Civic Intelligence

Harmony Hill School Incorporated

EIN 05-0369168 • 501(c)3 • Chepachet, RI

View Organization Page

Profile

Harmony hill school provides clinically informed specialized programming and services to individuals with social, emotional, behavioral and learning needs in a safe campus and community environment. Professional staff builds on identified strengths, offering individuals and families the opportunity to realize their potential by validating experiences and facilitating healing.

63 Harmony Hill RoadChepachet, RI 02814

www.harmonyhillschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.34x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.20x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

50th percentile

4.5%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

-0.4%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-1.7%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$6,503,712

Down $224,157 (-3.3%) from 2024

Liabilities

Down

$1,870,251

Down $157,242 (-7.8%) from 2024

Net Assets

Down

$4,633,461

Down $66,915 (-1.4%) from 2024

Operations
Liabilities / Revenue47th percentileNet Margin50th percentile

Revenue

Up

$12,392,777

Up $817,433 (+7.1%) from 2024

Expenses

Up

$12,459,692

Up $1,400,386 (+13%) from 2024

Net Income

Down

-$66,915

Down $582,953 (-113%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,351,607Liabilities 2011: $1,435,106Net Assets 2011: $4,916,5012011Assets 2012: $5,770,385Liabilities 2012: $1,454,398Net Assets 2012: $4,315,9872012Assets 2013: $5,240,801Liabilities 2013: $1,150,890Net Assets 2013: $4,089,9112013Assets 2014: $4,702,215Liabilities 2014: $1,887,823Net Assets 2014: $2,814,3922014Assets 2015: $4,241,411Liabilities 2015: $1,902,217Net Assets 2015: $2,339,1942015Assets 2016: $4,534,067Liabilities 2016: $1,738,315Net Assets 2016: $2,795,7522016Assets 2017: $4,101,299Liabilities 2017: $1,681,669Net Assets 2017: $2,419,6302017Assets 2018: $3,740,317Liabilities 2018: $1,275,971Net Assets 2018: $2,464,3462018Assets 2019: $3,785,530Liabilities 2019: $1,704,033Net Assets 2019: $2,081,4972019Assets 2020: $4,678,719Liabilities 2020: $2,795,004Net Assets 2020: $1,883,7152020Assets 2021: $4,684,988Liabilities 2021: $2,504,070Net Assets 2021: $2,180,9182021Assets 2022: $6,321,186Liabilities 2022: $2,602,684Net Assets 2022: $3,718,5022022Assets 2023: $6,295,865Liabilities 2023: $2,111,527Net Assets 2023: $4,184,3382023Assets 2024: $6,727,869Liabilities 2024: $2,027,493Net Assets 2024: $4,700,3762024Assets 2025: $6,503,712Liabilities 2025: $1,870,251Net Assets 2025: $4,633,4612025

Highlighted filing

2025

Assets$6,503,712
Liabilities$1,870,251
Net Assets$4,633,461
Open 2025 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,919,775Expenses 2011: $8,546,235Net Income 2011: -$626,4602011Revenue 2012: $7,131,881Expenses 2012: $7,732,395Net Income 2012: -$600,5142012Revenue 2013: $7,142,712Expenses 2013: $7,374,078Net Income 2013: -$231,3662013Revenue 2014: $5,142,190Expenses 2014: $6,447,651Net Income 2014: -$1,305,4612014Revenue 2015: $5,456,210Expenses 2015: $6,067,544Net Income 2015: -$611,3342015Revenue 2016: $6,225,154Expenses 2016: $6,162,941Net Income 2016: $62,2132016Revenue 2017: $7,113,425Expenses 2017: $6,842,009Net Income 2017: $271,4162017Revenue 2018: $7,318,241Expenses 2018: $7,273,525Net Income 2018: $44,7162018Revenue 2019: $7,207,208Expenses 2019: $7,590,057Net Income 2019: -$382,8492019Revenue 2020: $8,011,513Expenses 2020: $8,209,295Net Income 2020: -$197,7822020Revenue 2021: $9,158,432Expenses 2021: $8,861,229Net Income 2021: $297,2032021Revenue 2022: $10,621,729Expenses 2022: $9,084,145Net Income 2022: $1,537,5842022Revenue 2023: $10,438,498Expenses 2023: $9,972,662Net Income 2023: $465,8362023Revenue 2024: $11,575,344Expenses 2024: $11,059,306Net Income 2024: $516,0382024Revenue 2025: $12,392,777Expenses 2025: $12,459,692Net Income 2025: -$66,9152025

