Civic Intelligence

Beacon Hill Nursery School Inc

990 • Fiscal year 2015 • EIN 04-2255588

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 05, 2015

Organization ProfileWWW.BHNS.NET

View Organization Page

74 Joy StreetBoston, MA 02114

(617) 227-0822

Siviq Scores

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

Liabilities / Assets

55th percentile

0.23x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.37x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$125,982

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$5,361,476

Up $519,733 (+11%) from 2014

Net Assets

Up

$4,128,535

Up $503,268 (+14%) from 2014

Liabilities

Up

$1,232,941

Up $16,465 (+1.4%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin74th percentile

Revenue

Up

$3,299,226

Up $411,098 (+14%) from 2014

Expenses

Up

$2,821,532

Up $29,863 (+1.1%) from 2014

Net Income

Up

$477,694

Up $381,235 (+395%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,030,062Liabilities 2010: $921,081Net Assets 2010: $2,108,9812010Assets 2011: $3,613,785Liabilities 2011: $991,904Net Assets 2011: $2,621,8812011Assets 2012: $3,869,781Liabilities 2012: $1,017,667Net Assets 2012: $2,852,1142012Assets 2013: $4,424,556Liabilities 2013: $1,166,073Net Assets 2013: $3,258,4832013Assets 2014: $4,841,743Liabilities 2014: $1,216,476Net Assets 2014: $3,625,2672014Assets 2015: $5,361,476Liabilities 2015: $1,232,941Net Assets 2015: $4,128,5352015Assets 2016: $5,659,721Liabilities 2016: $1,316,756Net Assets 2016: $4,342,9652016Assets 2017: $5,841,990Liabilities 2017: $1,498,294Net Assets 2017: $4,343,6962017Assets 2018: $6,187,145Liabilities 2018: $1,511,658Net Assets 2018: $4,675,4872018Assets 2019: $7,029,227Liabilities 2019: $1,790,408Net Assets 2019: $5,238,8192019Assets 2020: $7,193,041Liabilities 2020: $1,649,772Net Assets 2020: $5,543,2692020Assets 2021: $8,268,126Liabilities 2021: $1,761,602Net Assets 2021: $6,506,5242021Assets 2022: $9,198,092Liabilities 2022: $2,787,278Net Assets 2022: $6,410,8142022Assets 2023: $10,273,547Liabilities 2023: $2,864,606Net Assets 2023: $7,408,9412023Assets 2024: $11,278,378Liabilities 2024: $2,878,035Net Assets 2024: $8,400,3432024Assets 2025: $12,256,836Liabilities 2025: $2,967,008Net Assets 2025: $9,289,8282025

Highlighted filing

2015

Assets$5,361,476
Liabilities$1,232,941
Net Assets$4,128,535
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,153,1192010Expenses 2011: $2,283,0562011Expenses 2012: $2,396,5282012Revenue 2013: $2,787,120Expenses 2013: $2,512,002Net Income 2013: $275,1182013Revenue 2014: $2,888,128Expenses 2014: $2,791,669Net Income 2014: $96,4592014Revenue 2015: $3,299,226Expenses 2015: $2,821,532Net Income 2015: $477,6942015Revenue 2016: $3,228,090Expenses 2016: $2,967,994Net Income 2016: $260,0962016Revenue 2017: $3,097,163Expenses 2017: $3,305,238Net Income 2017: -$208,0752017Revenue 2018: $2,816,090Expenses 2018: $2,611,935Net Income 2018: $204,1552018Revenue 2019: $3,182,714Expenses 2019: $2,685,148Net Income 2019: $497,5662019Revenue 2020: $3,009,389Expenses 2020: $2,895,684Net Income 2020: $113,7052020Revenue 2021: $2,848,229Expenses 2021: $2,676,528Net Income 2021: $171,7012021Revenue 2022: $3,450,215Expenses 2022: $2,900,706Net Income 2022: $549,5092022Revenue 2023: $4,101,765Expenses 2023: $3,444,497Net Income 2023: $657,2682023Revenue 2024: $4,073,598Expenses 2024: $3,624,337Net Income 2024: $449,2612024Revenue 2025: $4,577,244Expenses 2025: $4,140,250Net Income 2025: $436,9942025

Highlighted filing

2015

Revenue$3,299,226
Expenses$2,821,532
Net Income$477,694
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$3,413,690
Mission and Program Overview

Mission

Our mission is to create a nurturing community that instills a lifelong love of leaning in its students. We cherish children's innate curiosity through purposeful play guided by exceptional early childhood educators.

