Civic Intelligence

Exploration School Inc.

990 • Fiscal year 2024 • EIN 04-2601469

Sep 01, 2023 to Aug 31, 2024 • Filed on Jul 15, 2025

932 Washington StreetNorwood, MA 02062

(781) 762-7400

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$14,773,677

Flat from 2024

Net Assets

Flat

$11,495,698

Flat from 2024

Liabilities

Flat

$3,277,979

Flat from 2024

Revenue And Expenses

Revenue

Flat

$7,564,517

Flat from 2024

Expenses

Flat

$12,393,515

Flat from 2024

Net Income

Flat

-$4,828,998

Flat from 2024

Historical Trend

Balance Sheet Trend

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: $11,495,6982024Assets 2024: $14,773,677Liabilities 2024: $3,277,979Net Assets 2024: $11,495,6982024

Highlighted filing

2024

Assets$14,773,677
Liabilities$3,277,979
Net Assets$11,495,698

Operations Trend

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: -$4,828,9982024Revenue 2024: $7,564,517Expenses 2024: $12,393,515Net Income 2024: -$4,828,9982024

Highlighted filing

2024

Revenue$7,564,517
Expenses$12,393,515
Net Income-$4,828,998
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$10,826,397
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,210,647$9,823,163▼ $4,387,484
Land, Buildings, and Equipment, Net$3,321,002$3,179,588▼ $141,414
Savings and Temporary Cash Investments$1,120,851$769,720▼ $351,131
Cash and Non-Interest-Bearing Accounts$696,850$395,295▼ $301,555
Pledges and Grants Receivable$328,097--
Prepaid Expenses and Deferred Charges$319,759$240,837▼ $78,922
Accounts Receivable$77,089$228,655▲ $151,566
Total Assets$20,218,339$14,773,677▼ $5,444,662
Other Assets Total$144,044$136,419▼ $7,625
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,169,533$2,305,391▼ $1,864,142
Accounts Payable and Accrued Expenses$1,071,121$972,588▼ $98,533
Total Liabilities$5,240,654$3,277,979▼ $1,962,675
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,912,039$11,425,051▼ $3,486,988
Net Assets With Donor Restrictions$65,646$70,647▲ $5,001
Total Net Assets Fund Balance$14,977,685$11,495,698▼ $3,481,987
Total Liabilities and Net Assets / Fund Balance$20,218,339$14,773,677▼ $5,444,662

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,244,788$1,587,651$3,832,439
Buildings$634,800$690,939$1,325,739
Land$300,000-$300,000
Equipment$0$57,627$57,627

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$7,753,375-▲ $892,036$0$8,172,126
2022$7,745,437-▲ $467,995$2,972$7,753,375
2021$9,130,007-▼ $880,378$209,861$7,745,437
2020$8,211,033$79,646▲ $1,298,170-$9,130,007
2019$8,269,139-▲ $398,507$239,092$8,211,033
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Moira KellyPresidentFT$329,335$67,688$397,023
Amy RobbinsBusiness ManagerFT$194,915$38,798$233,713
John PetersManaging Partner - ElevateFT$208,862$21,748$230,610
Robin StaleyVP of Customer Engagement GroupFT$192,322$8,918$201,240
Natasha Padilla-goddardProgram HeadFT$142,688$15,754$158,442
Andrew SmithProgram HeadFT$130,688$13,967$144,655

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$25,186
Program Service Revenue
$7,089,618
Investment Income
$431,904
Other Revenue
$17,809
All Other Contributions
$25,186
Change in Net Assets
$-4,828,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,948,582
Revenue Not Reported on Financial Statements
$615,935
Revenue Not Reported on Form 990
$1,347,011
Other Revenue Adjustments
$542,410
Total Revenue per Audited Statements
$8,295,593
Total Revenue per Form 990
$7,564,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,222,796
Other Expenses$5,628,309
Grants and Similar Amounts Paid$542,410
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,316,161$375,843-$4,692,004
Advertising$1,431,399--$1,431,399
Current Officers, Directors, Trustees, and Key Employees$334,039$332,749-$666,788
Grants to Domestic Individuals$502,960--$502,960
All Other Expenses$227,418$235,235-$462,653
Payroll Taxes$311,755$33,632-$345,387
Insurance$293,507$23,710-$317,217
Pension Plan Contributions$255,109$20,572-$275,681
Other Employee Benefits$219,150$23,786-$242,936
Depreciation Depletion$201,346$23,958-$225,304
Interest$151,699$18,051-$169,750
Office Expenses$146,247$5,385-$151,632
Occupancy$92,723$11,033-$103,756
Fees for Services Management$72,344$10,872-$83,216
Fees for Service Investment Mgmnt Fees-$73,525-$73,525
Other Expenses$56,293--$56,293
Conferences and Meetings$49,292$2,752-$52,044
Travel$39,002$3,115-$42,117
Foreign Grants$39,450--$39,450
Fees for Services Accounting-$26,500-$26,500
Fees for Services Legal$2,560$2,560-$5,120
Total Functional Expenses$11,170,237$1,223,278$0$12,393,515

