059627
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0257550
IRS990ScheduleD/RevenueNotReportedAmt059627
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0257550
IRS990ScheduleD/RevenueSubtotalAmt02185588
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting Standards Codification Subtopic 740-10, Accounting for Uncertainty in Income Taxes, addresses the accounting uncertainty of income taxes recognized in an enterprise's financial statements and prescribes a threshold of "more-likely-than-not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Subtopic 740-10 also provides guidance on measurement classification, interest and penalties and disclosure. The School believes it is no longer subject to examinations for years prior to 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of Goods Sold 59,627.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AID 257,550.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Cost of Goods Sold 59,627. rounding -2.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4FINANCIAL AID 257,550.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04142931
IRS990ScheduleD/TotalExpensesPerForm990Amt02364021
IRS990ScheduleD/TotalRevenuePerForm990Amt02443138
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02245215
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02166096
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/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Financial Aid
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0257550
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0The school provides financial aid to qualifIed students. THE STUDENT MUST DEMONSTRATE AN ECONOMIC NEED.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt031
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Financial assistance is need based and applied directly to the student's account.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990ScheduleJ/PersonalServicesInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0133400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,007,357
Liabilities
$194,681
Net assets
$4,812,676
Revenue
$2,443,138
Expenses
$2,364,021
Net income
$79,117
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