Civic Intelligence

Killington Mountain School Inc.

990 • Fiscal year 2018 • EIN 03-0266235

Jul 01, 2017 to Jun 30, 2018 • Filed on May 20, 2019

Organization ProfileKILLINGTONMOUNTAINSCHOOL.ORG

View Organization Page

2708 Killington RdKillington, VT 05751

(802) 422-5671

Siviq Scores

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

Liabilities / Assets

90th percentile

0.86x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.74x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

23rd percentile

-7.8%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$163,844

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

8.2%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$4,154,080

Up $800,380 (+24%) from 2017

Net Assets

Down

$568,095

Down $378,750 (-40%) from 2017

Liabilities

Up

$3,585,985

Up $1,179,130 (+49%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin23rd percentile

Revenue

Up

$4,872,838

Up $371,115 (+8.2%) from 2017

Expenses

Up

$5,251,588

Up $610,630 (+13%) from 2017

Net Income

Down

-$378,750

Down $239,515 (-172%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$10M$5.0M$0Assets 2011: $2,966,448Liabilities 2011: $1,708,689Net Assets 2011: $1,257,7592011Assets 2012: $4,140,892Liabilities 2012: $1,850,536Net Assets 2012: $2,290,3562012Assets 2013: $3,261,672Liabilities 2013: $1,216,074Net Assets 2013: $2,045,5982013Assets 2014: $2,939,542Liabilities 2014: $963,730Net Assets 2014: $1,975,8122014Assets 2015: $3,071,878Liabilities 2015: $1,292,239Net Assets 2015: $1,779,6392015Assets 2016: $3,168,895Liabilities 2016: $1,920,483Net Assets 2016: $1,248,4122016Assets 2017: $3,353,700Liabilities 2017: $2,406,855Net Assets 2017: $946,8452017Assets 2018: $4,154,080Liabilities 2018: $3,585,985Net Assets 2018: $568,0952018Assets 2019: $4,611,610Liabilities 2019: $3,561,071Net Assets 2019: $1,050,5392019Assets 2020: $6,235,066Liabilities 2020: $3,071,249Net Assets 2020: $3,163,8172020Assets 2021: $7,902,263Liabilities 2021: $3,595,369Net Assets 2021: $4,306,8942021Assets 2022: $8,724,543Liabilities 2022: $3,975,935Net Assets 2022: $4,748,6082022Assets 2023: $8,825,277Liabilities 2023: $3,902,002Net Assets 2023: $4,923,2752023Assets 2024: $9,791,330Liabilities 2024: $4,582,676Net Assets 2024: $5,208,6542024

Highlighted filing

2018

Assets$4,154,080
Liabilities$3,585,985
Net Assets$568,095
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,390,247Expenses 2011: $3,012,620Net Income 2011: $377,6272011Expenses 2012: $3,348,4702012Revenue 2013: $3,433,716Expenses 2013: $3,678,474Net Income 2013: -$244,7582013Revenue 2014: $3,698,127Expenses 2014: $3,767,913Net Income 2014: -$69,7862014Revenue 2015: $3,782,004Expenses 2015: $3,978,177Net Income 2015: -$196,1732015Revenue 2016: $3,906,065Expenses 2016: $4,437,292Net Income 2016: -$531,2272016Revenue 2017: $4,501,723Expenses 2017: $4,640,958Net Income 2017: -$139,2352017Revenue 2018: $4,872,838Expenses 2018: $5,251,588Net Income 2018: -$378,7502018Revenue 2019: $6,691,135Expenses 2019: $6,208,691Net Income 2019: $482,4442019Revenue 2020: $7,643,581Expenses 2020: $5,530,303Net Income 2020: $2,113,2782020Revenue 2021: $5,962,665Expenses 2021: $4,837,397Net Income 2021: $1,125,2682021Revenue 2022: $6,233,700Expenses 2022: $5,686,185Net Income 2022: $547,5152022Revenue 2023: $6,104,605Expenses 2023: $6,030,297Net Income 2023: $74,3082023Revenue 2024: $6,863,033Expenses 2024: $6,748,403Net Income 2024: $114,6302024

Highlighted filing

2018

Revenue$4,872,838
Expenses$5,251,588
Net Income-$378,750
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 20, 2019
Return Version
2017v2.3
Gross Receipts
$4,896,353
Mission and Program Overview

Mission

Education of student athletes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,903,915$3,620,557▲ $716,642
Accounts Receivable$65,042$255,128▲ $190,086
Prepaid Expenses and Deferred Charges$66,795$129,697▲ $62,902
Cash and Non-Interest-Bearing Accounts$248,714$124,959▼ $123,755
Pledges and Grants Receivable$69,234$23,739▼ $45,495
Total Assets$3,353,700$4,154,080▲ $800,380
Liabilities
Mortgage Notes Payable Secured by Investment Property$822,352$1,402,976▲ $580,624
Deferred Revenue$809,492$1,208,923▲ $399,431
Other Liabilities$589,404$716,290▲ $126,886
Accounts Payable and Accrued Expenses$185,607$257,796▲ $72,189
Total Liabilities$2,406,855$3,585,985▲ $1,179,130
Net Assets / Fund Balance
Unrestricted Net Assets$877,611$424,356▼ $453,255
Temporarily Rstr Net Assets$69,234$143,739▲ $74,505
Total Net Assets Fund Balance$946,845$568,095▼ $378,750
Total Liabilities and Net Assets / Fund Balance$3,353,700$4,154,080▲ $800,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,035,721$1,207,753$4,243,474
Equipment$234,799$556,011$790,810
Land$289,125-$289,125
Other Land Buildings$60,912-$60,912
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tao SmithHead of SchoolFT$140,052$23,792$163,844
David WillisChief Operating OfficerFT$131,626$23,792$155,418

