Civic Intelligence

Nature'S Classroom Inc

990 • Fiscal year 2014 • EIN 04-2621656

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

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

75th percentile

0.52x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.50x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

34th percentile

-0.8%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$290,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

65th percentile

7.3%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-0.3%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$8,222,110

Up $558,675 (+7.3%) from 2013

Net Assets

Down

$3,929,328

Down $69,346 (-1.7%) from 2013

Liabilities

Up

$4,292,782

Up $628,021 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin34th percentile

Revenue

Down

$8,554,226

Down $22,838 (-0.3%) from 2013

Expenses

Up

$8,623,572

Up $313,373 (+3.8%) from 2013

Net Income

Down

-$69,346

Down $336,211 (-126%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2014

Assets$8,222,110
Liabilities$4,292,782
Net Assets$3,929,328
Open 2014 Filing

Operations Trend

Revenue Growth36th 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

2014

Revenue$8,554,226
Expenses$8,623,572
Net Income-$69,346
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$8,554,226
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$6,206,255$6,523,304▲ $317,049
Cash and Non-Interest-Bearing Accounts$500,791$795,691▲ $294,900
Accounts Receivable$383,225$378,435▼ $4,790
Savings and Temporary Cash Investments$197,280$199,109▲ $1,829
Prepaid Expenses and Deferred Charges$202,936$149,549▼ $53,387
Total Assets$7,663,435$8,222,110▲ $558,675
Other Assets Total$172,948$176,022▲ $3,074
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,658,409$2,916,954▲ $258,545
Deferred Revenue$770,537$910,814▲ $140,277
Other Liabilities$27,540$262,068▲ $234,528
Accounts Payable and Accrued Expenses$208,275$202,946▼ $5,329
Total Liabilities$3,664,761$4,292,782▲ $628,021
Net Assets / Fund Balance
Unrestricted Net Assets$3,998,674$3,929,328▼ $69,346
Total Net Assets Fund Balance$3,998,674$3,929,328▼ $69,346
Total Liabilities and Net Assets / Fund Balance$7,663,435$8,222,110▲ $558,675

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,603,397$3,087,169$8,690,566
Equipment$791,473$396,895$1,188,368
Leasehold Improvements$72,280$198,495$270,775
Other Land Buildings$56,154$60,500$116,654
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John G SantosExecutive DirectorFT$290,500$290,500

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Rath Young And Pignatelli PCLegal Services-$148,824
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,541,384
Investment Income
$2,811
Other Revenue
$10,031
Change in Net Assets
$-69,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,554,226
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,554,226
Total Revenue per Form 990
$8,554,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,476,416
Salaries, Compensation, and Employee Benefits$3,147,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$3,195,513$11,400-$3,206,913
Other Salaries and Wages$2,194,700$317,425-$2,512,125
Depreciation Depletion$385,737$16,018-$401,755
Current Officers, Directors, Trustees, and Key Employees-$287,859-$287,859
Insurance$274,088--$274,088
Payroll Taxes$216,919$30,476-$247,395
Fees for Services Legal-$171,199-$171,199
Interest$145,707--$145,707
Other Employee Benefits$78,208$21,569-$99,777
Travel$89,582--$89,582
Advertising-$88,092-$88,092
Office Expenses-$67,824-$67,824
Other Expenses$19,253--$19,253
Fees for Services Accounting-$18,000-$18,000
All Other Expenses$4,152--$4,152
Total Functional Expenses$7,593,710$1,029,862$0$8,623,572

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,623,572
Total Expenses per Audited Statements$8,623,572
Total Expenses per Form 990$8,623,572
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$155,518
-Vendor RelationshipThe Organization Obtains Insurance Coverage Through an Insurance Agency Owned by the Trustee.No$32,959
Alan ShactmanVendor RelationshipThe Organization Obtains Promotional and Other Paper Documents From the Company Owned by the Trustee.No$23,065
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$257,916
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

EIN
04-2621656
Phone
5082482741

Signing Officer

Name
John G Santos
Title
Executive Director
Phone
5082482741
Signed
2014-11-12
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
282
Volunteers
0

Preparer

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. However, for the year ended june 30, 2014 the organization does 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 521 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
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08554226
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0274088
IRS990/InsuranceGrp/TotalAmt0274088
IRS990/InterestGrp/ProgramServicesAmt0145707
IRS990/InterestGrp/TotalAmt0145707
IRS990/InvestmentIncomeGrp/ExclusionAmt02811
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02811
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03743059
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06206255
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06523304
IRS990/LandBldgEquipCostOrOtherBssAmt010266363
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/BOYAmt02658409
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02916954
IRS990/NetAssetsOrFundBalancesBOYAmt03998674
IRS990/NetAssetsOrFundBalancesEOYAmt03929328
IRS990/NetUnrelatedBusTxblIncmAmt017629
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011400
IRS990/OccupancyGrp/ProgramServicesAmt03195513
IRS990/OccupancyGrp/TotalAmt03206913
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067824
IRS990/OfficeExpensesGrp/TotalAmt067824
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0172948
IRS990/OtherAssetsTotalGrp/EOYAmt0176022
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021569
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078208
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099777
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt0637816
IRS990/OtherExpensesGrp/ProgramServicesAmt1352035
IRS990/OtherExpensesGrp/ProgramServicesAmt219253
IRS990/OtherExpensesGrp/TotalAmt0637816
IRS990/OtherExpensesGrp/TotalAmt1352035
IRS990/OtherExpensesGrp/TotalAmt219253
IRS990/OtherLiabilitiesGrp/BOYAmt027540
IRS990/OtherLiabilitiesGrp/EOYAmt0262068
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010031
IRS990/OtherRevenueTotalAmt010031
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0317425
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02194700
IRS990/OtherSalariesAndWagesGrp/TotalAmt02512125
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030476
IRS990/PayrollTaxesGrp/ProgramServicesAmt0216919
IRS990/PayrollTaxesGrp/TotalAmt0247395
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0202936
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0149549
IRS990/PrincipalOfficerNm0JOHN G SANTOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROG.SERV.REVENUE-UNRE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08486615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08486615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154769
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt054769
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04019
IRS990/PYOtherExpensesAmt05177616
IRS990/PYOtherRevenueAmt011059
IRS990/PYProgramServiceRevenueAmt08561986
IRS990/PYRevenuesLessExpensesAmt0266865
IRS990/PYSalariesCompEmpBnftPaidAmt03132583
IRS990/PYTotalExpensesAmt08310199
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08577064
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-69346
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08496646
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197280
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0199109
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05603397
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03087169
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08690566
IRS990ScheduleD/EquipmentGrp/BookValueAmt0791473
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0396895
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01188368
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08623572
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt04152
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt072280
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0198495
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0270775
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056154
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0116654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0257916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08554226
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. HOWEVER, FOR THE YEAR ENDED JUNE 30, 2014 THE ORGANIZATION DOES 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/TotalBookValueLandBuildingsAmt06523304
IRS990ScheduleD/TotalExpensesPerForm990Amt08623572
IRS990ScheduleD/TotalLiabilityAmt0262068
IRS990ScheduleD/TotalRevenuePerForm990Amt08554226
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08554226
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08623572
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/BaseCompensationFilingOrgAmt0290500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,222,110
Liabilities
$4,292,782
Net assets
$3,929,328
Revenue
$8,554,226
Expenses
$8,623,572
Net income
-$69,346
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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