Civic Intelligence

Killington Mountain School Inc.

990 • Fiscal year 2020 • EIN 03-0266235

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

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

75th percentile

0.49x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.40x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$159,423

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

84th percentile

35%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$6,235,066

Up $1,623,456 (+35%) from 2019

Net Assets

Up

$3,163,817

Up $2,113,278 (+201%) from 2019

Liabilities

Down

$3,071,249

Down $489,822 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin81st percentile

Revenue

Up

$7,643,581

Up $952,446 (+14%) from 2019

Expenses

Down

$5,530,303

Down $678,388 (-11%) from 2019

Net Income

Up

$2,113,278

Up $1,630,834 (+338%) from 2019

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

2020

Assets$6,235,066
Liabilities$3,071,249
Net Assets$3,163,817
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$7,643,581
Expenses$5,530,303
Net Income$2,113,278
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.2
Gross Receipts
$7,682,001
Mission and Program Overview

Mission

Education of student athletes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,486,100$3,258,357▼ $227,743
Pledges and Grants Receivable$675,650$1,926,900▲ $1,251,250
Cash and Non-Interest-Bearing Accounts$187,990$428,265▲ $240,275
Investments in Publicly Traded Securities-$375,792-
Accounts Receivable$180,228$161,490▼ $18,738
Prepaid Expenses and Deferred Charges$81,642$84,262▲ $2,620
Total Assets$4,611,610$6,235,066▲ $1,623,456
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,391,751$1,614,319▲ $222,568
Deferred Revenue$1,061,859$629,805▼ $432,054
Other Liabilities$658,753$563,703▼ $95,050
Accounts Payable and Accrued Expenses$448,708$263,422▼ $185,286
Total Liabilities$3,561,071$3,071,249▼ $489,822
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,190,511$3,722,991▲ $2,532,480
Net Assets Without Donor Restrictions$-139,972$-559,174▼ $419,202
Total Net Assets Fund Balance$1,050,539$3,163,817▲ $2,113,278
Total Liabilities and Net Assets / Fund Balance$4,611,610$6,235,066▲ $1,623,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,705,524$1,588,030$4,293,554
Equipment$141,263$656,134$797,397
Land$289,840-$289,840
Other Land Buildings$121,730-$121,730
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tao SmithHead of SchoolFT$140,931$18,492$159,423
Dave Willis JrChief Operating OfficerFT$129,856$18,492$148,348

Board Members and Trustees

NameTitle
Michael HonePresident
Michael FerriVice President
Chris BianchiTrustee
Denise CoriellTrustee
Gaby HoffemanTrustee
George PantazelosTrustee
Harry RyanTrustee
Ingrid JacksonTrustee
Jim BonneyTrustee
Jon AuerbachTrustee
Ken FrenchTrustee
Mel BoyntonTrustee
Michael SolimanoTrustee
Ned ColettaTrustee
Richard MorseTrustee
Spencer ScottTrustee
James BianchiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,616,382
Program Service Revenue
$3,923,827
Investment Income
$9,464
Other Revenue
$93,908
All Other Contributions
$3,616,382
Change in Net Assets
$2,113,278

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$54,544Fair Market Value (FMV)
Total Noncash Contributions2$54,544-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,667,086
Revenue Not Reported on Financial Statements
$-23,505
Revenue Not Reported on Form 990
$-687,793
Other Revenue Adjustments
$-23,505
Total Revenue per Audited Statements
$6,979,293
Total Revenue per Form 990
$7,643,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,043,325
Other Expenses$1,799,185
Grants and Similar Amounts Paid$687,793
Total Fundraising Expense$252,594
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,099,755$75,458$24,511$2,199,724
Grants to Domestic Individuals$687,793--$687,793
Other Employee Benefits$314,332$16,579$6,557$337,468
Current Officers, Directors, Trustees, and Key Employees$47,290$179,672$88,298$315,260
Depreciation Depletion$227,320$25,094$11,024$263,438
All Other Expenses$136,534$8,646$94,651$239,831
Payroll Taxes$164,704$18,182$7,987$190,873
Occupancy$150,094$16,569$7,279$173,942
Travel$113,032$7,254-$120,286
Fees for Services Other$87,661$26,248$4,206$118,115
Interest$88,338$9,752$4,284$102,374
Information Technology$75,792$8,366$3,676$87,834
Other Expenses$82,673--$82,673
Office Expenses$26,563$8,629$121$35,313
Fees for Services Accounting-$13,510-$13,510
Advertising-$5,136-$5,136
Total Functional Expenses$4,858,614$419,095$252,594$5,530,303

