Civic Intelligence

Putney School Inc.

990 • Fiscal year 2016 • EIN 03-0179305

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileWWW.PUTNEYSCHOOL.ORG

View Organization Page

418 Houghton Brook RoadPutney, VT 05346-8675

(802) 387-6215

Siviq Scores

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

Liabilities / Assets

27th percentile

0.11x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.28x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

77th percentile

13%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$203,757

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

48th percentile

1.4%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

13%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$42,797,760

Up $602,388 (+1.4%) from 2015

Net Assets

Up

$38,129,116

Up $451,966 (+1.2%) from 2015

Liabilities

Up

$4,668,644

Up $150,422 (+3.3%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin77th percentile

Revenue

Up

$16,692,410

Up $1,871,019 (+13%) from 2015

Expenses

Up

$14,453,085

Up $206,142 (+1.4%) from 2015

Net Income

Up

$2,239,325

Up $1,664,877 (+290%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$80M$60M$40M$20M$0Assets 2010: $36,302,170Liabilities 2010: $3,802,812Net Assets 2010: $32,499,3582010Assets 2011: $37,911,435Liabilities 2011: $4,026,333Net Assets 2011: $33,885,1022011Assets 2012: $36,654,578Liabilities 2012: $3,919,079Net Assets 2012: $32,735,4992012Assets 2013: $38,873,789Liabilities 2013: $4,509,919Net Assets 2013: $34,363,8702013Assets 2014: $41,811,224Liabilities 2014: $4,642,992Net Assets 2014: $37,168,2322014Assets 2015: $42,195,372Liabilities 2015: $4,518,222Net Assets 2015: $37,677,1502015Assets 2016: $42,797,760Liabilities 2016: $4,668,644Net Assets 2016: $38,129,1162016Assets 2017: $48,231,772Liabilities 2017: $4,253,073Net Assets 2017: $43,978,6992017Assets 2018: $49,042,466Liabilities 2018: $4,213,615Net Assets 2018: $44,828,8512018Assets 2019: $51,161,220Liabilities 2019: $4,162,989Net Assets 2019: $46,998,2312019Assets 2020: $50,084,358Liabilities 2020: $3,177,113Net Assets 2020: $46,907,2452020Assets 2021: $65,148,933Liabilities 2021: $4,590,484Net Assets 2021: $60,558,4492021Assets 2022: $64,106,322Liabilities 2022: $4,196,166Net Assets 2022: $59,910,1562022Assets 2023: $73,502,289Liabilities 2023: $11,874,971Net Assets 2023: $61,627,3182023Assets 2024: $78,609,084Liabilities 2024: $12,970,239Net Assets 2024: $65,638,8452024

Highlighted filing

2016

Assets$42,797,760
Liabilities$4,668,644
Net Assets$38,129,116
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$30M$20M$10M$0Expenses 2010: $11,470,9712010Expenses 2011: $12,053,0472011Expenses 2012: $12,317,9122012Revenue 2013: $13,966,625Expenses 2013: $12,694,889Net Income 2013: $1,271,7362013Revenue 2014: $15,007,664Expenses 2014: $13,186,431Net Income 2014: $1,821,2332014Revenue 2015: $14,821,391Expenses 2015: $14,246,943Net Income 2015: $574,4482015Revenue 2016: $16,692,410Expenses 2016: $14,453,085Net Income 2016: $2,239,3252016Revenue 2017: $19,813,774Expenses 2017: $15,389,007Net Income 2017: $4,424,7672017Revenue 2018: $16,454,487Expenses 2018: $15,658,920Net Income 2018: $795,5672018Revenue 2019: $18,310,961Expenses 2019: $16,390,087Net Income 2019: $1,920,8742019Revenue 2020: $17,005,801Expenses 2020: $16,617,420Net Income 2020: $388,3812020Revenue 2021: $24,861,480Expenses 2021: $16,952,871Net Income 2021: $7,908,6092021Revenue 2022: $22,994,358Expenses 2022: $18,423,347Net Income 2022: $4,571,0112022Revenue 2023: $19,625,092Expenses 2023: $19,099,462Net Income 2023: $525,6302023Revenue 2024: $23,321,274Expenses 2024: $20,758,357Net Income 2024: $2,562,9172024

Highlighted filing

2016

Revenue$16,692,410
Expenses$14,453,085
Net Income$2,239,325
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$54,784,610
Mission and Program Overview

