Civic Intelligence

Exploration School Inc.

990 • Fiscal year 2019 • EIN 04-2601469

Sep 01, 2018 to Aug 31, 2019 • Filed on Jun 18, 2020

Organization ProfileWWW.EXPLO.ORG

View Organization Page

932 Washington StreetNorwood, MA 02062

(781) 762-7400

Siviq Scores

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

Liabilities / Assets

38th percentile

0.13x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.26x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

33rd percentile

-0.2%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$338,651

Higher top officer pay than 69% of similar nonprofits.

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

12th percentile

-4.9%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-9.4%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$32,760,740

Down $1,698,913 (-4.9%) from 2018

Net Assets

Down

$28,518,590

Down $1,364,206 (-4.6%) from 2018

Liabilities

Down

$4,242,150

Down $334,707 (-7.3%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin33rd percentile

Revenue

Down

$16,588,545

Down $1,714,370 (-9.4%) from 2018

Expenses

Down

$16,626,951

Down $445,859 (-2.6%) from 2018

Net Income

Down

-$38,406

Down $1,268,511 (-103%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$40M$30M$20M$10M$0Assets 2010: $19,765,739Liabilities 2010: $8,701,058Net Assets 2010: $11,064,6812010Assets 2011: $21,553,950Liabilities 2011: $8,213,360Net Assets 2011: $13,340,5902011Assets 2012: $22,863,367Liabilities 2012: $7,474,583Net Assets 2012: $15,388,7842012Assets 2013: $26,024,287Liabilities 2013: $7,042,823Net Assets 2013: $18,981,4642013Assets 2014: $30,522,805Liabilities 2014: $7,650,365Net Assets 2014: $22,872,4402014Assets 2015: $30,112,191Liabilities 2015: $6,080,526Net Assets 2015: $24,031,6652015Assets 2016: $31,579,227Liabilities 2016: $5,667,938Net Assets 2016: $25,911,2892016Assets 2017: $34,714,598Liabilities 2017: $6,671,799Net Assets 2017: $28,042,7992017Assets 2018: $34,459,653Liabilities 2018: $4,576,857Net Assets 2018: $29,882,7962018Assets 2019: $32,760,740Liabilities 2019: $4,242,150Net Assets 2019: $28,518,5902019Assets 2020: $29,074,718Liabilities 2020: $5,494,719Net Assets 2020: $23,579,9992020Assets 2021: $30,976,539Liabilities 2021: $6,070,526Net Assets 2021: $24,906,0132021Assets 2022: $23,665,790Liabilities 2022: $5,535,183Net Assets 2022: $18,130,6072022Assets 2023: $20,218,339Liabilities 2023: $5,240,654Net Assets 2023: $14,977,6852023Assets 2024: $14,773,677Liabilities 2024: $3,277,979Net Assets 2024: $11,495,6982024

Highlighted filing

2019

Assets$32,760,740
Liabilities$4,242,150
Net Assets$28,518,590
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $11,948,1042010Expenses 2011: $12,175,4932011Expenses 2012: $13,879,2802012Revenue 2013: $17,063,381Expenses 2013: $14,276,346Net Income 2013: $2,787,0352013Revenue 2014: $17,550,831Expenses 2014: $15,284,266Net Income 2014: $2,266,5652014Revenue 2015: $21,224,275Expenses 2015: $16,162,951Net Income 2015: $5,061,3242015Revenue 2016: $17,116,936Expenses 2016: $16,483,144Net Income 2016: $633,7922016Revenue 2017: $16,825,223Expenses 2017: $16,306,520Net Income 2017: $518,7032017Revenue 2018: $18,302,915Expenses 2018: $17,072,810Net Income 2018: $1,230,1052018Revenue 2019: $16,588,545Expenses 2019: $16,626,951Net Income 2019: -$38,4062019Revenue 2020: $1,613,935Expenses 2020: $7,906,568Net Income 2020: -$6,292,6332020Revenue 2021: $12,294,773Expenses 2021: $12,186,903Net Income 2021: $107,8702021Revenue 2022: $10,042,689Expenses 2022: $11,780,980Net Income 2022: -$1,738,2912022Revenue 2023: $7,786,974Expenses 2023: $11,988,249Net Income 2023: -$4,201,2752023Revenue 2024: $7,564,517Expenses 2024: $12,393,515Net Income 2024: -$4,828,9982024

Highlighted filing

2019

Revenue$16,588,545
Expenses$16,626,951
Net Income-$38,406
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jun 18, 2020
Return Version
2018v3.1
Gross Receipts
$27,451,155
Mission and Program Overview

Mission

Exploration school's mission is primarily to operate summer educational programs with diverse student bodies that encourage intellectual inquiry, the joy of learning, responsible decision-making and investigation and appreciation of the world and people and ideas. The organization also offers explo elevate, a program whose mission is to assist k-12 schools in innovating and building powerful learning environments that will help their students thrive now and in the future. In support of this mission, explo elevate provides schools with research, teacher and school leader professional development, conferences, and advisory services.

