Civic Intelligence

Buxton School Inc.

990 • Fiscal year 2015 • EIN 04-2219425

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 26, 2015

Organization ProfileWWW.BUXTONSCHOOL.ORG

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291 South StreetWilliamstown, MA 01267

(413) 458-3919

Siviq Scores

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

Liabilities / Assets

67th percentile

0.38x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.54x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

19th percentile

-8.2%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$101,592

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

13th percentile

-7.9%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-9.1%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$6,467,070

Down $551,517 (-7.9%) from 2014

Net Assets

Down

$3,986,958

Down $834,027 (-17%) from 2014

Liabilities

Up

$2,480,112

Up $282,510 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin19th percentile

Revenue

Down

$4,599,870

Down $463,200 (-9.1%) from 2014

Expenses

Down

$4,975,153

Down $205,051 (-4.0%) from 2014

Net Income

Down

-$375,283

Down $258,149 (-220%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $6,910,083Liabilities 2012: $2,124,181Net Assets 2012: $4,785,9022012Assets 2013: $7,078,664Liabilities 2013: $2,275,453Net Assets 2013: $4,803,2112013Assets 2014: $7,018,587Liabilities 2014: $2,197,602Net Assets 2014: $4,820,9852014Assets 2015: $6,467,070Liabilities 2015: $2,480,112Net Assets 2015: $3,986,9582015Assets 2016: $5,857,214Liabilities 2016: $2,698,493Net Assets 2016: $3,158,7212016Assets 2017: $5,808,550Liabilities 2017: $2,605,575Net Assets 2017: $3,202,9752017Assets 2018: $5,286,549Liabilities 2018: $2,308,373Net Assets 2018: $2,978,1762018Assets 2019: $5,146,446Liabilities 2019: $2,174,836Net Assets 2019: $2,971,6102019Assets 2020: $6,021,322Liabilities 2020: $1,787,363Net Assets 2020: $4,233,9592020Assets 2021: $7,643,028Liabilities 2021: $2,735,042Net Assets 2021: $4,907,9862021Assets 2022: $7,238,329Liabilities 2022: $2,662,485Net Assets 2022: $4,575,8442022Assets 2023: $7,076,361Liabilities 2023: $1,829,060Net Assets 2023: $5,247,3012023Assets 2024: $6,268,887Liabilities 2024: $1,835,090Net Assets 2024: $4,433,7972024

Highlighted filing

2015

Assets$6,467,070
Liabilities$2,480,112
Net Assets$3,986,958
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $4,505,1332012Revenue 2013: $4,638,581Expenses 2013: $4,906,548Net Income 2013: -$267,9672013Revenue 2014: $5,063,070Expenses 2014: $5,180,204Net Income 2014: -$117,1342014Revenue 2015: $4,599,870Expenses 2015: $4,975,153Net Income 2015: -$375,2832015Revenue 2016: $4,407,958Expenses 2016: $5,089,722Net Income 2016: -$681,7642016Revenue 2017: $5,373,574Expenses 2017: $5,339,602Net Income 2017: $33,9722017Revenue 2018: $5,545,557Expenses 2018: $5,693,332Net Income 2018: -$147,7752018Revenue 2019: $5,916,360Expenses 2019: $5,801,826Net Income 2019: $114,5342019Revenue 2020: $6,576,867Expenses 2020: $5,250,051Net Income 2020: $1,326,8162020Revenue 2021: $5,363,917Expenses 2021: $4,820,171Net Income 2021: $543,7462021Revenue 2022: $4,651,889Expenses 2022: $4,861,784Net Income 2022: -$209,8952022Revenue 2023: $5,293,704Expenses 2023: $4,779,769Net Income 2023: $513,9352023Revenue 2024: $3,964,165Expenses 2024: $4,921,520Net Income 2024: -$957,3552024

Highlighted filing

2015

Revenue$4,599,870
Expenses$4,975,153
Net Income-$375,283
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$5,690,252
Mission and Program Overview

