Civic Intelligence

Lander-Grinspoon Academy Solomon Sc Hechter Day School

990 • Fiscal year 2015 • EIN 04-3304825

Aug 01, 2014 to Jul 31, 2015 • Filed on Mar 24, 2016

Organization ProfileWWW.LANDERGRINSPOON.ORG
257 Prospect StreetNorthampton, MA 01060-2126

(413) 584-6622

Siviq Scores

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

Liabilities / Assets

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.45x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

41st percentile

-1.3%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.7%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,747,299

Down $22,668 (-1.3%) from 2014

Net Assets

Up

$1,062,728

Up $57,056 (+5.7%) from 2014

Liabilities

Down

$684,571

Down $79,724 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin53rd percentile

Revenue

Up

$1,525,211

Up $81,918 (+5.7%) from 2014

Expenses

Up

$1,468,155

Up $190,330 (+15%) from 2014

Net Income

Down

$57,056

Down $108,412 (-66%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,707,153Liabilities 2011: $736,380Net Assets 2011: $970,7732011Assets 2012: $1,645,062Liabilities 2012: $867,151Net Assets 2012: $777,9112012Assets 2013: $1,690,454Liabilities 2013: $850,250Net Assets 2013: $840,2042013Assets 2014: $1,769,967Liabilities 2014: $764,295Net Assets 2014: $1,005,6722014Assets 2015: $1,747,299Liabilities 2015: $684,571Net Assets 2015: $1,062,7282015Assets 2016: $1,663,657Liabilities 2016: $619,467Net Assets 2016: $1,044,1902016Assets 2017: $1,559,671Liabilities 2017: $565,472Net Assets 2017: $994,1992017Assets 2018: $1,842,544Liabilities 2018: $610,445Net Assets 2018: $1,232,0992018Assets 2019: $2,283,683Liabilities 2019: $854,004Net Assets 2019: $1,429,6792019Assets 2020: $2,001,192Liabilities 2020: $497,608Net Assets 2020: $1,503,5842020Assets 2021: $2,404,121Liabilities 2021: $486,282Net Assets 2021: $1,917,8392021Assets 2022: $2,253,635Liabilities 2022: $387,162Net Assets 2022: $1,866,4732022Assets 2023: $2,126,784Liabilities 2023: $338,053Net Assets 2023: $1,788,7312023Assets 2024: $2,107,031Liabilities 2024: $357,357Net Assets 2024: $1,749,6742024

Highlighted filing

2015

Assets$1,747,299
Liabilities$684,571
Net Assets$1,062,728
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,539,9412011Revenue 2012: $1,499,543Expenses 2012: $1,692,405Net Income 2012: -$192,8622012Revenue 2013: $1,604,617Expenses 2013: $1,542,324Net Income 2013: $62,2932013Revenue 2014: $1,443,293Expenses 2014: $1,277,825Net Income 2014: $165,4682014Revenue 2015: $1,525,211Expenses 2015: $1,468,155Net Income 2015: $57,0562015Revenue 2016: $1,383,605Expenses 2016: $1,402,060Net Income 2016: -$18,4552016Revenue 2017: $1,395,543Expenses 2017: $1,452,301Net Income 2017: -$56,7582017Revenue 2018: $1,686,284Expenses 2018: $1,453,531Net Income 2018: $232,7532018Revenue 2019: $1,781,028Expenses 2019: $1,587,793Net Income 2019: $193,2352019Revenue 2020: $1,610,601Expenses 2020: $1,535,729Net Income 2020: $74,8722020Revenue 2021: $1,701,765Expenses 2021: $1,624,282Net Income 2021: $77,4832021Revenue 2022: $1,558,342Expenses 2022: $1,601,061Net Income 2022: -$42,7192022Revenue 2023: $1,717,912Expenses 2023: $1,799,885Net Income 2023: -$81,9732023Revenue 2024: $1,995,750Expenses 2024: $2,048,033Net Income 2024: -$52,2832024

Highlighted filing

2015

Revenue$1,525,211
Expenses$1,468,155
Net Income$57,056
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Mar 24, 2016
Return Version
2014v6.0
Gross Receipts
$1,548,800
Mission and Program Overview

Mission

Our mission is to provide a rich, academically rigorous, and values-based education intergrating general and jewish studies in a nurturing environment.

