Civic Intelligence

Nature'S Classroom Inc

990 • Fiscal year 2015 • EIN 04-2621656

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 12, 2015

Organization ProfileWWW.NATURESCLASSROOM.ORG
19 Harrington RdCharlton, MA 01507

(508) 248-2741

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.47x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.43x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$246,400

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.2%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$8,155,253

Down $66,857 (-0.8%) from 2014

Net Assets

Up

$4,336,657

Up $407,329 (+10%) from 2014

Liabilities

Down

$3,818,596

Down $474,186 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin56th percentile

Revenue

Up

$8,909,767

Up $355,541 (+4.2%) from 2014

Expenses

Down

$8,502,438

Down $121,134 (-1.4%) from 2014

Net Income

Up

$407,329

Up $476,675 (+687%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$10M$5.0M$0Assets 2011: $7,449,201Liabilities 2011: $3,643,906Net Assets 2011: $3,805,2952011Assets 2012: $7,372,296Liabilities 2012: $3,640,487Net Assets 2012: $3,731,8092012Assets 2013: $7,663,435Liabilities 2013: $3,664,761Net Assets 2013: $3,998,6742013Assets 2014: $8,222,110Liabilities 2014: $4,292,782Net Assets 2014: $3,929,3282014Assets 2015: $8,155,253Liabilities 2015: $3,818,596Net Assets 2015: $4,336,6572015Assets 2016: $8,334,244Liabilities 2016: $3,618,162Net Assets 2016: $4,716,0822016Assets 2017: $7,919,911Liabilities 2017: $3,300,028Net Assets 2017: $4,619,8832017Assets 2018: $7,356,155Liabilities 2018: $3,259,754Net Assets 2018: $4,096,4012018Assets 2019: $7,066,871Liabilities 2019: $3,004,132Net Assets 2019: $4,062,7392019Assets 2020: $5,918,897Liabilities 2020: $3,078,144Net Assets 2020: $2,840,7532020Assets 2021: $4,932,380Liabilities 2021: $2,516,345Net Assets 2021: $2,416,0352021Assets 2022: $4,874,223Liabilities 2022: $3,107,522Net Assets 2022: $1,766,7012022Assets 2023: $7,107,773Liabilities 2023: $5,166,880Net Assets 2023: $1,940,8932023Assets 2024: $6,866,611Liabilities 2024: $4,398,636Net Assets 2024: $2,467,9752024

Highlighted filing

2015

Assets$8,155,253
Liabilities$3,818,596
Net Assets$4,336,657
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $8,616,2962011Expenses 2012: $8,641,3802012Revenue 2013: $8,577,064Expenses 2013: $8,310,199Net Income 2013: $266,8652013Revenue 2014: $8,554,226Expenses 2014: $8,623,572Net Income 2014: -$69,3462014Revenue 2015: $8,909,767Expenses 2015: $8,502,438Net Income 2015: $407,3292015Revenue 2016: $9,014,765Expenses 2016: $8,635,340Net Income 2016: $379,4252016Revenue 2017: $8,863,835Expenses 2017: $8,960,034Net Income 2017: -$96,1992017Revenue 2018: $8,637,693Expenses 2018: $9,161,175Net Income 2018: -$523,4822018Revenue 2019: $8,222,619Expenses 2019: $8,256,281Net Income 2019: -$33,6622019Revenue 2020: $4,692,206Expenses 2020: $5,914,192Net Income 2020: -$1,221,9862020Revenue 2021: $1,022,697Expenses 2021: $1,447,415Net Income 2021: -$424,7182021Revenue 2022: $1,784,937Expenses 2022: $2,434,271Net Income 2022: -$649,3342022Revenue 2023: $3,218,247Expenses 2023: $3,007,858Net Income 2023: $210,3892023Revenue 2024: $3,192,662Expenses 2024: $2,665,580Net Income 2024: $527,0822024

Highlighted filing

2015

Revenue$8,909,767
Expenses$8,502,438
Net Income$407,329
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 12, 2015
Return Version
2014v5.0
Gross Receipts
$8,909,767
Mission and Program Overview

Mission

The organization was established to help students develop an awareness and understanding of man's interrelationship with his environment through various educational programs.

To provide educational & environmental programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,523,304$6,135,664▼ $387,640
Cash and Non-Interest-Bearing Accounts$795,691$1,216,329▲ $420,638
Accounts Receivable$378,435$309,963▼ $68,472
Savings and Temporary Cash Investments$199,109$205,858▲ $6,749
Prepaid Expenses and Deferred Charges$149,549$107,953▼ $41,596
Total Assets$8,222,110$8,155,253▼ $66,857
Other Assets Total$176,022$179,486▲ $3,464
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,916,954$2,567,087▼ $349,867
Deferred Revenue$910,814$827,566▼ $83,248
Other Liabilities$262,068$227,554▼ $34,514
Accounts Payable and Accrued Expenses$202,946$196,389▼ $6,557
Total Liabilities$4,292,782$3,818,596▼ $474,186
Net Assets / Fund Balance
Unrestricted Net Assets$3,929,328$4,336,657▲ $407,329
Total Net Assets Fund Balance$3,929,328$4,336,657▲ $407,329
Total Liabilities and Net Assets / Fund Balance$8,222,110$8,155,253▼ $66,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,287,747$3,435,100$8,722,847
Equipment$748,821$445,131$1,193,952
Leasehold Improvements$62,024$208,751$270,775
Other Land Buildings$37,072$79,582$116,654
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John G SantosExecutive DirectorFT$246,400$246,400

