Civic Intelligence

Hingham Community Nursery School Inc.

990 • Fiscal year 2011 • EIN 04-2392705

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 30, 2011

Organization ProfileHINGHAMNURSERYSCHOOL.COM
1101 Main Street02043
Siviq Scores

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

Liabilities / Assets

79th percentile

0.57x

Higher debt load relative to assets than 79% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

$2,356,680

No earlier filing loaded for comparison.

Net Assets

$1,003,146

No earlier filing loaded for comparison.

Liabilities

$1,353,534

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$679,728

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,356,680Liabilities 2011: $1,353,534Net Assets 2011: $1,003,1462011Assets 2012: $2,338,128Liabilities 2012: $1,258,494Net Assets 2012: $1,079,6342012Assets 2013: $2,270,405Liabilities 2013: $1,174,736Net Assets 2013: $1,095,6692013Assets 2014: $2,239,466Liabilities 2014: $1,106,680Net Assets 2014: $1,132,7862014Assets 2015: $2,184,253Liabilities 2015: $1,020,939Net Assets 2015: $1,163,3142015Assets 2016: $2,072,741Liabilities 2016: $911,258Net Assets 2016: $1,161,4832016Assets 2017: $2,041,747Liabilities 2017: $851,189Net Assets 2017: $1,190,5582017Assets 2018: $1,982,678Liabilities 2018: $745,195Net Assets 2018: $1,237,4832018Assets 2019: $1,917,982Liabilities 2019: $631,197Net Assets 2019: $1,286,7852019Assets 2020: $1,886,911Liabilities 2020: $627,521Net Assets 2020: $1,259,3902020Assets 2021: $1,744,383Liabilities 2021: $437,791Net Assets 2021: $1,306,5922021Assets 2022: $1,782,508Liabilities 2022: $466,605Net Assets 2022: $1,315,9032022Assets 2023: $1,809,650Liabilities 2023: $511,540Net Assets 2023: $1,298,1102023Assets 2024: $1,732,831Liabilities 2024: $424,161Net Assets 2024: $1,308,6702024Assets 2025: $1,749,653Liabilities 2025: $395,752Net Assets 2025: $1,353,9012025

Highlighted filing

2011

Assets$2,356,680
Liabilities$1,353,534
Net Assets$1,003,146
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $679,7282011Expenses 2012: $664,3722012Revenue 2013: $698,908Expenses 2013: $682,873Net Income 2013: $16,0352013Revenue 2014: $711,466Expenses 2014: $674,349Net Income 2014: $37,1172014Revenue 2015: $713,585Expenses 2015: $683,057Net Income 2015: $30,5282015Revenue 2016: $634,210Expenses 2016: $636,041Net Income 2016: -$1,8312016Revenue 2017: $615,225Expenses 2017: $586,150Net Income 2017: $29,0752017Revenue 2018: $645,151Expenses 2018: $598,226Net Income 2018: $46,9252018Revenue 2019: $659,564Expenses 2019: $610,262Net Income 2019: $49,3022019Revenue 2020: $542,105Expenses 2020: $569,500Net Income 2020: -$27,3952020Revenue 2021: $607,633Expenses 2021: $560,431Net Income 2021: $47,2022021Revenue 2022: $658,592Expenses 2022: $614,629Net Income 2022: $43,9632022Revenue 2023: $509,942Expenses 2023: $527,735Net Income 2023: -$17,7932023Revenue 2024: $577,536Expenses 2024: $566,976Net Income 2024: $10,5602024Revenue 2025: $625,449Expenses 2025: $580,218Net Income 2025: $45,2312025

Highlighted filing

2011

Revenue-
Expenses$679,728
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 30, 2011
Return Version
2010v3.4
Gross Receipts
$762,172
Mission and Program Overview

Mission

We are committed to providing a nurturing environment that fosters the growth and development of each child. In all that we do, we respect the individuality of our children, giving them the gift of time and the tools they need to grow into themselves.