Academics, both secular and judaic, with a strong, thoughtful social curriculum

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,499,314$1,466,427▼ $32,887
Cash and Non-Interest-Bearing Accounts$168,314$97,204▼ $71,110
Pledges and Grants Receivable$52,286$90,130▲ $37,844
Accounts Receivable$23,360$13,985▼ $9,375
Intangible Assets$10,605$9,847▼ $758
Prepaid Expenses and Deferred Charges$14,273$6,503▼ $7,770
Savings and Temporary Cash Investments$1,815$0▼ $1,815
Total Assets$1,769,967$1,747,299▼ $22,668
Other Assets Total$0$63,203▲ $63,203
Liabilities
Mortgage Notes Payable Secured by Investment Property$416,195$383,563▼ $32,632
Deferred Revenue$315,302$281,432▼ $33,870
Other Liabilities$0$9,795▲ $9,795
Accounts Payable and Accrued Expenses$32,798$9,781▼ $23,017
Total Liabilities$764,295$684,571▼ $79,724
Net Assets / Fund Balance
Unrestricted Net Assets$1,005,672$1,001,624▼ $4,048
Temporarily Rstr Net Assets$0$61,104▲ $61,104
Total Net Assets Fund Balance$1,005,672$1,062,728▲ $57,056
Total Liabilities and Net Assets / Fund Balance$1,769,967$1,747,299▼ $22,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,443,218$604,470-
Equipment$23,209$79,202-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Debbie KrivoyDevelopment Chair
Lou DavisPresident
Beth LevBoard Member
Evalyn GlickmanBoard Member
Frazer WardBoard Member
Jacqueline KatesBoard Member
Jennifer RosnerBoard Member
Justin CammyBoard Member
Kristen RotasBoard Member
Rabbi Benjamin WeinerBoard Member
Rabbi David JustinBoard Member
Rabbi Yechiael LanderBoard Member
Rachel BrazieBoard Member
Rebecca SerlinBoard Member
Riqi Kosovske RabbiBoard Member
Becky MillerSecretary
Blair BarondesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$396,694
Program Service Revenue
$1,100,997
Investment Income
$0
Other Revenue
$27,520
All Other Contributions
$396,694
Change in Net Assets
$57,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,288,361
Revenue Not Reported on Financial Statements
$236,850
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$236,850
Total Revenue per Audited Statements
$1,288,361
Total Revenue per Form 990
$1,525,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$891,564
Other Expenses$339,741
Grants and Similar Amounts Paid$236,850
Total Fundraising Expense$78,353
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$668,359$62,829$56,550$787,738
Grants to Domestic Individuals$236,850--$236,850
Payroll Taxes$49,835$4,685$4,217$58,737
Depreciation Depletion$47,956$4,508$4,058$56,522
Occupancy$45,718$4,298$3,868$53,884
All Other Expenses$18,698$27,265$732$46,695
Other Employee Benefits$38,256$3,596$3,237$45,089
Interest-$17,053-$17,053
Office Expenses$13,215$1,742$1,118$16,075
Other Expenses$15,710$24,473$2,872$15,710
Insurance$12,539$1,179$1,061$14,779
Advertising$7,559$710$640$8,909
Fees for Services Accounting-$8,600-$8,600
Conferences and Meetings$3,777--$3,777
Total Functional Expenses$1,225,674$164,128$78,353$1,468,155

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,468,155
Expenses per Audited Statements$1,231,305
Total Expenses per Audited Statements$1,231,305
Expenses Not Reported on Financial Statements$236,850
Other Expense Adjustments$236,850
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,109
Fundraising Direct Expenses$23,589
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chai Gala$40,224$40,224$18,733$21,491
Other Events$10,885$10,885$4,856$6,029
Total Events$51,109$51,109$23,589$27,520
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$9,795
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by management for accuracy and then reviewed by the finance committee. Prior to its filing, members of the board of directors are notified that the form 990 is in the office and a copy will be provided upon request.”

