Civic Intelligence

The Forman School Inc.

990 • Fiscal year 2010 • EIN 06-0646648

Jul 01, 2009 to Jun 30, 2010 • Filed on May 12, 2011

PO Box 8006759
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.14x

Higher debt load relative to assets than 33% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$17,274,172

No earlier filing loaded for comparison.

Net Assets

$14,776,646

No earlier filing loaded for comparison.

Liabilities

$2,497,526

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$10,848,503

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $17,274,172Liabilities 2010: $2,497,526Net Assets 2010: $14,776,6462010Assets 2011: $20,025,626Liabilities 2011: $4,557,739Net Assets 2011: $15,467,8872011Assets 2012: $20,732,347Liabilities 2012: $5,336,743Net Assets 2012: $15,395,6042012Assets 2013: $25,415,453Liabilities 2013: $9,288,679Net Assets 2013: $16,126,7742013Assets 2014: $31,411,602Liabilities 2014: $12,853,454Net Assets 2014: $18,558,1482014Assets 2015: $34,097,704Liabilities 2015: $12,290,909Net Assets 2015: $21,806,7952015Assets 2016: $32,893,969Liabilities 2016: $11,240,066Net Assets 2016: $21,653,9032016Assets 2017: $41,630,973Liabilities 2017: $16,585,652Net Assets 2017: $25,045,3212017Assets 2018: $44,213,750Liabilities 2018: $16,484,464Net Assets 2018: $27,729,2862018Assets 2019: $43,564,053Liabilities 2019: $14,787,145Net Assets 2019: $28,776,9082019Assets 2020: $44,383,584Liabilities 2020: $15,239,299Net Assets 2020: $29,144,2852020Assets 2021: $47,539,424Liabilities 2021: $12,564,577Net Assets 2021: $34,974,8472021Assets 2022: $45,375,797Liabilities 2022: $11,924,344Net Assets 2022: $33,451,4532022Assets 2023: $45,520,660Liabilities 2023: $11,152,644Net Assets 2023: $34,368,0162023Assets 2024: $45,293,570Liabilities 2024: $10,034,342Net Assets 2024: $35,259,2282024

Highlighted filing

2010

Assets$17,274,172
Liabilities$2,497,526
Net Assets$14,776,646

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $10,848,5032010Expenses 2011: $11,130,8242011Expenses 2012: $11,384,1432012Revenue 2013: $13,028,786Expenses 2013: $12,599,182Net Income 2013: $429,6042013Revenue 2014: $15,343,583Expenses 2014: $13,087,487Net Income 2014: $2,256,0962014Revenue 2015: $18,394,029Expenses 2015: $14,961,860Net Income 2015: $3,432,1692015Revenue 2016: $16,648,077Expenses 2016: $16,460,848Net Income 2016: $187,2292016Revenue 2017: $19,790,009Expenses 2017: $17,065,258Net Income 2017: $2,724,7512017Revenue 2018: $21,017,976Expenses 2018: $18,252,750Net Income 2018: $2,765,2262018Revenue 2019: $21,214,931Expenses 2019: $20,263,915Net Income 2019: $951,0162019Revenue 2020: $20,690,597Expenses 2020: $20,069,412Net Income 2020: $621,1852020Revenue 2021: $24,660,003Expenses 2021: $20,265,361Net Income 2021: $4,394,6422021Revenue 2022: $22,916,305Expenses 2022: $22,916,498Net Income 2022: -$1932022Revenue 2023: $24,432,862Expenses 2023: $23,835,632Net Income 2023: $597,2302023Revenue 2024: $23,869,297Expenses 2024: $23,725,092Net Income 2024: $144,2052024

Highlighted filing

2010

Revenue-
Expenses$10,848,503
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 12, 2011
Return Version
2009v1.3
Gross Receipts
$10,896,328
Mission and Program Overview

Mission

The forman school is an independent, coeducational college preparatory school for boarding and day students with identified learning differences. Forman develops the whole student so that all graduates become educated, confident, self-advocates throughout life.

