Civic Intelligence

Lincoln Nursery School Inc.

990 • Fiscal year 2017 • EIN 04-2199873

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 08, 2018

Organization ProfileWWW.LINCOLNNURSERYSCHOOL.ORG
PO Box 6075Lincoln, MA 01773

(781) 259-8866

Siviq Scores

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

Liabilities / Assets

80th percentile

0.37x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.53x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$96,309

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-2.5%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$922,470

Up $97,017 (+12%) from 2016

Net Assets

Up

$579,107

Up $48,881 (+9.2%) from 2016

Liabilities

Up

$343,363

Up $48,136 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin52nd percentile

Revenue

Down

$650,477

Down $16,845 (-2.5%) from 2016

Expenses

Up

$622,552

Up $30,484 (+5.1%) from 2016

Net Income

Down

$27,925

Down $47,329 (-63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $625,816Liabilities 2011: $312,566Net Assets 2011: $313,2502011Assets 2012: $770,504Liabilities 2012: $448,052Net Assets 2012: $322,4522012Assets 2013: $626,218Liabilities 2013: $252,965Net Assets 2013: $373,2532013Assets 2014: $724,319Liabilities 2014: $276,539Net Assets 2014: $447,7802014Assets 2015: $748,658Liabilities 2015: $301,800Net Assets 2015: $446,8582015Assets 2016: $825,453Liabilities 2016: $295,227Net Assets 2016: $530,2262016Assets 2017: $922,470Liabilities 2017: $343,363Net Assets 2017: $579,1072017Assets 2018: $990,988Liabilities 2018: $360,676Net Assets 2018: $630,3122018Assets 2019: $1,108,078Liabilities 2019: $384,167Net Assets 2019: $723,9112019Assets 2020: $1,196,111Liabilities 2020: $425,167Net Assets 2020: $770,9442020Assets 2021: $1,700,744Liabilities 2021: $784,119Net Assets 2021: $916,6252021Assets 2022: $1,884,098Liabilities 2022: $604,420Net Assets 2022: $1,279,6782022Assets 2023: $2,121,244Liabilities 2023: $677,896Net Assets 2023: $1,443,3482023Assets 2024: $2,415,826Liabilities 2024: $608,994Net Assets 2024: $1,806,8322024

Highlighted filing

2017

Assets$922,470
Liabilities$343,363
Net Assets$579,107
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $464,884Expenses 2011: $466,735Net Income 2011: -$1,8512011Revenue 2012: $505,733Expenses 2012: $506,915Net Income 2012: -$1,1822012Revenue 2013: $530,601Expenses 2013: $493,020Net Income 2013: $37,5812013Revenue 2014: $556,866Expenses 2014: $505,737Net Income 2014: $51,1292014Revenue 2015: $602,091Expenses 2015: $585,247Net Income 2015: $16,8442015Revenue 2016: $667,322Expenses 2016: $592,068Net Income 2016: $75,2542016Revenue 2017: $650,477Expenses 2017: $622,552Net Income 2017: $27,9252017Revenue 2018: $734,521Expenses 2018: $690,657Net Income 2018: $43,8642018Revenue 2019: $773,297Expenses 2019: $725,094Net Income 2019: $48,2032019Revenue 2020: $796,026Expenses 2020: $749,481Net Income 2020: $46,5452020Revenue 2021: $904,102Expenses 2021: $831,415Net Income 2021: $72,6872021Revenue 2022: $1,366,341Expenses 2022: $916,865Net Income 2022: $449,4762022Revenue 2023: $1,137,355Expenses 2023: $1,016,050Net Income 2023: $121,3052023Revenue 2024: $1,275,850Expenses 2024: $1,060,405Net Income 2024: $215,4452024

Highlighted filing

2017

Revenue$650,477
Expenses$622,552
Net Income$27,925
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$666,033
Mission and Program Overview

Mission

Our mission is to provide an early childhood education that nurtures childrens agency and broadens their sense of belonging. Our teachers create an environment in dialogue with children, encouraging creative inquiry and honoring play. Our cooperative model invites families to engage deeply with their childs school experience and with our community.

The organization operates a preschool program for children ages 2 years and nine months to seven.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$349,767$404,222▲ $54,455
Investments in Publicly Traded Securities$270,092$303,089▲ $32,997
Cash and Non-Interest-Bearing Accounts$121,112$142,484▲ $21,372
Land, Buildings, and Equipment, Net$75,378$62,939▼ $12,439
Prepaid Expenses and Deferred Charges$3,385$5,197▲ $1,812
Accounts Receivable$5,719$4,539▼ $1,180
Total Assets$825,453$922,470▲ $97,017
Liabilities
Deferred Revenue$286,800$335,363▲ $48,563
Accounts Payable and Accrued Expenses$8,427$8,000▼ $427
Total Liabilities$295,227$343,363▲ $48,136
Net Assets / Fund Balance
Unrestricted Net Assets$490,510$540,305▲ $49,795
Permanently Rstr Net Assets$25,000$25,000→ $0
Temporarily Rstr Net Assets$14,716$13,802▼ $914
Total Net Assets Fund Balance$530,226$579,107▲ $48,881
Total Liabilities and Net Assets / Fund Balance$825,453$922,470▲ $97,017