Mission

The organization is committed to developing each student's full intellectual, artistic and physical potential. Students are encouraged to challenge themselves intellectually, to pursue rigorous learning for its own sake, to actively participate in and appreciate the arts, to contribute meaningfully to the work program that sustains the school community and the farm on which it is located, to engage in vigorous athletics, and to develop a social consciousness and world view that will provide the foundation for life-long moral and intellectual growth. (adopted 06/08/97)

Independent, coeducational boarding and day secondary school

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,668,837$19,637,395▲ $1,968,558
Land, Buildings, and Equipment, Net$18,065,284$18,167,198▲ $101,914
Cash and Non-Interest-Bearing Accounts$4,415,794$3,167,321▼ $1,248,473
Pledges and Grants Receivable$1,630,322$1,310,963▼ $319,359
Prepaid Expenses and Deferred Charges$173,918$201,500▲ $27,582
Inventories for Sale or Use$141,355$168,957▲ $27,602
Accounts Receivable$99,862$144,426▲ $44,564
Total Assets$42,195,372$42,797,760▲ $602,388
Liabilities
Deferred Revenue$2,098,709$2,139,998▲ $41,289
Mortgage Notes Payable Secured by Investment Property$2,160,187$2,073,571▼ $86,616
Accounts Payable and Accrued Expenses$189,209$455,075▲ $265,866
Other Liabilities$70,117$0▼ $70,117
Total Liabilities$4,518,222$4,668,644▲ $150,422
Net Assets / Fund Balance
Unrestricted Net Assets$21,214,995$21,894,126▲ $679,131
Permanently Rstr Net Assets$13,099,128$13,496,701▲ $397,573
Temporarily Rstr Net Assets$3,363,027$2,738,289▼ $624,738
Total Net Assets Fund Balance$37,677,150$38,129,116▲ $451,966
Total Liabilities and Net Assets / Fund Balance$42,195,372$42,797,760▲ $602,388

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,362,110$13,131,801$30,493,911
Equipment$429,784$3,212,325$3,642,109
Other Land Buildings$281,652-$281,652
Land$93,652-$93,652

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$21,697,696$1,604,882▼ $261,161$993,924$22,047,493
2014$20,902,668$1,461,137▲ $192,069$858,178$21,697,696
2013$18,679,883$1,925,461▲ $2,071,807$1,774,484$20,902,668
2012$16,585,920$1,502,074▲ $1,295,855$703,966$18,679,883
2011$17,004,111$614,167▼ $233,239$799,119$16,585,920
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily JonesHead of SchoolFT$187,050$16,707$203,757
Randall SmithTreasurer/CFOFT$122,055$21,272$143,327
John BarrengosAdmissions DirectorFT$104,500$20,348$124,848
Hugh MontgomeryDirector of DevelopmentFT$104,500$16,112$120,612

Board Members and Trustees

NameTitle
Tonia WheelerChair
Ira T WenderVice Chair
HaStudent Trustee
SupawatStudent Trustee
Christopher Lehmann-hauptTrustee
Dana HokinTrustee
Daniel BloodTrustee
Dinah Buechner-vischerTrustee
Franz PaascheTrustee
Freddy FriedmanTrustee
Iris WangTrustee
John BidwellTrustee
Joshua GoldbergTrustee
Joshua LoughlinTrustee
Lakshman AchuthanTrustee
Lee Combrinck-grahamTrustee
Libby HolmesTrustee
Marni RosnerTrustee
Michael SardinasTrustee
Peter PereiraTrustee
Robert RaynoldsTrustee
Stephen HeynemanTrustee
William KellettTrustee
Katy WolfeClerk

Highest Paid Contractors

ContractorServicesLocationCompensation
Fitz Vogt & Associates LtdDining Hall ServicePO BOX 415512, Boston, MA 02241-5512$670,600
Macmillin Company LLCConstruction17 ELM ST, Keene, NH 03431$312,683
Maclay ArchitectsArchitectural Service4509 MAIN ST, Waitsfield, VT 05673$108,842
Revenue and Support

Revenue Composition

Contributions and Grants
$2,736,875
Program Service Revenue
$12,324,813
Investment Income
$1,526,198
Other Revenue
$104,524
All Other Contributions
$2,736,875
Change in Net Assets
$2,239,325

