Civic Intelligence

Pine Point School Inc.

990 • Fiscal year 2015 • EIN 06-0646782

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 26, 2016

Organization ProfileWWW.PINEPOINT.ORG

View Organization Page

89 Barnes RoadStonington, CT 06378-0392

(860) 535-0606

Siviq Scores

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

Liabilities / Assets

39th percentile

0.14x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.25x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$212,770

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

29%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$13,677,414

Up $1,660,095 (+14%) from 2014

Net Assets

Up

$11,754,782

Up $1,784,830 (+18%) from 2014

Liabilities

Down

$1,922,632

Down $124,735 (-6.1%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin82nd percentile

Revenue

Up

$7,656,126

Up $1,733,816 (+29%) from 2014

Expenses

Down

$5,729,550

Down $455,539 (-7.4%) from 2014

Net Income

Up

$1,926,576

Up $2,189,355 (+833%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$15M$10M$5.0M$0Assets 2011: $11,348,444Liabilities 2011: $2,005,981Net Assets 2011: $9,342,4632011Assets 2012: $11,930,076Liabilities 2012: $2,224,171Net Assets 2012: $9,705,9052012Assets 2014: $12,017,319Liabilities 2014: $2,047,367Net Assets 2014: $9,969,9522014Assets 2015: $13,677,414Liabilities 2015: $1,922,632Net Assets 2015: $11,754,7822015Assets 2016: $13,805,858Liabilities 2016: $2,002,758Net Assets 2016: $11,803,1002016Assets 2017: $13,398,361Liabilities 2017: $1,612,026Net Assets 2017: $11,786,3352017Assets 2018: $13,112,003Liabilities 2018: $1,327,004Net Assets 2018: $11,784,9992018Assets 2019: $12,631,297Liabilities 2019: $1,196,007Net Assets 2019: $11,435,2902019Assets 2020: $12,855,183Liabilities 2020: $1,491,145Net Assets 2020: $11,364,0382020Assets 2021: $14,121,223Liabilities 2021: $825,960Net Assets 2021: $13,295,2632021Assets 2022: $12,858,375Liabilities 2022: $863,787Net Assets 2022: $11,994,5882022Assets 2023: $13,034,143Liabilities 2023: $864,326Net Assets 2023: $12,169,8172023Assets 2024: $13,016,441Liabilities 2024: $974,585Net Assets 2024: $12,041,8562024

Highlighted filing

2015

Assets$13,677,414
Liabilities$1,922,632
Net Assets$11,754,782
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,614,469Expenses 2011: $5,299,429Net Income 2011: $315,0402011Revenue 2012: $5,950,693Expenses 2012: $5,560,943Net Income 2012: $389,7502012Revenue 2014: $5,922,310Expenses 2014: $6,185,089Net Income 2014: -$262,7792014Revenue 2015: $7,656,126Expenses 2015: $5,729,550Net Income 2015: $1,926,5762015Revenue 2016: $6,357,130Expenses 2016: $6,126,436Net Income 2016: $230,6942016Revenue 2017: $5,532,848Expenses 2017: $6,011,358Net Income 2017: -$478,5102017Revenue 2018: $5,657,517Expenses 2018: $5,912,780Net Income 2018: -$255,2632018Revenue 2019: $5,291,717Expenses 2019: $5,724,513Net Income 2019: -$432,7962019Revenue 2020: $5,491,411Expenses 2020: $5,403,965Net Income 2020: $87,4462020Revenue 2021: $5,877,483Expenses 2021: $5,287,093Net Income 2021: $590,3902021Revenue 2022: $5,148,294Expenses 2022: $5,464,363Net Income 2022: -$316,0692022Revenue 2023: $4,881,419Expenses 2023: $5,219,912Net Income 2023: -$338,4932023Revenue 2024: $4,647,577Expenses 2024: $5,169,328Net Income 2024: -$521,7512024

Highlighted filing

2015

Revenue$7,656,126
Expenses$5,729,550
Net Income$1,926,576
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 26, 2016
Return Version
2014v6.0
Gross Receipts
$7,933,318
Mission and Program Overview

Mission

Students at pine point school actively engage in developing a strong academic and ethical core, a lifelong curiosity about their world and a commitment to reaching solutions creatively, collaboratively and compassionately.

