Civic Intelligence

Pine Point School Inc.

990 • Fiscal year 2018 • EIN 06-0646782

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 04, 2019

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

37th percentile

0.10x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.23x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

22nd percentile

-4.5%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$218,142

Higher top officer pay than 63% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

31st percentile

-2.1%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

2.3%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$13,112,003

Down $286,358 (-2.1%) from 2017

Net Assets

Down

$11,784,999

Down $1,336 (-0.0%) from 2017

Liabilities

Down

$1,327,004

Down $285,022 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin22nd percentile

Revenue

Up

$5,657,517

Up $124,669 (+2.3%) from 2017

Expenses

Down

$5,912,780

Down $98,578 (-1.6%) from 2017

Net Income

Up

-$255,263

Up $223,247 (+47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$13,112,003
Liabilities$1,327,004
Net Assets$11,784,999
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$5,657,517
Expenses$5,912,780
Net Income-$255,263
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 4, 2019
Return Version
2017v2.3
Gross Receipts
$6,108,388
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$6,339,898$6,177,374▼ $162,524
Investments in Publicly Traded Securities$4,197,992$4,630,263▲ $432,271
Savings and Temporary Cash Investments$2,439,848$2,125,878▼ $313,970
Pledges and Grants Receivable$294,250$105,874▼ $188,376
Prepaid Expenses and Deferred Charges$32,459$32,188▼ $271
Cash and Non-Interest-Bearing Accounts$91,784$31,986▼ $59,798
Accounts Receivable$414$674▲ $260
Other Notes and Loans Receivable, Net$1,716$266▼ $1,450
Total Assets$13,398,361$13,112,003▼ $286,358
Other Assets Total$0$7,500▲ $7,500
Liabilities
Deferred Revenue$700,396$556,929▼ $143,467
Mortgage Notes Payable Secured by Investment Property$552,896$425,016▼ $127,880
Accounts Payable and Accrued Expenses$358,734$345,059▼ $13,675
Total Liabilities$1,612,026$1,327,004▼ $285,022
Net Assets / Fund Balance
Unrestricted Net Assets$6,941,396$6,533,332▼ $408,064
Permanently Rstr Net Assets$3,727,546$3,874,882▲ $147,336
Temporarily Rstr Net Assets$1,117,393$1,376,785▲ $259,392
Total Net Assets Fund Balance$11,786,335$11,784,999▼ $1,336
Total Liabilities and Net Assets / Fund Balance$13,398,361$13,112,003▼ $286,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,601,698$4,338,095$9,939,793
Other Land Buildings$561,960$1,256,676$1,818,636
Land$13,716-$13,716

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,336,099$147,736▲ $382,006$161,131$4,704,710
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
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana OwenHead of SchoolFT$206,383$11,759$218,142
Gordon RingerBusiness ManagerFT$127,200$7,730$134,930

Board Members and Trustees

NameTitle
Robert AndersonPresident
Harvey Demovick JrVice-president
Adam ManciniTrustee
Adam WronowskiTrustee
Caroline MaynardTrustee
Dionne ButlerTrustee
Jennifer SangTrustee
John Stockwell PayneTrustee
Karen StoneTrustee
Kimberly DreierTrustee
Matt MckenzieTrustee
Ronita FisherTrustee
Sekhar NaikTrustee
Susan ZimbelmannTrustee
Sally McgeeSecretary
Troy WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$735,939
Program Service Revenue
$4,582,554
Investment Income
$132,835
Other Revenue
$206,189
All Other Contributions
$735,939
Change in Net Assets
$-255,263

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 AmountValuation Method
Securities Publicly Traded14$177,826Fair Market Value
Total Noncash Contributions14$177,826-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,088,679
Revenue Not Reported on Financial Statements
$568,838
Revenue Not Reported on Form 990
$342,267
Other Revenue Adjustments
$568,838
Total Revenue per Audited Statements
$5,430,946
Total Revenue per Form 990
$5,657,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,727,239
Other Expenses$1,327,808
Grants and Similar Amounts Paid$568,838
Total Fundraising Expense$233,185
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,907,893$680,512$184,630$2,773,035
Grants to Domestic Individuals$568,838--$568,838
Office Expenses$177,354$309,869-$487,223
Depreciation Depletion$335,355--$335,355
Current Officers, Directors, Trustees, and Key Employees$60,945$259,539-$320,484
Other Employee Benefits$204,630$93,475$18,005$316,110
Benefits to Members$288,895--$288,895
Payroll Taxes$143,374$59,134$14,124$216,632
Occupancy$61,845$41,354$9,628$112,827
Information Technology-$103,681-$103,681
Pension Plan Contributions$76,406$17,774$6,798$100,978
Insurance-$94,864-$94,864
Advertising-$48,955-$48,955
Travel$26,899$18,080-$44,979
Interest$26,868--$26,868
Other Expenses$-8,665$17,313-$-8,665
Total Functional Expenses$3,872,563$1,807,032$233,185$5,912,780