Filing and Contact Details

Filer

EIN
04-2392705
Raw XML AppendixShowing 400 of 511 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY016468
IRS990/AccountsPayableAccruedExpenses/EOY014160
IRS990/AccountsReceivable/BOY0166
IRS990/AccountsReceivable/EOY0911
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE ORGANIZATION OFFERS NURSERY SCHOOL AND KINDERGARTEN PROGRAMS FOR CHILDREN 2.9 TO 7 YEARS OF AGE.
IRS990/AddressPrincipalOfficerUS/AddressLine101101 MAIN STREET
IRS990/AddressPrincipalOfficerUS/City0HINGHAM
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode002043
IRS990/Advertising/Fundraising0222
IRS990/Advertising/ManagementAndGeneral0667
IRS990/Advertising/ProgramServices03559
IRS990/Advertising/Total04448
IRS990/AllOtherContributions010781
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY039558
IRS990/CashNonInterestBearing/EOY070143
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising0629
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral03145
IRS990/CompCurrentOfficersDirectors/ProgramServices059132
IRS990/CompCurrentOfficersDirectors/Total062906
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear010781
IRS990/ContributionsGrantsPriorYear022179
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY088325
IRS990/DeferredRevenue/EOY0129572
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising02471
IRS990/DepreciationDepletion/ManagementAndGeneral07412
IRS990/DepreciationDepletion/ProgramServices039532
IRS990/DepreciationDepletion/Total049415
IRS990/DescribedIn501C301
IRS990/Description0THE ORGANIZATION OFFERS NURSERY SCHOOL AND KINDERGARTEN PROGRAMS FOR CHILDREN 2.9 TO 7 YEARS OF AGE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0607522
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Fundraising0350
IRS990/FeesForServicesAccounting/ManagementAndGeneral01050
IRS990/FeesForServicesAccounting/ProgramServices05600
IRS990/FeesForServicesAccounting/Total07000
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0MARYANN LEARY
IRS990/Form990PartVIISectionA/NamePerson1ASHLEY GHISLANDI
IRS990/Form990PartVIISectionA/NamePerson2KRISTIN LASCH
IRS990/Form990PartVIISectionA/NamePerson3CAROLINE COUNSELMAN
IRS990/Form990PartVIISectionA/NamePerson4KERI FABRIZIO
IRS990/Form990PartVIISectionA/NamePerson5LORI CASHMAN
IRS990/Form990PartVIISectionA/NamePerson6MELANIE CATALDO
IRS990/Form990PartVIISectionA/NamePerson7AMY FOX
IRS990/Form990PartVIISectionA/NamePerson8LAURA LIBBY
IRS990/Form990PartVIISectionA/NamePerson9LAUREN LOWING
IRS990/Form990PartVIISectionA/NamePerson10JAYNIA MATHERWIEZ
IRS990/Form990PartVIISectionA/NamePerson11LIZ MCCULLOUGH
IRS990/Form990PartVIISectionA/NamePerson12AMY VOLOSHKO
IRS990/Form990PartVIISectionA/NamePerson13SARAH CAROLAN
IRS990/Form990PartVIISectionA/NamePerson14ALISON DAYE
IRS990/Form990PartVIISectionA/NamePerson15NETTY NIEHOFF
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization061400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0SCHOOL DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses022995
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants014426
IRS990/GrantsAndSimilarAmntsCY014426
IRS990/GrantsAndSimilarAmntsPriorYear08500
IRS990/GrantsToDomesticIndividuals/ProgramServices014426
IRS990/GrantsToDomesticIndividuals/Total014426
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents076577
IRS990/GrossReceipts0762172
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear05340
IRS990/InvestmentIncome/ExclusionAmount05340
IRS990/InvestmentIncomePriorYear010174
IRS990/InvestmentIncome/TotalRevenueColumn05340
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0224399
IRS990/LandBuildingsEquipmentBasis02182079
IRS990/LandBuildingsEquipmentBasisNet/BOY01999124
IRS990/LandBuildingsEquipmentBasisNet/EOY01957680
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0WE ARE COMMITTED TO PROVIDING A NURTURING ENVIRONMENT THAT FOSTERS THE GROWTH AND DEVELOPMENT OF EACH CHILD. IN ALL THAT WE DO, WE RESPECT THE INDIVIDUALITY OF OUR CHILDREN, GIVING THEM THE GIFT OF TIME AND THE TOOLS THEY NEED TO GROW INTO THEMSELVES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01443638
IRS990/MortNotesPyblSecuredInvestProp/EOY01209802
IRS990/NameOfPrincipalOfficerPerson0MARYANN LEARY
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0943697
IRS990/NetAssetsOrFundBalancesEOY01003146
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount053582
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn053582
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees020
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising08260
IRS990/Occupancy/ManagementAndGeneral024782
IRS990/Occupancy/ProgramServices0132171
IRS990/Occupancy/Total0165213
IRS990/OfficeExpenses/Fundraising0636
IRS990/OfficeExpenses/ManagementAndGeneral01908
IRS990/OfficeExpenses/ProgramServices010177
IRS990/OfficeExpenses/Total012721
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY05669
IRS990/OtherAssetsTotal/EOY04786
IRS990/OtherExpensePriorYear0268605
IRS990/OtherExpensesCurrentYear0257851
IRS990/OtherExpenses/Description0CLASSROOM SUPPLIES
IRS990/OtherExpenses/Description1STAFF DEVELOPMENT
IRS990/OtherExpenses/Description2TEACHING SUPPLIES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ProgramServices017090
IRS990/OtherExpenses/ProgramServices11401
IRS990/OtherExpenses/ProgramServices2563
IRS990/OtherExpenses/Total017090
IRS990/OtherExpenses/Total11401
IRS990/OtherExpenses/Total2563