Board Members and Trustees

NameTitle
Alan ShactmanDirector
Cindy TranDirector
Craig JohnsonDirector
Emma SearsDirector
Hans KeijserDirector
Irwin ThomashowDirector
John J SantosDirector
Josie CittaDirector
Kenneth P SantosDirector
Robert BourqueDirector
Robert EttingerDirector
Sandra RobbinsDirector
Stefan SageDirector
Martin BaniaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,907,416
Investment Income
$2,118
Other Revenue
$233
Change in Net Assets
$407,329

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,909,767
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,909,767
Total Revenue per Form 990
$8,909,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,396,837
Salaries, Compensation, and Employee Benefits$3,105,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$3,270,653$11,750-$3,282,403
Other Salaries and Wages$2,115,334$338,956-$2,454,290
Depreciation Depletion$409,487$16,018-$425,505
Current Officers, Directors, Trustees, and Key Employees-$296,860-$296,860
Insurance$285,373--$285,373
Payroll Taxes$200,124$32,574-$232,698
Interest$142,401--$142,401
Other Employee Benefits$93,615$28,138-$121,753
Advertising-$96,485-$96,485
Travel$90,592--$90,592
Office Expenses-$48,369-$48,369
All Other Expenses$12,181$22,825-$35,006
Fees for Services Accounting-$22,500-$22,500
Other Expenses$19,488--$19,488
Fees for Services Legal-$12,802-$12,802
Total Functional Expenses$7,575,161$927,277$0$8,502,438

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,502,438
Total Expenses per Audited Statements$8,502,438
Total Expenses per Form 990$8,502,438
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Martin BaniaLease ArrangementTHE ORGANIZATION LEASES LAND FROM THE TRUST, AN ENTITY OF WHICH THE EXEC DIRECTOR IS A TRUSTEE. THE ORGANIZATION ALSO PAYS THE ASSOCIATED REAL ESTATE TAXES ON BEHALF OF THE TRUST;LISTTOTAL 126029;LISTTOTAL 133121;LISTTOTAL 142716;LISTTOTAL 146737No$93,732
John SantosVendor RelationshipThe Organization Obtains Insurance Coverage Through an Insurance Agency Owned by the Trustee.No$62,700
Alan ShactmanVendor RelationshipThe Organization Obtains Promotional and Other Paper Documents From the Company Owned by the Trustee.No$27,948
-Lease ArrangementThe Organization Leases Land Owned Personally by the Executive DirectorNo$10,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$227,554
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

“Family members of executive director serve as trustees to the organization: john j santos kenneth p santos”

Form 990, Part VI, Section B, Line 11

“The annual form 990 in draft form is distributed to every trustee prior to filing.”

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

“Annually trustees and officers are required to furnish an updated conflict of interest policy checklist”

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

“The board of trustees compared the executive director's salary with similar organizations in terms of size, programs and mission. They also discussed the contribution the executive director has made to the success and growth of the organization since its inception.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available to the public upon request at the administrative office of the organization”

Filing and Contact Details

Filer

Filer Name
NATURE'S CLASSROOM INC
EIN
04-2621656
Phone
5082482741
Address
19 HARRINGTON RD, CHARLTON, MA 01507

Signing Officer

Name
John G Santos
Title
Executive Director
Phone
5082482741
Signed
2015-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John G Santos
Formed
1977
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
13
Employees
274
Volunteers
0

Preparer

Firm
Mccarthy Hargrave & Co
Address
303 MAIN STREET, WORCESTER, MA 01608
Preparer
Alfred Hargrave
Phone
5087916406
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a tax-exempt not-for-profit-organization under section 501(c)(3) of the internal revenue code. Donors may deduct contributions made to the organization within the internal revenue code regulations. For the year ended june 30, 2015 the organization does not have an income tax expense due to business activities unrelated to its exempt mission. Management believes there are no material uncertain tax positions that require recognition in the accompanying financial statements. In addition, there are no unrecognized tax benefits and tax returns remain subject to examination by major tax jurisdictions for the standard three-year statute of limitations.”