Mission

To provide education of secondary school students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,045,918$2,922,550▼ $123,368
Investments in Publicly Traded Securities$2,876,442$2,176,867▼ $699,575
Accounts Receivable$811,667$695,649▼ $116,018
Savings and Temporary Cash Investments$122,175$464,396▲ $342,221
Investments Other Securities$122,337$163,523▲ $41,186
Prepaid Expenses and Deferred Charges$35,626$37,936▲ $2,310
Inventories for Sale or Use$3,919$3,919→ $0
Cash and Non-Interest-Bearing Accounts$503$2,230▲ $1,727
Total Assets$7,018,587$6,467,070▼ $551,517
Liabilities
Deferred Revenue$1,242,283$1,497,920▲ $255,637
Mortgage Notes Payable Secured by Investment Property$950,000$950,000→ $0
Accounts Payable and Accrued Expenses$5,319$32,192▲ $26,873
Total Liabilities$2,197,602$2,480,112▲ $282,510
Net Assets / Fund Balance
Unrestricted Net Assets$2,977,791$3,156,221▲ $178,430
Permanently Rstr Net Assets$876,281$805,175▼ $71,106
Temporarily Rstr Net Assets$966,913$25,562▼ $941,351
Total Net Assets Fund Balance$4,820,985$3,986,958▼ $834,027
Total Liabilities and Net Assets / Fund Balance$7,018,587$6,467,070▼ $551,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,643,145$2,039,011$4,682,156
Equipment$47,773$199,550$247,323
Other Land Buildings$32,632$203,227$235,859
Land$199,000-$199,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$876,281$4,000▼ $44,510$20,096$805,175
2013$759,815$32,742▲ $92,824-$876,281
2012$619,935$40,900▲ $108,080-$759,815
2011$602,329$12,205▲ $14,501-$619,935
2010$476,992$32,000▲ $102,437-$602,329
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter SmithDirectorFT$78,000$23,592$101,592
Franny Shuker-hainesAssociate DirectorFT$67,489$22,002$89,491
C William BennettDirector EmeritusFT$57,420$13,279$70,699

Board Members and Trustees

NameTitle
B Graeme Fincke MdPresident
Nancy E Glowa EsqVice President
Amanda RossTrustee
Andrea CurrierTrustee
Arjun AchuthanTrustee
Dan SimonsTrustee
David DonaldsonTrustee
Horatio R PotterTrustee
Karen FalkTrustee
Kester HodgeTrustee
Nancy NewbergerTrustee
Nancy RulloTrustee
Patti HollandTrustee
Susan MerrettTrustee
William MorseTrustee
Diana Hitt PotterClerk
Ruth DuellSecretary
Isaac ZaurTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,136
Program Service Revenue
$3,974,125
Investment Income
$335,609
Other Revenue
$0
All Other Contributions
$290,136
Change in Net Assets
$-375,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,636,693
Revenue Not Reported on Financial Statements
$1,963,177
Revenue Not Reported on Form 990
$-458,744
Other Revenue Adjustments
$1,930,539
Total Revenue per Audited Statements
$2,177,949
Total Revenue per Form 990
$4,599,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,930,539
Salaries, Compensation, and Employee Benefits$1,914,187
Other Expenses$1,130,427
Total Fundraising Expense$178,533
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,930,539--$1,930,539
Other Salaries and Wages$910,665$249,207$83,564$1,243,436
Other Employee Benefits$203,872$63,833$19,930$287,635
Occupancy$282,680--$282,680
Current Officers, Directors, Trustees, and Key Employees$273,074--$273,074
Depreciation Depletion$135,942--$135,942
Payroll Taxes$84,208$19,362$6,472$110,042
Advertising$22,877$22,261$29,703$74,841
All Other Expenses$41,513$6,421$13,079$61,013
Office Expenses$15,149$25,239$20,262$60,650
Interest-$45,125-$45,125
Insurance-$43,584-$43,584
Fees for Services Other-$33,818-$33,818
Fees for Service Investment Mgmnt Fees-$32,638-$32,638
Fees for Services Accounting-$24,500-$24,500
Other Expenses$8,290$4,809$3,945$17,044
Travel-$6,663-$6,663
Fees for Services Legal-$567-$567
Total Functional Expenses$4,217,296$579,324$178,533$4,975,153

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,975,153
Expenses per Audited Statements$3,011,976
Total Expenses per Audited Statements$3,011,976
Expenses Not Reported on Financial Statements$1,963,177
Other Expense Adjustments$1,930,539
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Diana hitt potter, clerk and trustee, is mother to horatio r. Potter, trustee.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 will be distributed to all board members for approval prior to filing.”

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

“Each director, board member, officer, employee and member of a committee with board delegated powers annually signs a statement which affirms they have recieved, understand and agree to comply with the conflict of interest policy. If the board or committee has reasonable cause to believe an interested person or member has failed to disclose an actual or possible conflict of interest it shall investigate the possible conflict and has the authority under the policy to take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Buxton Schoolinc
EIN
04-2219425
Phone
4134583919
Address
291 SOUTH STREET, WILLIAMSTOWN, MA 01267

Signing Officer

Name
Peter Smith
Title
Director, Trustee
Phone
4134583919
Signed
2015-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Smith
Formed
1950
Legal Domicile
Ma
Voting Board Members
21
Independent Board Members
18
Employees
52
Volunteers
0

Preparer

Firm
Adelson & Company Pc
Address
100 NORTH ST, PITTSFIELD, MA 01201
Preparer
Carol Leibinger-healey CPA
Phone
4134436408
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment consists of individual donor restricted funds established for a variety of purposes. The restrictions include scholarships, faculty enrichment and general endowment.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships granted to students 1,930,539.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships granted to students 1,930,539.”

