Civic Intelligence

The Bearcamp Center for Sustainable Community

990 • Fiscal year 2013 • EIN 02-0428719

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 26, 2014

1164 Bunker Hill Road03883
Siviq Scores

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

Liabilities / Assets

77th percentile

0.50x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

39th percentile

-0.5%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,006,982

Down $5,065 (-0.5%) from 2012

Net Assets

Down

$508,090

Down $20,845 (-3.9%) from 2012

Liabilities

Up

$498,892

Up $15,780 (+3.3%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$383,893

Down $46,082 (-11%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,148,169Liabilities 2011: $520,870Net Assets 2011: $627,2992011Assets 2012: $1,012,047Liabilities 2012: $483,112Net Assets 2012: $528,9352012Assets 2013: $1,006,982Liabilities 2013: $498,892Net Assets 2013: $508,0902013Assets 2014: $967,195Liabilities 2014: $493,629Net Assets 2014: $473,5662014Assets 2015: $918,969Liabilities 2015: $495,804Net Assets 2015: $423,1652015Assets 2016: $890,373Liabilities 2016: $488,183Net Assets 2016: $402,1902016Assets 2017: $854,665Liabilities 2017: $469,720Net Assets 2017: $384,9452017Assets 2018: $811,707Liabilities 2018: $471,241Net Assets 2018: $340,4662018Assets 2019: $761,287Liabilities 2019: $499,702Net Assets 2019: $261,5852019Assets 2020: $767,969Liabilities 2020: $505,733Net Assets 2020: $262,2362020Assets 2021: $422,062Liabilities 2021: $157,311Net Assets 2021: $264,7512021Assets 2022: $559,674Liabilities 2022: $164,830Net Assets 2022: $394,8442022Assets 2023: $524,008Liabilities 2023: $208,008Net Assets 2023: $316,0002023Assets 2024: $579,097Liabilities 2024: $163,442Net Assets 2024: $415,6552024

Highlighted filing

2013

Assets$1,006,982
Liabilities$498,892
Net Assets$508,090

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $462,3732011Expenses 2012: $429,9752012Expenses 2013: $383,8932013Revenue 2014: $405,897Expenses 2014: $440,606Net Income 2014: -$34,7092014Revenue 2015: $411,054Expenses 2015: $462,055Net Income 2015: -$51,0012015Revenue 2016: $370,883Expenses 2016: $391,858Net Income 2016: -$20,9752016Revenue 2017: $345,545Expenses 2017: $362,790Net Income 2017: -$17,2452017Revenue 2018: $356,287Expenses 2018: $337,085Net Income 2018: $19,2022018Revenue 2019: $331,516Expenses 2019: $353,368Net Income 2019: -$21,8522019Revenue 2020: $315,284Expenses 2020: $321,437Net Income 2020: -$6,1532020Revenue 2021: $385,500Expenses 2021: $233,352Net Income 2021: $152,1482021Revenue 2022: $263,081Expenses 2022: $258,143Net Income 2022: $4,9382022Revenue 2023: $190,952Expenses 2023: $195,953Net Income 2023: -$5,0012023Revenue 2024: $449,691Expenses 2024: $350,036Net Income 2024: $99,6552024

Highlighted filing

2013

Revenue-
Expenses$383,893
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 26, 2014
Return Version
2012v2.3
Gross Receipts
$372,196
Mission and Program Overview

Mission

The Bearcamp Center holds education for all generations as a cornerstone of our mission. We believe learning and curiosity are lifelong pursuits and can take many shapes. Whether running out-of-school camps, hosting speakers and public forums, collaborating with regional agencies to provide workshops and services, or designing classes for adults and elders, we're supporting the intellectual, social, and ethical development of community members so that we can all better solve challenges faced by our human and natural ecosystems.

