Civic Intelligence

Pine Point School Inc.

990 • Fiscal year 2019 • EIN 06-0646782

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 17, 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

0.09x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.23x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

18th percentile

-8.2%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$228,464

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

18th percentile

-3.7%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-6.5%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$12,631,297

Down $480,706 (-3.7%) from 2018

Net Assets

Down

$11,435,290

Down $349,709 (-3.0%) from 2018

Liabilities

Down

$1,196,007

Down $130,997 (-9.9%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin18th percentile

Revenue

Down

$5,291,717

Down $365,800 (-6.5%) from 2018

Expenses

Down

$5,724,513

Down $188,267 (-3.2%) from 2018

Net Income

Down

-$432,796

Down $177,533 (-70%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$12,631,297
Liabilities$1,196,007
Net Assets$11,435,290
Open 2019 Filing

Operations Trend

Revenue Growth24th 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

2019

Revenue$5,291,717
Expenses$5,724,513
Net Income-$432,796
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 17, 2019
Return Version
2018v3.1
Gross Receipts
$5,344,732
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$6,177,374$5,965,466▼ $211,908
Investments in Publicly Traded Securities$4,630,263$5,091,626▲ $461,363
Savings and Temporary Cash Investments$2,125,878$1,511,270▼ $614,608
Prepaid Expenses and Deferred Charges$32,188$29,804▼ $2,384
Pledges and Grants Receivable$105,874$29,100▼ $76,774
Cash and Non-Interest-Bearing Accounts$31,986$3,480▼ $28,506
Accounts Receivable$674$551▼ $123
Other Notes and Loans Receivable, Net$266$0▼ $266
Investments Other Securities-$0-
Total Assets$13,112,003$12,631,297▼ $480,706
Other Assets Total$7,500$0▼ $7,500
Liabilities
Deferred Revenue$556,929$591,666▲ $34,737
Accounts Payable and Accrued Expenses$345,059$326,958▼ $18,101
Mortgage Notes Payable Secured by Investment Property$425,016$277,383▼ $147,633
Total Liabilities$1,327,004$1,196,007▼ $130,997
Net Assets / Fund Balance
Unrestricted Net Assets$6,533,332$6,240,995▼ $292,337
Permanently Rstr Net Assets$3,874,882$4,207,868▲ $332,986
Temporarily Rstr Net Assets$1,376,785$986,427▼ $390,358
Total Net Assets Fund Balance$11,784,999$11,435,290▼ $349,709
Total Liabilities and Net Assets / Fund Balance$13,112,003$12,631,297▼ $480,706

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,425,173$4,604,260$10,029,433
Other Land Buildings$526,577$1,213,832$1,740,409
Land$13,716-$13,716

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$4,704,710$333,386▲ $222,976$188,818$5,072,254
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
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana OwenHead of SchoolFT$216,575$11,889$228,464
Mary RafteryHead of Academic AffairsFT$105,235$6,517$111,752
Gordon RingerPast Business ManagerFT$90,429$1,085$91,514
John OngDirector of Finance and OperationsFT$36,865$1,476$38,341

Board Members and Trustees

NameTitle
Robert AndersonPresident
Harvey Demovick JrVice-president
Adam ManciniTrustee
Adam WronowskiTrustee
Alexis DuddenTrustee
Charles GlewTrustee
David WrightTrustee
Day HalseyTrustee
Dionne ButlerTrustee
Jennifer SangTrustee
John Stockwell PayneTrustee
Kara LechTrustee
Ronita FisherTrustee
Sekhar NaikTrustee
Tony FeatherstonTrustee
Sally McgeeSecretary
Troy WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$986,529
Program Service Revenue
$4,086,352
Investment Income
$142,868
Other Revenue
$75,968
All Other Contributions
$986,529
Change in Net Assets
$-432,796

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 Traded9$44,864Fair Market Value
Total Noncash Contributions9$44,864-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,841,539
Revenue Not Reported on Financial Statements
$450,178
Revenue Not Reported on Form 990
$138,456
Other Revenue Adjustments
$450,178
Total Revenue per Audited Statements
$4,979,995
Total Revenue per Form 990
$5,291,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,526,733
Other Expenses$1,455,381
Grants and Similar Amounts Paid$450,178
Total Fundraising Expense$250,735
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,849,660$514,443$192,471$2,556,574
Office Expenses$153,486$375,636-$529,122
Grants to Domestic Individuals$450,178--$450,178
Depreciation Depletion$391,219--$391,219
Current Officers, Directors, Trustees, and Key Employees$68,160$283,499-$351,659
Other Employee Benefits$205,025$86,281$24,412$315,718
Benefits to Members$292,221--$292,221
Payroll Taxes$134,282$52,532$14,772$201,586
Information Technology-$138,592-$138,592
Occupancy$54,352$43,734$10,528$108,614
Pension Plan Contributions$76,816$15,828$8,552$101,196
Insurance-$68,013-$68,013
Advertising-$45,943-$45,943
Travel$34,514$9,845-$44,359
Interest$20,939--$20,939
Other Expenses$19,820$23,975-$19,820
Total Functional Expenses$3,750,672$1,723,106$250,735$5,724,513

