Civic Intelligence

Hiland Hall School Inc

990 • Fiscal year 2019 • EIN 03-0331765

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

Organization Profilewww.hilandhallschool.org
2196 Harwood Hill RoadBennington, VT 05201

(802) 442-3868

Siviq Scores

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

Liabilities / Assets

71st percentile

0.17x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.32x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

42nd percentile

0.6%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$635,872

Up $4,055 (+0.6%) from 2018

Net Assets

Up

$530,550

Up $40,418 (+8.2%) from 2018

Liabilities

Down

$105,322

Down $36,363 (-26%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin68th percentile

Revenue

Up

$325,703

Up $59,360 (+22%) from 2018

Expenses

Up

$285,285

Up $35,043 (+14%) from 2018

Net Income

Up

$40,418

Up $24,317 (+151%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.0M$500K$0Assets 2010: $250,017Liabilities 2010: $107,925Net Assets 2010: $142,0922010Assets 2011: $250,266Liabilities 2011: $103,0732011Assets 2012: $251,176Liabilities 2012: $103,342Net Assets 2012: $147,8342012Assets 2013: $294,288Liabilities 2013: $95,427Net Assets 2013: $198,8612013Assets 2014: $380,870Liabilities 2014: $159,160Net Assets 2014: $221,7102014Assets 2015: $387,314Liabilities 2015: $154,062Net Assets 2015: $233,2522015Assets 2016: $568,067Liabilities 2016: $149,883Net Assets 2016: $418,1842016Assets 2017: $622,162Liabilities 2017: $148,131Net Assets 2017: $474,0312017Assets 2018: $631,817Liabilities 2018: $141,685Net Assets 2018: $490,1322018Assets 2019: $635,872Liabilities 2019: $105,322Net Assets 2019: $530,5502019Assets 2020: $721,439Liabilities 2020: $131,172Net Assets 2020: $590,2672020Assets 2021: $842,218Liabilities 2021: $108,020Net Assets 2021: $734,1982021Assets 2022: $841,210Liabilities 2022: $117,392Net Assets 2022: $723,8182022Assets 2023: $869,526Liabilities 2023: $95,306Net Assets 2023: $774,2202023Assets 2024: $902,528Liabilities 2024: $89,105Net Assets 2024: $813,4232024Assets 2025: $855,730Liabilities 2025: $58,644Net Assets 2025: $797,0862025

Highlighted filing

2019

Assets$635,872
Liabilities$105,322
Net Assets$530,550
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $144,836Expenses 2010: $137,182Net Income 2010: $7,6542010Revenue 2011: $149,135Expenses 2011: $144,033Net Income 2011: $5,1022011Revenue 2012: $164,964Expenses 2012: $178,398Net Income 2012: -$13,4342012Revenue 2013: $275,253Expenses 2013: $224,226Net Income 2013: $51,0272013Revenue 2014: $282,048Expenses 2014: $259,199Net Income 2014: $22,8492014Revenue 2015: $278,580Expenses 2015: $267,038Net Income 2015: $11,5422015Revenue 2016: $434,296Expenses 2016: $249,373Net Income 2016: $184,9232016Revenue 2017: $321,717Expenses 2017: $265,871Net Income 2017: $55,8462017Revenue 2018: $266,343Expenses 2018: $250,242Net Income 2018: $16,1012018Revenue 2019: $325,703Expenses 2019: $285,285Net Income 2019: $40,4182019Revenue 2020: $349,934Expenses 2020: $290,217Net Income 2020: $59,7172020Revenue 2021: $430,562Expenses 2021: $286,631Net Income 2021: $143,9312021Revenue 2022: $315,884Expenses 2022: $326,264Net Income 2022: -$10,3802022Revenue 2023: $414,450Expenses 2023: $364,048Net Income 2023: $50,4022023Revenue 2024: $442,508Expenses 2024: $403,305Net Income 2024: $39,2032024Revenue 2025: $407,959Expenses 2025: $424,296Net Income 2025: -$16,3372025

Highlighted filing

2019

Revenue$325,703
Expenses$285,285
Net Income$40,418
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$325,703
Mission and Program Overview

Mission

The purpose of the Hiland Hall School is to join with families in the liberation and development of the full capacity of the students entrusted to it: intellectually, socially, aesthetically, physically and morally. We consider the involvement of parents to be critical because the family - its hopes, values and ways - is the major context of the child's life. Without the ongoing participation, understanding and support of the family, the work of an educational institution is largely ineffective. It is our purpose to develop the full capacities of our students because we believe that both individuals and society are best served when individuals reach full potential. It is a school's task to serve both the individual and society.