Filing and Contact Details

Filer

EIN
02-0428719
Raw XML AppendixShowing 400 of 513 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY05413
IRS990/AccountsPayableAccruedExpenses/EOY013651
IRS990/AccountsReceivable/BOY018542
IRS990/AccountsReceivable/EOY023714
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE MISSION OF THE SCHOOL IS TO EDUCATE STUDENTS THROUGH A DIVERSITY OF DISCIPLINES INCLUDING CREATIVE INVENTION, ENVIRONMENTAL STUDIES, EXPERIMENTAL LEARNING, AND TRAVEL, IN ORDER TO SOLVE REAL-LIFE PROBLEMS IN THE SURROUNDING COMMUNITIES AND ON THE SCHOOL'S FARM.
IRS990/AddressPrincipalOfficerUS/AddressLine1050 KERRIE COURT
IRS990/AddressPrincipalOfficerUS/City0MOULTONBOROUGH
IRS990/AddressPrincipalOfficerUS/State0NH
IRS990/AddressPrincipalOfficerUS/ZIPCode003254
IRS990/Advertising/ProgramServices042
IRS990/Advertising/Total042
IRS990/AllOtherContributions074944
IRS990/AllOtherExpenses/ManagementAndGeneral01859
IRS990/AllOtherExpenses/ProgramServices04835
IRS990/AllOtherExpenses/Total06694
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY075
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral031008
IRS990/CompCurrentOfficersDirectors/Total031008
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices0130
IRS990/ConferencesMeetings/Total0130
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear074944
IRS990/ContributionsGrantsPriorYear042206
IRS990/CostOfGoodsSold0608
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY010298
IRS990/DeferredRevenue/EOY06097
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01077
IRS990/DepreciationDepletion/ProgramServices034286
IRS990/DepreciationDepletion/Total035363
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE DIVERSIFIED EDUCATION TO HIGH SCHOOL STUDENTS. 20 FULL AND 4 PART-TIME MIDDLE/HIGH SCHOOL STUDENTS THIS SCHOOL YEAR. ALONG WITH AN AVERAGE OF 5 YOUNDER STUDENTS IN PERKINS FARM EXPLOERES CLASSES PART-TIME DURING THE WEEK.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0300589
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral03633
IRS990/FeesForServicesAccounting/Total03633
IRS990/FeesForServicesLegal/ProgramServices063
IRS990/FeesForServicesLegal/Total063
IRS990/FeesForServicesOther/ProgramServices07742
IRS990/FeesForServicesOther/Total07742
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0LIANNE PRENTICE
IRS990/Form990PartVIISectionA/NamePerson1JOE COSTELLO
IRS990/Form990PartVIISectionA/NamePerson2TOM CURTIN
IRS990/Form990PartVIISectionA/NamePerson3DAWN EVANS
IRS990/Form990PartVIISectionA/NamePerson4HEIDIE FAYLE
IRS990/Form990PartVIISectionA/NamePerson5SETH LEAVITT-CARLSON
IRS990/Form990PartVIISectionA/NamePerson6STEPHANIE VAZZANO
IRS990/Form990PartVIISectionA/NamePerson7DEB WILK
IRS990/Form990PartVIISectionA/NamePerson8EILEEN LEAVITT
IRS990/Form990PartVIISectionA/NamePerson9EVAN SUTHERLAND
IRS990/Form990PartVIISectionA/NamePerson10TRISTA GODDARD
IRS990/Form990PartVIISectionA/NamePerson11IVENA VARNEY
IRS990/Form990PartVIISectionA/NamePerson12JENNIFER ROWE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization024002
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1219000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0EXEC DIR
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5CHAIR
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9STUDENT
IRS990/Form990PartVIISectionA/Title10STUDENT
IRS990/Form990PartVIISectionA/Title11MEMBER
IRS990/Form990PartVIISectionA/Title12FORMER EXEC
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0true
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses08540
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents033150
IRS990/GrossReceipts0372196
IRS990/GrossRents/Personal02725
IRS990/GrossRents/Real02570
IRS990/GrossSalesOfInventory0702
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices0995
IRS990/InformationTechnology/Total0995
IRS990/Insurance/ManagementAndGeneral01820
IRS990/Insurance/ProgramServices028042
IRS990/Insurance/Total029862
IRS990/Interest/ProgramServices020534
IRS990/Interest/Total020534
IRS990/InvestmentIncomeCurrentYear03
IRS990/InvestmentIncome/ExclusionAmount03
IRS990/InvestmentIncomePriorYear0-1409
IRS990/InvestmentIncome/TotalRevenueColumn03
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0434294
IRS990/LandBuildingsEquipmentBasis01404973
IRS990/LandBuildingsEquipmentBasisNet/BOY0946256
IRS990/LandBuildingsEquipmentBasisNet/EOY0970679
IRS990/LoansFromOfficersDirectors/BOY027695
IRS990/LoansFromOfficersDirectors/EOY024895
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE MISSION OF THE SCHOOL IS TO EDUCATE STUDENTS THROUGH A DIVERSITY OF DISCIPLINES INCLUDING CREATIVE INVENTION, ENVIRONMENTAL STUDIES, EXPERIMENTAL LEARNING, AND TRAVEL, IN ORDER TO SOLVE REAL-LIFE PROBLEMS IN THE SURROUNDING COMMUNITIES AND ON THE SCHOOL'S FARM.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0439706
IRS990/MortNotesPyblSecuredInvestProp/EOY0453613
IRS990/NameOfPrincipalOfficerPerson0SETH LEAVITT-CARLSON
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0528935
IRS990/NetAssetsOrFundBalancesEOY0508090
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount024610
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn024610
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome094
IRS990/NetIncomeOrLoss/TotalRevenueColumn094
IRS990/NetRentalIncomeOrLoss/ExclusionAmount05295
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn05295
IRS990/NoncashContributions038801
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers011
IRS990/NumberOfEmployees019
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03474
IRS990/Occupancy/ProgramServices031270
IRS990/Occupancy/Total034744
IRS990/OfficeExpenses/ManagementAndGeneral0267
IRS990/OfficeExpenses/ProgramServices05314
IRS990/OfficeExpenses/Total05581
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY06014
IRS990/OtherAssetsTotal/EOY05471
