Civic Intelligence

School One

990 • Fiscal year 2014 • EIN 05-0352225

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 05, 2015

Organization ProfileWWW.SCHOOL-ONE.ORG

View Organization Page

220 University AvenueProvidence, RI 02906

(401) 331-2497

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.37x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,912,143

Up $498,088 (+21%) from 2013

Net Assets

Up

$2,244,421

Up $382,228 (+21%) from 2013

Liabilities

Up

$667,722

Up $115,860 (+21%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin77th percentile

Revenue

Up

$1,825,862

Up $231,310 (+15%) from 2013

Expenses

Up

$1,495,222

Up $245,790 (+20%) from 2013

Net Income

Down

$330,640

Down $14,480 (-4.2%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$15M$10M$5.0M$0Assets 2011: $1,734,826Liabilities 2011: $503,529Net Assets 2011: $1,231,2972011Assets 2012: $2,006,174Liabilities 2012: $536,322Net Assets 2012: $1,469,8522012Assets 2013: $2,414,055Liabilities 2013: $551,862Net Assets 2013: $1,862,1932013Assets 2014: $2,912,143Liabilities 2014: $667,722Net Assets 2014: $2,244,4212014Assets 2015: $3,237,207Liabilities 2015: $371,665Net Assets 2015: $2,865,5422015Assets 2016: $4,054,167Liabilities 2016: $483,815Net Assets 2016: $3,570,3522016Assets 2017: $5,257,442Liabilities 2017: $522,221Net Assets 2017: $4,735,2212017Assets 2018: $5,408,863Liabilities 2018: $425,011Net Assets 2018: $4,983,8522018Assets 2019: $7,257,414Liabilities 2019: $280,087Net Assets 2019: $6,977,3272019Assets 2020: $9,127,147Liabilities 2020: $437,371Net Assets 2020: $8,689,7762020Assets 2021: $9,624,097Liabilities 2021: $295,184Net Assets 2021: $9,328,9132021Assets 2022: $11,032,128Liabilities 2022: $375,355Net Assets 2022: $10,656,7732022Assets 2023: $12,464,997Liabilities 2023: $1,636,970Net Assets 2023: $10,828,0272023Assets 2024: $12,553,547Liabilities 2024: $394,277Net Assets 2024: $12,159,2702024Assets 2025: $12,759,520Liabilities 2025: $373,849Net Assets 2025: $12,385,6712025

Highlighted filing

2014

Assets$2,912,143
Liabilities$667,722
Net Assets$2,244,421
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,110,8092011Expenses 2012: $1,284,7902012Revenue 2013: $1,594,552Expenses 2013: $1,249,432Net Income 2013: $345,1202013Revenue 2014: $1,825,862Expenses 2014: $1,495,222Net Income 2014: $330,6402014Revenue 2015: $2,132,871Expenses 2015: $1,553,920Net Income 2015: $578,9512015Revenue 2016: $2,412,249Expenses 2016: $1,661,889Net Income 2016: $750,3602016Revenue 2017: $2,705,989Expenses 2017: $1,603,613Net Income 2017: $1,102,3762017Revenue 2018: $1,746,573Expenses 2018: $1,660,314Net Income 2018: $86,2592018Revenue 2019: $3,616,884Expenses 2019: $1,843,523Net Income 2019: $1,773,3612019Revenue 2020: $3,029,757Expenses 2020: $1,597,436Net Income 2020: $1,432,3212020Revenue 2021: $1,521,518Expenses 2021: $1,660,334Net Income 2021: -$138,8162021Revenue 2022: $3,908,069Expenses 2022: $1,891,742Net Income 2022: $2,016,3272022Revenue 2023: $1,746,960Expenses 2023: $1,969,281Net Income 2023: -$222,3212023Revenue 2024: $3,018,633Expenses 2024: $2,275,895Net Income 2024: $742,7382024Revenue 2025: $1,644,416Expenses 2025: $2,220,150Net Income 2025: -$575,7342025

Highlighted filing

2014

Revenue$1,825,862
Expenses$1,495,222
Net Income$330,640
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$1,923,692
Mission and Program Overview