Board Members and Trustees

NameTitle
Michael HonePresident
Michael FerriVice President
Chris BianchiTrustee
George PantazelosTrustee
Harry RyanTrustee
Ingrid JacksonTrustee
Jon AuerbachTrustee
Ken FrenchTrustee
Louis PiconiTrustee
Mel BoyntonTrustee
Michael SolimanoTrustee
Richard MorseTrustee
Spencer ScottTrustee
Fred CoriellSecretary
James BianchiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$533,188
Program Service Revenue
$4,219,099
Investment Income
$0
Other Revenue
$120,551
All Other Contributions
$533,188
Change in Net Assets
$-378,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,260,803
Revenue Not Reported on Financial Statements
$612,035
Revenue Not Reported on Form 990
$890,194
Other Revenue Adjustments
$612,035
Total Revenue per Audited Statements
$5,150,997
Total Revenue per Form 990
$4,872,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,935,784
Other Expenses$1,703,769
Grants and Similar Amounts Paid$612,035
Total Fundraising Expense$96,383
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,677,743$507,602$2,370$2,187,715
Grants to Domestic Individuals$612,035--$612,035
Current Officers, Directors, Trustees, and Key Employees$48,615$184,050$91,441$324,106
Payroll Taxes$195,619$50,447-$246,066
Depreciation Depletion$238,080--$238,080
All Other Expenses$236,406--$236,406
Other Employee Benefits$134,066$43,831-$177,897
Interest$139,141--$139,141
Occupancy$116,897--$116,897
Insurance-$73,147-$73,147
Other Expenses$72,982--$72,982
Travel$31,739$27,320-$59,059
Fees for Services Accounting-$49,042-$49,042
Information Technology-$32,204-$32,204
Office Expenses-$8,550$2,572$11,122
Advertising-$9,655-$9,655
Fees for Services Legal-$3,963-$3,963
Total Functional Expenses$4,165,394$989,811$96,383$5,251,588

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,529,747
Total Expenses per Form 990$5,251,588
Expenses per Audited Statements$4,639,553
Expenses Not Reported on Form 990$890,194
Expenses Not Reported on Financial Statements$612,035
Other Expense Adjustments$612,035
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,483
Fundraising Direct Expenses$23,515
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner Auction$92,428$92,428$18,754$73,674
Annual Golf Tournament$10,055$10,055$4,761$5,294
Total Events$102,483$102,483$23,515$78,968
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bonds Payable$550,000
Capital Lease Payable$166,290
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 B, Line 11B

“Limited review done by the director of business operations, headmaster and finance committee of the board of trustees.”

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

“The chief operating officer monitors all business transactions for conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Available upon demand at the business office”

Filing and Contact Details

Filer

Filer Name
Killington Mountain School Inc
EIN
03-0266235
Phone
8024225671
Address
2708 KILLINGTON RD, KILLINGTON, VT 05751

Signing Officer

Name
Tao Smith
Title
Head of School
Phone
8024225671
Signed
2019-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tao Smith
Formed
1981
Legal Domicile
Vt
Voting Board Members
14
Independent Board Members
14
Employees
147
Volunteers
50

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“The organization 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 organization has determined that the provisions of subtopic 740-10 do not have a material effect on the organization's financial statements. The organization believes it is no longer subject to examinations for years prior to 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Kwcc expenses 599,595. Reimbursable revenue 267,084. Fundraising expenses 23,515.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 612,035.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Kwcc expenses 599,595. Reimbursable expenses 267,084. Fundraising expenses 23,515.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 612,035.”

