Civic Intelligence

Thetford Academy Inc

990 • Fiscal year 2015 • EIN 03-0183822

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

Organization ProfileTHETFORDACADEMY.ORG

View Organization Page

304 Academy RoadThetford, VT 05074

(802) 785-4805

Siviq Scores

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

Liabilities / Assets

69th percentile

0.47x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

1.18x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

33rd percentile

$130,111

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

57th percentile

2.8%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

10.0%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$18,078,719

Up $498,720 (+2.8%) from 2014

Net Assets

Up

$9,667,931

Up $324,095 (+3.5%) from 2014

Liabilities

Up

$8,410,788

Up $174,625 (+2.1%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin50th percentile

Revenue

Up

$7,139,288

Up $647,332 (+10.0%) from 2014

Expenses

Up

$6,918,449

Up $376,169 (+5.7%) from 2014

Net Income

Up

$220,839

Up $271,163 (+539%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $16,453,758Liabilities 2011: $9,476,764Net Assets 2011: $6,976,9942011Assets 2012: $17,499,863Liabilities 2012: $8,894,115Net Assets 2012: $8,605,7482012Assets 2013: $17,427,140Liabilities 2013: $8,512,666Net Assets 2013: $8,914,4742013Assets 2014: $17,579,999Liabilities 2014: $8,236,163Net Assets 2014: $9,343,8362014Assets 2015: $18,078,719Liabilities 2015: $8,410,788Net Assets 2015: $9,667,9312015Assets 2016: $17,939,227Liabilities 2016: $8,127,551Net Assets 2016: $9,811,6762016Assets 2017: $17,931,933Liabilities 2017: $7,794,182Net Assets 2017: $10,137,7512017Assets 2018: $17,364,422Liabilities 2018: $7,281,474Net Assets 2018: $10,082,9482018Assets 2019: $17,041,247Liabilities 2019: $6,794,287Net Assets 2019: $10,246,9602019Assets 2020: $18,272,371Liabilities 2020: $6,531,067Net Assets 2020: $11,741,3042020Assets 2021: $18,598,387Liabilities 2021: $6,407,384Net Assets 2021: $12,191,0032021Assets 2022: $17,230,731Liabilities 2022: $5,979,466Net Assets 2022: $11,251,2652022Assets 2023: $17,287,921Liabilities 2023: $5,513,164Net Assets 2023: $11,774,7572023Assets 2024: $17,450,924Liabilities 2024: $5,366,484Net Assets 2024: $12,084,4402024

Highlighted filing

2015

Assets$18,078,719
Liabilities$8,410,788
Net Assets$9,667,931
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,714,2952011Expenses 2012: $6,090,0342012Revenue 2013: $6,274,654Expenses 2013: $6,268,724Net Income 2013: $5,9302013Revenue 2014: $6,491,956Expenses 2014: $6,542,280Net Income 2014: -$50,3242014Revenue 2015: $7,139,288Expenses 2015: $6,918,449Net Income 2015: $220,8392015Revenue 2016: $7,224,490Expenses 2016: $7,136,323Net Income 2016: $88,1672016Revenue 2017: $7,580,582Expenses 2017: $7,651,873Net Income 2017: -$71,2912017Revenue 2018: $7,468,692Expenses 2018: $7,887,822Net Income 2018: -$419,1302018Revenue 2019: $6,910,388Expenses 2019: $7,219,024Net Income 2019: -$308,6362019Revenue 2020: $7,430,940Expenses 2020: $7,167,068Net Income 2020: $263,8722020Revenue 2021: $8,546,180Expenses 2021: $7,767,212Net Income 2021: $778,9682021Revenue 2022: $8,165,490Expenses 2022: $8,366,478Net Income 2022: -$200,9882022Revenue 2023: $9,087,428Expenses 2023: $8,946,466Net Income 2023: $140,9622023Revenue 2024: $9,063,466Expenses 2024: $9,144,745Net Income 2024: -$81,2792024

Highlighted filing

2015

Revenue$7,139,288
Expenses$6,918,449
Net Income$220,839
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$7,139,288
Mission and Program Overview

Mission

Thetford Academy is an independent school community with a public purpose. Our mission is to celebrate the unique worth of all students, to nurture their strengths and to challenge them to fulfill their potential.