Mission

An independent, arts-intensive, college prep high school enrolling a diverse array of students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,153,519$1,580,661▲ $427,142
Investments Other Securities$856,485$929,855▲ $73,370
Land, Buildings, and Equipment, Net$332,304$295,731▼ $36,573
Accounts Receivable$50,264$80,805▲ $30,541
Prepaid Expenses and Deferred Charges$21,483$25,091▲ $3,608
Total Assets$2,414,055$2,912,143▲ $498,088
Liabilities
Other Liabilities$272,835$370,163▲ $97,328
Mortgage Notes Payable Secured by Investment Property$207,608$197,837▼ $9,771
Accounts Payable and Accrued Expenses$71,419$99,722▲ $28,303
Total Liabilities$551,862$667,722▲ $115,860
Net Assets / Fund Balance
Unrestricted Net Assets$883,366$1,246,163▲ $362,797
Temporarily Rstr Net Assets$783,302$802,733▲ $19,431
Permanently Rstr Net Assets$195,525$195,525→ $0
Total Net Assets Fund Balance$1,862,193$2,244,421▲ $382,228
Total Liabilities and Net Assets / Fund Balance$2,414,055$2,912,143▲ $498,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$255,113$343,769$598,882
Equipment$10,504$152,975$163,479
Other Land Buildings$30,114$92,205$122,319
Other Securities$140,589--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$803,109-▲ $96,383-$874,265
2012$747,000-▲ $78,071-$803,109
2011$762,000$525▲ $5,979-$747,000
2010$718,367-▲ $58,633-$762,000
2009$217,985$500,000▲ $382-$718,367
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David KelloggPresident
Doug BestVice President
Alison TownsendBoard Member
Beverly WileyBoard Member
Daria KreherBoard Member
Gail SkowronBoard Member
Jack TregarBoard Member
Jennifer WoodBoard Member
Jenny BooneBoard Member
Karen WeavillBoard Member
Marshall ValeBoard Member
Michael White Student RepBoard Member
Siobhan Reddy-bestBoard Member
Stanley DorseyBoard Member
Timi-ann NeriBoard Member
Ruth FederParent Rep
Janet KruegerSecretary
Erin EganStaff Rep
Michael FoxStaff Rep
Doreen BurgersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,287
Program Service Revenue
$1,559,677
Investment Income
$46,446
Other Revenue
$65,452
All Other Contributions
$154,287
Change in Net Assets
$330,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,825,862
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$80,921
Total Revenue per Audited Statements
$1,906,783
Total Revenue per Form 990
$1,825,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,110,930
Other Expenses$384,292
Total Fundraising Expense$97,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$731,472$143,508$64,671$939,651
All Other Expenses$84,972$11,724$12,035$108,731
Payroll Taxes$64,613$15,858$7,145$87,616
Other Employee Benefits$58,520$15,604$9,539$83,663
Depreciation Depletion$32,893$5,929-$38,822
Occupancy$19,343$3,747$1,446$24,536
Fees for Services Other$21,122--$21,122
Insurance$15,127$2,961$1,301$19,389
Other Expenses$13,736$2,695$1,214$17,645
Interest$9,600$1,730-$11,330
Fees for Services Accounting$8,279$1,492-$9,771
Office Expenses$3,794$744$335$4,873
Total Functional Expenses$1,188,566$208,970$97,686$1,495,222

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per 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$89,358
Fundraising Direct Expenses$29,333
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$85,660$85,660-$85,660
Event 1$3,698$3,698-$3,698
Total Events$89,358$89,358$29,333$60,025
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Tuition Payments$370,163
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by the external auditors and reviewed by management. Once all are satisified with the form, it is finalized and a copy is sent to all board members. At the subsequent board meeting, the board is asked if they have any questions or comments and a general review is conducted. Subsequent to this meeting the form is submitted to the irs.”

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

“Disclosure forms are distributed annually to each board member at the start of the school year. The head of school and a member of the board governance committee review each form to identify any potential conflicts of interest as defined in the policy.”

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

“The head of school's salary is determined by the board members serving on the head of school's review committee. This includes the chair of the personnel committee, the board's treasurer and the board's president. They review competitive salary data complied by independent school professional organizations. A written contract has been prepared and approved by the members of the review committee.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
05-0352225
Phone
4013312497

Signing Officer

Name
Jennifer Borman
Title
Head of School
Phone
4013312497
Signed
2015-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Borman
Formed
1973
Legal Domicile
Ri
Voting Board Members
20
Independent Board Members
20
Employees
45
Volunteers
40