Filing and Contact Details

Filer

EIN
06-0646648
Raw XML AppendixShowing 400 of 683 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0780597
IRS990/AccountsPayableAccruedExpenses/EOY0723950
IRS990/AccountsReceivable/BOY089481
IRS990/AccountsReceivable/EOY0148677
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The Forman School is an independent, coeducational, college preparatory school for boarding and day students with identified learning differences. Based on his or her unique learning profile, Forman develops the whole student so that every graduate becomes an educated, confident, self-advocate throughout life.
IRS990/AddressPrincipalOfficerUS/AddressLine1012 NORFOLK ROAD
IRS990/AddressPrincipalOfficerUS/City0LITCHFIELD
IRS990/AddressPrincipalOfficerUS/State0CT
IRS990/AddressPrincipalOfficerUS/ZIPCode006759
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices059481
IRS990/Advertising/Total059481
IRS990/AllOtherContributions0711934
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY03872
IRS990/CashNonInterestBearing/EOY02732
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising040247
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral084985
IRS990/CompCurrentOfficersDirectors/ProgramServices0188208
IRS990/CompCurrentOfficersDirectors/Total0313440
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine109801 WASHINGTONIAN BOULEVARD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0GAITHERSBURG
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode020878
IRS990/ContractorCompensation/Compensation0555766
IRS990/ContractorCompensation/DescriptionOfServices0Dining Hall Services
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10SODEXHO INC & AFFILIATES
IRS990/ContributionsGrantsCurrentYear0711934
IRS990/ContributionsGrantsPriorYear02272879
IRS990/CostOfGoodsSold0140551
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY01111074
IRS990/DeferredRevenue/EOY0853576
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising08080
IRS990/DepreciationDepletion/ManagementAndGeneral080796
IRS990/DepreciationDepletion/ProgramServices0719080
IRS990/DepreciationDepletion/Total0807956
IRS990/DescribedIn501C30true
IRS990/Description0OPERATE AND MAINTAIN A PRIVATE SCHOOL (GRADES 9-12) FOR CHILDREN WITH SPECIFIC LEARNING DISABILITIES AND TO PREPARE THEM FOR A COLLEGE CURRICULUM.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense08314203
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesOther/Fundraising066701
IRS990/FeesForServicesOther/ManagementAndGeneral0114602
IRS990/FeesForServicesOther/ProgramServices0167588
IRS990/FeesForServicesOther/Total0348891
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0true
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1060.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171
IRS990/Form990PartVIISectionA/AverageHoursPerWeek180
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1960
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/NamePerson0WALLIS BROOKS
IRS990/Form990PartVIISectionA/NamePerson1MICHAEL BURDIS
IRS990/Form990PartVIISectionA/NamePerson2LAIRD DAVIS
IRS990/Form990PartVIISectionA/NamePerson3GUY DE CHAZAL
IRS990/Form990PartVIISectionA/NamePerson4KENNETH I DEANE
IRS990/Form990PartVIISectionA/NamePerson5ALCE G ELGART
IRS990/Form990PartVIISectionA/NamePerson6MARGARET FIELD
IRS990/Form990PartVIISectionA/NamePerson7ANNETTE R JENNER
IRS990/Form990PartVIISectionA/NamePerson8RAMESH KARNANI
IRS990/Form990PartVIISectionA/NamePerson9FREDERICK M LIONE
IRS990/Form990PartVIISectionA/NamePerson10ADAM K MAN
IRS990/Form990PartVIISectionA/NamePerson11ROBERT D PATCH
IRS990/Form990PartVIISectionA/NamePerson12PETER L PHILLIPS
IRS990/Form990PartVIISectionA/NamePerson13PETER SCHAY
IRS990/Form990PartVIISectionA/NamePerson14LARRY SCHEINFELD
IRS990/Form990PartVIISectionA/NamePerson15TYLER STEVENS
IRS990/Form990PartVIISectionA/NamePerson16SCOTT M SUTHERLAND
IRS990/Form990PartVIISectionA/NamePerson17WENDY E WALLER
IRS990/Form990PartVIISectionA/NamePerson18MARK PERKINS
IRS990/Form990PartVIISectionA/NamePerson19ELYSE WATERHOUSE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1013417
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation1710300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10169961
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1795139
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18110143
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0Treasurer/Trustee
IRS990/Form990PartVIISectionA/Title1Vice President/Trustee
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990PartVIISectionA/Title8Trustee
IRS990/Form990PartVIISectionA/Title9Trustee
IRS990/Form990PartVIISectionA/Title10Headmaster/Trustee
IRS990/Form990PartVIISectionA/Title11Trustee
IRS990/Form990PartVIISectionA/Title12President/Trustee
IRS990/Form990PartVIISectionA/Title13Trustee
IRS990/Form990PartVIISectionA/Title14Trustee
IRS990/Form990PartVIISectionA/Title15Trustee
IRS990/Form990PartVIISectionA/Title16Secretary/Trustee
IRS990/Form990PartVIISectionA/Title17Trustee
IRS990/Form990PartVIISectionA/Title18Former Headmaster/Trustee
IRS990/Form990PartVIISectionA/Title19Chief Financial Officer
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0true
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0-41983
IRS990/Gaming0false
IRS990/Grants01498404
IRS990/GrantsAndSimilarAmntsCY01498404
IRS990/GrantsAndSimilarAmntsPriorYear01351365
IRS990/GrantsToDomesticIndividuals/ProgramServices01498404
IRS990/GrantsToDomesticIndividuals/Total01498404
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0221628
IRS990/GrossReceipts010896328
