Civic Intelligence

Maple Street Foundation Inc.

990 • Fiscal year 2017 • EIN 03-0355988

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 19, 2017

Organization Profilewww.maplestreetschool.com

View Organization Page

322 Maple StreetManchester Center, VT 05255

(802) 362-7137

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.05x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.12x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

29th percentile

-2.6%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

27th percentile

$66,899

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

35th percentile

-0.0%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-3.0%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$5,361,325

Down $231 (-0.0%) from 2016

Net Assets

Up

$5,093,376

Up $22,138 (+0.4%) from 2016

Liabilities

Down

$267,949

Down $22,369 (-7.7%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin29th percentile

Revenue

Down

$2,292,210

Down $71,042 (-3.0%) from 2016

Expenses

Up

$2,352,244

Up $6,243 (+0.3%) from 2016

Net Income

Down

-$60,034

Down $77,285 (-448%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,081,852Liabilities 2011: $274,602Net Assets 2011: $4,807,2502011Assets 2012: $4,983,881Liabilities 2012: $166,850Net Assets 2012: $4,817,0312012Assets 2013: $5,088,310Liabilities 2013: $203,391Net Assets 2013: $4,884,9192013Assets 2014: $5,360,180Liabilities 2014: $316,114Net Assets 2014: $5,044,0662014Assets 2015: $5,491,118Liabilities 2015: $320,272Net Assets 2015: $5,170,8462015Assets 2016: $5,361,556Liabilities 2016: $290,318Net Assets 2016: $5,071,2382016Assets 2017: $5,361,325Liabilities 2017: $267,949Net Assets 2017: $5,093,3762017Assets 2018: $5,305,440Liabilities 2018: $277,834Net Assets 2018: $5,027,6062018Assets 2019: $5,202,353Liabilities 2019: $266,591Net Assets 2019: $4,935,7622019Assets 2020: $5,513,360Liabilities 2020: $621,925Net Assets 2020: $4,891,4352020Assets 2021: $5,914,518Liabilities 2021: $324,977Net Assets 2021: $5,589,5412021Assets 2023: $5,629,375Liabilities 2023: $471,882Net Assets 2023: $5,157,4932023Assets 2024: $5,919,621Liabilities 2024: $427,790Net Assets 2024: $5,491,8312024

Highlighted filing

2017

Assets$5,361,325
Liabilities$267,949
Net Assets$5,093,376
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,486,1222011Expenses 2012: $1,608,1802012Revenue 2013: $1,686,247Expenses 2013: $1,627,031Net Income 2013: $59,2162013Revenue 2014: $1,766,737Expenses 2014: $1,647,414Net Income 2014: $119,3232014Revenue 2015: $2,385,886Expenses 2015: $2,240,248Net Income 2015: $145,6382015Revenue 2016: $2,363,252Expenses 2016: $2,346,001Net Income 2016: $17,2512016Revenue 2017: $2,292,210Expenses 2017: $2,352,244Net Income 2017: -$60,0342017Revenue 2018: $2,496,281Expenses 2018: $2,557,295Net Income 2018: -$61,0142018Revenue 2019: $2,363,503Expenses 2019: $2,505,646Net Income 2019: -$142,1432019Revenue 2020: $2,434,170Expenses 2020: $2,518,129Net Income 2020: -$83,9592020Revenue 2021: $3,370,750Expenses 2021: $2,929,742Net Income 2021: $441,0082021Revenue 2023: $3,590,021Expenses 2023: $3,473,374Net Income 2023: $116,6472023Revenue 2024: $3,942,449Expenses 2024: $3,773,506Net Income 2024: $168,9432024

Highlighted filing

2017

Revenue$2,292,210
Expenses$2,352,244
Net Income-$60,034
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$2,990,577
Mission and Program Overview

Mission

Maple Street School is a joyful academic community that cultivates personal and social responsibility. We nurture intellectual and creative growth through an engaging curriculum. Our culture of respect inspires confident learners.

Maple Street School is an independent K-8 co-educational day school in Manchester, Vermont that seeks to engender in our students a life-long love of learning as well as curiosity, creativity, and critical thinking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,915,894$3,775,350▼ $140,544
Savings and Temporary Cash Investments$598,998$602,037▲ $3,039
Cash and Non-Interest-Bearing Accounts$31,897$49,796▲ $17,899
Pledges and Grants Receivable$80,202$42,411▼ $37,791
Prepaid Expenses and Deferred Charges$20,502$30,551▲ $10,049
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$5,361,556$5,361,325▼ $231
Other Assets Total$714,063$861,180▲ $147,117
Liabilities
Deferred Revenue$247,880$266,340▲ $18,460
Accounts Payable and Accrued Expenses-$1,228-
Other Liabilities$42,438$381▼ $42,057
Total Liabilities$290,318$267,949▼ $22,369
Net Assets / Fund Balance
Unrestricted Net Assets$4,543,824$4,360,399▼ $183,425
Permanently Rstr Net Assets$495,227$644,035▲ $148,808
Temporarily Rstr Net Assets$32,187$88,942▲ $56,755
Total Net Assets Fund Balance$5,071,238$5,093,376▲ $22,138
Total Liabilities and Net Assets / Fund Balance$5,361,556$5,361,325▼ $231