Raw XML AppendixShowing 400 of 582 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/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt023515
IRS990/FundraisingGrossIncomeAmt0102483
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0612035
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0612035
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0612035
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04896353
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt032204
IRS990/InformationTechnologyGrp/TotalAmt032204
IRS990/InsuranceGrp/ManagementAndGeneralAmt073147
IRS990/InsuranceGrp/TotalAmt073147
IRS990/InterestGrp/ProgramServicesAmt0139141
IRS990/InterestGrp/TotalAmt0139141
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01763764
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02903915
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03620557
IRS990/LandBldgEquipCostOrOtherBssAmt05384321
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION OF STUDENT ATHLETES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0822352
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01402976
IRS990/NetAssetsOrFundBalancesBOYAmt0946845
IRS990/NetAssetsOrFundBalancesEOYAmt0568095
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt078968
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt078968
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt07239
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0116897
IRS990/OccupancyGrp/TotalAmt0116897
IRS990/OfficeExpensesGrp/FundraisingAmt02572
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08550
IRS990/OfficeExpensesGrp/TotalAmt011122
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043831
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0134066
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0177897
IRS990/OtherExpensesGrp/Desc0CAMPS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3EVENTS & COMPETITIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0436531
IRS990/OtherExpensesGrp/ProgramServicesAmt1117817
IRS990/OtherExpensesGrp/ProgramServicesAmt2107723
IRS990/OtherExpensesGrp/ProgramServicesAmt372982
IRS990/OtherExpensesGrp/TotalAmt0436531
IRS990/OtherExpensesGrp/TotalAmt1117817
IRS990/OtherExpensesGrp/TotalAmt2107723
IRS990/OtherExpensesGrp/TotalAmt372982
IRS990/OtherLiabilitiesGrp/BOYAmt0589404
IRS990/OtherLiabilitiesGrp/EOYAmt0716290
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041583
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041583
IRS990/OtherRevenueTotalAmt041583
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02370
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0507602
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01677743
IRS990/OtherSalariesAndWagesGrp/TotalAmt02187715
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050447
IRS990/PayrollTaxesGrp/ProgramServicesAmt0195619
IRS990/PayrollTaxesGrp/TotalAmt0246066
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069234
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023739
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066795
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0129697
IRS990/PrincipalOfficerNm0TAO SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAMP INCOME
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPMENT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3EVENTS
IRS990/ProgramServiceRevenueGrp/Desc4BOOST PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02990738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1475854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2384024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3230261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4138222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02990738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1475854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2384024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3230261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4138222
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0471499
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0561650
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01371043
IRS990/PYOtherRevenueAmt095647
IRS990/PYProgramServiceRevenueAmt03934577
IRS990/PYRevenuesLessExpensesAmt0-139235
IRS990/PYSalariesCompEmpBnftPaidAmt02708265
IRS990/PYTotalExpensesAmt04640958
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04501723
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-378750
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04260682
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03035721
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01207753
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04243474
IRS990ScheduleD/EquipmentGrp/BookValueAmt0234799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0556011
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0790810
IRS990ScheduleD/ExpensesNotReportedAmt0890194
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0612035
IRS990ScheduleD/ExpensesSubtotalAmt04639553
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0289125
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0289125
IRS990ScheduleD/OtherExpensesIncludedAmt0890194
IRS990ScheduleD/OtherExpensesNotIncludedAmt0612035
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060912
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0550000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1166290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BONDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherRevenueAmt0890194
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0612035
IRS990ScheduleD/RevenueNotReportedAmt0890194
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0612035
IRS990ScheduleD/RevenueSubtotalAmt04260803
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION 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 ORGANIZATION HAS DETERMINED THAT THE PROVISIONS OF SUBTOPIC 740-10 DO NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATIONS FOR YEARS PRIOR TO 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1KWCC EXPENSES 599,595. REIMBURSABLE REVENUE 267,084. FUNDRAISING EXPENSES 23,515.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AID 612,035.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3KWCC EXPENSES 599,595. REIMBURSABLE EXPENSES 267,084. FUNDRAISING EXPENSES 23,515.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4FINANCIAL AID 612,035.
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/TotalBookValueLandBuildingsAmt03620557
IRS990ScheduleD/TotalExpensesPerForm990Amt05251588
IRS990ScheduleD/TotalLiabilityAmt0716290
IRS990ScheduleD/TotalRevenuePerForm990Amt04872838
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05150997
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05529747
IRS990ScheduleE/ComplianceWithRevProc7550Ind01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,154,080
Liabilities
$3,585,985
Net assets
$568,095
Revenue
$4,872,838
Expenses
$5,251,588
Net income
-$378,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.79$4.58$5.21$6.86$6.75$0.11
2023Detailed filing. Detailed filing data is available for this year.$8.83$3.90$4.92$6.10$6.03$0.07
2022Detailed filing. Detailed filing data is available for this year.$8.72$3.98$4.75$6.23$5.69$0.55
2021Detailed filing. Detailed filing data is available for this year.$7.90$3.60$4.31$5.96$4.84$1.13
2020Detailed filing. Detailed filing data is available for this year.$6.24$3.07$3.16$7.64$5.53$2.11
2019Detailed filing. Detailed filing data is available for this year.$4.61$3.56$1.05$6.69$6.21$0.48
2018Detailed filing. Detailed filing data is available for this year.$4.15$3.59$0.57$4.87$5.25$0.38
2017Detailed filing. Detailed filing data is available for this year.$3.35$2.41$0.95$4.50$4.64$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.17$1.92$1.25$3.91$4.44$0.53
2015Detailed filing. Detailed filing data is available for this year.$3.07$1.29$1.78$3.78$3.98$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.94$0.96$1.98$3.70$3.77$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$1.22$2.05$3.43$3.68$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$1.85$2.29$3.35
2011Summary only. Only limited summary data is available for this year.$2.97$1.71$1.26$3.39$3.01$0.38