Thetford academy, an independent school with a public purpose, serves as the community school for the town of thetford, vermont, and as a choice school for more than a dozen upper valley towns. Enrolling 312 students in grades 7-12, the school is located on a 295-acre campus at the height of thetford hill, two miles west of the new hampshire border and 10 miles north of dartmouth college. Thetford academy maintains a strong focus on place-based and experiential learning, and provides students with diverse learning opportunities that go beyond the standard academic curriculum. While meeting standards for public secondary education, thetford academy holds accreditation from the new england association of schools and colleges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,053,797$13,150,145▲ $96,348
Investments in Publicly Traded Securities$3,527,607$3,751,623▲ $224,016
Cash and Non-Interest-Bearing Accounts$42,972$891,506▲ $848,534
Savings and Temporary Cash Investments$665,241--
Accounts Receivable$61,435$107,421▲ $45,986
Prepaid Expenses and Deferred Charges$18,438$27,509▲ $9,071
Pledges and Grants Receivable$54,934$12,756▼ $42,178
Inventories for Sale or Use$14,324$3,018▼ $11,306
Total Assets$17,579,999$18,078,719▲ $498,720
Other Assets Total$141,251$134,741▼ $6,510
Liabilities
Tax Exempt Bond Liabilities$7,562,368$5,285,260▼ $2,277,108
Mortgage Notes Payable Secured by Investment Property-$2,287,161-
Accounts Payable and Accrued Expenses$403,200$474,209▲ $71,009
Deferred Revenue$240,032$255,482▲ $15,450
Other Liabilities$30,563$108,676▲ $78,113
Total Liabilities$8,236,163$8,410,788▲ $174,625
Net Assets / Fund Balance
Unrestricted Net Assets$7,689,140$7,734,001▲ $44,861
Temporarily Rstr Net Assets$977,972$1,239,094▲ $261,122
Permanently Rstr Net Assets$676,724$694,836▲ $18,112
Total Net Assets Fund Balance$9,343,836$9,667,931▲ $324,095
Total Liabilities and Net Assets / Fund Balance$17,579,999$18,078,719▲ $498,720

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,222,695$3,151,796$13,374,491
Land$2,557,645-$2,557,645
Equipment$266,874$384,549$651,423
Other Land Buildings$102,931-$102,931

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,493,654$186,445▲ $130,113$369,913$3,440,299
2013$3,099,482$19,869▲ $541,310$167,007$3,493,654
2012$3,082,576$80,195▲ $335,000$398,289$3,099,482
2011$1,747,761$1,470,217▲ $126,586$261,988$3,082,576
2010$1,559,364$8,496▲ $291,058$91,552$1,747,761
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William BuggHead of SchoolFT$96,551$33,560$130,111

Board Members and Trustees

NameTitle
Cameron CudheaPresident
Kate HesserVice President
Amanda HigginsTrustee
Andy WelchTrustee
Anne BumpusTrustee
Bill WeyrickTrustee
Carrie WellsTrustee
Curtis RichardsonTrustee
David LindahlTrustee
French McconnaugheyTrustee
Gene KadishTrustee
Giovanni BoscoTrustee
Jim SchleyTrustee
Jim WilsonTrustee
Jonathan StablefordTrustee
Shannon DarrahTrustee
Suzanna LiepmannTrustee
Therese LinehanTrustee
Zoe Hack KellerTrustee
Peter BoydClerk
Tom YurkoskyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pierson's Transportation LLCTransportationCENTER ROAD, East Corinth, VT 05040$166,118
Revenue and Support

Revenue Composition

Contributions and Grants
$380,144
Program Service Revenue
$6,654,288
Investment Income
$104,856
Other Revenue
$0
All Other Contributions
$374,594
Change in Net Assets
$220,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,139,288
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$103,255
Total Revenue per Audited Statements
$7,242,543
Total Revenue per Form 990
$7,139,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,618,509
Other Expenses$2,299,940
Total Fundraising Expense$91,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,495,210$694,864$61,329$3,251,403
Other Employee Benefits$702,844$241,312$16,391$960,547
All Other Expenses$432,087$111,541$2,107$545,735
Depreciation Depletion$500,120--$500,120
Payroll Taxes$198,188$63,102$4,513$265,803
Interest$256,354--$256,354
Travel$197,054-$80$197,134
Other Expenses$126,604$144,631$1,308$145,939
Current Officers, Directors, Trustees, and Key Employees-$119,463-$119,463
Insurance$37,623--$37,623
Pension Plan Contributions-$21,293-$21,293
Office Expenses--$2,506$2,506
Total Functional Expenses$5,119,162$1,707,517$91,770$6,918,449