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,912,780
Total Expenses per Audited Statements$5,432,282
Expenses per Audited Statements$5,343,942
Expenses Not Reported on Financial Statements$568,838
Other Expense Adjustments$568,838
Expenses Not Reported on Form 990$88,340
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$214,567
Fundraising Direct Expenses$36,519
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Snow Ball$190,467$190,467$16,175$174,292
Golf Tournament$21,240$21,240$9,077$12,163
Total Events$211,707$211,707$25,252$186,455
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
2019-03-04

Organization Details

Principal Officer
Diana Owen
Formed
1948
Legal Domicile
Ct
Voting Board Members
17
Independent Board Members
16
Employees
60
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 36,519.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid to students 568,838.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 36,519.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid to students 568,838.”

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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/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/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/TitleTxt17BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt036519
IRS990/FundraisingGrossIncomeAmt0214567
IRS990/GainOrLossGrp/SecuritiesAmt028630
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0568838
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0568838
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0568838
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0442982
IRS990/GrossReceiptsAmt06108388
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0103681
IRS990/InformationTechnologyGrp/TotalAmt0103681
IRS990/InsuranceGrp/ManagementAndGeneralAmt094864
IRS990/InsuranceGrp/TotalAmt094864
IRS990/InterestGrp/ProgramServicesAmt026868
IRS990/InterestGrp/TotalAmt026868
IRS990/InvestmentIncomeGrp/ExclusionAmt0104205
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0104205
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04197992
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04630263
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05594771
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06339898
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06177374
IRS990/LandBldgEquipCostOrOtherBssAmt011772145
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0414352
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/BOYAmt0552896
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0425016
IRS990/NetAssetsOrFundBalancesBOYAmt011786335
IRS990/NetAssetsOrFundBalancesEOYAmt011784999
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt028630
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028630
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0178048
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0178048
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0253927
IRS990/NoncashContributionsAmt0177826
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09628
IRS990/OccupancyGrp/ManagementAndGeneralAmt041354
IRS990/OccupancyGrp/ProgramServicesAmt061845
IRS990/OccupancyGrp/TotalAmt0112827
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0309869
IRS990/OfficeExpensesGrp/ProgramServicesAmt0177354
IRS990/OfficeExpensesGrp/TotalAmt0487223
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt07500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018005
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt093475
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0204630
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0316110
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT - INSTRUCTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117313
IRS990/OtherExpensesGrp/ProgramServicesAmt01926
IRS990/OtherExpensesGrp/ProgramServicesAmt1-8665
IRS990/OtherExpensesGrp/TotalAmt062482
IRS990/OtherExpensesGrp/TotalAmt119239
IRS990/OtherExpensesGrp/TotalAmt2-8665
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt028141
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028141
IRS990/OtherRevenueTotalAmt028141
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0184630
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0680512
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01907893
IRS990/OtherSalariesAndWagesGrp/TotalAmt02773035
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01716
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0266
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014124
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059134
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143374
IRS990/PayrollTaxesGrp/TotalAmt0216632
IRS990/PensionPlanContributionsGrp/FundraisingAmt06798
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017774
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076406
IRS990/PensionPlanContributionsGrp/TotalAmt0100978
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03727546
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03874882
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0294250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105874
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032459
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032188
IRS990/PrincipalOfficerNm0DIANA OWEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION
IRS990/ProgramServiceRevenueGrp/Desc1AUXILARY ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04409685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1172869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04409685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1172869
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0326649
IRS990/PYContributionsGrantsAmt0607449
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0529423
IRS990/PYInvestmentIncomeAmt086100
IRS990/PYOtherExpensesAmt01369484
IRS990/PYOtherRevenueAmt036711
IRS990/PYProgramServiceRevenueAmt04802588
IRS990/PYRevenuesLessExpensesAmt0-478510
IRS990/PYSalariesCompEmpBnftPaidAmt03785802
IRS990/PYTotalExpensesAmt06011358
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05532848
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-255263
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04582554
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02439848
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02125878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0735939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0607450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0921016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02381772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0560855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05207032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0104205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt081994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt087902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0165852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt095184
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0535137
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024838299
IRS990ScheduleA/PublicSupportCY170Pct00.53520
IRS990ScheduleA/PublicSupportPY170Pct00.52520
IRS990ScheduleA/PublicSupportTotal170Amt03073034
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SubstantialContributorsTotAmt02133998
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0735939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0607450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0921016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02381772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0560855
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05207032
IRS990ScheduleA/TotalSupportAmt05742169
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.01160
IRS990ScheduleD/BuildingsGrp/BookValueAmt05601698
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04338095

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,112,003
Liabilities
$1,327,004
Net assets
$11,784,999
Revenue
$5,657,517
Expenses
$5,912,780
Net income
-$255,263
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