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$49,823$41,521$91,344
Equipment$13,116$20,168$33,284

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$39,716-▲ $3,555$4,469$38,802
2015$37,020-▲ $2,696-$39,716
2014$35,793-▲ $1,227-$37,020
2013$34,702-▲ $1,091-$35,793
2012$29,484-▲ $6,768$1,550$34,702
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy FinckeProgram DirectorFT$76,806$19,503$96,309

Board Members and Trustees

NameTitle
Tera KempEnrollment Co-chair
Victoria SlingerlandEnrollment Co-chair
Mara RusGala Co-chair
Sophia GarmeyGala Co-chair
TONI GERSH O'CONNORPresident
Dana ChistensenExtended Day
Eric KempInformation Management
JOSEPH O'CONNORLong Range Planning
John MaclachlanLong Range Planning
Alissa KissellPr & Communications
Annie CombsRoom Parent Blue
Jessica CallowRoom Parent Purple
Nicole ColemanRoom Parent Red
Kim StirlingRoom Parent Yellow
Cara ShortsleeveSecretary
Amie JosephStaff Search & Development
Heather GruberTreasurer
Alison RuchVP Operations
Abigail AdamsVP Programs
Katherine Taunton-rigbyWelcoming & Social Co-chai
Martina LaddWelcoming & Social Co-chai
Revenue and Support

Revenue Composition

Contributions and Grants
$30,638
Program Service Revenue
$571,901
Investment Income
$7,399
Other Revenue
$40,539
All Other Contributions
$23,238
Change in Net Assets
$27,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$650,477
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,956
Total Revenue per Audited Statements
$671,433
Total Revenue per Form 990
$650,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$478,701
Other Expenses$127,969
Total Fundraising Expense$20,410
Grants and Similar Amounts Paid$15,882
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,225--$346,225
Current Officers, Directors, Trustees, and Key Employees$38,258$39,723$18,862$96,843
Occupancy$52,133$3,923-$56,056
Payroll Taxes$29,952$2,356$1,346$33,654
Office Expenses$15,781$2,442-$18,223
Grants to Domestic Individuals$15,882--$15,882
Depreciation Depletion$13,486$2,269-$15,755
Insurance$8,890$678$123$9,691
Advertising$2,296$5,789-$8,085
Fees for Services Accounting-$8,000-$8,000
Fees for Services Other$675$2,534-$3,209
Other Employee Benefits$1,761$139$79$1,979
Other Expenses$1,195$350-$1,545
Total Functional Expenses$533,939$68,203$20,410$622,552

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$622,552
Total Expenses per Audited Statements$622,552
Total Expenses per Form 990$622,552
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,413
Fundraising Direct Expenses$15,556
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Event$59,813$52,413$1,287$51,126
Total Events$59,813$52,413$15,556$36,857
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The current board of trustees includes two married couples.”

Form 990, Part VI, Section A, Line 6

“The organization has members (parents)”

Form 990, Part VI, Section A, Line 7A

“Members (parents) elect members of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The board of directors authorized a committee of the governing body to review and approve the form 990 prior to its filing. The form 990 was then authorized and signed by the organization's treasurer.”

Form 990, Part VI, Section B, Line 15

“Lns' compensation program is administered by the board of directors. The board is responsible for establishing and maintaining a competitive compensation program for the program director and teachers of the organization. The board meets as needed to review the compensation program and make recommendations for any changes, as appropriate. A performance evaluation is conducted and reviewed each year and is intended to ensure that the compensation program falls within a reasonable range of competitive practices for comparable positions among similarly situated organizations. Following this review, the board reviews and approves, base salaries and annual incentive opportunity adjustments, and objectives and goals forth-upcoming year's annual incentive plan. The board reviews and recommends to the board salary approval and incentive awards for the staff.”

Form 990, Part VI, Section C, Line 18

“Form 1023 upon request, 990 on own website and guidestar, and massachusetts attorney general website provides audit, form 990 and form pc.”

Form 990, Part VI, Section C, Line 19

“Upon request and another's website.”