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,918,449
Total Expenses per Audited Statements$6,918,449
Total Expenses per Form 990$6,918,449
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$108,676
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Reviewed and approved by the personnel committee and resources committee of the board of trustees.”

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

“Requires officers and directors to annually disclose potential conflicts. Compliance is monitored by a review by the audit committee.”

Form 990, Part VI, Section B, Line 15

“Reviewed and determined by personnel committee and resources committee for board of trustees, and approved by board of trustees vote.”

Form 990, Part VI, Section C, Line 19

“All governing documents and policies are available to the public through the website at thetfordacademy.org. Financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Thetford Academy
EIN
03-0183822
Phone
8027854805
Address
304 ACADEMY ROAD, THETFORD, VT 05074

Signing Officer

Name
Linda Lanteigne Magoon
Title
Chief Financial Officer
Phone
8027854805
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cameron Cudhea
Formed
1819
Legal Domicile
Vt
Voting Board Members
21
Independent Board Members
21
Employees
123
Volunteers
0

Preparer

Firm
Tyler Simms & St Sauveur CPA Pc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
James N Godfrey CPA
Phone
6036530044
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

FORM 990, PART XII, LINE 2C:

“Thetford academy's board of trustees assumes responsibility for oversight of the audit of the financial statements and selection of an independent accountant”

Financial Statement Notes

PART V, LINE 4:

“The board intends the endowment fund to be a long term investment whose principal and board designated funds will remain invested and whose income, either in part or in total, will be used, once the endowment fund has grown to a reasonable and sufficient size, to supplement the income of the academy.”

PART X, LINE 2:

“The academy is exempt from federal income taxes under section 501(c)(3) of the u.s. Internal revenue code, except with regard to unrelated business income, which is taxed at corporate income tax rates. 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 academy has determined that the provisions of subtopic 740-10 do not have a material effect on the academy's financial statements.”