IRS990/GrossSalesOfInventory0204997
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/InformationTechnology/Fundraising01088
IRS990/InformationTechnology/ManagementAndGeneral019449
IRS990/InformationTechnology/ProgramServices017781
IRS990/InformationTechnology/Total038318
IRS990/Insurance/Fundraising011048
IRS990/Insurance/ManagementAndGeneral037036
IRS990/Insurance/ProgramServices0102764
IRS990/Insurance/Total0150848
IRS990/IntangibleAssets/BOY0113017
IRS990/IntangibleAssets/EOY090427
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices054057
IRS990/Interest/Total054057
IRS990/InventoriesForSaleOrUse/BOY0107129
IRS990/InventoriesForSaleOrUse/EOY0119518
IRS990/InvestmentIncomeCurrentYear033442
IRS990/InvestmentIncome/ExclusionAmount075425
IRS990/InvestmentIncomePriorYear043246
IRS990/InvestmentIncome/TotalRevenueColumn075425
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY02064947
IRS990/InvestmentsPubTradedSecurities/EOY02301131
IRS990/LandBldgEquipmentAccumDeprec013010477
IRS990/LandBuildingsEquipmentBasis021770070
IRS990/LandBuildingsEquipmentBasisNet/BOY09314266
IRS990/LandBuildingsEquipmentBasisNet/EOY08759593
IRS990/LessCostOthBasisSalesExpenses/Securities0263611
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/ExclusionAmount033014
IRS990/MiscellaneousRevenue/TotalRevenueColumn033014
IRS990/MissionDescription0The Forman School is an independent, coeducational,
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ADAM MAN
IRS990/NbrIndependentVotingMembers019
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY014898274
IRS990/NetAssetsOrFundBalancesEOY014776646
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-41983
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-41983
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome064446
IRS990/NetIncomeOrLoss/TotalRevenueColumn064446
IRS990/NetUnrelatedBusinessTxblIncome0-2029
IRS990/NoncashContributions070426
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096036
IRS990/NumberIndependentVotingMembers019
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0133
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising05352
IRS990/Occupancy/ManagementAndGeneral053520
IRS990/Occupancy/ProgramServices0476335
IRS990/Occupancy/Total0535207
IRS990/OfficeExpenses/Fundraising066082
IRS990/OfficeExpenses/ManagementAndGeneral0166102
IRS990/OfficeExpenses/ProgramServices09362
IRS990/OfficeExpenses/Total0241546
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY02000
IRS990/OtherAssetsTotal/EOY02000
IRS990/OtherEmployeeBenefits/Fundraising025720
IRS990/OtherEmployeeBenefits/ManagementAndGeneral094992
IRS990/OtherEmployeeBenefits/ProgramServices0423191
IRS990/OtherEmployeeBenefits/Total0543903
IRS990/OtherExpensePriorYear03586613
IRS990/OtherExpensesCurrentYear03811951
IRS990/OtherExpenses/Description0Departmental Expenses
IRS990/OtherExpenses/Description1Food Service
IRS990/OtherExpenses/Description2Repairs and Maintenance
IRS990/OtherExpenses/Description3Student Activities
IRS990/OtherExpenses/Fundraising037101
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral062032
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral23144
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices0325216
IRS990/OtherExpenses/ProgramServices1542175
IRS990/OtherExpenses/ProgramServices2288887
IRS990/OtherExpenses/ProgramServices3184432
IRS990/OtherExpenses/Total0424349
IRS990/OtherExpenses/Total1542175
IRS990/OtherExpenses/Total2292031
IRS990/OtherExpenses/Total3184432
IRS990/OtherRevenueCurrentYear0131407
IRS990/OtherRevenueMisc/BusinessCode0711130
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0Soccer camp income
IRS990/OtherRevenueMisc/Description1Telephone commission
IRS990/OtherRevenueMisc/Description2Cash discount
IRS990/OtherRevenueMisc/ExclusionAmount05382
IRS990/OtherRevenueMisc/ExclusionAmount17797
IRS990/OtherRevenueMisc/TotalRevenueColumn020768
IRS990/OtherRevenueMisc/TotalRevenueColumn15382
IRS990/OtherRevenueMisc/TotalRevenueColumn27797
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue020768
IRS990/OtherRevenuePriorYear0292293
IRS990/OtherSalariesAndWages/Fundraising0281901
IRS990/OtherSalariesAndWages/ManagementAndGeneral0994966
IRS990/OtherSalariesAndWages/ProgramServices02808327
IRS990/OtherSalariesAndWages/Total04085194
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising025674
IRS990/PayrollTaxes/ManagementAndGeneral080637
IRS990/PayrollTaxes/ProgramServices0237915
IRS990/PayrollTaxes/Total0344226
IRS990/PensionPlanContributions/Fundraising014933
IRS990/PensionPlanContributions/ManagementAndGeneral067017
IRS990/PensionPlanContributions/ProgramServices0169435
IRS990/PensionPlanContributions/Total0251385
IRS990/PermanentlyRestrictedNetAssets/BOY04528348
IRS990/PermanentlyRestrictedNetAssets/EOY04644176
IRS990/PledgesAndGrantsReceivable/BOY0546942
IRS990/PledgesAndGrantsReceivable/EOY0376566
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0173194
IRS990/PrepaidExpensesDeferredCharges/EOY0246373
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY09615383
IRS990/ProgramServiceRevenue/Description0Tuition Income
IRS990/ProgramServiceRevenue/Description1Auxillary Enterprises
IRS990/ProgramServiceRevenuePriorYear09486957
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome09547320
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome168063
IRS990/ProgramServiceRevenue/TotalRevenueColumn09547320
IRS990/ProgramServiceRevenue/TotalRevenueColumn168063
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/Revenue09615383
IRS990/RevenuesLessExpensesCY0-356337
IRS990/RevenuesLessExpensesPriorYear01592349