Raw XML AppendixShowing 400 of 512 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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/GrossReceiptsAmt08909767
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0285373
IRS990/InsuranceGrp/TotalAmt0285373
IRS990/InterestGrp/ProgramServicesAmt0142401
IRS990/InterestGrp/TotalAmt0142401
IRS990/InvestmentIncomeGrp/ExclusionAmt02118
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02118
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04168564
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06523304
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06135664
IRS990/LandBldgEquipCostOrOtherBssAmt010304228
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION WAS ESTABLISHED TO HELP STUDENTS DEVELOP AN AWARENESS AND UNDERSTANDING OF MAN'S INTERRELATIONSHIP WITH HIS ENVIRONMENT THROUGH VARIOUS EDUCATIONAL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02916954
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02567087
IRS990/NetAssetsOrFundBalancesBOYAmt03929328
IRS990/NetAssetsOrFundBalancesEOYAmt04336657
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011750
IRS990/OccupancyGrp/ProgramServicesAmt03270653
IRS990/OccupancyGrp/TotalAmt03282403
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048369
IRS990/OfficeExpensesGrp/TotalAmt048369
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0176022
IRS990/OtherAssetsTotalGrp/EOYAmt0179486
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028138
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093615
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121753
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt0619523
IRS990/OtherExpensesGrp/ProgramServicesAmt1316390
IRS990/OtherExpensesGrp/ProgramServicesAmt219488
IRS990/OtherExpensesGrp/TotalAmt0619523
IRS990/OtherExpensesGrp/TotalAmt1316390
IRS990/OtherExpensesGrp/TotalAmt219488
IRS990/OtherLiabilitiesGrp/BOYAmt0262068
IRS990/OtherLiabilitiesGrp/EOYAmt0227554
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0233
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0233
IRS990/OtherRevenueTotalAmt0233
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0338956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02115334
IRS990/OtherSalariesAndWagesGrp/TotalAmt02454290
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032574
IRS990/PayrollTaxesGrp/ProgramServicesAmt0200124
IRS990/PayrollTaxesGrp/TotalAmt0232698
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0149549
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107953
IRS990/PrincipalOfficerNm0JOHN G SANTOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1UNRELATED BUSINESS INC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08890731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08890731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116685
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt016685
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02811
IRS990/PYOtherExpensesAmt05476416
IRS990/PYOtherRevenueAmt010031
IRS990/PYProgramServiceRevenueAmt08541384
IRS990/PYRevenuesLessExpensesAmt0-69346
IRS990/PYSalariesCompEmpBnftPaidAmt03147156
IRS990/PYTotalExpensesAmt08623572
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08554226
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0407329
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08890731
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0199109
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205858
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05287747
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03435100
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08722847
IRS990ScheduleD/EquipmentGrp/BookValueAmt0748821
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0445131
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01193952
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08502438
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062024
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0208751
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0270775
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037072
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079582
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0116654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0227554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08909767
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT NOT-FOR-PROFIT-ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. DONORS MAY DEDUCT CONTRIBUTIONS MADE TO THE ORGANIZATION WITHIN THE INTERNAL REVENUE CODE REGULATIONS. FOR THE YEAR ENDED JUNE 30, 2015 THE ORGANIZATION DOES NOT HAVE AN INCOME TAX EXPENSE DUE TO BUSINESS ACTIVITIES UNRELATED TO ITS EXEMPT MISSION. MANAGEMENT BELIEVES THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THERE ARE NO UNRECOGNIZED TAX BENEFITS AND TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THE STANDARD THREE-YEAR STATUTE OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06135664
IRS990ScheduleD/TotalExpensesPerForm990Amt08502438
IRS990ScheduleD/TotalLiabilityAmt0227554
IRS990ScheduleD/TotalRevenuePerForm990Amt08909767
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08909767
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08502438
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NATURE'S CLASS. IS OPEN TO STUDENTS OF ALL PUBLIC AND PRIVATE SCHOOLS WITH THE UNDERSTANDING THAT NO STUDENT WILL BE DENIED ADMISSION TO ANY PROGRAM OFFERED DUE TO RACE,COLOR,SEX,NAT'L ORIGIN,HANDICAPPING CONDITION OR FINANCIAL LIMITATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO CONTRIBUTIONS ARE SOLICITED
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0246400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN G SANTOS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0246400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR'S COMPENSATION IS DIRECTLY RELATED TO THE GROSS REVENUES OF THE ORGANIZATION - ON A SITE BY SITE BASIS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 5
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,155,253
Liabilities
$3,818,596
Net assets
$4,336,657
Revenue
$8,909,767
Expenses
$8,502,438
Net income
$407,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.87$4.40$2.47$3.19$2.67$0.53
2023Detailed filing. Detailed filing data is available for this year.$7.11$5.17$1.94$3.22$3.01$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.87$3.11$1.77$1.78$2.43$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$2.52$2.42$1.02$1.45$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$3.08$2.84$4.69$5.91$1.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$3.00$4.06$8.22$8.26$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$3.26$4.10$8.64$9.16$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.92$3.30$4.62$8.86$8.96$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.33$3.62$4.72$9.01$8.64$0.38
2015Detailed filing. Detailed filing data is available for this year.$8.16$3.82$4.34$8.91$8.50$0.41
2014Detailed filing. Detailed filing data is available for this year.$8.22$4.29$3.93$8.55$8.62$0.07
2013Summary only. Only limited summary data is available for this year.$7.66$3.66$4.00$8.58$8.31$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$3.64$3.73$8.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$3.64$3.81$8.62