The organization's mission is primarily to run summer educational programs with diverse student bodies that encourage intellectual inquiry, the joy of learning, responsible decision-making and investigation and appreciation of the world and people and ideas. The organization also offers explo elevate, a program whose mission is to help k-12 schools innovate and build powerful learning environments that will help their students thrive now and in the future. In support of this mission, explo elevate provides schools with research, teacher and school leader professional development, conferences, and advisory services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$25,503,809$22,881,929▼ $2,621,880
Land, Buildings, and Equipment, Net$4,055,461$3,903,642▼ $151,819
Savings and Temporary Cash Investments$1,356,568$3,433,114▲ $2,076,546
Cash and Non-Interest-Bearing Accounts$3,127,691$2,045,889▼ $1,081,802
Prepaid Expenses and Deferred Charges$288,996$359,783▲ $70,787
Accounts Receivable$29,641$64,859▲ $35,218
Total Assets$34,459,653$32,760,740▼ $1,698,913
Other Assets Total$97,487$71,524▼ $25,963
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,386,486$3,126,095▼ $260,391
Accounts Payable and Accrued Expenses$1,190,371$1,116,055▼ $74,316
Total Liabilities$4,576,857$4,242,150▼ $334,707
Net Assets / Fund Balance
Unrestricted Net Assets$29,811,944$28,451,290▼ $1,360,654
Permanently Rstr Net Assets$34,600$34,600→ $0
Temporarily Rstr Net Assets$36,252$32,700▼ $3,552
Total Net Assets Fund Balance$29,882,796$28,518,590▼ $1,364,206
Total Liabilities and Net Assets / Fund Balance$34,459,653$32,760,740▼ $1,698,913

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,748,581$1,083,858$3,832,439
Buildings$838,018$487,722$1,325,740
Land$300,000-$300,000
Equipment$17,043$145,302$162,345

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$8,715,881-▼ $632$72,294$8,269,139
2017$8,354,165-▲ $824,409$72,445$8,715,881
2016$7,097,865$1,000,000▲ $647,907$57$8,354,165
2015$5,038,311$2,100,179▲ $236,452-$7,097,865
2014$3,828,626$1,500,000▼ $85,437-$5,038,311
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Moira KellyPresidentFT$284,850$53,801$338,651
Sarah RuterHead, Senior ProgramFT$139,511$27,453$166,964
Amy RobbinsBusiness ManagerFT$138,232$25,931$164,163
Elliot TargumHead, Intermediate ProgramFT$136,238$25,704$161,942
David TorcolettiHead, Junior ProgramFT$140,266$19,983$160,249
Barbara TrainorDirector of Curriculum and InstructionFT$115,078$18,005$133,083

Board Members and Trustees

NameTitle
Aamer KhanTrustee
Adam NewmanTrustee
Alan KumpTrustee
Brian HughesTrustee
Christopher ToyTrustee
Dan MantellTrustee
Elliot HackerTrustee
Izzy KasdinTrustee
Jon ChangTrustee
Rekha MurthyTrustee
Scott TraylorTrustee
Sharon JacquetTrustee
Wendall MitchellTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$6,917
Program Service Revenue
$15,204,918
Investment Income
$1,372,090
Other Revenue
$4,620
All Other Contributions
$6,917
Change in Net Assets
$-38,406

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,225,044
Revenue Not Reported on Financial Statements
$363,501
Revenue Not Reported on Form 990
$-1,325,800
Other Revenue Adjustments
$363,501
Total Revenue per Audited Statements
$14,899,244
Total Revenue per Form 990
$16,588,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,661,536
Salaries, Compensation, and Employee Benefits$6,601,914
Grants and Similar Amounts Paid$363,501
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,128,222$246,100-$5,374,322
Advertising$34,205$1,269,202-$1,303,407
All Other Expenses$322,624$168,163-$490,787
Insurance$450,753$28,963-$479,716
Payroll Taxes$371,846$41,316-$413,162
Current Officers, Directors, Trustees, and Key Employees$271,590$67,898-$339,488
Pension Plan Contributions$278,736$12,336-$291,072
Grants to Domestic Individuals$289,441--$289,441
Depreciation Depletion$210,226$21,606-$231,832
Fees for Services Other$150,232$68,869-$219,101
Office Expenses$149,152$66,214-$215,366
Other Expenses$210,872--$210,872
Other Employee Benefits$179,366$4,504-$183,870
Interest$116,739$11,998-$128,737
Conferences and Meetings$99,389--$99,389
Foreign Grants$74,060--$74,060
Occupancy-$61,257-$61,257
Fees for Service Investment Mgmnt Fees-$35,368-$35,368
Fees for Services Accounting-$23,624-$23,624
Travel$21,952$971-$22,923
Fees for Services Legal-$16,473-$16,473
Total Functional Expenses$14,482,089$2,144,862$0$16,626,951

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,626,951
Expenses per Audited Statements$16,263,450
Total Expenses per Audited Statements$16,263,450
Expenses Not Reported on Financial Statements$363,501
Other Expense Adjustments$363,501
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The head of the junior program is the spouse of the president.”

