Civic Intelligence

School Year Abroad Inc.

990 • Fiscal year 2014 • EIN 04-2589375

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 16, 2015

120 Water StreetNorth Andover, MA 01845

(978) 725-6828

Siviq Scores

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

Liabilities / Assets

45th percentile

0.20x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.28x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

24th percentile

-3.1%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$276,865

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

31st percentile

-0.8%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-10%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Down

$18,951,844

Down $157,862 (-0.8%) from 2013

Net Assets

Up

$15,225,369

Up $881,096 (+6.1%) from 2013

Liabilities

Down

$3,726,475

Down $1,038,958 (-22%) from 2013

Revenue

Down

$13,219,676

Down $1,485,378 (-10%) from 2013

Expenses

Down

$13,632,426

Down $51,024 (-0.4%) from 2013

Net Income

Down

-$412,750

Down $1,434,354 (-140%) from 2013

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $14,794,134Liabilities 2011: $3,879,414Net Assets 2011: $10,914,7202011Assets 2012: $17,693,452Liabilities 2012: $5,006,703Net Assets 2012: $12,686,7492012Assets 2013: $19,109,706Liabilities 2013: $4,765,433Net Assets 2013: $14,344,2732013Assets 2014: $18,951,844Liabilities 2014: $3,726,475Net Assets 2014: $15,225,3692014Assets 2015: $21,530,865Liabilities 2015: $5,424,253Net Assets 2015: $16,106,6122015Assets 2016: $20,524,276Liabilities 2016: $3,068,047Net Assets 2016: $17,456,2292016Assets 2017: $23,933,496Liabilities 2017: $4,060,411Net Assets 2017: $19,873,0852017Assets 2018: $26,748,244Liabilities 2018: $3,772,219Net Assets 2018: $22,976,0252018Assets 2019: $30,813,013Liabilities 2019: $3,424,454Net Assets 2019: $27,388,5592019Assets 2020: $27,641,329Liabilities 2020: $1,183,165Net Assets 2020: $26,458,1642020Assets 2021: $31,777,579Liabilities 2021: $2,932,013Net Assets 2021: $28,845,5662021Assets 2022: $33,320,885Liabilities 2022: $3,585,552Net Assets 2022: $29,735,3332022Assets 2023: $39,940,860Liabilities 2023: $5,332,236Net Assets 2023: $34,608,6242023Assets 2024: $44,493,128Liabilities 2024: $4,505,309Net Assets 2024: $39,987,8192024

Highlighted filing

2014

Assets$18,951,844
Liabilities$3,726,475
Net Assets$15,225,369

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $15,094,7432011Expenses 2012: $13,801,0452012Revenue 2013: $14,705,054Expenses 2013: $13,683,450Net Income 2013: $1,021,6042013Revenue 2014: $13,219,676Expenses 2014: $13,632,426Net Income 2014: -$412,7502014Revenue 2015: $15,075,847Expenses 2015: $14,152,574Net Income 2015: $923,2732015Revenue 2016: $14,873,838Expenses 2016: $13,337,996Net Income 2016: $1,535,8422016Revenue 2017: $13,617,186Expenses 2017: $12,340,108Net Income 2017: $1,277,0782017Revenue 2018: $15,690,513Expenses 2018: $13,224,177Net Income 2018: $2,466,3362018Revenue 2019: $17,068,487Expenses 2019: $13,417,924Net Income 2019: $3,650,5632019Revenue 2020: $11,544,659Expenses 2020: $12,415,129Net Income 2020: -$870,4702020Revenue 2021: $4,148,421Expenses 2021: $5,028,869Net Income 2021: -$880,4482021Revenue 2022: $14,077,338Expenses 2022: $10,404,264Net Income 2022: $3,673,0742022Revenue 2023: $14,932,700Expenses 2023: $11,689,429Net Income 2023: $3,243,2712023Revenue 2024: $14,751,719Expenses 2024: $11,976,463Net Income 2024: $2,775,2562024

Highlighted filing

2014

Revenue$13,219,676
Expenses$13,632,426
Net Income-$412,750
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$13,219,676
Mission and Program Overview

Mission

To provide educational opportunities to high school students that allow them to live in either china, spain, italy, or france for an entire year, for a semester, or for a summer, while earning us graduation credits

To provide educational opportunities to high school students that allow them to live and study abroad