Raw XML AppendixShowing 400 of 597 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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1857420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1967489
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2078000
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0450
IRS990/GainOrLossGrp/SecuritiesAmt0260455
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt01930539
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01930539
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01930539
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0450
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01350837
IRS990/GrossReceiptsAmt05690252
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt043584
IRS990/InsuranceGrp/TotalAmt043584
IRS990/InterestGrp/ManagementAndGeneralAmt045125
IRS990/InterestGrp/TotalAmt045125
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03919
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03919
IRS990/InvestmentIncomeGrp/ExclusionAmt074704
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074704
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0122337
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0163523
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02876442
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02176867
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt02441788
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03045918
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02922550
IRS990/LandBldgEquipCostOrOtherBssAmt05364338
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01090382
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATION OF SECONDARY SCHOOL STUDENTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0950000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0950000
IRS990/NetAssetsOrFundBalancesBOYAmt04820985
IRS990/NetAssetsOrFundBalancesEOYAmt03986958
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0260905
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0260905
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-458744
IRS990/NoncashContributionsAmt016325
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0282680
IRS990/OccupancyGrp/TotalAmt0282680
IRS990/OfficeExpensesGrp/FundraisingAmt020262
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025239
IRS990/OfficeExpensesGrp/ProgramServicesAmt015149
IRS990/OfficeExpensesGrp/TotalAmt060650
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019930
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063833
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0203872
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0287635
IRS990/OtherExpensesGrp/Desc0FOOD & KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc1TEACHING & STUDENT ACTI
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01578
IRS990/OtherExpensesGrp/FundraisingAmt13945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14809
IRS990/OtherExpensesGrp/ProgramServicesAmt0154336
IRS990/OtherExpensesGrp/ProgramServicesAmt1132416
IRS990/OtherExpensesGrp/ProgramServicesAmt221735
IRS990/OtherExpensesGrp/ProgramServicesAmt38290
IRS990/OtherExpensesGrp/TotalAmt0154336
IRS990/OtherExpensesGrp/TotalAmt1132416
IRS990/OtherExpensesGrp/TotalAmt224610
IRS990/OtherExpensesGrp/TotalAmt317044
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083564
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0249207
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0910665
IRS990/OtherSalariesAndWagesGrp/TotalAmt01243436
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06472
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019362
IRS990/PayrollTaxesGrp/ProgramServicesAmt084208
IRS990/PayrollTaxesGrp/TotalAmt0110042
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0876281
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0805175
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035626
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037936
IRS990/PrincipalOfficerNm0PETER SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc2BOOK REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03871623
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174821
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03871623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227681
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0315422
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02168438
IRS990/PYInvestmentIncomeAmt0279298
IRS990/PYOtherExpensesAmt01200127
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04468350
IRS990/PYRevenuesLessExpensesAmt0-117134
IRS990/PYSalariesCompEmpBnftPaidAmt01811639
IRS990/PYTotalExpensesAmt05180204
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05063070
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-375283
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03974125
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122175
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0464396
IRS990ScheduleA/SchoolInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,467,070
Liabilities
$2,480,112
Net assets
$3,986,958
Revenue
$4,599,870
Expenses
$4,975,153
Net income
-$375,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.27$1.84$4.43$3.96$4.92$0.96
2023Detailed filing. Detailed filing data is available for this year.$7.08$1.83$5.25$5.29$4.78$0.51
2022Detailed filing. Detailed filing data is available for this year.$7.24$2.66$4.58$4.65$4.86$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$2.74$4.91$5.36$4.82$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$1.79$4.23$6.58$5.25$1.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$2.17$2.97$5.92$5.80$0.11
2018Detailed filing. Detailed filing data is available for this year.$5.29$2.31$2.98$5.55$5.69$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$2.61$3.20$5.37$5.34$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$2.70$3.16$4.41$5.09$0.68
2015Detailed filing. Detailed filing data is available for this year.$6.47$2.48$3.99$4.60$4.98$0.38
2014Detailed filing. Detailed filing data is available for this year.$7.02$2.20$4.82$5.06$5.18$0.12
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.08$2.28$4.80$4.64$4.91$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$2.12$4.79$4.51