Highlighted filing

2025

Revenue$12,392,777
Expenses$12,459,692
Net Income-$66,915
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,503,712
Liabilities
$1,870,251
Net assets
$4,633,461
Revenue
$12,392,777
Expenses
$12,459,692
Net income
-$66,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.50$1.87$4.63$12.4$12.5$0.07
2024Detailed filing. Detailed filing data is available for this year.$6.73$2.03$4.70$11.6$11.1$0.52
2023Detailed filing. Detailed filing data is available for this year.$6.30$2.11$4.18$10.4$9.97$0.47
2022Detailed filing. Detailed filing data is available for this year.$6.32$2.60$3.72$10.6$9.08$1.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$2.50$2.18$9.16$8.86$0.30
2020Detailed filing. Detailed filing data is available for this year.$4.68$2.80$1.88$8.01$8.21$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.79$1.70$2.08$7.21$7.59$0.38
2018Detailed filing. Detailed filing data is available for this year.$3.74$1.28$2.46$7.32$7.27$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.10$1.68$2.42$7.11$6.84$0.27
2016Detailed filing. Detailed filing data is available for this year.$4.53$1.74$2.80$6.23$6.16$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.24$1.90$2.34$5.46$6.07$0.61
2014Detailed filing. Detailed filing data is available for this year.$4.70$1.89$2.81$5.14$6.45$1.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$1.15$4.09$7.14$7.37$0.23
2012Summary only. Only limited summary data is available for this year.$5.77$1.45$4.32$7.13$7.73$0.60
2011Summary only. Only limited summary data is available for this year.$6.35$1.44$4.92$7.92$8.55$0.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 24, 2026
Return Version
2024v5.5
Gross Receipts
$12,423,499
Mission and Program Overview

Mission

EDUCATION SERVICES

Harmony hill school provides clinically informed specialized programming and services to individuals with social, emotional, behavioral and learning needs in safe campus and community environments. Professional staff builds on identified strengths, offering individuals and families the opportunity to realize their potential by validating experiences and facilitating healing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,021,339$2,927,878▼ $93,461
Savings and Temporary Cash Investments$2,152,176$2,133,908▼ $18,268
Accounts Receivable$1,074,796$977,253▼ $97,543
Cash and Non-Interest-Bearing Accounts$354,208$373,202▲ $18,994
Prepaid Expenses and Deferred Charges$8,639$100▼ $8,539
Total Assets$6,727,869$6,503,712▼ $224,157
Other Assets Total$116,711$91,371▼ $25,340
Liabilities
Accounts Payable and Accrued Expenses$931,215$989,975▲ $58,760
Mortgage Notes Payable Secured by Investment Property$815,666$777,023▼ $38,643
Other Liabilities$280,612$103,253▼ $177,359
Total Liabilities$2,027,493$1,870,251▼ $157,242
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,700,376$4,633,461▼ $66,915
Total Net Assets Fund Balance$4,700,376$4,633,461▼ $66,915
Total Liabilities and Net Assets / Fund Balance$6,727,869$6,503,712▼ $224,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,722,047$3,755,011$5,477,058
Equipment$171,268$1,045,421$1,216,689
Other Land Buildings$360,188$626,818$987,006
Land$674,375-$674,375
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric JamesPresident/CEOFT$152,626$35,750$188,376
Diane GuflerCFOFT$109,021$25,392$134,413
Jordan PerryAsst. Director EducationFT$100,570$20,305$120,875
Albert GoushakjianYouth Care CoordinatorFT$106,447$13,319$119,766