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,393,515
Expenses per Audited Statements$11,607,830
Total Expenses per Audited Statements$11,607,830
Expenses Not Reported on Financial Statements$785,685
Other Expense Adjustments$712,160
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 35% controlled entity
No
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 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 employees 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

The 990 is available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Exploration School Inc
EIN
04-2601469
Phone
7817627400
Address
932 WASHINGTON STREET, NORWOOD, MA 02062
Doing Business As
Exploration Summer Programs

Signing Officer

Name
Moira Kelly
Title
President
Phone
7817627400
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Moira Kelly
Formed
1977
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
245
Volunteers
17

Preparer

Firm
Plante & Moran Pllc
Address
401 EDGEWATER PLACE SUITE 300, WAKEFIELD, MA 01880-6208
Preparer
Jody K Booth
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, 2024, 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 - $542,410

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid and scholarships - $542,410 interest and financing costs - $169,750

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12330198
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13195778
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14209725
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15193063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16130688
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17143232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/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/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MANAGING PARTNER - ELEVATE
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF CUSTOMER ENGAGEMENT GROUP
IRS990/Form990PartVIISectionAGrp/TitleTxt16PROGRAM HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt17PROGRAM HEAD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt025582
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0542410
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0502960
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0502960
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03287462
IRS990/GrossReceiptsAmt010826397
IRS990/GrossRentsGrp/RealAmt08220
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023710
IRS990/InsuranceGrp/ProgramServicesAmt0293507
IRS990/InsuranceGrp/TotalAmt0317217
IRS990/InterestGrp/ManagementAndGeneralAmt018051
IRS990/InterestGrp/ProgramServicesAmt0151699
IRS990/InterestGrp/TotalAmt0169750
IRS990/InvestmentIncomeGrp/ExclusionAmt0406322
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0406322
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014210647
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09823163
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02336217
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03321002
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03179588
IRS990/LandBldgEquipCostOrOtherBssAmt05515805
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03261880
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EXPLORATION 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.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04169533
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02305391
IRS990/NetAssetsOrFundBalancesBOYAmt014977685
IRS990/NetAssetsOrFundBalancesEOYAmt011495698
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt025582
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025582
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08220
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08220
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01347011
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014912039
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011425051
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011033
IRS990/OccupancyGrp/ProgramServicesAmt092723
IRS990/OccupancyGrp/TotalAmt0103756
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05385
IRS990/OfficeExpensesGrp/ProgramServicesAmt0146247
IRS990/OfficeExpensesGrp/TotalAmt0151632
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0144044
IRS990/OtherAssetsTotalGrp/EOYAmt0136419
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023786
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0219150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0242936
IRS990/OtherExpensesGrp/Desc0HOST INSTITUTION RENT
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS
IRS990/OtherExpensesGrp/Desc2BOOKS AND CLASSROOM SUP
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION AND STOR
IRS990/OtherExpensesGrp/ProgramServicesAmt01968768
IRS990/OtherExpensesGrp/ProgramServicesAmt1278537
IRS990/OtherExpensesGrp/ProgramServicesAmt2180478
IRS990/OtherExpensesGrp/ProgramServicesAmt356293
IRS990/OtherExpensesGrp/TotalAmt01968768
IRS990/OtherExpensesGrp/TotalAmt1278537
IRS990/OtherExpensesGrp/TotalAmt2180478
IRS990/OtherExpensesGrp/TotalAmt356293
IRS990/OtherRevenueMiscGrp/BusinessCd0522100
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt09589
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09589
IRS990/OtherRevenueTotalAmt09589
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0375843
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04316161
IRS990/OtherSalariesAndWagesGrp/TotalAmt04692004
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033632
IRS990/PayrollTaxesGrp/ProgramServicesAmt0311755
IRS990/PayrollTaxesGrp/TotalAmt0345387
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020572
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0255109
IRS990/PensionPlanContributionsGrp/TotalAmt0275681
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0328097
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0319759
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0240837
IRS990/PrincipalOfficerNm0MOIRA KELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07089618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07089618
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt067506
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0384300
IRS990/PYInvestmentIncomeAmt099735
IRS990/PYOtherExpensesAmt05571509
IRS990/PYOtherRevenueAmt019309
IRS990/PYProgramServiceRevenueAmt07600424
IRS990/PYRevenuesLessExpensesAmt0-4201275
IRS990/PYSalariesCompEmpBnftPaidAmt06032440
IRS990/PYTotalExpensesAmt011988249
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07786974
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-4828998
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08220
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07089618
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01120851
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0769720
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.99140
IRS990ScheduleD/BuildingsGrp/BookValueAmt0634800
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0690939
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01325739
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt085616
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07753375
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08172126
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0387669
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0892036
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt072785
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07745437
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07753375
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0384300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0467995
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02972
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt047691
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09130007
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07745437

Document Assets

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Filings

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
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