The purpose of the hiland hall school is to join with families in the liberation and development of the full capacity of the students entrusted to it: intellectually, socially, aesthetically, physically and morally. We consider the involvement of parents to be critical because the family- its hopes, values and ways- is the major context of the child's life. Without the ongoing participation, understanding and support of the family, the work of an educational institution is largely ineffective. It is our purpose to develop the full capacities of our students becuase we believe that both individuals and society are best served when individuals reach full potential. It is a school's task to serve both the individual and society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$396,894$380,501▼ $16,393
Savings and Temporary Cash Investments$146,317$154,497▲ $8,180
Cash and Non-Interest-Bearing Accounts$88,241$98,408▲ $10,167
Prepaid Expenses and Deferred Charges$365$2,466▲ $2,101
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$631,817$635,872▲ $4,055
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$128,131$100,032▼ $28,099
Other Liabilities$2,579$4,063▲ $1,484
Deferred Revenue$10,975$910▼ $10,065
Accounts Payable and Accrued Expenses-$317-
Total Liabilities$141,685$105,322▼ $36,363
Net Assets / Fund Balance
Unrestricted Net Assets$490,132$530,550▲ $40,418
Total Net Assets Fund Balance$490,132$530,550▲ $40,418
Total Liabilities and Net Assets / Fund Balance$631,817$635,872▲ $4,055

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$314,155$86,842$400,997
Buildings$33,950$56,578$90,528
Equipment$9,764$19,843$29,607
Land$22,632-$22,632
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Drew KellyChairman
Jane SobelVice Chair
Meg Cottamex-officio
Amy ReichardtMember
David FaltskogMember
Denise MainMember
Liz Granger-spivakMember
Lynsday BatesMember
Sherry BarberMember
Laura Maguire-jonesSecretary
Lissa StarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,483
Program Service Revenue
$303,340
Investment Income
$558
Other Revenue
$7,322
All Other Contributions
$14,483
Change in Net Assets
$40,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,332
Other Expenses$95,004
Grants and Similar Amounts Paid$46,949
Total Fundraising Expense$1,681
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,500$23,600-$121,100
Grants to Domestic Individuals$46,949--$46,949
Depreciation Depletion$16,393--$16,393
Payroll Taxes$9,210$2,022-$11,232
Other Employee Benefits$11,000--$11,000
Insurance$5,810$2,131-$7,941
Occupancy$6,568--$6,568
Interest$6,532--$6,532
All Other Expenses$3,843$3$1,681$5,527
Fees for Services Accounting-$3,801-$3,801
Other Expenses$2,709$18,500-$2,709
Office Expenses$779--$779
Advertising$217--$217
Fees for Services Other-$106-$106
Total Functional Expenses$233,441$50,163$1,681$285,285
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,063
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 is reviewed by the board prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“all available upon request”

Filing and Contact Details

Filer

Filer Name
Hiland Hall School Inc
EIN
03-0331765
Phone
8024423868
Address
2196 HARWOOD HILL ROAD, BENNINGTON, VT 05201

Signing Officer

Name
Meg Cottam
Title
ex-officio
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
10
Employees
5

