Civic Intelligence

Beacon Hill Nursery School Inc

990 • Fiscal year 2014 • EIN 04-2255588

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

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

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.42x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$113,731

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

69th percentile

9.4%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

3.6%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$4,841,743

Up $417,187 (+9.4%) from 2013

Net Assets

Up

$3,625,267

Up $366,784 (+11%) from 2013

Liabilities

Up

$1,216,476

Up $50,403 (+4.3%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin52nd percentile

Revenue

Up

$2,888,128

Up $101,008 (+3.6%) from 2013

Expenses

Up

$2,791,669

Up $279,667 (+11%) from 2013

Net Income

Down

$96,459

Down $178,659 (-65%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2014

Assets$4,841,743
Liabilities$1,216,476
Net Assets$3,625,267
Open 2014 Filing

Operations Trend

Revenue Growth50th 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

2014

Revenue$2,888,128
Expenses$2,791,669
Net Income$96,459
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$2,957,813
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$2,322,691$2,800,278▲ $477,587
Cash and Non-Interest-Bearing Accounts$1,411,238$1,125,854▼ $285,384
Land, Buildings, and Equipment, Net$675,127$617,579▼ $57,548
Savings and Temporary Cash Investments-$256,746-
Prepaid Expenses and Deferred Charges$10,482$24,812▲ $14,330
Pledges and Grants Receivable$4,431$16,205▲ $11,774
Accounts Receivable$587$269▼ $318
Total Assets$4,424,556$4,841,743▲ $417,187
Other Assets Total$0--
Liabilities
Deferred Revenue$1,081,771$1,098,209▲ $16,438
Accounts Payable and Accrued Expenses$84,302$118,267▲ $33,965
Total Liabilities$1,166,073$1,216,476▲ $50,403
Net Assets / Fund Balance
Unrestricted Net Assets$2,886,496$3,211,426▲ $324,930
Permanently Rstr Net Assets$227,015$227,015→ $0
Temporarily Rstr Net Assets$144,972$186,826▲ $41,854
Total Net Assets Fund Balance$3,258,483$3,625,267▲ $366,784
Total Liabilities and Net Assets / Fund Balance$4,424,556$4,841,743▲ $417,187

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$298,062$219,510$517,572
Other Land Buildings$291,789$186,290$478,079
Equipment$27,728$107,098$134,826

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2009$981,382$5,460▲ $127,810-$1,114,652
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lucinda RossExecutive DirectorFT$103,634$10,097$113,731
Priscilla FalesDirectorFT$62,465$10,070$72,535
Carol Sullivan HanleyDirectorFT$53,268$7,836$61,104

Board Members and Trustees

NameTitle
Alexis EganPresident
Maggie MoranVice-president
Carey HennigarDirector
Caroline StangleDirector
Chris AlaimoDirector
Chris LeeDirector
Emil DaboraDirector
Francesca SignorelliDirector
Hunter WoolleyDirector
James BenensonDirector
Jennifer BlockDirector
Jenny BesserDirector
Joan LarovereDirector
Jojo LongneckerDirector
Samia KirmaniDirector
Sarah SlubowskiDirector
Lisa CaseClerk
Chris PerkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$407,012
Program Service Revenue
$2,462,298
Investment Income
$60,934
Other Revenue
$-42,116
All Other Contributions
$188,419
Change in Net Assets
$96,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,888,128
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$348,083
Total Revenue per Audited Statements
$3,236,211
Total Revenue per Form 990
$2,888,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,002,638
Other Expenses$528,229
Grants and Similar Amounts Paid$260,802
Total Fundraising Expense$108,571
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,183,560$211,267$42,936$1,437,763
Grants to Domestic Individuals$260,802--$260,802
Current Officers, Directors, Trustees, and Key Employees$186,030$47,958$23,978$257,966
Occupancy$150,495$17,705$8,853$177,053
Other Employee Benefits$137,134$26,176$5,923$169,233
Office Expenses$112,640$19,478$8,383$140,501
Payroll Taxes$98,501$18,652$4,743$121,896
Depreciation Depletion$63,429$7,462$3,731$74,622
Information Technology$25,369$2,985$1,492$29,846
Insurance$15,925$1,874$937$18,736
Fees for Services Accounting-$16,300-$16,300
Pension Plan Contributions$13,054$2,378$348$15,780
Fees for Services Other$9,145--$9,145
Travel-$6,495-$6,495
Advertising$5,165--$5,165
Other Expenses$15,601$2,805$7,247$2,805
Total Functional Expenses$2,285,714$397,384$108,571$2,791,669

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,869,427
Expenses per Audited Statements$2,791,669
Total Expenses per Form 990$2,791,669
Expenses Not Reported on Form 990$77,758
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$69,685
Fundraising Gross Income$22,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$240,693$22,100$30,580$-8,480
Total Events$240,693$22,100$69,685$-47,585
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
Yes
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 A, Line 4

“The organization updated its bylaws during fiscal year 2014 to include a revised conflict of interest policy and whistleblower policy.”