To provide educational and other student programs to children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,450,698$6,358,139▼ $92,559
Investments in Publicly Traded Securities$3,036,555$3,192,919▲ $156,364
Savings and Temporary Cash Investments$2,481,926$2,672,035▲ $190,109
Pledges and Grants Receivable$15,435$1,243,045▲ $1,227,610
Cash and Non-Interest-Bearing Accounts$15,004$153,339▲ $138,335
Prepaid Expenses and Deferred Charges$14,392$39,376▲ $24,984
Other Notes and Loans Receivable, Net$2,352$3,092▲ $740
Accounts Receivable$957$469▼ $488
Total Assets$12,017,319$13,677,414▲ $1,660,095
Other Assets Total$0$15,000▲ $15,000
Liabilities
Deferred Revenue$934,429$986,776▲ $52,347
Mortgage Notes Payable Secured by Investment Property$451,013$543,654▲ $92,641
Accounts Payable and Accrued Expenses$661,925$392,202▼ $269,723
Total Liabilities$2,047,367$1,922,632▼ $124,735
Net Assets / Fund Balance
Unrestricted Net Assets$6,596,622$6,963,758▲ $367,136
Permanently Rstr Net Assets$2,650,775$3,120,208▲ $469,433
Temporarily Rstr Net Assets$722,555$1,670,816▲ $948,261
Total Net Assets Fund Balance$9,969,952$11,754,782▲ $1,784,830
Total Liabilities and Net Assets / Fund Balance$12,017,319$13,677,414▲ $1,660,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,010,948$3,579,585$9,590,533
Other Land Buildings$333,475$1,020,845$1,354,320
Land$13,716-$13,716

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,183,674$469,733▲ $15,897$122,631$3,546,673
2013$2,789,842$145,675▲ $351,407$103,250$3,183,674
2012$2,489,981$186,175▲ $202,854$89,168$2,789,842
2011$2,353,532$213,778▼ $27,142$50,187$2,489,981
2010$1,842,504$274,684▲ $308,344$72,000$2,353,532
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen BennhoffFormer Head of School-$197,545$212,770$212,770
Diana OwenHead of SchoolFT$167,377$9,988$177,365
Gordon RingerBusiness ManagerFT$107,181$14,346$121,527

Board Members and Trustees

NameTitle
Harvey Demovick JrPresident
Karen StoneVice-president
Adam ManciniTrustee
Buck LawtonTrustee
DEBBIE O'BRIENTrustee
David DorfmanTrustee
Dionne ButlerTrustee
Gary WilliamsTrustee
Jim BelliTrustee
Kimberly RickTrustee
Robert AndersonTrustee
Susan ZimbelmannTrustee
Wendy GustavelTrustee
Carla PetrocelliSecretary
Adam WronowskiTreasurer
Alison BettsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
J&r General LLCConstruction319 FARMHOLM ROAD, Stonington, CT 06378$121,075
Revenue and Support

Revenue Composition

Contributions and Grants
$2,381,772
Program Service Revenue
$5,050,009
Investment Income
$163,634
Other Revenue
$60,711
All Other Contributions
$2,381,772
Change in Net Assets
$1,926,576

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded14$398,401
Total Noncash Contributions14$398,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,944,843
Revenue Not Reported on Financial Statements
$711,283
Revenue Not Reported on Form 990
$-82,300
Other Revenue Adjustments
$711,283
Total Revenue per Audited Statements
$6,862,543
Total Revenue per Form 990
$7,656,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,397,207
Other Expenses$1,324,421
Grants and Similar Amounts Paid$711,283
Total Fundraising Expense$204,875
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,860,784$484,912$164,671$2,510,367
Grants to Domestic Individuals$711,283--$711,283
Office Expenses$202,295$214,432-$416,727
Current Officers, Directors, Trustees, and Key Employees$58,738$248,678-$307,416
Depreciation Depletion$297,145--$297,145
Benefits to Members$296,639--$296,639
Other Employee Benefits$181,143$79,939$13,043$274,125
Payroll Taxes$132,830$60,907$12,596$206,333
Information Technology-$183,105-$183,105
Occupancy$60,880$33,128$6,331$100,339
Pension Plan Contributions$75,186$15,546$8,234$98,966
Insurance-$71,421-$71,421
Travel$57,419$11,862-$69,281
Advertising-$48,446-$48,446
Interest$29,360--$29,360
Other Expenses$10,660$12,410-$10,660
Total Functional Expenses$3,977,999$1,546,676$204,875$5,729,550