Raw XML AppendixShowing 400 of 590 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/ActivityOrMissionDesc0THETFORD ACADEMY, AN INDEPENDENT SCHOOL WITH A PUBLIC PURPOSE, SERVES AS THE COMMUNITY SCHOOL FOR THE TOWN OF THETFORD, VERMONT, AND AS A CHOICE SCHOOL FOR MORE THAN A DOZEN UPPER VALLEY TOWNS. ENROLLING 312 STUDENTS IN GRADES 7-12, THE SCHOOL IS LOCATED ON A 295-ACRE CAMPUS AT THE HEIGHT OF THETFORD HILL, TWO MILES WEST OF THE NEW HAMPSHIRE BORDER AND 10 MILES NORTH OF DARTMOUTH COLLEGE. THETFORD ACADEMY MAINTAINS A STRONG FOCUS ON PLACE-BASED AND EXPERIENTIAL LEARNING, AND PROVIDES STUDENTS WITH DIVERSE LEARNING OPPORTUNITIES THAT GO BEYOND THE STANDARD ACADEMIC CURRICULUM. WHILE MEETING STANDARDS FOR PUBLIC SECONDARY EDUCATION, THETFORD ACADEMY HOLDS ACCREDITATION FROM THE NEW ENGLAND ASSOCIATION OF SCHOOLS AND COLLEGES.
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IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID LINDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm9CURTIS RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNE BUMPUS
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDY WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm13CARRIE WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm14THERESE LINEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm15SHANNON DARRAH
IRS990/Form990PartVIISectionAGrp/PersonNm16TOM YURKOSKY
IRS990/Form990PartVIISectionAGrp/PersonNm17AMANDA HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm18SUZANNA LIEPMANN
IRS990/Form990PartVIISectionAGrp/PersonNm19FRENCH MCCONNAUGHEY
IRS990/Form990PartVIISectionAGrp/PersonNm20GIOVANNI BOSCO
IRS990/Form990PartVIISectionAGrp/PersonNm21WILLIAM BUGG
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
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/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01819
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt04800
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt05550
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04800
IRS990/GrossReceiptsAmt07139288
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt037623
IRS990/InsuranceGrp/TotalAmt037623
IRS990/InterestGrp/ProgramServicesAmt0256354
IRS990/InterestGrp/TotalAmt0256354
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014324
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03018
IRS990/InvestmentIncomeGrp/ExclusionAmt0100056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100056
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03527607
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03751623
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03536345
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013053797
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013150145
IRS990/LandBldgEquipCostOrOtherBssAmt016686490
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THETFORD ACADEMY IS AN INDEPENDENT SCHOOL COMMUNITY WITH A PUBLIC PURPOSE. OUR MISSION IS TO CELEBRATE THE UNIQUE WORTH OF ALL STUDENTS, TO NURTURE THEIR STRENGTHS AND TO CHALLENGE THEM TO FULFILL THEIR POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02287161
IRS990/NetAssetsOrFundBalancesBOYAmt09343836
IRS990/NetAssetsOrFundBalancesEOYAmt09667931
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0103255
IRS990/NoncashContributionsAmt01720
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02506
IRS990/OfficeExpensesGrp/TotalAmt02506
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0141251
IRS990/OtherAssetsTotalGrp/EOYAmt0134741
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016391
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0241312
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0702844
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0960547
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND SOFTWARE
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01741
IRS990/OtherExpensesGrp/FundraisingAmt1369
IRS990/OtherExpensesGrp/FundraisingAmt21426
IRS990/OtherExpensesGrp/FundraisingAmt31308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt074195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1185698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt251418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3144631
IRS990/OtherExpensesGrp/ProgramServicesAmt0173078
IRS990/OtherExpensesGrp/ProgramServicesAmt1126604
IRS990/OtherExpensesGrp/TotalAmt0249014
IRS990/OtherExpensesGrp/TotalAmt1186067
IRS990/OtherExpensesGrp/TotalAmt2179448
IRS990/OtherExpensesGrp/TotalAmt3145939
IRS990/OtherLiabilitiesGrp/BOYAmt030563
IRS990/OtherLiabilitiesGrp/EOYAmt0108676
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061329
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0694864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02495210
IRS990/OtherSalariesAndWagesGrp/TotalAmt03251403
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IRS990/OwnWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04513
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063102
IRS990/PayrollTaxesGrp/ProgramServicesAmt0198188
IRS990/PayrollTaxesGrp/TotalAmt0265803
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021293
IRS990/PensionPlanContributionsGrp/TotalAmt021293
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1454840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06188898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1454840
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0260197
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063921
IRS990/PYOtherExpensesAmt02003687
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06167838
IRS990/PYRevenuesLessExpensesAmt0-50324
IRS990/PYSalariesCompEmpBnftPaidAmt04538593
IRS990/PYTotalExpensesAmt06542280
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06491956
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0220839
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06654288
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0665241
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,078,719
Liabilities
$8,410,788
Net assets
$9,667,931
Revenue
$7,139,288
Expenses
$6,918,449
Net income
$220,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.5$5.37$12.1$9.06$9.14$0.08
2023Detailed filing. Detailed filing data is available for this year.$17.3$5.51$11.8$9.09$8.95$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$5.98$11.3$8.17$8.37$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$6.41$12.2$8.55$7.77$0.78
2020Detailed filing. Detailed filing data is available for this year.$18.3$6.53$11.7$7.43$7.17$0.26
2019Detailed filing. Detailed filing data is available for this year.$17.0$6.79$10.2$6.91$7.22$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$7.28$10.1$7.47$7.89$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$7.79$10.1$7.58$7.65$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$8.13$9.81$7.22$7.14$0.09
2015Detailed filing. Detailed filing data is available for this year.$18.1$8.41$9.67$7.14$6.92$0.22
2014Detailed filing. Detailed filing data is available for this year.$17.6$8.24$9.34$6.49$6.54$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$8.51$8.91$6.27$6.27$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$8.89$8.61$6.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$9.48$6.98$5.71