Filing and Contact Details

Filer

Filer Name
Lincoln Nursery School Inc
EIN
04-2199873
Phone
7812598866
Address
PO BOX 6075, LINCOLN, MA 01773

Signing Officer

Name
Rebecca Blanchfield
Title
Treasurer
Phone
7812598866
Signed
2018-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Blanchfield
Formed
1976
Legal Domicile
Ma
Voting Board Members
21
Independent Board Members
21
Employees
15
Volunteers
112

Preparer

Firm
Smith Sullivan & Brown Pc
Address
80 FLANDERS ROAD - SUITE 200, WESTBOROUGH, MA 01581
Preparer
Sandra M Brown CPA
Phone
5088717178
Raw XML AppendixShowing 400 of 574 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/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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3ENROLLMENT CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4ENROLLMENT CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXTENDED DAY
IRS990/Form990PartVIISectionAGrp/TitleTxt6GALA CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GALA CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8LONG RANGE PLANNING
IRS990/Form990PartVIISectionAGrp/TitleTxt9LONG RANGE PLANNING
IRS990/Form990PartVIISectionAGrp/TitleTxt10ROOM PARENT RED
IRS990/Form990PartVIISectionAGrp/TitleTxt11ROOM PARENT BLUE
IRS990/Form990PartVIISectionAGrp/TitleTxt12ROOM PARENT YELLOW
IRS990/Form990PartVIISectionAGrp/TitleTxt13ROOM PARENT PURPLE
IRS990/Form990PartVIISectionAGrp/TitleTxt14WELCOMING & SOCIAL CO-CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt15WELCOMING & SOCIAL CO-CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt16PR & COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17STAFF SEARCH & DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt20INFORMATION MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt07400
IRS990/FundraisingDirectExpensesAmt015556
IRS990/FundraisingGrossIncomeAmt052413
IRS990/GainOrLossGrp/SecuritiesAmt068
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt015882
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015882
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015882
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt068
IRS990/GrossReceiptsAmt0666033
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0123
IRS990/InsuranceGrp/ManagementAndGeneralAmt0678
IRS990/InsuranceGrp/ProgramServicesAmt08890
IRS990/InsuranceGrp/TotalAmt09691
IRS990/InvestmentIncomeGrp/ExclusionAmt07331
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07331
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0270092
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0303089
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061689
IRS990/LandBldgEquipBasisNetGrp/BOYAmt075378
IRS990/LandBldgEquipBasisNetGrp/EOYAmt062939
IRS990/LandBldgEquipCostOrOtherBssAmt0124628
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION OPERATES A PRESCHOOL PROGRAM FOR CHILDREN AGES TWO YEARS AND NINE MONTHS TO SEVEN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0530226
IRS990/NetAssetsOrFundBalancesEOYAmt0579107
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt068
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt068
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036857
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036857
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020956
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03923
IRS990/OccupancyGrp/ProgramServicesAmt052133
IRS990/OccupancyGrp/TotalAmt056056
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02442
IRS990/OfficeExpensesGrp/ProgramServicesAmt015781
IRS990/OfficeExpensesGrp/TotalAmt018223
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt079
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0139
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01761
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01979
IRS990/OtherExpensesGrp/Desc0STAFF TRAINING AND DEVE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0350
IRS990/OtherExpensesGrp/ProgramServicesAmt07405
IRS990/OtherExpensesGrp/ProgramServicesAmt11195
IRS990/OtherExpensesGrp/TotalAmt07405
IRS990/OtherExpensesGrp/TotalAmt11545
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03682
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03682
IRS990/OtherRevenueTotalAmt03682
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0346225
IRS990/OtherSalariesAndWagesGrp/TotalAmt0346225
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01346
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02356
IRS990/PayrollTaxesGrp/ProgramServicesAmt029952
IRS990/PayrollTaxesGrp/TotalAmt033654
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03385
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05197
IRS990/PrincipalOfficerNm0REBECCA BLANCHFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0568119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0568119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13782
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020858
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06250
IRS990/PYInvestmentIncomeAmt08926
IRS990/PYOtherExpensesAmt0115912
IRS990/PYOtherRevenueAmt041266
IRS990/PYProgramServiceRevenueAmt0596272
IRS990/PYRevenuesLessExpensesAmt075254
IRS990/PYSalariesCompEmpBnftPaidAmt0469906
IRS990/PYTotalExpensesAmt0592068
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0667322
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt027925
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0571901
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0349767
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0404222
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt039716
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt038802
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03555
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04469
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt037020
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt039716
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02696
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt035793
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt037020
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01227
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt034702
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt035793
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01091
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt029484

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$922,470
Liabilities
$343,363
Net assets
$579,107
Revenue
$650,477
Expenses
$622,552
Net income
$27,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.42$0.61$1.81$1.28$1.06$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.68$1.44$1.14$1.02$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.60$1.28$1.37$0.92$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.78$0.92$0.90$0.83$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.43$0.77$0.80$0.75$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.38$0.72$0.77$0.73$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.36$0.63$0.73$0.69$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.34$0.58$0.65$0.62$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.30$0.53$0.67$0.59$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.30$0.45$0.60$0.59$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.28$0.45$0.56$0.51$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.25$0.37$0.53$0.49$0.04
2012Summary only. Only limited summary data is available for this year.$0.77$0.45$0.32$0.51$0.51$0.00
2011Summary only. Only limited summary data is available for this year.$0.63$0.31$0.31$0.46$0.47$0.00