Civic Intelligence

Buxton School Inc.

990 • Fiscal year 2017 • EIN 04-2219425

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization ProfileWWW.BUXTONSCHOOL.ORG

View Organization Page

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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

72nd percentile

0.45x

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

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

Liabilities / Revenue

71st percentile

0.48x

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

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

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$105,269

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

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

Asset Growth

31st percentile

-0.8%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$5,808,550

Down $48,664 (-0.8%) from 2016

Net Assets

Up

$3,202,975

Up $44,254 (+1.4%) from 2016

Liabilities

Down

$2,605,575

Down $92,918 (-3.4%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin41st percentile

Revenue

Up

$5,373,574

Up $965,616 (+22%) from 2016

Expenses

Up

$5,339,602

Up $249,880 (+4.9%) from 2016

Net Income

Up

$33,972

Up $715,736 (+105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$5,808,550
Liabilities$2,605,575
Net Assets$3,202,975
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$5,373,574
Expenses$5,339,602
Net Income$33,972
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$6,002,711
Mission and Program Overview

Mission

To provide education of secondary school students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,812,166$2,774,409▼ $37,757
Investments in Publicly Traded Securities$1,474,004$1,388,644▼ $85,360
Accounts Receivable$1,130,301$1,106,731▼ $23,570
Savings and Temporary Cash Investments$307,004$398,175▲ $91,171
Investments Other Securities$95,368$93,938▼ $1,430
Prepaid Expenses and Deferred Charges$23,046$40,479▲ $17,433
Inventories for Sale or Use$3,919$3,919→ $0
Cash and Non-Interest-Bearing Accounts$2,864$2,255▼ $609
Total Assets$5,857,214$5,808,550▼ $48,664
Other Assets Total$8,542$0▼ $8,542
Liabilities
Deferred Revenue$1,738,915$1,661,564▼ $77,351
Mortgage Notes Payable Secured by Investment Property$946,145$921,820▼ $24,325
Accounts Payable and Accrued Expenses$13,433$22,191▲ $8,758
Total Liabilities$2,698,493$2,605,575▼ $92,918
Net Assets / Fund Balance
Unrestricted Net Assets$2,353,907$2,351,243▼ $2,664
Permanently Rstr Net Assets$769,886$818,804▲ $48,918
Temporarily Rstr Net Assets$34,928$32,928▼ $2,000
Total Net Assets Fund Balance$3,158,721$3,202,975▲ $44,254
Total Liabilities and Net Assets / Fund Balance$5,857,214$5,808,550▼ $48,664

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,475,441$2,274,688$4,750,129
Equipment$65,960$213,475$279,435
Other Land Buildings$34,008$203,227$237,235
Land$199,000-$199,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$769,886-▲ $83,918$8,746$818,804
2015$805,175$1,000▲ $5,311$9,260$769,886
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
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter SmithDirectorFT$81,685$23,584$105,269
Franny Shuker-hainesDirectorFT$58,488$20,909$79,397
C William BennettDirector EmeritusFT$55,498$12,411$67,909

Board Members and Trustees

NameTitle
B Graeme Fincke MdPresident
Nancy E Glowa EsqVice President
Amanda RossTrustee
Andrea CurrierTrustee
Arjun AchuthanTrustee
Beth EllingwoodTrustee
Dwight DonaldsonTrustee
Elizabeth BeckTrustee
Grant BrownTrustee
Horatio R PotterTrustee
Nancy NewbergerTrustee
Nancy RulloTrustee
Tom RutledgeTrustee
Walter KernanTrustee
William MorseTrustee
Diana Hitt PotterClerk
Dan SimonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$445,871
Program Service Revenue
$4,732,804
Investment Income
$194,899
Other Revenue
$0
All Other Contributions
$445,871
Change in Net Assets
$33,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,114,899
Revenue Not Reported on Financial Statements
$2,258,675
Revenue Not Reported on Form 990
$10,282
Other Revenue Adjustments
$2,241,340
Total Revenue per Audited Statements
$3,125,181
Total Revenue per Form 990
$5,373,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,241,340
Salaries, Compensation, and Employee Benefits$1,953,804
Other Expenses$1,144,458
Total Fundraising Expense$181,343
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,241,340--$2,241,340
Other Salaries and Wages$940,045$276,502$70,744$1,287,291
Current Officers, Directors, Trustees, and Key Employees$285,246--$285,246
Other Employee Benefits$196,840$60,697$9,269$266,806
Occupancy$252,311--$252,311
Depreciation Depletion$129,089--$129,089
Payroll Taxes$88,047$21,002$5,412$114,461
Advertising$25,305$21,950$43,117$90,372
Insurance-$65,988-$65,988
All Other Expenses$39,688$6,128$12,044$57,860
Office Expenses$9,647$24,995$22,018$56,660
Interest-$41,397-$41,397
Fees for Services Other-$21,744$6,000$27,744
Fees for Services Accounting-$24,500-$24,500
Other Expenses$9,582$4,847$4,377$18,806
Fees for Service Investment Mgmnt Fees-$17,335-$17,335
Travel-$4,990-$4,990
Fees for Services Legal-$4,255-$4,255
Total Functional Expenses$4,561,929$596,330$181,343$5,339,602