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

“The conflict of interest policy is reviewed and conflicts of interest are monitored.”

Form 990, Part VI, Section B, Line 15

“Compensation of key employees is reviewed and approved by the board of directors. The board takes into consideration compensation paid to key employees in comparable organizations. The salary review process is completed annually.”

Form 990, Part VI, Section C, Line 18

“Copies are available at the organization's office.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy are available at the offices of the organization.”

Filing and Contact Details

Filer

Filer Name
Lander-grinspoon Academy
EIN
04-3304825
Phone
4135846622
Address
257 PROSPECT STREET, NORTHAMPTON, MA 01060-2126

Signing Officer

Name
Blair Barondes
Title
Treasurer
Phone
4135846622
Signed
2016-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blair Barondes
Formed
1995
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
17
Employees
25
Volunteers
50

Preparer

Firm
Viola Chrabascz Reynolds & Co Llp
Address
103 PHOENIX AVENUE, ENFIELD, CT 06082
Preparer
Edward Stambovsky
Phone
8607413088
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assume responsibility for oversight of the audit of the academy's financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a tax-exempt organization as described in section 501(c)(3) of the internal revenue code and, except for taxes pertaining to unrelated business income, is exempt from federal and state income taxes. No provision has been made for income taxes in the accompanying financial statements as the organization has had no unrelated business income. The organization has not taken any tax positions which would have a material effect, individually or in the aggregate, upon the organization's financial statements. The organization believes it has not taken any significant uncertain tax positions or any tax positions that would jeopardize the organization's tax-exempt status.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid given to students netted against income for financial stmts. 236,850.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid given to students netted against income for financial stmts. 236,850.”

Schedule I

“Financial aid provided to students which for financial statement purposes is shown as a reduction to income. On form 990, revenue is reported gross and grants are properly reported as an expense and information regarding the aid is reported on schedule i.”