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,578,315$6,951,385▲ $1,373,070
Investments in Publicly Traded Securities$5,081,741$4,798,327▼ $283,414
Land, Buildings, and Equipment, Net$4,098,347$3,983,045▼ $115,302
Cash and Non-Interest-Bearing Accounts$1,238,641$2,223,024▲ $984,383
Savings and Temporary Cash Investments$2,649,611$610,801▼ $2,038,810
Receivables From Officers Etc$175,000$175,000→ $0
Prepaid Expenses and Deferred Charges$129,334$159,689▲ $30,355
Accounts Receivable$28,416$40,405▲ $11,989
Pledges and Grants Receivable$130,301$10,168▼ $120,133
Total Assets$19,109,706$18,951,844▼ $157,862
Liabilities
Deferred Revenue$2,615,815$1,823,635▼ $792,180
Mortgage Notes Payable Secured by Investment Property$1,151,560$1,020,478▼ $131,082
Accounts Payable and Accrued Expenses$998,058$882,362▼ $115,696
Total Liabilities$4,765,433$3,726,475▼ $1,038,958
Net Assets / Fund Balance
Unrestricted Net Assets$12,057,456$12,740,693▲ $683,237
Permanently Rstr Net Assets$2,085,205$2,100,161▲ $14,956
Temporarily Rstr Net Assets$201,612$384,515▲ $182,903
Total Net Assets Fund Balance$14,344,273$15,225,369▲ $881,096
Total Liabilities and Net Assets / Fund Balance$19,109,706$18,951,844▼ $157,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,672,694$418,647$3,091,341
Leasehold Improvements$1,085,222$787,290$1,872,512
Equipment$225,129$612,248$837,377
Other Securities$6,951,385--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$10,704,142$21,456▲ $1,547,800$502,230$11,771,168
2012$9,969,190$162,988▲ $875,059$303,095$10,704,142
2011$9,460,453$1,032,207▼ $38,209$485,261$9,969,190
2010$8,681,941$100,000▲ $1,533,260$838,934$9,460,453
2009$8,967,835$8,338▲ $1,088,408$3,161,148$8,681,941
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John E CreedenSchool PresidentFT$233,100$43,765$276,865
Nelson ChaseExecutive DirectorFT$153,168$34,112$187,280
Jonathan DouglasDirector of FinanceFT$114,433$30,101$144,534
Denis BrochuResident DirectorFT$108,122$18,972$127,094
Revenue and Support

Revenue Composition

Contributions and Grants
$1,024,606
Program Service Revenue
$11,832,877
Investment Income
$292,386
Other Revenue
$69,807
All Other Contributions
$1,024,606
Change in Net Assets
$-412,750

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$17,239Fair Market Value (FMV)
Total Noncash Contributions8$17,239-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,253,313
Revenue Not Reported on Financial Statements
$-33,637
Revenue Not Reported on Form 990
$-1,766,382
Other Revenue Adjustments
$-53,063
Total Revenue per Audited Statements
$11,486,931
Total Revenue per Form 990
$13,219,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,508,041
Salaries, Compensation, and Employee Benefits$5,064,157
Grants and Similar Amounts Paid$3,060,228
Total Fundraising Expense$882,925
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,318,454$703,917$458,650$3,481,021
Grants to Domestic Individuals$3,060,228--$3,060,228
Travel$1,013,843$170,643-$1,184,486
Other Employee Benefits$723,977-$71,567$795,544
Occupancy$352,334$132,047$44,016$528,397
All Other Expenses$248,630$189,154$214$437,998
Current Officers, Directors, Trustees, and Key Employees-$422,321-$422,321
Payroll Taxes$130,179$163,743$71,349$365,271
Depreciation Depletion$186,834$80,905-$267,739
Insurance$144,256$112,691-$256,947
Advertising$404$228,318-$228,722
Other Expenses$222,318$144,633$229,720$222,318
Office Expenses$34,654$92,153$7,409$134,216
Fees for Services Other-$50,318-$50,318
Fees for Services Accounting$9,755$35,914-$45,669
Fees for Services Legal$23,767$21,885-$45,652
Interest$37,658--$37,658
Fees for Service Investment Mgmnt Fees-$19,426-$19,426
Total Functional Expenses$10,181,433$2,568,068$882,925$13,632,426

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,632,426
Expenses per Audited Statements$10,552,772
Total Expenses per Audited Statements$10,552,772
Expenses Not Reported on Financial Statements$3,079,654
Other Expense Adjustments$3,060,228
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
4
Employees
56
Spending
$7,076,163

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
FranceProgram ServiceOperation of School and Related Activities116$2,041,299
SpainProgram ServiceOperation of School and Related Activities113$1,970,780
ItalyProgram ServiceOperation of School and Related Activities112$1,752,446
ChinaProgram ServiceOperation of School and Related Activities115$1,311,638
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$175,000$175,000→ $0
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
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 is distributed electronically to board of trustees for review prior to filing. Any questions or comments are addressed accordingly.

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

Conflict of interest disclosures are distributed and signed on an annual basis.

Form 990, Part VI, Section B, Line 15

Wages are compared against national and regional data provided by the national association of independent schools.

Form 990, Part VI, Section C, Line 18

Form 990 is available upon request at the corporate office.

Form 990, Part VI, Section C, Line 19

All governing documents, the conflict of interest policy, and audited financial statements are available upon request at the corporate office.