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,339,602
Expenses per Audited Statements$3,080,927
Total Expenses per Audited Statements$3,080,927
Expenses Not Reported on Financial Statements$2,258,675
Other Expense Adjustments$2,241,340
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 11B

“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
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Smith
Formed
1950
Legal Domicile
Ma
Voting Board Members
20
Independent Board Members
17
Employees
60
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 2,241,340.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships granted to students 2,241,340.”

Raw XML AppendixShowing 400 of 594 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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1755498
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1858488
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1981685
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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/TitleTxt17DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt03000
IRS990/GainOrLossGrp/SecuritiesAmt0154989
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt02241340
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02241340
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02241340
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0784126
IRS990/GrossReceiptsAmt06002711
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt065988
IRS990/InsuranceGrp/TotalAmt065988
IRS990/InterestGrp/ManagementAndGeneralAmt041397
IRS990/InterestGrp/TotalAmt041397
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03919
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03919
IRS990/InvestmentIncomeGrp/ExclusionAmt036910
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036910
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt095368
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt093938
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01474004
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01388644
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt02691390
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02812166
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02774409
IRS990/LandBldgEquipCostOrOtherBssAmt05465799
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0629137
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/BOYAmt0946145
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0921820
IRS990/NetAssetsOrFundBalancesBOYAmt03158721
IRS990/NetAssetsOrFundBalancesEOYAmt03202975
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0157989
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0157989
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010282
IRS990/NoncashContributionsAmt020733
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0252311
IRS990/OccupancyGrp/TotalAmt0252311
IRS990/OfficeExpensesGrp/FundraisingAmt022018
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024995
IRS990/OfficeExpensesGrp/ProgramServicesAmt09647
IRS990/OfficeExpensesGrp/TotalAmt056660
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08542
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09269
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060697
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0196840
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0266806
IRS990/OtherExpensesGrp/Desc0FOOD & KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc1TEACHING & STUDENT ACTI
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt08362
IRS990/OtherExpensesGrp/FundraisingAmt14377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04847
IRS990/OtherExpensesGrp/ProgramServicesAmt0191746
IRS990/OtherExpensesGrp/ProgramServicesAmt1140862
IRS990/OtherExpensesGrp/ProgramServicesAmt212181
IRS990/OtherExpensesGrp/ProgramServicesAmt39582
IRS990/OtherExpensesGrp/TotalAmt0191746
IRS990/OtherExpensesGrp/TotalAmt1140862
IRS990/OtherExpensesGrp/TotalAmt220543
IRS990/OtherExpensesGrp/TotalAmt318806
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070744
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0276502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0940045
IRS990/OtherSalariesAndWagesGrp/TotalAmt01287291
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05412
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021002
IRS990/PayrollTaxesGrp/ProgramServicesAmt088047
IRS990/PayrollTaxesGrp/TotalAmt0114461
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0769886
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0818804
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023046
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040479
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/RelatedOrExemptFuncIncomeAmt04558956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1153310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04558956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1153310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220538
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0289992
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02110800
IRS990/PYInvestmentIncomeAmt0163235
IRS990/PYOtherExpensesAmt01049137
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03954731
IRS990/PYRevenuesLessExpensesAmt0-681764
IRS990/PYSalariesCompEmpBnftPaidAmt01929785
IRS990/PYTotalExpensesAmt05089722
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04407958
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt033972
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04732804
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0307004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0398175
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,808,550
Liabilities
$2,605,575
Net assets
$3,202,975
Revenue
$5,373,574
Expenses
$5,339,602
Net income
$33,972
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
2017Detailed filing. Detailed filing data is available for this year.$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