Raw XML AppendixShowing 400 of 537 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/Desc0THE SCHOOL PROVIDES A COMPREHENSIVE EDUCATIONAL EXPERIENCE FOR KINDERGARTEN THROUGH SIXTH GRADE WHERE STUDENTS LEARN TO MASTER MANY DISCIPLINES, BOTH RELIGIOUS AND SECULAR.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt023589
IRS990/FundraisingGrossIncomeAmt051109
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0236850
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0236850
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0236850
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt01548800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01061
IRS990/InsuranceGrp/ManagementAndGeneralAmt01179
IRS990/InsuranceGrp/ProgramServicesAmt012539
IRS990/InsuranceGrp/TotalAmt014779
IRS990/IntangibleAssetsGrp/BOYAmt010605
IRS990/IntangibleAssetsGrp/EOYAmt09847
IRS990/InterestGrp/ManagementAndGeneralAmt017053
IRS990/InterestGrp/TotalAmt017053
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0683672
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01499314
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01466427
IRS990/LandBldgEquipCostOrOtherBssAmt02150099
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE A RICH, ACADEMICALLY RIGOROUS, AND VALUES-BASED EDUCATION INTEGRATING GENERAL AND JEWISH STUDIES IN A NURTURING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0416195
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0383563
IRS990/NetAssetsOrFundBalancesBOYAmt01005672
IRS990/NetAssetsOrFundBalancesEOYAmt01062728
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027520
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027520
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03868
IRS990/OccupancyGrp/ManagementAndGeneralAmt04298
IRS990/OccupancyGrp/ProgramServicesAmt045718
IRS990/OccupancyGrp/TotalAmt053884
IRS990/OfficeExpensesGrp/FundraisingAmt01118
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01742
IRS990/OfficeExpensesGrp/ProgramServicesAmt013215
IRS990/OfficeExpensesGrp/TotalAmt016075
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt063203
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03237
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03596
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038256
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045089
IRS990/OtherExpensesGrp/Desc0RECRUITMENT
IRS990/OtherExpensesGrp/Desc1CURRICULUM MATERIALS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt02872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124473
IRS990/OtherExpensesGrp/ProgramServicesAmt033938
IRS990/OtherExpensesGrp/ProgramServicesAmt133264
IRS990/OtherExpensesGrp/ProgramServicesAmt215710
IRS990/OtherExpensesGrp/TotalAmt040000
IRS990/OtherExpensesGrp/TotalAmt133264
IRS990/OtherExpensesGrp/TotalAmt224473
IRS990/OtherExpensesGrp/TotalAmt315710
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt09795
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062829
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0668359
IRS990/OtherSalariesAndWagesGrp/TotalAmt0787738
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04217
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04685
IRS990/PayrollTaxesGrp/ProgramServicesAmt049835
IRS990/PayrollTaxesGrp/TotalAmt058737
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052286
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090130
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014273
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06503
IRS990/PrincipalOfficerNm0BLAIR BARONDES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01100997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01100997
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0410762
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0189659
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0267632
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01032531
IRS990/PYRevenuesLessExpensesAmt0165468
IRS990/PYSalariesCompEmpBnftPaidAmt0820534
IRS990/PYTotalExpensesAmt01277825
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01443293
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt057056
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01100997
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01815
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/BuildingsGrp/BookValueAmt01443218
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0604470
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02047688
IRS990ScheduleD/EquipmentGrp/BookValueAmt023209
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079202
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0102411
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0236850
IRS990ScheduleD/ExpensesSubtotalAmt01231305
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0236850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0236850
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0236850
IRS990ScheduleD/RevenueSubtotalAmt01288361
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, EXCEPT FOR TAXES PERTAINING TO UNRELATED BUSINESS INCOME, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS AS THE ORGANIZATION HAS HAD NO UNRELATED BUSINESS INCOME. THE ORGANIZATION HAS NOT TAKEN ANY TAX POSITIONS WHICH WOULD HAVE A MATERIAL EFFECT, INDIVIDUALLY OR IN THE AGGREGATE, UPON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES IT HAS NOT TAKEN ANY SIGNIFICANT UNCERTAIN TAX POSITIONS OR ANY TAX POSITIONS THAT WOULD JEOPARDIZE THE ORGANIZATION'S TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID GIVEN TO STUDENTS NETTED AGAINST INCOME FOR FINANCIAL STMTS. 236,850.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AID GIVEN TO STUDENTS NETTED AGAINST INCOME FOR FINANCIAL STMTS. 236,850.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FINANCIAL AID PROVIDED TO STUDENTS WHICH FOR FINANCIAL STATEMENT PURPOSES IS SHOWN AS A REDUCTION TO INCOME. ON FORM 990, REVENUE IS REPORTED GROSS AND GRANTS ARE PROPERLY REPORTED AS AN EXPENSE AND INFORMATION REGARDING THE AID IS REPORTED ON SCHEDULE I.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE I
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01466427
IRS990ScheduleD/TotalExpensesPerForm990Amt01468155
IRS990ScheduleD/TotalLiabilityAmt09795
IRS990ScheduleD/TotalRevenuePerForm990Amt01525211
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01288361
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01231305
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,747,299
Liabilities
$684,571
Net assets
$1,062,728
Revenue
$1,525,211
Expenses
$1,468,155
Net income
$57,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.36$1.75$2.00$2.05$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.34$1.79$1.72$1.80$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.39$1.87$1.56$1.60$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.49$1.92$1.70$1.62$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.50$1.50$1.61$1.54$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.28$0.85$1.43$1.78$1.59$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.61$1.23$1.69$1.45$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.57$0.99$1.40$1.45$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.62$1.04$1.38$1.40$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.68$1.06$1.53$1.47$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.76$1.01$1.44$1.28$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.85$0.84$1.60$1.54$0.06
2012Summary only. Only limited summary data is available for this year.$1.65$0.87$0.78$1.50$1.69$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.74$0.97$1.54