Board Members and Trustees

NameTitle
Mark BonnChairperson
William J KapanakisVice Chairperson
David BeginBoard Member
Heidi Schack MilleaBoard Member
Jan McrobertBoard Member
Jean FallagoBoard Member
Kevin LavoieBoard Member
Lynda MartoneBoard Member
Matthew S SalisburyBoard Member
Ryan DiogoBoard Member
Cynthia McdermottSecretary
Mary K DixonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,010
Program Service Revenue
$12,058,639
Investment Income
$78,773
Other Revenue
$67,355
All Other Contributions
$102,446
Change in Net Assets
$-66,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,392,777
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,722
Total Revenue per Audited Statements
$12,423,499
Total Revenue per Form 990
$12,392,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,596,571
Other Expenses$1,863,121
Total Fundraising Expense$3,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,159,749$998,319-$8,158,068
Other Employee Benefits$1,229,525$161,173-$1,390,698
Payroll Taxes$537,557$100,114-$637,671
Current Officers, Directors, Trustees, and Key Employees-$362,813-$362,813
Fees for Services Other$229,076$58,170-$287,246
Depreciation Depletion$127,612$110,914-$238,526
Insurance$129,153$83,619-$212,772
Occupancy$109,964$55,344$589$165,897
Advertising$61,917$31,163$331$93,411
Office Expenses$41,848$21,062$224$63,134
Other Expenses$58,695$52,436$314$52,436
Interest-$47,907-$47,907
Pension Plan Contributions$39,892$7,429-$47,321
Fees for Services Legal-$15,996-$15,996
Total Functional Expenses$10,120,869$2,335,246$3,577$12,459,692

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,490,414
Expenses per Audited Statements$12,459,692
Total Expenses per Form 990$12,459,692
Expenses Not Reported on Form 990$30,722
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,679
Fundraising Direct Expenses$30,722
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$47,365$47,365$23,251$24,114
Wine Tasting$13,448$13,448$7,147$6,301
Total Events$92,679$92,679$30,722$61,957
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liabilities$90,820
Due to State and Local Governments$12,433
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 11B

“If time permits before the filing deadline, the form 990 is reviewed by the board prior to being approved for filing. A copy of the 990 is shared with the board of directors.”

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

“Conflict of interest disclosures are reviewed periodically with responsible parties. All disclosures are required to be made to the president/ceo.”

Form 990, Part VI, Section B, Line 15

“The president/ceo and the cfo determine compensation amounts for the top management personnel. These recommendations are subsequently presented for board approval. The president/ceo compensation is also board approved.”

Form 990, Part VI, Section C, Line 19

“By-laws are available upon request. Whistleblower & conflict of interest policies are included in the handbook and are available upon request. Financial information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Harmony Hill School Incorporated
EIN
05-0369168
Phone
4019490690
Address
63 HARMONY HILL ROAD, CHEPACHET, RI 02814

Signing Officer

Name
Diane Gufler
Title
CFO
Phone
4019490690
Signed
2026-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Gufler
Formed
1976
Legal Domicile
Ri
Voting Board Members
12
Independent Board Members
12
Employees
220
Volunteers
0

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
500 EXCHANGE STREET SUITE 9-100, PROVIDENCE, RI 02903
Preparer
Michael E Criscione
Phone
4014214800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for oversight of the audit of the organization's financial statements and selection of an independent auditor. The organization did not change its oversight process.”

Financial Statement Notes

PART X, LINE 2:

“The school qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code ("irc"). As a not-for-profit entity, the school is subject to unrelated business income tax ("ubit"), if applicable. In accordance with fasb asc 740, income taxes, the school applies the "more likely than not" threshold to the recognition and derecognition of tax positions for its financial statements. Management has evaluated the school's tax positions and has concluded that there were no uncertain tax positions that qualified for either recognition or disclosure in these financial statements. The school files an income tax return in the u.s. Federal jurisdiction.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expense 30,722.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expense 30,722.”