Preparer

Firm
Nolan Cert Public Accounting Svs Pllc
Address
243 COUNTY ROUTE 68, EAGLE BRIDGE, NY 12057
Preparer
Tara Nolan
Phone
5188926289
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0163263
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0396894
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0380501
IRS990/LandBldgEquipCostOrOtherBssAmt0543764
IRS990/LegalDomicileStateCd0VT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE HILAND HALL SCHOOL IS TO JOIN WITH FAMILIES IN THE LIBERATION AND DEVELOPMENT OF THE FULL CAPACITY OF THE STUDENTS ENTRUSTED TO IT: INTELLECTUALLY, SOCIALLY, AESTHETICALLY, PHYSICALLY AND MORALLY. WE CONSIDER THE INVOLVEMENT OF PARENTS TO BE CRITICAL BECAUSE THE FAMILY- ITS HOPES, VALUES AND WAYS- IS THE MAJOR CONTEXT OF THE CHILD'S LIFE. WITHOUT THE ONGOING PARTICIPATION, UNDERSTANDING AND SUPPORT OF THE FAMILY, THE WORK OF AN EDUCATIONAL INSTITUTION IS LARGELY INEFFECTIVE. IT IS OUR PURPOSE TO DEVELOP THE FULL CAPACITIES OF OUR STUDENTS BECUASE WE BELIEVE THAT BOTH INDIVIDUALS AND SOCIETY ARE BEST SERVED WHEN INDIVIDUALS REACH FULL POTENTIAL. IT IS A SCHOOL'S TASK TO SERVE BOTH THE INDIVIDUAL AND SOCIETY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0128131
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0100032
IRS990/NetAssetsOrFundBalancesBOYAmt0490132
IRS990/NetAssetsOrFundBalancesEOYAmt0530550
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06568
IRS990/OccupancyGrp/TotalAmt06568
IRS990/OfficeExpensesGrp/ProgramServicesAmt0779
IRS990/OfficeExpensesGrp/TotalAmt0779
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011000
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1BUILDING & GROUNDS
IRS990/OtherExpensesGrp/Desc2ADJUNCT STAFF
IRS990/OtherExpensesGrp/Desc3CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018500
IRS990/OtherExpensesGrp/ProgramServicesAmt04500
IRS990/OtherExpensesGrp/ProgramServicesAmt117606
IRS990/OtherExpensesGrp/ProgramServicesAmt23825
IRS990/OtherExpensesGrp/ProgramServicesAmt32709
IRS990/OtherExpensesGrp/TotalAmt023000
IRS990/OtherExpensesGrp/TotalAmt117606
IRS990/OtherExpensesGrp/TotalAmt23825
IRS990/OtherExpensesGrp/TotalAmt32709
IRS990/OtherLiabilitiesGrp/BOYAmt02579
IRS990/OtherLiabilitiesGrp/EOYAmt04063
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1RENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0122
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0122
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17200
IRS990/OtherRevenueTotalAmt07322
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097500
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121100
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02022
IRS990/PayrollTaxesGrp/ProgramServicesAmt09210
IRS990/PayrollTaxesGrp/TotalAmt011232
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0365
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02466
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Student Activity
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1302074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1302074
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022994
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt035900
IRS990/PYInvestmentIncomeAmt0483
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt067569
IRS990/PYOtherRevenueAmt07375
IRS990/PYProgramServiceRevenueAmt0235491
IRS990/PYRevenuesLessExpensesAmt016101
IRS990/PYSalariesCompEmpBnftPaidAmt0146773
IRS990/PYTotalExpensesAmt0250242
IRS990/PYTotalRevenueAmt0266343
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt040418
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0303340
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146317
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154497
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt033950
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056578
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt090528
IRS990ScheduleD/EquipmentGrp/BookValueAmt09764
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019843
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029607
IRS990ScheduleD/LandGrp/BookValueAmt022632
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022632
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0314155
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt086842
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0400997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0380501
IRS990ScheduleD/TotalLiabilityAmt04063
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION FORGIVENESS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt046949
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0REDUCTION IN TUITION FEES BASED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0TUITION PRICE
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed by the board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1all available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$635,872
Liabilities
$105,322
Net assets
$530,550
Revenue
$325,703
Expenses
$285,285
Net income
$40,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$0.59$7.97$4.08$4.24$0.16
2024Detailed filing. Detailed filing data is available for this year.$9.03$0.89$8.13$4.43$4.03$0.39
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.70$0.95$7.74$4.14$3.64$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$1.17$7.24$3.16$3.26$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.42$1.08$7.34$4.31$2.87$1.44
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.21$1.31$5.90$3.50$2.90$0.60
2019Detailed filing. Detailed filing data is available for this year.$6.36$1.05$5.31$3.26$2.85$0.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$1.42$4.90$2.66$2.50$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$1.48$4.74$3.22$2.66$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$1.50$4.18$4.34$2.49$1.85
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$1.54$2.33$2.79$2.67$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.81$1.59$2.22$2.82$2.59$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.95$1.99$2.75$2.24$0.51
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$1.03$1.48$1.65$1.78$0.13
2011Summary only. Only limited summary data is available for this year.$2.50$1.03$1.49$1.44$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.08$1.42$1.45$1.37$0.08