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3,234$199,366Fair Market Value
Works of Art1$18,500Fair Market Value
Other Non Cash Contri Table1$12,750Fair Market Value
Other Non Cash Contri Table1$7,500Fair Market Value
Total Noncash Contributions3,237$238,116-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,863,912
Revenue Not Reported on Financial Statements
$2,828,498
Revenue Not Reported on Form 990
$-1,787,359
Other Revenue Adjustments
$2,828,498
Total Revenue per Audited Statements
$12,076,553
Total Revenue per Form 990
$16,692,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,004,268
Other Expenses$5,620,319
Grants and Similar Amounts Paid$2,828,498
Total Fundraising Expense$596,811
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,128,580$767,286$387,137$4,283,003
Grants to Domestic Individuals$2,707,298--$2,707,298
Depreciation Depletion-$1,114,489-$1,114,489
Occupancy$779,027--$779,027
Other Employee Benefits$525,967$92,933$42,940$661,840
All Other Expenses-$480,211$80,208$560,419
Payroll Taxes$310,961$61,723$28,558$401,242
Current Officers, Directors, Trustees, and Key Employees$203,920$147,436-$351,356
Pension Plan Contributions$225,418$53,325$28,084$306,827
Insurance-$265,938-$265,938
Other Expenses$187,479--$187,479
Travel$67,348$52,981$26,467$146,796
Foreign Grants$121,200--$121,200
Interest-$65,888-$65,888
Fees for Services Accounting-$31,092-$31,092
Information Technology-$22,557-$22,557
Fees for Services Other-$17,745-$17,745
Fees for Services Legal-$14,528-$14,528
Advertising-$13,863-$13,863
Conferences and Meetings$10,778$2,689-$13,467
Office Expenses$5,978$2,470$3,417$11,865
Total Functional Expenses$10,649,120$3,207,154$596,811$14,453,085

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,453,085
Expenses per Audited Statements$11,624,587
Total Expenses per Audited Statements$11,624,587
Expenses Not Reported on Financial Statements$2,828,498
Other Expense Adjustments$2,828,498
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Yes
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
Yes
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 B, Line 11

“The form 990 is reviewed by the chief financial officer and controller and is then presented to the audit committee for review, and executive committee for approval, before affirmation by the board.”

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

“The organization reviews the policy each year.”

Form 990, Part VI, Section B, Line 15A

“The head of school's salary is determined and approved by the executive committee of the board and is available for review by any school board member. Executive compensation for all employees, other then the head of school, is set by school manangement. Management increases are tied to staff and faculty increases. Faculty and staff increases are set at a percentage each year by the board. There is also a scale associated with time served for faculty. To set salaries, a comparison is done between similar positions at schools in the independent school association of northern new england (isanne). Our goal is to have management at or near the median of their peer group.”

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
Putney School Inc
EIN
03-0179305
Phone
8023876215
Address
418 HOUGHTON BROOK ROAD, PUTNEY, VT 05346-8675

Signing Officer

Name
Randall D Smith
Title
CFO
Phone
8023876245
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonia Wheeler
Formed
1935
Legal Domicile
Vt
Voting Board Members
24
Independent Board Members
24
Employees
280
Volunteers
176

Preparer

Firm
Melanson Heath & Company Pc
Address
102 PERIMETER ROAD, NASHUA, NH 03063
Preparer
Sheryl L Stephens-burke CPA
Phone
6038821111
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has an audit committee that has oversight of the audit that is performed each year. This has not changed from the prior year.”

Financial Statement Notes

PART III, LINE 1A:

“Collections: the school's collection is comprised of various art objects that are held for educational and curatorial purposes. The school is currently in the process of cataloging each piece. Each item is cared for, and activities verifying their existence and assessing their condition, are performed regularly. The school has not adopted a policy to capitalize its collections; therefore, in accordance with fasb 116, contributions of artwork are not recognized in revenue. In the event of the sale of contibuted artwork, the school recognizes the proceeds and increases the appropriate class of net assets.”

PART V, LINE 4:

“See detailed description of the intended use of endowment funds on the organization's audited financial statements.”

PART X, LINE 2:

“The putney school, inc. Is exempt from federal income tax under section 501(a) of the internal revenue code as an organization described in section 501(c)(3). The school has also been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions. The school follows fasb asc 740-10, accounting for uncertainty in income taxes, which clarifies the accounting for uncertainty in income taxes and prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. Fasb asc 740-10 did not have a material impact on the school's financial statements. The school's federal form 990 (return of organization exempt from income tax) for fiscal years is subject to examination by the irs, generally for three years after filing. The school recognizes interest related to unrecognized tax benefits in interest expense and penalties that are included within reported expenses. During the year ended june 30, 2016, the school had no interest or penalties accrued related to unrecognized tax benefits.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition reduced by financial aid 2,828,498. Rounding adjustment”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid reductions against tuition 2,828,498.”