Raw XML AppendixShowing 400 of 561 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/PersonNm13DIANE GUFLER
IRS990/Form990PartVIISectionAGrp/PersonNm14ALBERT GOUSHAKJIAN
IRS990/Form990PartVIISectionAGrp/PersonNm15JORDAN PERRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12152626
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13109021
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14106447
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15100570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14YOUTH CARE COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASST. DIRECTOR EDUCATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt030722
IRS990/FundraisingGrossIncomeAmt092679
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt085564
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012423499
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt083619
IRS990/InsuranceGrp/ProgramServicesAmt0129153
IRS990/InsuranceGrp/TotalAmt0212772
IRS990/InterestGrp/ManagementAndGeneralAmt047907
IRS990/InterestGrp/TotalAmt047907
IRS990/InvestmentIncomeGrp/ExclusionAmt078773
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078773
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05427250
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03021339
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02927878
IRS990/LandBldgEquipCostOrOtherBssAmt08355128
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt05398
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05398
IRS990/MissionDesc0HARMONY HILL SCHOOL PROVIDES CLINICALLY INFORMED SPECIALIZED PROGRAMMING AND SERVICES TO INDIVIDUALS WITH SOCIAL, EMOTIONAL, BEHAVIORAL AND LEARNING NEEDS IN A SAFE CAMPUS AND COMMUNITY ENVIRONMENT. PROFESSIONAL STAFF BUILDS ON IDENTIFIED STRENGTHS, OFFERING INDIVIDUALS AND FAMILIES THE OPPORTUNITY TO REALIZE THEIR POTENTIAL BY VALIDATING EXPERIENCES AND FACILITATING HEALING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0815666
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0777023
IRS990/NetAssetsOrFundBalancesBOYAmt04700376
IRS990/NetAssetsOrFundBalancesEOYAmt04633461
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt061957
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061957
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04700376
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04633461
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0589
IRS990/OccupancyGrp/ManagementAndGeneralAmt055344
IRS990/OccupancyGrp/ProgramServicesAmt0109964
IRS990/OccupancyGrp/TotalAmt0165897
IRS990/OfficeExpensesGrp/FundraisingAmt0224
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021062
IRS990/OfficeExpensesGrp/ProgramServicesAmt041848
IRS990/OfficeExpensesGrp/TotalAmt063134
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0116711
IRS990/OtherAssetsTotalGrp/EOYAmt091371
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0161173
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01229525
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01390698
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MAINTENANC
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt01698
IRS990/OtherExpensesGrp/FundraisingAmt1421
IRS990/OtherExpensesGrp/FundraisingAmt2314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0159637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt352436
IRS990/OtherExpensesGrp/ProgramServicesAmt0317183
IRS990/OtherExpensesGrp/ProgramServicesAmt178698
IRS990/OtherExpensesGrp/ProgramServicesAmt258695
IRS990/OtherExpensesGrp/TotalAmt0478518
IRS990/OtherExpensesGrp/TotalAmt1118728
IRS990/OtherExpensesGrp/TotalAmt288550
IRS990/OtherExpensesGrp/TotalAmt352436
IRS990/OtherLiabilitiesGrp/BOYAmt0280612
IRS990/OtherLiabilitiesGrp/EOYAmt0103253
IRS990/OtherRevenueTotalAmt05398
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0998319
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07159749
IRS990/OtherSalariesAndWagesGrp/TotalAmt08158068
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0100114
IRS990/PayrollTaxesGrp/ProgramServicesAmt0537557
IRS990/PayrollTaxesGrp/TotalAmt0637671
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07429
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039892
IRS990/PensionPlanContributionsGrp/TotalAmt047321
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08639
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100
IRS990/PrincipalOfficerNm0DIANE GUFLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc1TUITION & SPECIAL SRVCS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08925936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13096742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08925936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13096742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235961
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0960065
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt070752
IRS990/PYOtherExpensesAmt01702360
IRS990/PYOtherRevenueAmt0105638
IRS990/PYProgramServiceRevenueAmt010438889
IRS990/PYRevenuesLessExpensesAmt0516038
IRS990/PYSalariesCompEmpBnftPaidAmt09356946
IRS990/PYTotalExpensesAmt011059306
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011575344
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-66915
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012058639
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02152176
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02133908
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/BookValueAmt01722047
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03755011
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05477058
IRS990ScheduleD/EquipmentGrp/BookValueAmt0171268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01045421
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01216689
IRS990ScheduleD/ExpensesNotReportedAmt030722
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012459692
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0674375
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0674375
IRS990ScheduleD/OtherExpensesIncludedAmt030722
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0360188
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0626818
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0987006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO STATE AND LOCAL GOVERNMENTS
IRS990ScheduleD/OtherRevenueAmt030722
IRS990ScheduleD/RevenueNotReportedAmt030722
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012392777
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"). AS A NOT-FOR-PROFIT ENTITY, THE SCHOOL IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"), IF APPLICABLE. IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, THE SCHOOL APPLIES THE "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION AND DERECOGNITION OF TAX POSITIONS FOR ITS FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE SCHOOL'S TAX POSITIONS AND HAS CONCLUDED THAT THERE WERE NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THESE FINANCIAL STATEMENTS. THE SCHOOL FILES AN INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EVENT EXPENSE 30,722.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EVENT EXPENSE 30,722.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02927878
IRS990ScheduleD/TotalExpensesPerForm990Amt012459692
IRS990ScheduleD/TotalLiabilityAmt0103253
IRS990ScheduleD/TotalRevenuePerForm990Amt012392777
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012423499
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012490414
IRS990ScheduleE/ComplianceWithRevProc7550Ind01

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