Preparer

Preparer
Patricia M Cerilli
Phone
4017513860
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school evaluates its uncertain tax positions using guidance for contingencies in us generally accepted accounting principles. The school was not aware of any uncertain tax positions that were not provided for in the year end financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 29,333.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Raw XML AppendixShowing 400 of 590 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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6STAFF REP
IRS990/Form990PartVIISectionAGrp/TitleTxt7PARENT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt8STAFF REP
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/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
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IRS990/Form990TFiledInd01
IRS990/FormationYr01973
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt029333
IRS990/FundraisingGrossIncomeAmt089358
IRS990/GainOrLossGrp/SecuritiesAmt028249
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt096746
IRS990/GrossReceiptsAmt01923692
IRS990/GrossRentsGrp/RealAmt02100
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01301
IRS990/InsuranceGrp/ManagementAndGeneralAmt02961
IRS990/InsuranceGrp/ProgramServicesAmt015127
IRS990/InsuranceGrp/TotalAmt019389
IRS990/InterestGrp/ManagementAndGeneralAmt01730
IRS990/InterestGrp/ProgramServicesAmt09600
IRS990/InterestGrp/TotalAmt011330
IRS990/InvestmentIncomeGrp/ExclusionAmt018197
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018197
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0856485
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0929855
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0588949
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0332304
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0295731
IRS990/LandBldgEquipCostOrOtherBssAmt0884680
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt068497
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AN INDEPENDENT, ARTS-INTENSIVE, COLLEGE PREP HIGH SCHOOL ENROLLING A DIVERSE ARRAY OF STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0207608
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0197837
IRS990/NetAssetsOrFundBalancesBOYAmt01862193
IRS990/NetAssetsOrFundBalancesEOYAmt02244421
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt028249
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028249
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt060025
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt060025
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02100
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt051588
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt01446
IRS990/OccupancyGrp/ManagementAndGeneralAmt03747
IRS990/OccupancyGrp/ProgramServicesAmt019343
IRS990/OccupancyGrp/TotalAmt024536
IRS990/OfficeExpensesGrp/FundraisingAmt0335
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0744
IRS990/OfficeExpensesGrp/ProgramServicesAmt03794
IRS990/OfficeExpensesGrp/TotalAmt04873
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09539
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015604
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058520
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083663
IRS990/OtherExpensesGrp/Desc0FOREIGN STUDENT EXPENSE
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22695
IRS990/OtherExpensesGrp/ProgramServicesAmt089130
IRS990/OtherExpensesGrp/ProgramServicesAmt120262
IRS990/OtherExpensesGrp/ProgramServicesAmt215703
IRS990/OtherExpensesGrp/ProgramServicesAmt313736
IRS990/OtherExpensesGrp/TotalAmt089130
IRS990/OtherExpensesGrp/TotalAmt120409
IRS990/OtherExpensesGrp/TotalAmt218534
IRS990/OtherExpensesGrp/TotalAmt317645
IRS990/OtherLiabilitiesGrp/BOYAmt0272835
IRS990/OtherLiabilitiesGrp/EOYAmt0370163
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03327
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03327
IRS990/OtherRevenueTotalAmt03327
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064671
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143508
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0731472
IRS990/OtherSalariesAndWagesGrp/TotalAmt0939651
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07145
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015858
IRS990/PayrollTaxesGrp/ProgramServicesAmt064613
IRS990/PayrollTaxesGrp/TotalAmt087616
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0195525
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0195525
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021483
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025091
IRS990/PrincipalOfficerNm0JENNIFER BORMAN
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01559677
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0293579
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035136
IRS990/PYOtherExpensesAmt0313954
IRS990/PYOtherRevenueAmt033364
IRS990/PYProgramServiceRevenueAmt01232473
IRS990/PYRevenuesLessExpensesAmt0345120
IRS990/PYSalariesCompEmpBnftPaidAmt0935478
IRS990/PYTotalExpensesAmt01249432
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01594552
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0330640
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02100
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01563004
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0255113
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0343769
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0598882
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt08727
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0803109
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0874265

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,912,143
Liabilities
$667,722
Net assets
$2,244,421
Revenue
$1,825,862
Expenses
$1,495,222
Net income
$330,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.37$12.4$1.64$2.22$0.58
2024Detailed filing. Detailed filing data is available for this year.$12.6$0.39$12.2$3.02$2.28$0.74
2023Detailed filing. Detailed filing data is available for this year.$12.5$1.64$10.8$1.75$1.97$0.22
2022Detailed filing. Detailed filing data is available for this year.$11.0$0.38$10.7$3.91$1.89$2.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.62$0.30$9.33$1.52$1.66$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.13$0.44$8.69$3.03$1.60$1.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$0.28$6.98$3.62$1.84$1.77
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$0.43$4.98$1.75$1.66$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.52$4.74$2.71$1.60$1.10
2016Detailed filing. Detailed filing data is available for this year.$4.05$0.48$3.57$2.41$1.66$0.75
2015Detailed filing. Detailed filing data is available for this year.$3.24$0.37$2.87$2.13$1.55$0.58
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.67$2.24$1.83$1.50$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.55$1.86$1.59$1.25$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.54$1.47$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.50$1.23$1.11