Raw XML AppendixShowing 400 of 776 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/Form990PartVIISectionAGrp/PersonNm3LAKSHMAN ACHUTHAN
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IRS990/Form990PartVIISectionAGrp/PersonNm7LEE COMBRINCK-GRAHAM
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IRS990/Form990PartVIISectionAGrp/PersonNm9JOSHUA GOLDBERG
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IRS990/Form990PartVIISectionAGrp/PersonNm14JOSHUA LOUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTOPHER LEHMANN-HAUPT
IRS990/Form990PartVIISectionAGrp/PersonNm16FRANZ PAASCHE
IRS990/Form990PartVIISectionAGrp/PersonNm17PETER PEREIRA
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT RAYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm19MARNI ROSNER
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL SARDINAS
IRS990/Form990PartVIISectionAGrp/PersonNm21IRIS WANG
IRS990/Form990PartVIISectionAGrp/PersonNm22HA
IRS990/Form990PartVIISectionAGrp/PersonNm23SUPAWAT
IRS990/Form990PartVIISectionAGrp/PersonNm24RANDALL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm25EMILY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm26JOHN BARRENGOS
IRS990/Form990PartVIISectionAGrp/PersonNm27HUGH MONTGOMERY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22STUDENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23STUDENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TREASURER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt25HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt26ADMISSIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01935
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01277897
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt02828498
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02707298
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02707298
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt039370097
IRS990/GrossReceiptsAmt054784610
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt022557
IRS990/InsuranceGrp/ManagementAndGeneralAmt0265938
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IRS990/InterestGrp/ManagementAndGeneralAmt065888
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE ORGANIZATION IS COMMITTED TO DEVELOPING EACH STUDENT'S FULL INTELLECTUAL, ARTISTIC AND PHYSICAL POTENTIAL. STUDENTS ARE ENCOURAGED TO CHALLENGE THEMSELVES INTELLECTUALLY, TO PURSUE RIGOROUS LEARNING FOR ITS OWN SAKE, TO ACTIVELY PARTICIPATE IN AND APPRECIATE THE ARTS, TO CONTRIBUTE MEANINGFULLY TO THE WORK PROGRAM THAT SUSTAINS THE SCHOOL COMMUNITY AND THE FARM ON WHICH IT IS LOCATED, TO ENGAGE IN VIGOROUS ATHLETICS, AND TO DEVELOP A SOCIAL CONSCIOUSNESS AND WORLD VIEW THAT WILL PROVIDE THE FOUNDATION FOR LIFE-LONG MORAL AND INTELLECTUAL GROWTH. (ADOPTED 06/08/97)
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt042940
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092933
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0525967
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0661840
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc1RESIDENTIAL EXPENSES
IRS990/OtherExpensesGrp/Desc2LAND USE EXPENSES
IRS990/OtherExpensesGrp/Desc3SUMMER PROGRAM
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IRS990/OtherExpensesGrp/ProgramServicesAmt2216554
IRS990/OtherExpensesGrp/ProgramServicesAmt3187479
IRS990/OtherExpensesGrp/TotalAmt01389095
IRS990/OtherExpensesGrp/TotalAmt1769517
IRS990/OtherExpensesGrp/TotalAmt2216554
IRS990/OtherExpensesGrp/TotalAmt3187479

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,797,760
Liabilities
$4,668,644
Net assets
$38,129,116
Revenue
$16,692,410
Expenses
$14,453,085
Net income
$2,239,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$78.6$13.0$65.6$23.3$20.8$2.56
2023Detailed filing. Detailed filing data is available for this year.$73.5$11.9$61.6$19.6$19.1$0.53
2022Detailed filing. Detailed filing data is available for this year.$64.1$4.20$59.9$23.0$18.4$4.57
2021Detailed filing. Detailed filing data is available for this year.$65.1$4.59$60.6$24.9$17.0$7.91
2020Detailed filing. Detailed filing data is available for this year.$50.1$3.18$46.9$17.0$16.6$0.39
2019Detailed filing. Detailed filing data is available for this year.$51.2$4.16$47.0$18.3$16.4$1.92
2018Detailed filing. Detailed filing data is available for this year.$49.0$4.21$44.8$16.5$15.7$0.80
2017Detailed filing. Detailed filing data is available for this year.$48.2$4.25$44.0$19.8$15.4$4.42
2016Detailed filing. Detailed filing data is available for this year.$42.8$4.67$38.1$16.7$14.5$2.24
2015Detailed filing. Detailed filing data is available for this year.$42.2$4.52$37.7$14.8$14.2$0.57
2014Detailed filing. Detailed filing data is available for this year.$41.8$4.64$37.2$15.0$13.2$1.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.9$4.51$34.4$14.0$12.7$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.7$3.92$32.7$12.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.9$4.03$33.9$12.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.3$3.80$32.5$11.5