Our primary mission is to nurture our students' innate curiosity and lay the foundation for a lifelong love of learning. Teachers, children and parents all play important roles in the education process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,800,278$3,037,321▲ $237,043
Cash and Non-Interest-Bearing Accounts$1,125,854$961,424▼ $164,430
Land, Buildings, and Equipment, Net$617,579$587,156▼ $30,423
Savings and Temporary Cash Investments$256,746$515,589▲ $258,843
Pledges and Grants Receivable$16,205$174,805▲ $158,600
Prepaid Expenses and Deferred Charges$24,812$24,005▼ $807
Accounts Receivable$269$4,822▲ $4,553
Total Assets$4,841,743$5,361,476▲ $519,733
Other Assets Total-$56,354-
Liabilities
Deferred Revenue$1,098,209$1,090,591▼ $7,618
Accounts Payable and Accrued Expenses$118,267$142,350▲ $24,083
Total Liabilities$1,216,476$1,232,941▲ $16,465
Net Assets / Fund Balance
Unrestricted Net Assets$3,211,426$3,512,060▲ $300,634
Temporarily Rstr Net Assets$186,826$389,460▲ $202,634
Permanently Rstr Net Assets$227,015$227,015→ $0
Total Net Assets Fund Balance$3,625,267$4,128,535▲ $503,268
Total Liabilities and Net Assets / Fund Balance$4,841,743$5,361,476▲ $519,733

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$286,153$231,419$517,572
Other Land Buildings$260,245$181,697$441,942
Equipment$40,758$126,825$167,583

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,462,813$69,978▲ $135,732$50,270$2,618,253
2013$2,029,120$146,511▲ $327,325$40,143$2,462,813
2012$1,682,518$160,025▲ $222,053$35,476$2,029,120
2011$1,519,895$78,819▲ $112,272$28,468$1,682,518
2010$1,114,652$171,659▲ $245,584$12,000$1,519,895
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lucinda RossExecutive DirectorFT$115,588$10,394$125,982
Priscilla FalesDirectorPT$64,760$10,129$74,889
Carol Sullivan-hanleyDirectorPT$53,033$7,903$60,936

Board Members and Trustees

NameTitle
Maggie MoranPresident
Lisa CaseVice-president
Caroline StangleDirector
Chris AlaimoDirector
David KorbDirector
Erik BullerjahnDirector
Hunter WoolleyDirector
James BenensonDirector
Jeff TulmanDirector
Jennifer BlockDirector
Jenny BesserDirector
Joan LarovereDirector
Jojo LongneckerDirector
Kate SchmeckpeperDirector
Nora EltonDirector
Rob SmallDirector
Sophia WatsonClerk
Chris PerkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$661,853
Program Service Revenue
$2,579,292
Investment Income
$107,021
Other Revenue
$-48,940
All Other Contributions
$413,775
Change in Net Assets
$477,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,299,226
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$104,427
Total Revenue per Audited Statements
$3,403,653
Total Revenue per Form 990
$3,299,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,000,270
Other Expenses$563,270
Grants and Similar Amounts Paid$257,992
Total Fundraising Expense$119,008
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,128,857$247,166$43,444$1,419,467
Current Officers, Directors, Trustees, and Key Employees$194,884$55,408$27,703$277,995
Grants to Domestic Individuals$257,992--$257,992
Occupancy$179,315$21,096$10,548$210,959
Other Employee Benefits$129,809$30,669$6,218$166,696
Office Expenses$117,641$19,621$8,464$145,726
Payroll Taxes$95,614$21,945$5,073$122,632
Depreciation Depletion$54,642$6,429$3,214$64,285
Information Technology$30,580$3,598$1,799$35,977
Insurance$16,869$1,985$992$19,846
Fees for Services Accounting-$17,000-$17,000
Pension Plan Contributions$10,411$2,759$310$13,480
Fees for Services Other$11,193--$11,193
Travel-$6,947-$6,947
Advertising$5,234--$5,234
Other Expenses$12,349$1,093$11,243$1,093
Total Functional Expenses$2,259,038$443,486$119,008$2,821,532

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,900,385
Expenses per Audited Statements$2,821,532
Total Expenses per Form 990$2,821,532
Expenses Not Reported on Form 990$78,853
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$72,372
Fundraising Gross Income$19,875
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Auction Fundraising Event$267,953$19,875$28,743$-8,868
None----
Total Events$267,953$19,875$72,372$-52,497
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
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, Section B, Line 11

“Form 990 will be distributed and reviewed by the finance committee which consist of the board treasurer, two additional board members, the finance director, and a non-board member. The treasurer will distribute and present the form 990 to the board of directors for approval before filing.”

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

“All administrators, board members and head teachers are given a written copy of the school's conflict of interest policy. Each person signs a certification that they have received, read and agree to comply to the policy.”

Form 990, Part VI, Section B, Line 15

“For the compensation process of the top official the board will determine the executive director's salary based on market rates and the experience of the director. For the compensation of officers, the executive director evaluates all other employees before contracts are issued for the coming year. Salaries are based on a formula of experience and education.”

Form 990, Part VI, Section C, Line 19

“The public may access beacon hill nursery school, inc.'s governing documents, conflict of interest policy, and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Beacon Hill Nursery School Inc
EIN
04-2255588
Phone
6172270822
Address
74 JOY STREET, BOSTON, MA 02114

Signing Officer

Name
Lucinda Ross
Title
Executive Director
Phone
6172270822
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucinda Ross
Formed
1955
Legal Domicile
Ma
Voting Board Members
21
Independent Board Members
18
Employees
40
Volunteers
73

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
21 EAST MAIN STREET, WESTBORO, MA 01581
Preparer
Jeffrey Cicolini CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 900, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The purpose of the endowment is to help fund scholarships for students, help fund library expenses and to provide the financial support necessary to maintain the school's standards of excellence.”