IRS990/OtherEmployeeBenefits/ProgramServices01351
IRS990/OtherEmployeeBenefits/Total01351
IRS990/OtherExpensePriorYear0194342
IRS990/OtherExpensesCurrentYear0182479
IRS990/OtherExpenses/Description0GARDEN PROGRAM EXPENSES
IRS990/OtherExpenses/Description1EDUCATIONAL EXPENSE
IRS990/OtherExpenses/Description2VEHICLE COSTS
IRS990/OtherExpenses/Description3BAD DEBT EXPENSE
IRS990/OtherExpenses/ProgramServices017190
IRS990/OtherExpenses/ProgramServices18200
IRS990/OtherExpenses/ProgramServices27212
IRS990/OtherExpenses/ProgramServices34494
IRS990/OtherExpenses/Total017190
IRS990/OtherExpenses/Total18200
IRS990/OtherExpenses/Total27212
IRS990/OtherExpenses/Total34494
IRS990/OtherRevenueCurrentYear030599
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount0600
IRS990/OtherRevenueMisc/TotalRevenueColumn0600
IRS990/OtherRevenuePriorYear025194
IRS990/OtherSalariesAndWages/ManagementAndGeneral034767
IRS990/OtherSalariesAndWages/ProgramServices0118862
IRS990/OtherSalariesAndWages/Total0153629
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral05399
IRS990/PayrollTaxes/ProgramServices010027
IRS990/PayrollTaxes/Total015426
IRS990/PledgesAndGrantsReceivable/BOY031227
IRS990/PledgesAndGrantsReceivable/EOY01229
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY03407
IRS990/PrepaidExpensesDeferredCharges/EOY04812
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1110000
IRS990/ProgramServiceRevenue/BusinessCode2611710
IRS990/ProgramServiceRevenue/BusinessCode3611710
IRS990/ProgramServiceRevenue/BusinessCode4611710
IRS990/ProgramServiceRevenueCY0257502
IRS990/ProgramServiceRevenue/Description0TUITION INCOME
IRS990/ProgramServiceRevenue/Description1GARDEN INCOME
IRS990/ProgramServiceRevenue/Description2TRANSPORTATION FEES
IRS990/ProgramServiceRevenue/Description3TRIP, SPECIAL & MISC FEES
IRS990/ProgramServiceRevenue/Description4FINANCE CHARGES
IRS990/ProgramServiceRevenuePriorYear0265998
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0181943
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome143419
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome219792
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome312221
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4127
IRS990/ProgramServiceRevenue/TotalRevenueColumn0181943
IRS990/ProgramServiceRevenue/TotalRevenueColumn143419
IRS990/ProgramServiceRevenue/TotalRevenueColumn219792
IRS990/ProgramServiceRevenue/TotalRevenueColumn312221
IRS990/ProgramServiceRevenue/TotalRevenueColumn4127
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-20845
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal02725
IRS990/RentalIncomeOrLoss/Real02570
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0363048
IRS990/RevenuesLessExpensesCY0-20845
IRS990/RevenuesLessExpensesPriorYear0-97986
IRS990/SalariesEtcCurrentYear0201414
IRS990/SalariesEtcPriorYear0235633
IRS990/SavingsAndTempCashInvestments/BOY06526
IRS990/SavingsAndTempCashInvestments/EOY01077
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0666895
IRS990ScheduleD/Buildings/Depreciation0325153
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0992048
IRS990ScheduleD/Equipment/BookValue02347
IRS990ScheduleD/Equipment/Depreciation040213
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis042560
IRS990ScheduleD/Land/BookValue0240632
IRS990ScheduleD/Land/OtherCostOrOtherBasis0240632
IRS990ScheduleD/OtherLandBuildings/BookValue060805
IRS990ScheduleD/OtherLandBuildings/Depreciation068928
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0129733
IRS990ScheduleD/TotalOfBookValueLandBuildings0970679
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0ANNUAL NEWSPAPER AD
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08540
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1033150
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal033150
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1033150
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents033150
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING
IRS990ScheduleG/EventsInformation/NetIncomeSummary024610
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108540
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08540
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg019000
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JENNIFER ROWE
IRS990ScheduleJ/Form990ScheduleJPartII/Title0FORMER EXEC DIR
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg019000
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue024895
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0WILLIAM STOCKMAN
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount010000
IRS990ScheduleL/LoanTable/PurposeOfLoan0OPERATING EXPENSES
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue024895
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990038801

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.16$0.42$0.45$0.35$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.21$0.32$0.19$0.20$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.16$0.39$0.26$0.26$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.16$0.26$0.39$0.23$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.51$0.26$0.32$0.32$0.01
2019Summary only. Only limited summary data is available for this year.$0.76$0.50$0.26$0.33$0.35$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.47$0.34$0.36$0.34$0.02
2017Summary only. Only limited summary data is available for this year.$0.85$0.47$0.38$0.35$0.36$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.49$0.40$0.37$0.39$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.50$0.42$0.41$0.46$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.49$0.47$0.41$0.44$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.50$0.51$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.48$0.53$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.52$0.63$0.46