Civic Intelligence

Pine Point School Inc.

990 • Fiscal year 2017 • EIN 06-0646782

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 12, 2017

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

0.12x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.29x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

17th percentile

-8.6%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$213,167

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

20th percentile

-3.0%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-13%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$13,398,361

Down $407,497 (-3.0%) from 2016

Net Assets

Down

$11,786,335

Down $16,765 (-0.1%) from 2016

Liabilities

Down

$1,612,026

Down $390,732 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

Down

$5,532,848

Down $824,282 (-13%) from 2016

Expenses

Down

$6,011,358

Down $115,078 (-1.9%) from 2016

Net Income

Down

-$478,510

Down $709,204 (-307%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$13,398,361
Liabilities$1,612,026
Net Assets$11,786,335
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$5,532,848
Expenses$6,011,358
Net Income-$478,510
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$5,736,943
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$6,567,818$6,339,898▼ $227,920
Investments in Publicly Traded Securities$3,448,799$4,197,992▲ $749,193
Savings and Temporary Cash Investments$2,406,083$2,439,848▲ $33,765
Pledges and Grants Receivable$1,080,652$294,250▼ $786,402
Cash and Non-Interest-Bearing Accounts$254,149$91,784▼ $162,365
Prepaid Expenses and Deferred Charges$38,957$32,459▼ $6,498
Other Notes and Loans Receivable, Net$1,472$1,716▲ $244
Accounts Receivable$428$414▼ $14
Total Assets$13,805,858$13,398,361▼ $407,497
Other Assets Total$7,500$0▼ $7,500
Liabilities
Deferred Revenue$956,434$700,396▼ $256,038
Mortgage Notes Payable Secured by Investment Property$680,819$552,896▼ $127,923
Accounts Payable and Accrued Expenses$365,505$358,734▼ $6,771
Total Liabilities$2,002,758$1,612,026▼ $390,732
Net Assets / Fund Balance
Unrestricted Net Assets$6,813,814$6,941,396▲ $127,582
Permanently Rstr Net Assets$3,593,672$3,727,546▲ $133,874
Temporarily Rstr Net Assets$1,395,614$1,117,393▼ $278,221
Total Net Assets Fund Balance$11,803,100$11,786,335▼ $16,765
Total Liabilities and Net Assets / Fund Balance$13,805,858$13,398,361▼ $407,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,776,925$4,082,897$9,859,822
Other Land Buildings$549,257$1,182,034$1,731,291
Land$13,716-$13,716

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,812,441$134,274▲ $543,379$153,995$4,336,099
2015$3,546,673$399,364▼ $20,388$113,208$3,812,441
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
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana OwenHead of SchoolFT$201,474$11,693$213,167
Gordon RingerBusiness ManagerFT$127,867$7,763$135,630

Board Members and Trustees

NameTitle
Harvey Demovick JrPresident
Karen StoneVice-president
Adam ManciniTrustee
Buck LawtonTrustee
Caroline MaynardTrustee
Dionne ButlerTrustee
Gary WilliamsTrustee
Jennifer SangTrustee
John Stockwell PayneTrustee
Kimberly DreierTrustee
Matt MckenzieTrustee
Robert AndersonTrustee
Sekhar NaikTrustee
Susan ZimbelmannTrustee
Troy WilliamsTrustee
Sally McgeeSecretary
Adam WronowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$607,449
Program Service Revenue
$4,802,588
Investment Income
$86,100
Other Revenue
$36,711
All Other Contributions
$607,449
Change in Net Assets
$-478,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,003,425
Revenue Not Reported on Financial Statements
$529,423
Revenue Not Reported on Form 990
$527,026
Other Revenue Adjustments
$529,423
Total Revenue per Audited Statements
$5,530,451
Total Revenue per Form 990
$5,532,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,785,802
Other Expenses$1,369,484
Grants and Similar Amounts Paid$529,423
Total Fundraising Expense$238,280
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,942,224$656,604$189,092$2,787,920
Grants to Domestic Individuals$529,423--$529,423
Office Expenses$182,967$262,087-$445,054
Depreciation Depletion$347,773--$347,773
Other Employee Benefits$217,270$102,331$18,005$337,606
Benefits to Members$326,649--$326,649
Current Officers, Directors, Trustees, and Key Employees$60,244$257,445-$317,689
Payroll Taxes$144,853$74,928$14,466$234,247
Information Technology-$131,047-$131,047
Pension Plan Contributions$83,846$17,437$7,057$108,340
Occupancy$53,165$41,189$9,660$104,014
Insurance-$68,659-$68,659
Advertising-$51,880-$51,880
Travel$29,724$16,307-$46,031
Interest$34,222--$34,222
Other Expenses$18,710$5,361-$24,071
Total Functional Expenses$4,019,823$1,753,255$238,280$6,011,358