Form 990, Part VI, Section A, Line 7A

“The organization has a board of trustees who may elect one or more persons to the board of trustees.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is first prepared by the business manager, reviewed by the president of the organization and the outside auditors. The return is then reviewed by the audit commitee and finally submitted for approval to the board of trustees.”

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

“Form 990 page 6,line 12b - officers, directors, trustees or key employes are required to disclose annually any interests because it is important for management and the board of directors to be aware of any potential conflicts.”

Form 990, Part VI, Section B, Line 15A

“Form 990 page 6, line 15a - the process of determining compensation for the organization's president included an independent review and approval by the organization's compensation committee. The compensation committee, along with the assistance of an independent compensation consultant, reviewed comparability data in determining the president's salary as the organization deems it good practice to use third party independent information in determining compensation.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Exploration School Inc
EIN
04-2601469
Phone
7817627400
Address
932 WASHINGTON STREET, NORWOOD, MA 02062

Signing Officer

Name
Moira Kelly
Title
President
Phone
7817627400
Signed
2020-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Moira Kelly
Formed
1977
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
436
Volunteers
74

Preparer

Firm
Tonneson & Company Pc
Address
401 EDGEWATER PLACE SUITE 300, WAKEFIELD, MA 01880-6208
Preparer
Cynthia P Almquist
Phone
7812459999
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The intended uses of the organization's endowment funds are for scholarships.”

PART X, LINE 2:

“In accordance with section 501(c)(3) of the internal revenue code, the school is exempt from federal and state income taxes and, accordingly, the financial statements do not reflect a provision for income taxes. These determinations have been reviewed according to guidance in a financial accounting standards board pronouncement related to accounting for uncertainty in income taxes. In determining the recognition of uncertain tax positions, the school applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with taxing authorities. As of august 31, 2019, the school has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid and scholarships - $363,501”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid and scholarships - $363,501”