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 executive and finance directors. 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

EIN
04-2255588
Phone
6172270822

Signing Officer

Name
Lucinda Ross
Title
Executive Director
Phone
6172270822
Signed
2014-11-12
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
62

Preparer

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, 2014 and 2013. 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 in the statement of expenses on the financials 69,685.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included on the statement of expenses on the financials 69,685.”

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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/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CLERK
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/FundraisingAmt0218593
IRS990/FundraisingDirectExpensesAmt069685
IRS990/FundraisingGrossIncomeAmt022100
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0260802
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0260802
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0260802
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02957813
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01492
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02985
IRS990/InformationTechnologyGrp/ProgramServicesAmt025369
IRS990/InformationTechnologyGrp/TotalAmt029846
IRS990/InsuranceGrp/FundraisingAmt0937
IRS990/InsuranceGrp/ManagementAndGeneralAmt01874
IRS990/InsuranceGrp/ProgramServicesAmt015925
IRS990/InsuranceGrp/TotalAmt018736
IRS990/InvestmentIncomeGrp/ExclusionAmt060934
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060934
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02322691
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02800278
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0512898
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0675127
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0617579
IRS990/LandBldgEquipCostOrOtherBssAmt01130477
IRS990/LegalDomicileStateCd0MA
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/NetAssetsOrFundBalancesBOYAmt03258483
IRS990/NetAssetsOrFundBalancesEOYAmt03625267
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-47585
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-47585
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0270325
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08853
IRS990/OccupancyGrp/ManagementAndGeneralAmt017705
IRS990/OccupancyGrp/ProgramServicesAmt0150495
IRS990/OccupancyGrp/TotalAmt0177053
IRS990/OfficeExpensesGrp/FundraisingAmt08383
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019478
IRS990/OfficeExpensesGrp/ProgramServicesAmt0112640
IRS990/OfficeExpensesGrp/TotalAmt0140501
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05923
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026176
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0137134
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169233
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1COMMITTEE EXPENSE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt07247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22805
IRS990/OtherExpensesGrp/ProgramServicesAmt08864
IRS990/OtherExpensesGrp/ProgramServicesAmt115601
IRS990/OtherExpensesGrp/TotalAmt023426
IRS990/OtherExpensesGrp/TotalAmt116888
IRS990/OtherExpensesGrp/TotalAmt27247
IRS990/OtherExpensesGrp/TotalAmt32805
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05469
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05469
IRS990/OtherRevenueTotalAmt05469
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042936
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0211267
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01183560
IRS990/OtherSalariesAndWagesGrp/TotalAmt01437763
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04743
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018652
IRS990/PayrollTaxesGrp/ProgramServicesAmt098501
IRS990/PayrollTaxesGrp/TotalAmt0121896
IRS990/PensionPlanContributionsGrp/FundraisingAmt0348
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02378
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013054
IRS990/PensionPlanContributionsGrp/TotalAmt015780
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0227015
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0227015
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04431
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016205
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010482
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024812
IRS990/PrincipalOfficerNm0LUCINDA ROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02462298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02462298
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0430947
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0194908
IRS990/PYInvestmentIncomeAmt086391
IRS990/PYOtherExpensesAmt0484093
IRS990/PYOtherRevenueAmt0-55786
IRS990/PYProgramServiceRevenueAmt02325568
IRS990/PYRevenuesLessExpensesAmt0275118
IRS990/PYSalariesCompEmpBnftPaidAmt01833001
IRS990/PYTotalExpensesAmt02512002
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02787120
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt096459
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02467767
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0256746
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
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,841,743
Liabilities
$1,216,476
Net assets
$3,625,267
Revenue
$2,888,128
Expenses
$2,791,669
Net income
$96,459
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
Peer Organizations

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