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,011,358
Total Expenses per Audited Statements$5,547,216
Expenses per Audited Statements$5,481,935
Expenses Not Reported on Financial Statements$529,423
Other Expense Adjustments$529,423
Expenses Not Reported on Form 990$65,281
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,945
Fundraising Direct Expenses$11,431
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$15,565$15,565$8,856$6,709
Total Events$15,565$15,565$8,856$6,709
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 11B

“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 (the first board of trustee meeting) 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 cais, nais, and aisne 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
2017-12-12

Organization Details

Principal Officer
Diana Owen
Formed
1948
Legal Domicile
Ct
Voting Board Members
18
Independent Board Members
17
Employees
66
Volunteers
60

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 11,431.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid to students 529,423.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 11,431.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid to students 529,423.”

Raw XML AppendixShowing 400 of 645 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 197 CHILDREN ENROLLED IN PRESCHOOL THROUGH GRADE 9 BY APPROXIMATELY 37 QUALIFIED INSTRUCTORS.
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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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt011431
IRS990/FundraisingGrossIncomeAmt018945
IRS990/GainOrLossGrp/SecuritiesAmt04106
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0529423
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0529423
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0529423
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0196770
IRS990/GrossReceiptsAmt05736943
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0131047
IRS990/InformationTechnologyGrp/TotalAmt0131047
IRS990/InsuranceGrp/ManagementAndGeneralAmt068659
IRS990/InsuranceGrp/TotalAmt068659
IRS990/InterestGrp/ProgramServicesAmt034222
IRS990/InterestGrp/TotalAmt034222
IRS990/InvestmentIncomeGrp/ExclusionAmt081994
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081994
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03448799
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04197992
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05264931
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06567818
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06339898
IRS990/LandBldgEquipCostOrOtherBssAmt011604829
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0192664
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/BOYAmt0680819
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0552896
IRS990/NetAssetsOrFundBalancesBOYAmt011803100
IRS990/NetAssetsOrFundBalancesEOYAmt011786335
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04106
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04106
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07514
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07514
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0461745
IRS990/NoncashContributionsAmt07918
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09660
IRS990/OccupancyGrp/ManagementAndGeneralAmt041189
IRS990/OccupancyGrp/ProgramServicesAmt053165
IRS990/OccupancyGrp/TotalAmt0104014
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0262087
IRS990/OfficeExpensesGrp/ProgramServicesAmt0182967
IRS990/OfficeExpensesGrp/TotalAmt0445054
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07500
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018005
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0102331
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0217270
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0337606
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1BAD DEBT - INSTRUCTION
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15361
IRS990/OtherExpensesGrp/ProgramServicesAmt048753
IRS990/OtherExpensesGrp/ProgramServicesAmt118710
IRS990/OtherExpensesGrp/TotalAmt067980
IRS990/OtherExpensesGrp/TotalAmt148753
IRS990/OtherExpensesGrp/TotalAmt224071
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt029197
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029197
IRS990/OtherRevenueTotalAmt029197
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0189092
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0656604
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01942224
IRS990/OtherSalariesAndWagesGrp/TotalAmt02787920
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01472
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01716
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014466
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074928
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144853
IRS990/PayrollTaxesGrp/TotalAmt0234247
IRS990/PensionPlanContributionsGrp/FundraisingAmt07057
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017437
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt083846
IRS990/PensionPlanContributionsGrp/TotalAmt0108340
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03593672
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03727546
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01080652
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0294250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038957
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032459
IRS990/PrincipalOfficerNm0DIANA OWEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION
IRS990/ProgramServiceRevenueGrp/Desc1AUXILARY ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04656805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1145783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04656805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1145783
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0313748
IRS990/PYContributionsGrantsAmt0921016
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0669338
IRS990/PYInvestmentIncomeAmt0167159
IRS990/PYOtherExpensesAmt01273230
IRS990/PYOtherRevenueAmt0206852
IRS990/PYProgramServiceRevenueAmt05062103
IRS990/PYRevenuesLessExpensesAmt0230694
IRS990/PYSalariesCompEmpBnftPaidAmt03870120
IRS990/PYTotalExpensesAmt06126436
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06357130
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-478510
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04802588
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02406083
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02439848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0607450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0921016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02381772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0560855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0566684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05037777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0165852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059339
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0490271
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025688788
IRS990ScheduleA/PublicSupportCY170Pct00.52520
IRS990ScheduleA/PublicSupportPY170Pct00.51680
IRS990ScheduleA/PublicSupportTotal170Amt02903202
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SubstantialContributorsTotAmt02134575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0607450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0921016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02381772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0560855

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,398,361
Liabilities
$1,612,026
Net assets
$11,786,335
Revenue
$5,532,848
Expenses
$6,011,358
Net income
-$478,510
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