Raw XML AppendixShowing 400 of 763 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS PRIMARILY TO RUN SUMMER EDUCATIONAL PROGRAMS WITH DIVERSE STUDENT BODIES THAT ENCOURAGE INTELLECTUAL INQUIRY, THE JOY OF LEARNING, RESPONSIBLE DECISION-MAKING AND INVESTIGATION AND APPRECIATION OF THE WORLD AND PEOPLE AND IDEAS. THE ORGANIZATION ALSO OFFERS EXPLO ELEVATE, A PROGRAM WHOSE MISSION IS TO HELP K-12 SCHOOLS INNOVATE AND BUILD POWERFUL LEARNING ENVIRONMENTS THAT WILL HELP THEIR STUDENTS THRIVE NOW AND IN THE FUTURE. IN SUPPORT OF THIS MISSION, EXPLO ELEVATE PROVIDES SCHOOLS WITH RESEARCH, TEACHER AND SCHOOL LEADER PROFESSIONAL DEVELOPMENT, CONFERENCES, AND ADVISORY SERVICES.
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IRS990/Desc0EXPLORATION ENROLLED STUDENTS FROM ACROSS THE US AND THE WORLD TO ENGAGE IN COURSES, WORKSHOPS, ACTIVITIES, AND TRIPS WHERE THEY DISCOVERED THE WORLD OF PEOPLE AND IDEAS, EXPERIENCED THE JOY OF LEARNING AND CULTURAL APPRECIATION. EXPLORATION AWARDED SCHOLARSHIPS AND GRANTS TO STUDENTS WITH FINANCIAL NEED AND PARTNERED WITH VARIOUS ORGANIZATIONS TO BRING LOW-INCOME STUDENTS TO THE PROGRAMS. FINALLY, EXPLORATION PROVIDED PROFESSIONAL DEVELOPMENT THROUGH ONLINE COURSES, WORKSHOPS, AND TUTORIALS TO 200 TEACHERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD, JUNIOR PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD, INTERMEDIATE PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD, SENIOR PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF CURRICULUM AND INSTRUCTION
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IRS990/InsuranceGrp/TotalAmt0479716
IRS990/InterestGrp/ManagementAndGeneralAmt011998
IRS990/InterestGrp/ProgramServicesAmt0116739
IRS990/InterestGrp/TotalAmt0128737
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt05620524
IRS990/LegalDomicileStateCd0MA
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS PRIMARILY TO RUN SUMMER EDUCATIONAL PROGRAMS WITH DIVERSE STUDENT BODIES THAT ENCOURAGE INTELLECTUAL INQUIRY, THE JOY OF LEARNING, RESPONSIBLE DECISION-MAKING AND INVESTIGATION AND APPRECIATION OF THE WORLD AND PEOPLE AND IDEAS. THE ORGANIZATION ALSO OFFERS EXPLO ELEVATE, A PROGRAM WHOSE MISSION IS TO HELP K-12 SCHOOLS INNOVATE AND BUILD POWERFUL LEARNING ENVIRONMENTS THAT WILL HELP THEIR STUDENTS THRIVE NOW AND IN THE FUTURE. IN SUPPORT OF THIS MISSION, EXPLO ELEVATE PROVIDES SCHOOLS WITH RESEARCH, TEACHER AND SCHOOL LEADER PROFESSIONAL DEVELOPMENT, CONFERENCES, AND ADVISORY SERVICES.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03126095
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IRS990/NetAssetsOrFundBalancesEOYAmt028518590
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0806638
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04620
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04620
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1325800
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt061257
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066214
IRS990/OfficeExpensesGrp/ProgramServicesAmt0149152
IRS990/OfficeExpensesGrp/TotalAmt0215366
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt071524
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04504
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0179366
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0183870
IRS990/OtherExpensesGrp/Desc0HOST INSTITUTION RENT
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS
IRS990/OtherExpensesGrp/Desc2BOOKS AND CLASSROOM SUP
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION AND STOR
IRS990/OtherExpensesGrp/ProgramServicesAmt05251278
IRS990/OtherExpensesGrp/ProgramServicesAmt1615406
IRS990/OtherExpensesGrp/ProgramServicesAmt2256000
IRS990/OtherExpensesGrp/ProgramServicesAmt3210872
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IRS990/OtherExpensesGrp/TotalAmt1615406
IRS990/OtherExpensesGrp/TotalAmt2256000
IRS990/OtherExpensesGrp/TotalAmt3210872
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0246100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05128222
IRS990/OtherSalariesAndWagesGrp/TotalAmt05374322
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041316
IRS990/PayrollTaxesGrp/ProgramServicesAmt0371846
IRS990/PayrollTaxesGrp/TotalAmt0413162
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012336
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0278736
IRS990/PensionPlanContributionsGrp/TotalAmt0291072
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0345263
IRS990/PYInvestmentIncomeAmt02180434
IRS990/PYOtherExpensesAmt010189152
IRS990/PYOtherRevenueAmt04620
IRS990/PYProgramServiceRevenueAmt016111190
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IRS990/PYTotalExpensesAmt017072810
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt03433114
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08269139
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0363500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-632
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt072294
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt044985
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08354165
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08715881
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0345263
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0824409
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt072445
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt036714
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07097865
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08354165
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0354836
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt025161
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05038311
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02100179

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,760,740
Liabilities
$4,242,150
Net assets
$28,518,590
Revenue
$16,588,545
Expenses
$16,626,951
Net income
-$38,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.8$3.28$11.5$7.56$12.4$4.83
2023Detailed filing. Detailed filing data is available for this year.$20.2$5.24$15.0$7.79$12.0$4.20
2022Detailed filing. Detailed filing data is available for this year.$23.7$5.54$18.1$10.0$11.8$1.74
2021Detailed filing. Detailed filing data is available for this year.$31.0$6.07$24.9$12.3$12.2$0.11
2020Detailed filing. Detailed filing data is available for this year.$29.1$5.49$23.6$1.61$7.91$6.29
2019Detailed filing. Detailed filing data is available for this year.$32.8$4.24$28.5$16.6$16.6$0.04
2018Detailed filing. Detailed filing data is available for this year.$34.5$4.58$29.9$18.3$17.1$1.23
2017Detailed filing. Detailed filing data is available for this year.$34.7$6.67$28.0$16.8$16.3$0.52
2016Detailed filing. Detailed filing data is available for this year.$31.6$5.67$25.9$17.1$16.5$0.63
2015Detailed filing. Detailed filing data is available for this year.$30.1$6.08$24.0$21.2$16.2$5.06
2014Detailed filing. Detailed filing data is available for this year.$30.5$7.65$22.9$17.6$15.3$2.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$7.04$19.0$17.1$14.3$2.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$7.47$15.4$13.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$8.21$13.3$12.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$8.70$11.1$11.9