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,178,018$1,731,864$4,909,882
Land$440,000-$440,000
Other Land Buildings$89,555$346,165$435,720
Leasehold Improvements$67,777$57,708$125,485

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$673,425$158,408▲ $61,895$32,548$861,180
2015$654,412$57,878▼ $15,819$23,046$673,425
2014$502,379$173,566▼ $5,905$15,628$654,412
2013$384,854$70,067▲ $49,031$1,573$502,379
2012$251,307$151,940▲ $16,488$34,881$384,854
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary F BisselleFormer HeadFT$66,899$66,899
Fanning HearonHead of SchoolFT$62,898$62,898

Board Members and Trustees

NameTitle
Matthew SamuelsonBoard Chair
Sandy WilburVice President
Amy PanitzTrustee
Anne ArcherTrustee
Diana PagnuccoTrustee
Elise RedmondTrustee
Perez EhrichTrustee
Robert ZapletalTrustee
Tom DeckTrustee
Jean E MillerSecretary
Mary BlairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,398
Program Service Revenue
$1,975,853
Investment Income
$369
Other Revenue
$52,590
All Other Contributions
$263,398
Change in Net Assets
$-60,034

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
Securities Publicly Traded4$37,317Fair Market Value (FMV)
Total Noncash Contributions4$37,317-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,324,432
Revenue Not Reported on Financial Statements
$-32,222
Revenue Not Reported on Form 990
$-367,938
Other Revenue Adjustments
$-32,222
Total Revenue per Audited Statements
$1,956,494
Total Revenue per Form 990
$2,292,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,428,729
Other Expenses$563,270
Grants and Similar Amounts Paid$360,245
Total Fundraising Expense$160,624
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$715,436$205,182$26,722$947,340
Grants to Domestic Individuals$360,245--$360,245
Other Employee Benefits$163,597$28,870-$192,467
Depreciation Depletion$174,430$7,344$1,837$183,611
Current Officers, Directors, Trustees, and Key Employees-$91,999$61,332$153,331
Payroll Taxes$50,013$30,008$3,334$83,355
Occupancy$58,920$9,276-$68,196
Pension Plan Contributions$44,401$7,835-$52,236
Office Expenses$31,662$8,417-$40,079
Insurance$20,396$6,985$559$27,940
Information Technology$20,019$3,754$1,251$25,024
All Other Expenses$7,202$3,878$3,300$14,380
Other Expenses$8,138$1,525$509$10,172
Advertising$2,936$6,851-$9,787
Fees for Services Legal$6,720$2,400$480$9,600
Fees for Services Accounting$6,160$2,200$440$8,800
Fees for Service Investment Mgmnt Fees-$7,695-$7,695
Travel$5,653$1,288$215$7,156
Fees for Services Other$3,305$1,181$236$4,722
Total Functional Expenses$1,743,173$448,447$160,624$2,352,244

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,352,244
Expenses per Audited Statements$1,984,304
Total Expenses per Audited Statements$1,984,304
Expenses Not Reported on Financial Statements$367,940
Other Expense Adjustments$360,245
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,693
Fundraising Direct Expenses$14,103
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Party$51,761$51,761$9,333$42,428
Golf Tournament$14,932$14,932$4,770$10,162
Total Events$66,693$66,693$14,103$52,590
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
Other Liabilities$381
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“The form 990 is given to maple street school's head of school, mr.fanning hearon. Mr. Hearon provides the 990 to the board president to obtain his signature on the form. A copy of this form is also available to the entire board upon request.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Policies are reviewed by the head of school and are then discussed at the board level with changes made if necessary.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of trustees approved compensation and benefits for the head of school.”

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

“Governing documents, policies, and financial statement information will be made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Maple Street Foundation Inc
EIN
03-0355988
Phone
8023627137
Address
322 MAPLE STREET, MANCHESTER CENTER, VT 05255

Signing Officer

Name
Matthew Samuelson
Title
Board Chair
Signed
2017-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Samuelson
Formed
1988
Legal Domicile
Vt
Voting Board Members
11
Independent Board Members
11
Employees
36
Volunteers
40

Preparer

Firm
OBrien Shortle Reynolds & Sabotka PC
Address
54 North Main Street, Rutland, VT 05701
Preparer
Thomas J Sabotka
Phone
8027738344
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $2”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Special event expenses netted out = $14103”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Write off of uncollectible pledge = -$750”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To support the operations and activities of the Foundation”

