Civic Intelligence

Pine Point School Inc.

990 • Fiscal year 2020 • EIN 06-0646782

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 03, 2021

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

38th percentile

0.12x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.27x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

42nd percentile

1.6%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$228,464

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

34th percentile

1.8%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

3.8%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$12,855,183

Up $223,886 (+1.8%) from 2019

Net Assets

Down

$11,364,038

Down $71,252 (-0.6%) from 2019

Liabilities

Up

$1,491,145

Up $295,138 (+25%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin42nd percentile

Revenue

Up

$5,491,411

Up $199,694 (+3.8%) from 2019

Expenses

Down

$5,403,965

Down $320,548 (-5.6%) from 2019

Net Income

Up

$87,446

Up $520,242 (+120%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2020

Assets$12,855,183
Liabilities$1,491,145
Net Assets$11,364,038
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$5,491,411
Expenses$5,403,965
Net Income$87,446
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 3, 2021
Return Version
2019v5.2
Gross Receipts
$5,589,522
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$5,965,466$5,712,528▼ $252,938
Investments in Publicly Traded Securities$5,091,626$5,039,081▼ $52,545
Savings and Temporary Cash Investments$1,511,270$1,873,460▲ $362,190
Cash and Non-Interest-Bearing Accounts$3,480$147,931▲ $144,451
Prepaid Expenses and Deferred Charges$29,804$45,594▲ $15,790
Pledges and Grants Receivable$29,100$30,670▲ $1,570
Accounts Receivable$551$5,919▲ $5,368
Total Assets$12,631,297$12,855,183▲ $223,886
Liabilities
Mortgage Notes Payable Secured by Investment Property$277,383$666,159▲ $388,776
Deferred Revenue$591,666$520,153▼ $71,513
Accounts Payable and Accrued Expenses$326,958$304,833▼ $22,125
Total Liabilities$1,196,007$1,491,145▲ $295,138
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,240,995$6,139,156▼ $101,839
Net Assets With Donor Restrictions$5,194,295$5,224,882▲ $30,587
Total Net Assets Fund Balance$11,435,290$11,364,038▼ $71,252
Total Liabilities and Net Assets / Fund Balance$12,631,297$12,855,183▲ $223,886

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,229,959$4,848,193$10,078,152
Other Land Buildings$468,853$836,621$1,305,474
Land$13,716-$13,716

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$5,072,254$96,340▼ $30,423$214,628$4,923,543
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
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana OwenHead of SchoolFT$216,575$11,889$228,464
John OngDirector of Finance & OperationsFT$120,220$1,476$121,696
Mary RafteryHead of Academic AffairsFT$107,039$6,517$113,556
Christopher HibbardHead of Enrollment & Student AffairsFT$100,750$6,230$106,980

Board Members and Trustees

NameTitle
Robert AndersonPresident
Tony FeatherstonVice-president
Adam WronowskiTrustee
Alexis DuddenTrustee
Andrew ZimberlmannTrustee
Barbara GinsbergTrustee
Charles GlewTrustee
Dionne ButlerTrustee
Harvey Demovick JrTrustee
JEFFREY P'ANTrustee
Jack RombergTrustee
Katie HostettlerTrustee
Ronita FisherTrustee
Sally McgeeTrustee
Thomas Capalbo IiiTrustee
John Stockwell PayneSecretary
Troy WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$907,863
Program Service Revenue
$4,239,774
Investment Income
$129,309
Other Revenue
$214,465
All Other Contributions
$907,863
Change in Net Assets
$87,446

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 Traded7$182,237Fair Market Value
Total Noncash Contributions7$182,237-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,917,271
Revenue Not Reported on Financial Statements
$574,140
Revenue Not Reported on Form 990
$-112,372
Other Revenue Adjustments
$574,140
Total Revenue per Audited Statements
$4,804,899
Total Revenue per Form 990
$5,491,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,347,088
Other Expenses$1,248,718
Grants and Similar Amounts Paid$574,140
Total Fundraising Expense$258,603
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,777,425$455,792$197,824$2,431,041
Grants to Domestic Individuals$574,140--$574,140
Office Expenses$107,656$309,102-$416,758
Depreciation Depletion$380,212--$380,212
Current Officers, Directors, Trustees, and Key Employees$64,873$269,386-$334,259
Other Employee Benefits$190,097$64,581$25,006$279,684
Benefits to Members$234,019--$234,019
Payroll Taxes$135,771$40,991$15,133$191,895
Information Technology-$122,759-$122,759
Pension Plan Contributions$84,009$16,309$9,891$110,209
Occupancy$35,742$45,392$10,749$91,883
Insurance-$72,288-$72,288
Travel$40,277$9,700-$49,977
Advertising-$47,345-$47,345
Interest$12,463--$12,463
Other Expenses-$7,471-$7,471
Total Functional Expenses$3,636,684$1,508,678$258,603$5,403,965