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,530,303
Total Expenses per Audited Statements$4,866,015
Expenses per Audited Statements$4,842,510
Expenses Not Reported on Financial Statements$687,793
Other Expense Adjustments$687,793
Expenses Not Reported on Form 990$23,505
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,698
Fundraising Direct Expenses$23,505
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner Auction$68,946$68,946$17,170$51,776
Annual Golf Tournament$15,752$15,752$6,335$9,417
Total Events$84,698$84,698$23,505$61,193
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$548,000
Capital Lease Payable$15,703
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
Claire Kershko
Title
Head of School
Phone
8024225671
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claire Kershko
Formed
1981
Legal Domicile
Vt
Voting Board Members
15
Independent Board Members
15
Employees
134
Volunteers
30

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:

“FINANCIAL AID -687,793.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -23,505.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 23,505.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 687,793.”

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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/ReportableCompFromOrgAmt18129856
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
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/TitleTxt17HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt023505
IRS990/FundraisingGrossIncomeAmt084698
IRS990/GainOrLossGrp/OtherAmt09464
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0687793
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0687793
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0687793
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt024379
IRS990/GrossReceiptsAmt07682001
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03676
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08366
IRS990/InformationTechnologyGrp/ProgramServicesAmt075792
IRS990/InformationTechnologyGrp/TotalAmt087834
IRS990/InterestGrp/FundraisingAmt04284
IRS990/InterestGrp/ManagementAndGeneralAmt09752
IRS990/InterestGrp/ProgramServicesAmt088338
IRS990/InterestGrp/TotalAmt0102374
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0375792
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02244164
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03486100
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03258357
IRS990/LandBldgEquipCostOrOtherBssAmt05502521
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014915
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/BOYAmt01391751
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01614319
IRS990/NetAssetsOrFundBalancesBOYAmt01050539
IRS990/NetAssetsOrFundBalancesEOYAmt03163817
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09464
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09464
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt061193
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061193
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-139972
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-559174
IRS990/NoncashContributionsAmt054544
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07279
IRS990/OccupancyGrp/ManagementAndGeneralAmt016569
IRS990/OccupancyGrp/ProgramServicesAmt0150094
IRS990/OccupancyGrp/TotalAmt0173942
IRS990/OfficeExpensesGrp/FundraisingAmt0121
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08629
IRS990/OfficeExpensesGrp/ProgramServicesAmt026563
IRS990/OfficeExpensesGrp/TotalAmt035313
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06557
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016579
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0314332
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0337468
IRS990/OtherExpensesGrp/Desc0CAMPS
IRS990/OtherExpensesGrp/Desc1TRAINING PROGRAMS
IRS990/OtherExpensesGrp/Desc2FOOD SERVICES AND MEALS
IRS990/OtherExpensesGrp/Desc3STUDENT LIFE/DORMITORY
IRS990/OtherExpensesGrp/ProgramServicesAmt0333769
IRS990/OtherExpensesGrp/ProgramServicesAmt1125582
IRS990/OtherExpensesGrp/ProgramServicesAmt297382
IRS990/OtherExpensesGrp/ProgramServicesAmt382673
IRS990/OtherExpensesGrp/TotalAmt0333769
IRS990/OtherExpensesGrp/TotalAmt1125582
IRS990/OtherExpensesGrp/TotalAmt297382
IRS990/OtherExpensesGrp/TotalAmt382673
IRS990/OtherLiabilitiesGrp/BOYAmt0658753
IRS990/OtherLiabilitiesGrp/EOYAmt0563703
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032715
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032715
IRS990/OtherRevenueTotalAmt032715
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024511
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075458
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02099755
IRS990/OtherSalariesAndWagesGrp/TotalAmt02199724
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07987
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018182
IRS990/PayrollTaxesGrp/ProgramServicesAmt0164704
IRS990/PayrollTaxesGrp/TotalAmt0190873
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0675650
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01926900
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081642
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084262
IRS990/PrincipalOfficerNm0CLAIRE KERSHKO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPMENT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2CAMP INCOME
IRS990/ProgramServiceRevenueGrp/Desc3BOOST PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc4EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02946484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1369202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2332247
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3172100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4103794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02946484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1369202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2332247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3172100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4103794
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01541723
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0630057
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02374286
IRS990/PYOtherRevenueAmt0185528
IRS990/PYProgramServiceRevenueAmt04963884
IRS990/PYRevenuesLessExpensesAmt0482444
IRS990/PYSalariesCompEmpBnftPaidAmt03204348
IRS990/PYTotalExpensesAmt06208691
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06691135
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02113278
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03956542
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,235,066
Liabilities
$3,071,249
Net assets
$3,163,817
Revenue
$7,643,581
Expenses
$5,530,303
Net income
$2,113,278
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