IRS990/OtherRevenueCurrentYear053626
IRS990/OtherRevenueMisc/BusinessCode0999999
IRS990/OtherRevenueMisc/Description0MISC. INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome044
IRS990/OtherRevenueMisc/TotalRevenueColumn044
IRS990/OtherRevenuePriorYear049925
IRS990/OtherSalariesAndWages/Fundraising03104
IRS990/OtherSalariesAndWages/ManagementAndGeneral015519
IRS990/OtherSalariesAndWages/ProgramServices0291749
IRS990/OtherSalariesAndWages/Total0310372
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0342
IRS990/PayrollTaxes/ManagementAndGeneral01709
IRS990/PayrollTaxes/ProgramServices032122
IRS990/PayrollTaxes/Total034173
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY060
IRS990/PrepaidExpensesDeferredCharges/EOY0269
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611110
IRS990/ProgramServiceRevenueCY0669430
IRS990/ProgramServiceRevenue/Description0TUITION & FEES
IRS990/ProgramServiceRevenuePriorYear0617998
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0669430
IRS990/ProgramServiceRevenue/TotalRevenueColumn0669430
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses059449
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0669430
IRS990/RevenuesLessExpensesCY059449
IRS990/RevenuesLessExpensesPriorYear026788
IRS990/SalariesEtcCurrentYear0407451
IRS990/SalariesEtcPriorYear0396383
IRS990/SavingsAndTempCashInvestments/BOY0447551
IRS990/SavingsAndTempCashInvestments/EOY0322891
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue01501780
IRS990ScheduleD/Buildings/Depreciation0202675
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis01704455
IRS990ScheduleD/Equipment/BookValue040486
IRS990ScheduleD/Equipment/Depreciation020390
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis060876
IRS990ScheduleD/ExcessOrDeficitForYear059449
IRS990ScheduleD/ExcessOrDeficitPerFS059449
IRS990ScheduleD/ExpensesNotRptdF990022995
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0679728
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0SPECIAL EVENT EXPENSES 22,995.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SPECIAL EVENT EXPENSES 22,995.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2PART XII, LINE 2B UNCERTAIN TAX POSITIONS ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND CONCLUDED THAT, AS OF JUNE 30, 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue0414748
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0414748
IRS990ScheduleD/OtherExpensesIncluded022995
IRS990ScheduleD/OtherLandBuildings/BookValue0666
IRS990ScheduleD/OtherLandBuildings/Depreciation01334
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis02000
IRS990ScheduleD/OtherRevenues022995
IRS990ScheduleD/RevenueNotRptdF990022995
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0739177
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses0679728
IRS990ScheduleD/TotalExpensesPerForm9900679728
IRS990ScheduleD/TotalOfBookValueLandBuildings01957680
IRS990ScheduleD/TotalRevenue0739177
IRS990ScheduleD/TotalRevenuePerForm9900739177
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0702723
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0762172
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE ORGANIZATION'S APPLICATIONS AND ADVERTISEMENTS, INCLUDING ITS WEB-SITE, DESCRIBE ITS NON-DISCRIMINATION POLICIES.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents022995
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1045465
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2018805
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents012307
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal076577
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1045465
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2018805
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents012307
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents076577
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NameOfEvent20WINTER/FALL FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary053582
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1014114
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203296
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents05585
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents022995

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,356,680
Liabilities
$1,353,534
Net assets
$1,003,146
Revenue
-
Expenses
$679,728
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.40$1.35$0.63$0.58$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.42$1.31$0.58$0.57$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.51$1.30$0.51$0.53$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.47$1.32$0.66$0.61$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.44$1.31$0.61$0.56$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.63$1.26$0.54$0.57$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.63$1.29$0.66$0.61$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.75$1.24$0.65$0.60$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.85$1.19$0.62$0.59$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.91$1.16$0.63$0.64$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$1.02$1.16$0.71$0.68$0.03
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.24$1.11$1.13$0.71$0.67$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$1.17$1.10$0.70$0.68$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$1.26$1.08$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$1.35$1.00$0.68