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,729,550
Total Expenses per Audited Statements$5,077,713
Expenses per Audited Statements$5,018,267
Expenses Not Reported on Financial Statements$711,283
Other Expense Adjustments$711,283
Expenses Not Reported on Form 990$59,446
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,875
Fundraising Direct Expenses$9,738
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$19,515$19,515$9,738$9,777
Quilt Raffle$5,360$5,360-$5,360
Total Events$24,875$24,875$9,738$15,137
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

“The 990 was reviewed by the executive committee of the board of trustees, including the head of the board, the vice-president of the board, the treasurer of the board, and the head of school.”

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

“At the start of each fiscal year a copy of the policy is reviewed and signed by all trustees, officers and key employees. The school relies upon the honor system from the officers, trustees and key employees that they will not violate their signed conflict of interest agreement.”

Form 990, Part VI, Section B, Line 15

“The board establishes the compensation for the head of school using benchmarks from nais to review and verify that the salary offered is both competitive within the market and within the school's budgetary means.”

Form 990, Part VI, Section C, Line 19

“Copies of all policies, approved trustee minutes and approved financial statements are available upon request. A hard copy of the policies, minutes and annual audited financial statements are also available for review in the school's library.”

Filing and Contact Details

Filer

Filer Name
Pine Point School Inc
EIN
06-0646782
Phone
8605350606
Address
89 BARNES ROAD, STONINGTON, CT 06378-0392

Signing Officer

Name
Diana Owen
Title
Head of School
Phone
8605350606
Signed
2016-01-26

Organization Details

Principal Officer
Diana Owen
Formed
1948
Legal Domicile
Ct
Voting Board Members
17
Independent Board Members
16
Employees
76
Volunteers
50

Preparer

Firm
SEWARD AND MONDE CPA'S
Address
296 STATE STREET, NORTH HAVEN, CT 06473-2165
Preparer
Louis a Criscuolo
Phone
2032489341
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are intended to provide an income stream to support programs, provide financial aid and provide funds for operations as limited by donor restrictions or board approval.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 9,738.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid to students 711,283.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 9,738.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid to students 711,283.”