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$45.3$10.0$35.3$23.9$23.7$0.14
2023Detailed filing. Detailed filing data is available for this year.$45.5$11.2$34.4$24.4$23.8$0.60
2022Detailed filing. Detailed filing data is available for this year.$45.4$11.9$33.5$22.9$22.9$0.00
2021Detailed filing. Detailed filing data is available for this year.$47.5$12.6$35.0$24.7$20.3$4.39
2020Detailed filing. Detailed filing data is available for this year.$44.4$15.2$29.1$20.7$20.1$0.62
2019Detailed filing. Detailed filing data is available for this year.$43.6$14.8$28.8$21.2$20.3$0.95
2018Detailed filing. Detailed filing data is available for this year.$44.2$16.5$27.7$21.0$18.3$2.77
2017Detailed filing. Detailed filing data is available for this year.$41.6$16.6$25.0$19.8$17.1$2.72
2016Detailed filing. Detailed filing data is available for this year.$32.9$11.2$21.7$16.6$16.5$0.19
2015Detailed filing. Detailed filing data is available for this year.$34.1$12.3$21.8$18.4$15.0$3.43
2014Detailed filing. Detailed filing data is available for this year.$31.4$12.9$18.6$15.3$13.1$2.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$9.29$16.1$13.0$12.6$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$5.34$15.4$11.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$4.56$15.5$11.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$2.50$14.8$10.8