Civic Intelligence

Pine Point School Inc.

990 • Fiscal year 2016 • EIN 06-0646782

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 06, 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

40th percentile

0.15x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.32x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

55th percentile

3.6%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

45th percentile

0.9%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$13,805,858

Up $128,444 (+0.9%) from 2015

Net Assets

Up

$11,803,100

Up $48,318 (+0.4%) from 2015

Liabilities

Up

$2,002,758

Up $80,126 (+4.2%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Down

$6,357,130

Down $1,298,996 (-17%) from 2015

Expenses

Up

$6,126,436

Up $396,886 (+6.9%) from 2015

Net Income

Down

$230,694

Down $1,695,882 (-88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2016

Assets$13,805,858
Liabilities$2,002,758
Net Assets$11,803,100
Open 2016 Filing

Operations Trend

Revenue Growth16th 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

2016

Revenue$6,357,130
Expenses$6,126,436
Net Income$230,694
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$9,756,668
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$6,358,139$6,567,818▲ $209,679
Investments in Publicly Traded Securities$3,192,919$3,448,799▲ $255,880
Savings and Temporary Cash Investments$2,672,035$2,406,083▼ $265,952
Pledges and Grants Receivable$1,243,045$1,080,652▼ $162,393
Cash and Non-Interest-Bearing Accounts$153,339$254,149▲ $100,810
Prepaid Expenses and Deferred Charges$39,376$38,957▼ $419
Other Notes and Loans Receivable, Net$3,092$1,472▼ $1,620
Accounts Receivable$469$428▼ $41
Total Assets$13,677,414$13,805,858▲ $128,444
Other Assets Total$15,000$7,500▼ $7,500
Liabilities
Deferred Revenue$986,776$956,434▼ $30,342
Mortgage Notes Payable Secured by Investment Property$543,654$680,819▲ $137,165
Accounts Payable and Accrued Expenses$392,202$365,505▼ $26,697
Total Liabilities$1,922,632$2,002,758▲ $80,126
Net Assets / Fund Balance
Unrestricted Net Assets$6,963,758$6,813,814▼ $149,944
Permanently Rstr Net Assets$3,120,208$3,593,672▲ $473,464
Temporarily Rstr Net Assets$1,670,816$1,395,614▼ $275,202
Total Net Assets Fund Balance$11,754,782$11,803,100▲ $48,318
Total Liabilities and Net Assets / Fund Balance$13,677,414$13,805,858▲ $128,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,928,005$3,828,939$9,756,944
Other Land Buildings$626,097$1,088,219$1,714,316
Land$13,716-$13,716

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2011$2,353,532$213,778▼ $27,142$50,187$2,489,981
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana OwenHead of SchoolFT$203,269$11,782$215,051
Gordon RingerBusiness ManagerFT$114,534$7,097$121,631

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 DreierTrustee
Matt MckenzieTrustee
Robert AndersonTrustee
Sally McgeeTrustee
Sekhar NaikTrustee
Susan ZimbelmannTrustee
Carla PetrocelliSecretary
Adam WronowskiTreasurer
Alison BettsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Metcalf PavingConstructionPO BOX 148, Mystic, CT 06372$329,995
J&r General LLCConstruction319 FARMHOLM ROAD, Stonington, CT 06378$250,351
Revenue and Support

Revenue Composition

Contributions and Grants
$921,016
Program Service Revenue
$5,062,103
Investment Income
$167,159
Other Revenue
$206,852
All Other Contributions
$921,016
Change in Net Assets
$230,694

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 Traded9$307,342
Total Noncash Contributions9$307,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,687,792
Revenue Not Reported on Financial Statements
$669,338
Revenue Not Reported on Form 990
$-80,540
Other Revenue Adjustments
$669,338
Total Revenue per Audited Statements
$5,607,252
Total Revenue per Form 990
$6,357,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,870,120
Other Expenses$1,273,230
Grants and Similar Amounts Paid$669,338
Total Fundraising Expense$224,979
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,031,344$702,618$177,987$2,911,949
Grants to Domestic Individuals$669,338--$669,338
Office Expenses$176,965$177,670-$354,635
Depreciation Depletion$316,728--$316,728
Benefits to Members$313,748--$313,748
Current Officers, Directors, Trustees, and Key Employees$59,363$253,341-$312,704
Other Employee Benefits$197,375$94,688$18,005$310,068
Payroll Taxes$151,593$63,454$13,616$228,663
Occupancy$113,931$41,227$8,834$163,992
Information Technology-$157,881-$157,881
Pension Plan Contributions$81,812$18,387$6,537$106,736
Insurance-$64,254-$64,254
Travel$45,909$15,938-$61,847
Interest$36,292--$36,292
Advertising-$33,685-$33,685
Other Expenses$3,061$4,527-$3,061
Total Functional Expenses$4,222,690$1,678,767$224,979$6,126,436