PART X, LINE 2:

“The school accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statement regarding a tax position taken or expected to be taken in a tax return. The school has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 30, 2015 and 2014. The school's information returns are subject to examination by the federal and state jurisdictions and generally remain open for the most recent three years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included on the statement of expenses on the financials 72,372.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included on the statement of expenses on the financials 72,372.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0248078
IRS990/FundraisingDirectExpensesAmt072372
IRS990/FundraisingGrossIncomeAmt019875
IRS990/GainOrLossGrp/OtherAmt0-4850
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0257992
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0257992
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0257992
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt037242
IRS990/GrossReceiptsAmt03413690
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01799
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03598
IRS990/InformationTechnologyGrp/ProgramServicesAmt030580
IRS990/InformationTechnologyGrp/TotalAmt035977
IRS990/InsuranceGrp/FundraisingAmt0992
IRS990/InsuranceGrp/ManagementAndGeneralAmt01985
IRS990/InsuranceGrp/ProgramServicesAmt016869
IRS990/InsuranceGrp/TotalAmt019846
IRS990/InvestmentIncomeGrp/ExclusionAmt0111871
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0111871
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02800278
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03037321
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0539941
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0617579
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0587156
IRS990/LandBldgEquipCostOrOtherBssAmt01127097
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt042092
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR PRIMARY MISSION IS TO NURTURE OUR STUDENTS' INNATE CURIOSITY AND LAY THE FOUNDATION FOR A LIFELONG LOVE OF LEARNING. TEACHERS, CHILDREN AND PARENTS ALL PLAY IMPORTANT ROLES IN THE EDUCATION PROCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03625267
IRS990/NetAssetsOrFundBalancesEOYAmt04128535
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4850
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4850
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-52497
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-52497
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025574
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010548
IRS990/OccupancyGrp/ManagementAndGeneralAmt021096
IRS990/OccupancyGrp/ProgramServicesAmt0179315
IRS990/OccupancyGrp/TotalAmt0210959
IRS990/OfficeExpensesGrp/FundraisingAmt08464
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019621
IRS990/OfficeExpensesGrp/ProgramServicesAmt0117641
IRS990/OfficeExpensesGrp/TotalAmt0145726
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt056354
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06218
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030669
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129809
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166696
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1COMMITTEE EXPENSE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt011243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21093
IRS990/OtherExpensesGrp/ProgramServicesAmt013648
IRS990/OtherExpensesGrp/ProgramServicesAmt112349
IRS990/OtherExpensesGrp/TotalAmt020835
IRS990/OtherExpensesGrp/TotalAmt112932
IRS990/OtherExpensesGrp/TotalAmt211243
IRS990/OtherExpensesGrp/TotalAmt31093
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03557
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03557
IRS990/OtherRevenueTotalAmt03557
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043444
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0247166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01128857
IRS990/OtherSalariesAndWagesGrp/TotalAmt01419467
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05073
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021945
IRS990/PayrollTaxesGrp/ProgramServicesAmt095614
IRS990/PayrollTaxesGrp/TotalAmt0122632
IRS990/PensionPlanContributionsGrp/FundraisingAmt0310
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02759
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010411
IRS990/PensionPlanContributionsGrp/TotalAmt013480
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0227015
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0227015
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0174805
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024005
IRS990/PrincipalOfficerNm0LUCINDA ROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02579292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02579292
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0407012
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0260802
IRS990/PYInvestmentIncomeAmt060934
IRS990/PYOtherExpensesAmt0528229
IRS990/PYOtherRevenueAmt0-42116
IRS990/PYProgramServiceRevenueAmt02462298
IRS990/PYRevenuesLessExpensesAmt096459
IRS990/PYSalariesCompEmpBnftPaidAmt02002638
IRS990/PYTotalExpensesAmt02791669
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02888128
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0477694
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02582849
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0256746
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0515589
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,361,476
Liabilities
$1,232,941
Net assets
$4,128,535
Revenue
$3,299,226
Expenses
$2,821,532
Net income
$477,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$2.97$9.29$4.58$4.14$0.44
2024Detailed filing. Detailed filing data is available for this year.$11.3$2.88$8.40$4.07$3.62$0.45
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$2.86$7.41$4.10$3.44$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.20$2.79$6.41$3.45$2.90$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.27$1.76$6.51$2.85$2.68$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$1.65$5.54$3.01$2.90$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$1.79$5.24$3.18$2.69$0.50
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$1.51$4.68$2.82$2.61$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$1.50$4.34$3.10$3.31$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$1.32$4.34$3.23$2.97$0.26
2015Detailed filing. Detailed filing data is available for this year.$5.36$1.23$4.13$3.30$2.82$0.48
2014Detailed filing. Detailed filing data is available for this year.$4.84$1.22$3.63$2.89$2.79$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$1.17$3.26$2.79$2.51$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$1.02$2.85$2.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.99$2.62$2.28
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.92$2.11$2.15