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,724,513
Total Expenses per Audited Statements$5,329,704
Expenses per Audited Statements$5,274,335
Expenses Not Reported on Financial Statements$450,178
Other Expense Adjustments$450,178
Expenses Not Reported on Form 990$55,369
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,890
Fundraising Direct Expenses$24,035
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$30,995$30,995$9,385$21,610
Total Events$30,995$30,995$9,385$21,610
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 president 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
2019-12-17

Organization Details

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

Preparer

Firm
SEWARD AND MONDE CPA'S
Address
296 STATE STREET, NORTH HAVEN, CT 06473-2165
Preparer
Gayle a Carbone
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 24,035.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid to students 450,178.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 24,035.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid to students 450,178.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1836865
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1990429
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20105235
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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/TitleTxt18DIRECTOR OF FINANCE AND OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19PAST BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD OF ACADEMIC AFFAIRS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt024035
IRS990/FundraisingGrossIncomeAmt033890
IRS990/GainOrLossGrp/SecuritiesAmt08443
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0450178
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0450178
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0450178
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt037423
IRS990/GrossReceiptsAmt05344732
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0138592
IRS990/InformationTechnologyGrp/TotalAmt0138592
IRS990/InsuranceGrp/ManagementAndGeneralAmt068013
IRS990/InsuranceGrp/TotalAmt068013
IRS990/InterestGrp/ProgramServicesAmt020939
IRS990/InterestGrp/TotalAmt020939
IRS990/InvestmentIncomeGrp/ExclusionAmt0134425
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0134425
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04630263
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05091626
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05818092
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06177374
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05965466
IRS990/LandBldgEquipCostOrOtherBssAmt011783558
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt028980
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STUDENTS 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0425016
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0277383
IRS990/NetAssetsOrFundBalancesBOYAmt011784999
IRS990/NetAssetsOrFundBalancesEOYAmt011435290
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08443
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08443
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09855
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09855
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt083087
IRS990/NoncashContributionsAmt044864
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010528
IRS990/OccupancyGrp/ManagementAndGeneralAmt043734
IRS990/OccupancyGrp/ProgramServicesAmt054352
IRS990/OccupancyGrp/TotalAmt0108614
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0375636
IRS990/OfficeExpensesGrp/ProgramServicesAmt0153486
IRS990/OfficeExpensesGrp/TotalAmt0529122
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07500
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024412
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086281
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0205025
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0315718
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT - INSTRUCTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123975
IRS990/OtherExpensesGrp/ProgramServicesAmt019820
IRS990/OtherExpensesGrp/TotalAmt064785
IRS990/OtherExpensesGrp/TotalAmt123975
IRS990/OtherExpensesGrp/TotalAmt219820
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt066113
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066113
IRS990/OtherRevenueTotalAmt066113
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0192471
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0514443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01849660
IRS990/OtherSalariesAndWagesGrp/TotalAmt02556574
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0266
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014772
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052532
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134282
IRS990/PayrollTaxesGrp/TotalAmt0201586
IRS990/PensionPlanContributionsGrp/FundraisingAmt08552
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015828
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076816
IRS990/PensionPlanContributionsGrp/TotalAmt0101196
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03874882
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04207868
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0105874
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032188
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029804
IRS990/PrincipalOfficerNm0DIANA OWEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION
IRS990/ProgramServiceRevenueGrp/Desc1AUXILARY ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03847668
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1238684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03847668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1238684
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0288895
IRS990/PYContributionsGrantsAmt0735939
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0568838
IRS990/PYInvestmentIncomeAmt0132835
IRS990/PYOtherExpensesAmt01327808
IRS990/PYOtherRevenueAmt0206189
IRS990/PYProgramServiceRevenueAmt04582554
IRS990/PYRevenuesLessExpensesAmt0-255263
IRS990/PYSalariesCompEmpBnftPaidAmt03727239
IRS990/PYTotalExpensesAmt05912780
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05657517
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-432796
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04086352
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02125878
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01511270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0986529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0735939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0607450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0921016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02381772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05632706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0134425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0104205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt087902

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,631,297
Liabilities
$1,196,007
Net assets
$11,435,290
Revenue
$5,291,717
Expenses
$5,724,513
Net income
-$432,796
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