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,403,965
Total Expenses per Audited Statements$4,876,151
Expenses per Audited Statements$4,829,825
Expenses Not Reported on Financial Statements$574,140
Other Expense Adjustments$574,140
Expenses Not Reported on Form 990$46,326
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$177,128
Fundraising Direct Expenses$21,532
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$174,813$174,813$15,902$158,911
Total Events$174,813$174,813$15,902$158,911
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 35% controlled entity
No
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
2021-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Owen
Formed
1948
Legal Domicile
Ct
Voting Board Members
18
Independent Board Members
17
Employees
65
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 21,532.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid to students 574,140.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 21,532.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid to students 574,140.”

Raw XML AppendixShowing 400 of 651 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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18120220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19100750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20107039
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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 & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD OF ENROLLMENT & STUDENT AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD OF ACADEMIC AFFAIRS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt021532
IRS990/FundraisingGrossIncomeAmt0177128
IRS990/GainOrLossGrp/SecuritiesAmt0-753
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0574140
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0574140
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0574140
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt075826
IRS990/GrossReceiptsAmt05589522
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0122759
IRS990/InformationTechnologyGrp/TotalAmt0122759
IRS990/InsuranceGrp/ManagementAndGeneralAmt072288
IRS990/InsuranceGrp/TotalAmt072288
IRS990/InterestGrp/ProgramServicesAmt012463
IRS990/InterestGrp/TotalAmt012463
IRS990/InvestmentIncomeGrp/ExclusionAmt0130062
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0130062
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05091626
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05039081
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05684814
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05965466
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05712528
IRS990/LandBldgEquipCostOrOtherBssAmt011397342
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt076579
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/BOYAmt0277383
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0666159
IRS990/NetAssetsOrFundBalancesBOYAmt011435290
IRS990/NetAssetsOrFundBalancesEOYAmt011364038
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-753
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-753
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0155596
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0155596
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-158698
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06240995
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06139156
IRS990/NoncashContributionsAmt0182237
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010749
IRS990/OccupancyGrp/ManagementAndGeneralAmt045392
IRS990/OccupancyGrp/ProgramServicesAmt035742
IRS990/OccupancyGrp/TotalAmt091883
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0309102
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107656
IRS990/OfficeExpensesGrp/TotalAmt0416758
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025006
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064581
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0190097
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0279684
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17471
IRS990/OtherExpensesGrp/TotalAmt047562
IRS990/OtherExpensesGrp/TotalAmt17471
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt058869
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058869
IRS990/OtherRevenueTotalAmt058869
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0197824
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0455792
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01777425
IRS990/OtherSalariesAndWagesGrp/TotalAmt02431041
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015133
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040991
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135771
IRS990/PayrollTaxesGrp/TotalAmt0191895
IRS990/PensionPlanContributionsGrp/FundraisingAmt09891
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016309
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt084009
IRS990/PensionPlanContributionsGrp/TotalAmt0110209
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030670
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029804
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045594
IRS990/PrincipalOfficerNm0DIANA OWEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION
IRS990/ProgramServiceRevenueGrp/Desc1AUXILARY ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04019396
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1220378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04019396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1220378
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0292221
IRS990/PYContributionsGrantsAmt0986529
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0450178
IRS990/PYInvestmentIncomeAmt0142868
IRS990/PYOtherExpensesAmt01455381
IRS990/PYOtherRevenueAmt075968
IRS990/PYProgramServiceRevenueAmt04086352
IRS990/PYRevenuesLessExpensesAmt0-432796
IRS990/PYSalariesCompEmpBnftPaidAmt03526733
IRS990/PYTotalExpensesAmt05724513
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05291717
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt087446
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04239774
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01511270
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01873460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0907863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0986529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0735939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0607450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0921016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04158797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0130062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0134425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0104205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt087902
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0538588
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022991794
IRS990ScheduleA/PublicSupportCY170Pct00.56460
IRS990ScheduleA/PublicSupportPY170Pct00.50560

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,855,183
Liabilities
$1,491,145
Net assets
$11,364,038
Revenue
$5,491,411
Expenses
$5,403,965
Net income
$87,446
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