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,126,436
Total Expenses per Audited Statements$5,558,934
Expenses per Audited Statements$5,457,098
Expenses Not Reported on Financial Statements$669,338
Other Expense Adjustments$669,338
Expenses Not Reported on Form 990$101,836
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$205,309
Fundraising Direct Expenses$36,760
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Snow Ball$183,219$183,219$27,584$155,635
Golf Tournament$17,280$17,280$9,176$8,104
Total Events$200,499$200,499$36,760$163,739
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
2017-02-06

Organization Details

Principal Officer
Diana Owen
Formed
1948
Legal Domicile
Ct
Voting Board Members
19
Independent Board Members
18
Employees
74
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 36,760.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid to students 669,338.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 36,760.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid to students 669,338.”

Raw XML AppendixShowing 400 of 673 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/PersonNm19GORDON RINGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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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/ReportableCompFromRltdOrgAmt190
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/TitleTxt7TREASURER
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/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt036760
IRS990/FundraisingGrossIncomeAmt0205309
IRS990/GainOrLossGrp/SecuritiesAmt079257
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0669338
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0669338
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0669338
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03442035
IRS990/GrossReceiptsAmt09756668
IRS990/GrossRentsGrp/RealAmt02200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0157881
IRS990/InformationTechnologyGrp/TotalAmt0157881
IRS990/InsuranceGrp/ManagementAndGeneralAmt064254
IRS990/InsuranceGrp/TotalAmt064254
IRS990/InterestGrp/ProgramServicesAmt036292
IRS990/InterestGrp/TotalAmt036292
IRS990/InvestmentIncomeGrp/ExclusionAmt087902
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087902
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03192919
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03448799
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04917158
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06358139
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06567818
IRS990/LandBldgEquipCostOrOtherBssAmt011484976
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03362778
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/BOYAmt0543654
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0680819
IRS990/NetAssetsOrFundBalancesBOYAmt011754782
IRS990/NetAssetsOrFundBalancesEOYAmt011803100
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt079257
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt079257
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0168549
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-182376
IRS990/NoncashContributionsAmt0307342
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08834
IRS990/OccupancyGrp/ManagementAndGeneralAmt041227
IRS990/OccupancyGrp/ProgramServicesAmt0113931
IRS990/OccupancyGrp/TotalAmt0163992
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0177670
IRS990/OfficeExpensesGrp/ProgramServicesAmt0176965
IRS990/OfficeExpensesGrp/TotalAmt0354635
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015000
IRS990/OtherAssetsTotalGrp/EOYAmt07500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018005
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt094688
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0197375
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0310068
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT - INSTRUCTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14527
IRS990/OtherExpensesGrp/ProgramServicesAmt025231
IRS990/OtherExpensesGrp/ProgramServicesAmt13061
IRS990/OtherExpensesGrp/TotalAmt051097
IRS990/OtherExpensesGrp/TotalAmt129758
IRS990/OtherExpensesGrp/TotalAmt23061
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt036103
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036103
IRS990/OtherRevenueTotalAmt036103
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0177987
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0702618
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02031344
IRS990/OtherSalariesAndWagesGrp/TotalAmt02911949
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03092
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01472
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013616
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063454
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151593
IRS990/PayrollTaxesGrp/TotalAmt0228663
IRS990/PensionPlanContributionsGrp/FundraisingAmt06537
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018387
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt081812
IRS990/PensionPlanContributionsGrp/TotalAmt0106736
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03120208
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03593672
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01243045
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01080652
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038957
IRS990/PrincipalOfficerNm0DIANA OWEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION
IRS990/ProgramServiceRevenueGrp/Desc1AUXILARY ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04924390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1137713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04924390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1137713
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0296639
IRS990/PYContributionsGrantsAmt02381772
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0711283
IRS990/PYInvestmentIncomeAmt0163634
IRS990/PYOtherExpensesAmt01324421
IRS990/PYOtherRevenueAmt060711
IRS990/PYProgramServiceRevenueAmt05050009
IRS990/PYRevenuesLessExpensesAmt01926576
IRS990/PYSalariesCompEmpBnftPaidAmt03397207
IRS990/PYTotalExpensesAmt05729550
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07656126
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0230694
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,805,858
Liabilities
$2,002,758
Net assets
$11,803,100
Revenue
$6,357,130
Expenses
$6,126,436
Net income
$230,694
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