Part X : FIN48 Footnote

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Foundation and recognize a tax liability (or asset) if the Foundation has taken an uncertain position that more-likely-than-not would not be sustained upon examination by the Internal Revenue Service. The Foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2013.”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Scholarships Netted Out of Tuition $360245”

Raw XML AppendixShowing 400 of 626 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/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF SCHOOL
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt066693
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IRS990/GainOrLossGrp/SecuritiesAmt0-16953
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0666145
IRS990/GrossReceiptsAmt02990577
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01251
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03754
IRS990/InformationTechnologyGrp/ProgramServicesAmt020019
IRS990/InformationTechnologyGrp/TotalAmt025024
IRS990/InsuranceGrp/FundraisingAmt0559
IRS990/InsuranceGrp/ManagementAndGeneralAmt06985
IRS990/InsuranceGrp/ProgramServicesAmt020396
IRS990/InsuranceGrp/TotalAmt027940
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018488
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02135737
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03915894
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03775350
IRS990/LandBldgEquipCostOrOtherBssAmt05911087
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01166
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0683098
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Maple Street School is a joyful academic community that cultivates personal and social responsibility. We nurture intellectual and creative growth through an engaging curriculum. Our culture of respect inspires confident learners.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05071238
IRS990/NetAssetsOrFundBalancesEOYAmt05093376
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-18119
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-18119
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt052590
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052590
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt068817
IRS990/NoncashContributionsAmt037317
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09276
IRS990/OccupancyGrp/ProgramServicesAmt058920
IRS990/OccupancyGrp/TotalAmt068196
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08417
IRS990/OfficeExpensesGrp/ProgramServicesAmt031662
IRS990/OfficeExpensesGrp/TotalAmt040079
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0714063
IRS990/OtherAssetsTotalGrp/EOYAmt0861180
IRS990/OtherChangesInNetAssetsAmt013355
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028870
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0163597
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0192467
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES EXP
IRS990/OtherExpensesGrp/Desc2MISC EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt059652
IRS990/OtherExpensesGrp/FundraisingAmt1757
IRS990/OtherExpensesGrp/FundraisingAmt2509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31525
IRS990/OtherExpensesGrp/ProgramServicesAmt04855
IRS990/OtherExpensesGrp/ProgramServicesAmt139134
IRS990/OtherExpensesGrp/ProgramServicesAmt219951
IRS990/OtherExpensesGrp/ProgramServicesAmt38138
IRS990/OtherExpensesGrp/TotalAmt069362
IRS990/OtherExpensesGrp/TotalAmt151492
IRS990/OtherExpensesGrp/TotalAmt225254
IRS990/OtherExpensesGrp/TotalAmt310172
IRS990/OtherLiabilitiesGrp/BOYAmt042438
IRS990/OtherLiabilitiesGrp/EOYAmt0381
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026722
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0205182
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0715436
IRS990/OtherSalariesAndWagesGrp/TotalAmt0947340
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03334
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030008
IRS990/PayrollTaxesGrp/ProgramServicesAmt050013
IRS990/PayrollTaxesGrp/TotalAmt083355
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07835
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044401
IRS990/PensionPlanContributionsGrp/TotalAmt052236
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0644035
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042411
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030551
IRS990/PrincipalOfficerNm0MATTHEW SAMUELSON
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
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IRS990/ProgramServiceRevenueGrp/Desc1SUMMER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2TUITION AND FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21920506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21920506
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0217370
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0414112
IRS990/PYInvestmentIncomeAmt018983
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IRS990/PYOtherExpensesAmt0567698
IRS990/PYOtherRevenueAmt096750
IRS990/PYProgramServiceRevenueAmt02030149
IRS990/PYRevenuesLessExpensesAmt017251
IRS990/PYSalariesCompEmpBnftPaidAmt01364191
IRS990/PYTotalExpensesAmt02346001
IRS990/PYTotalRevenueAmt02363252
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt01975853
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0598998
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0602037

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,361,325
Liabilities
$267,949
Net assets
$5,093,376
Revenue
$2,292,210
Expenses
$2,352,244
Net income
-$60,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.92$0.43$5.49$3.94$3.77$0.17
2023Detailed filing. Detailed filing data is available for this year.$5.63$0.47$5.16$3.59$3.47$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.32$5.59$3.37$2.93$0.44
2020Detailed filing. Detailed filing data is available for this year.$5.51$0.62$4.89$2.43$2.52$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.20$0.27$4.94$2.36$2.51$0.14
2018Detailed filing. Detailed filing data is available for this year.$5.31$0.28$5.03$2.50$2.56$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.36$0.27$5.09$2.29$2.35$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.36$0.29$5.07$2.36$2.35$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.49$0.32$5.17$2.39$2.24$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.36$0.32$5.04$1.77$1.65$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.20$4.88$1.69$1.63$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.17$4.82$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.27$4.81$1.49