Filing and Contact Details

Filer

EIN
04-2589375
Phone
9787256828

Signing Officer

Name
Jonathan Douglas
Title
CFO/director of Finance
Phone
9787256828
Signed
2015-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John E Creeden
Formed
1965
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
16
Employees
47
Volunteers
350

Preparer

Preparer
James N Godfrey CPA
Phone
6036530044
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

School year abroad's endowment funds are used for scholarships, academic support, student services, and general operating support.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Financial aid -3,060,228.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Non-operating contributions 6,500. Foreign exchange adjustment -53,063. Transfers from operating to board fund -6,500.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

FINANCIAL AID 3,060,228.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16SCHOOL PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt18RESIDENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt070963
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt03060228
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03060228
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03060228
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt070963
IRS990/GrossReceiptsAmt013219676
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0112691
IRS990/InsuranceGrp/ProgramServicesAmt0144256
IRS990/InsuranceGrp/TotalAmt0256947
IRS990/InterestGrp/ProgramServicesAmt037658
IRS990/InterestGrp/TotalAmt037658
IRS990/InvestmentIncomeGrp/ExclusionAmt0221423
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0221423
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05578315
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06951385
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05081741
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04798327
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL OPPORTUNITIES TO HIGH SCHOOL STUDENTS THAT ALLOW THEM TO LIVE IN EITHER CHINA, SPAIN, ITALY, OR FRANCE FOR AN ENTIRE YEAR, FOR A SEMESTER, OR FOR A SUMMER, WHILE EARNING US GRADUATION CREDITS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01151560
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01020478
IRS990/NetAssetsOrFundBalancesBOYAmt014344273
IRS990/NetAssetsOrFundBalancesEOYAmt015225369
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt070963
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt070963
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01293846
IRS990/NoncashContributionsAmt017239
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt044016
IRS990/OccupancyGrp/ManagementAndGeneralAmt0132047
IRS990/OccupancyGrp/ProgramServicesAmt0352334
IRS990/OccupancyGrp/TotalAmt0528397
IRS990/OfficeExpensesGrp/FundraisingAmt07409
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt092153
IRS990/OfficeExpensesGrp/ProgramServicesAmt034654
IRS990/OfficeExpensesGrp/TotalAmt0134216
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt071567
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0723977
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0795544
IRS990/OtherExpensesGrp/Desc0HOUSING
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND FURNITURE
IRS990/OtherExpensesGrp/Desc2ALUMNI DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MEALS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0144633
IRS990/OtherExpensesGrp/ProgramServicesAmt01585576
IRS990/OtherExpensesGrp/ProgramServicesAmt188566
IRS990/OtherExpensesGrp/ProgramServicesAmt2222318
IRS990/OtherExpensesGrp/TotalAmt01585576
IRS990/OtherExpensesGrp/TotalAmt1233199
IRS990/OtherExpensesGrp/TotalAmt2229720
IRS990/OtherExpensesGrp/TotalAmt3222318
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1FOREIGN CURRENCY ADJUS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-53063
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0122870
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02318454
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt071349
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0163743
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130179
IRS990/PayrollTaxesGrp/TotalAmt0365271
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02085205
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02100161
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0130301
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010168
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0129334
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0159689
IRS990/PrincipalOfficerNm0JOHN E CREEDEN
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL MEMBER FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1110000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011722877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1110000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01001454
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03179880
IRS990/PYInvestmentIncomeAmt0270381
IRS990/PYOtherExpensesAmt05544304
IRS990/PYOtherRevenueAmt066343
IRS990/PYProgramServiceRevenueAmt013366876
IRS990/PYRevenuesLessExpensesAmt01021604
IRS990/PYSalariesCompEmpBnftPaidAmt04959266
IRS990/PYTotalExpensesAmt013683450
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014705054
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0175000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0175000
IRS990/ReconcilationRevenueExpnssAmt0-412750
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011902684
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02649611
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0610801
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.5$4.51$40.0$14.8$12.0$2.78
2023Detailed filing. Detailed filing data is available for this year.$39.9$5.33$34.6$14.9$11.7$3.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.3$3.59$29.7$14.1$10.4$3.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.8$2.93$28.8$4.15$5.03$0.88
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$1.18$26.5$11.5$12.4$0.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$3.42$27.4$17.1$13.4$3.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$3.77$23.0$15.7$13.2$2.47
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$4.06$19.9$13.6$12.3$1.28
2016Detailed filing. Detailed filing data is available for this year.$20.5$3.07$17.5$14.9$13.3$1.54
2015Detailed filing. Detailed filing data is available for this year.$21.5$5.42$16.1$15.1$14.2$0.92
2014Detailed filing. Detailed filing data is available for this year.$19.0$3.73$15.2$13.2$13.6$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$4.77$14.3$14.7$13.7$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$5.01$12.7$13.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$3.88$10.9$15.1
Peer Organizations

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