Raw XML AppendixShowing 400 of 650 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/Desc0INSTRUCTION OF AND EDUCATIONAL PROGRAMS, INCLUDING A SUMMER PROGRAM, FOR APPROXIMATELY 221 CHILDREN ENROLLED IN PRESCHOOL THROUGH GRADE 9 BY APPROXIMATELY 35 QUALIFIED INSTRUCTORS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9167377
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt18FORMER HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt09738
IRS990/FundraisingGrossIncomeAmt024875
IRS990/GainOrLossGrp/SecuritiesAmt0-2218
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt07933318
IRS990/GrossRentsGrp/RealAmt03285
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0183105
IRS990/InformationTechnologyGrp/TotalAmt0183105
IRS990/InsuranceGrp/ManagementAndGeneralAmt071421
IRS990/InsuranceGrp/TotalAmt071421
IRS990/InterestGrp/ProgramServicesAmt029360
IRS990/InterestGrp/TotalAmt029360
IRS990/InvestmentIncomeGrp/ExclusionAmt0165852
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0165852
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03036555
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03192919
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04600430
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06450698
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06358139
IRS990/LandBldgEquipCostOrOtherBssAmt010958569
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0267454
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0"STRONG MINDS, CARING HEARTS"-PINE POINT SCHOOL IS A DYNAMIC PARTNERSHIP OF STUDENTS, FACULTY, AND PARENTS OF DIVERSE EXPERIENCES COMMITTED TO ACADEMIC EXCELLENCE. CHILDREN ARE ACTIVELY ENGAGED IN THEIR OWN LEARNING IN A CARING AND SUPPORTIVE ENVIRONMENT. THE SCHOOL STRESSES THE IMPORTANCE OF INDIVIDUAL ACCOMPLISHMENT AND THE POWER OF COLLABORATIVE EFFORT.OUR MISSION IS TO DEVELOP IN EACH STUDENT AN INQUISITIVE, CREATIVE, AND DISCIPLINED MIND, A FIRM FOUNDATION OF CORE ACADEMIC SKILLS, A STRONG SENSE OF RESPONSIBILITY FOR COMMUNITY AND SELF, AN APPRECIATION FOR BOTH THE ARTS AND ATHLETICS AND A PASSION FOR LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0451013
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0543654
IRS990/NetAssetsOrFundBalancesBOYAmt09969952
IRS990/NetAssetsOrFundBalancesEOYAmt011754782
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2218
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2218
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015137
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015137
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03285
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03285
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-141746
IRS990/NoncashContributionsAmt0398401
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06331
IRS990/OccupancyGrp/ManagementAndGeneralAmt033128
IRS990/OccupancyGrp/ProgramServicesAmt060880
IRS990/OccupancyGrp/TotalAmt0100339
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0214432
IRS990/OfficeExpensesGrp/ProgramServicesAmt0202295
IRS990/OfficeExpensesGrp/TotalAmt0416727
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt015000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013043
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079939
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0181143
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0274125
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT - INSTRUCTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt081890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112410
IRS990/OtherExpensesGrp/ProgramServicesAmt03637
IRS990/OtherExpensesGrp/ProgramServicesAmt110660
IRS990/OtherExpensesGrp/TotalAmt081890
IRS990/OtherExpensesGrp/TotalAmt116047
IRS990/OtherExpensesGrp/TotalAmt210660
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042289
IRS990/OtherRevenueTotalAmt042289
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0164671
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0484912
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01860784
IRS990/OtherSalariesAndWagesGrp/TotalAmt02510367
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02352
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03092
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012596
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060907
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132830
IRS990/PayrollTaxesGrp/TotalAmt0206333
IRS990/PensionPlanContributionsGrp/FundraisingAmt08234
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015546
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt075186
IRS990/PensionPlanContributionsGrp/TotalAmt098966
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02650775
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03120208
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015435
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01243045
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014392
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039376
IRS990/PrincipalOfficerNm0DIANA OWEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION
IRS990/ProgramServiceRevenueGrp/Desc1AUXILARY ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04883393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1166616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04883393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1166616
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0303186
IRS990/PYContributionsGrantsAmt0560855
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0718293
IRS990/PYInvestmentIncomeAmt031322
IRS990/PYOtherExpensesAmt01278225
IRS990/PYOtherRevenueAmt0151379
IRS990/PYProgramServiceRevenueAmt05178754
IRS990/PYRevenuesLessExpensesAmt0-262779
IRS990/PYSalariesCompEmpBnftPaidAmt03885385
IRS990/PYTotalExpensesAmt06185089
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05922310
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01926576
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03285
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05050009
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02481926
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02672035
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/BoardDesignatedBalanceEOYPct00.04160

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,677,414
Liabilities
$1,922,632
Net assets
$11,754,782
Revenue
$7,656,126
Expenses
$5,729,550
Net income
$1,926,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.0$0.97$12.0$4.65$5.17$0.52
2023Detailed filing. Detailed filing data is available for this year.$13.0$0.86$12.2$4.88$5.22$0.34
2022Detailed filing. Detailed filing data is available for this year.$12.9$0.86$12.0$5.15$5.46$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$0.83$13.3$5.88$5.29$0.59
2020Detailed filing. Detailed filing data is available for this year.$12.9$1.49$11.4$5.49$5.40$0.09
2019Detailed filing. Detailed filing data is available for this year.$12.6$1.20$11.4$5.29$5.72$0.43
2018Detailed filing. Detailed filing data is available for this year.$13.1$1.33$11.8$5.66$5.91$0.26
2017Detailed filing. Detailed filing data is available for this year.$13.4$1.61$11.8$5.53$6.01$0.48
2016Detailed filing. Detailed filing data is available for this year.$13.8$2.00$11.8$6.36$6.13$0.23
2015Detailed filing. Detailed filing data is available for this year.$13.7$1.92$11.8$7.66$5.73$1.93
2014Summary only. Only limited summary data is available for this year.$12.0$2.05$9.97$5.92$6.19$0.26
2012Summary only. Only limited summary data is available for this year.$11.9$2.22$9.71$5.95$5.56$0.39
2011Summary only. Only limited summary data is available for this year.$11.3$2.01$9.34$5.61$5.30$0.32