Civic Intelligence

Pine Point School Inc.

990 • Fiscal year 2021 • EIN 06-0646782

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 15, 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

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.14x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

45th percentile

10%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$240,854

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

50th percentile

9.8%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

7.0%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$14,121,223

Up $1,266,040 (+9.8%) from 2020

Net Assets

Up

$13,295,263

Up $1,931,225 (+17%) from 2020

Liabilities

Down

$825,960

Down $665,185 (-45%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin45th percentile

Revenue

Up

$5,877,483

Up $386,072 (+7.0%) from 2020

Expenses

Down

$5,287,093

Down $116,872 (-2.2%) from 2020

Net Income

Up

$590,390

Up $502,944 (+575%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2021

Assets$14,121,223
Liabilities$825,960
Net Assets$13,295,263
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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

2021

Revenue$5,877,483
Expenses$5,287,093
Net Income$590,390
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 15, 2021
Return Version
2020v4.1
Gross Receipts
$6,453,224
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
Investments in Publicly Traded Securities$5,039,081$6,498,209▲ $1,459,128
Land, Buildings, and Equipment, Net$5,712,528$5,754,762▲ $42,234
Savings and Temporary Cash Investments$1,873,460$1,599,848▼ $273,612
Cash and Non-Interest-Bearing Accounts$147,931$136,245▼ $11,686
Prepaid Expenses and Deferred Charges$45,594$75,925▲ $30,331
Pledges and Grants Receivable$30,670$52,050▲ $21,380
Accounts Receivable$5,919$4,184▼ $1,735
Total Assets$12,855,183$14,121,223▲ $1,266,040
Liabilities
Mortgage Notes Payable Secured by Investment Property$666,159--
Deferred Revenue$520,153$550,131▲ $29,978
Accounts Payable and Accrued Expenses$304,833$275,829▼ $29,004
Total Liabilities$1,491,145$825,960▼ $665,185
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,224,882$6,745,593▲ $1,520,711
Net Assets Without Donor Restrictions$6,139,156$6,549,670▲ $410,514
Total Net Assets Fund Balance$11,364,038$13,295,263▲ $1,931,225
Total Liabilities and Net Assets / Fund Balance$12,855,183$14,121,223▲ $1,266,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,055,396$5,120,422$10,175,818
Other Land Buildings$685,650$903,744$1,589,394
Land$13,716-$13,716

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$4,923,543$149,997▲ $1,553,748$244,891$6,382,397
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
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana OwenHead of SchoolFT$228,175$12,679$240,854
John OngDirector of Finance & OperationsFT$132,058$7,892$139,950
Mary RafteryHead of Academic AffairsFT$106,563$6,877$113,440
Christopher HibbardHead of Enrollment & Student AffairsFT$102,203$6,576$108,779

Board Members and Trustees

NameTitle
Robert AndersonPresident
Tony FeatherstonVice-president
Andrew ZimberlmannTrustee
Archana NaikTrustee
Barbara GinsbergTrustee
Charles GlewTrustee
Harvey Demovick IiiTrustee
JEFFREY P'ANTrustee
Jack RombergTrustee
Jenny WronowskiTrustee
Katie HostettlerTrustee
Megan HodgsonTrustee
Ronita FisherTrustee
Sally McgeeTrustee
Stefanie PluschkellTrustee
Thomas Capalbo IiiTrustee
John Stockwell PayneSecretary
Troy WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,608,455
Program Service Revenue
$4,007,316
Investment Income
$213,099
Other Revenue
$48,613
All Other Contributions
$1,073,955
Change in Net Assets
$590,390

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
Other Non Cash Contri Table2$97,885Fair Market Value
Securities Publicly Traded5$79,086Fair Market Value
Total Noncash Contributions7$176,971-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,258,858
Revenue Not Reported on Financial Statements
$618,625
Revenue Not Reported on Form 990
$1,374,672
Other Revenue Adjustments
$618,625
Total Revenue per Audited Statements
$6,633,530
Total Revenue per Form 990
$5,877,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,138,872
Other Expenses$1,332,942
Grants and Similar Amounts Paid$618,625
Total Fundraising Expense$249,495
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,610,960$430,387$191,416$2,232,763
Grants to Domestic Individuals$618,625--$618,625
Office Expenses$122,319$365,641-$487,960
Depreciation Depletion$366,058--$366,058
Current Officers, Directors, Trustees, and Key Employees$66,346$281,759-$348,105
Other Employee Benefits$178,611$82,698$24,520$285,829
Benefits to Members$196,654--$196,654
Payroll Taxes$114,564$50,096$14,643$179,303
Information Technology-$176,749-$176,749
Pension Plan Contributions$68,719$14,582$9,571$92,872
Occupancy$32,333$40,552$9,345$82,230
Insurance-$73,539-$73,539
Travel$33,394$11,230-$44,624
Advertising-$25,517-$25,517
Interest$8,552--$8,552
Other Expenses-$2,397-$2,397
Total Functional Expenses$3,417,135$1,620,463$249,495$5,287,093

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,287,093
Total Expenses per Audited Statements$4,702,305
Expenses per Audited Statements$4,668,468
Expenses Not Reported on Financial Statements$618,625
Other Expense Adjustments$618,625
Expenses Not Reported on Form 990$33,837
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,990
Fundraising Direct Expenses$8,419
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$17,990$17,990$8,419$9,571
Total Events$17,990$17,990$8,419$9,571
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
2021-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Owen
Formed
1948
Legal Domicile
Ct
Voting Board Members
19
Independent Board Members
18
Employees
61
Volunteers
0

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 8,419.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid to students 618,625.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 8,419.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid to students 618,625.”

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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/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3HEAD OF ENROLLMENT & STUDENT AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt4HEAD OF ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
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/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt08419
IRS990/FundraisingGrossIncomeAmt017990
IRS990/GainOrLossGrp/SecuritiesAmt0115589
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0534500
IRS990/GrantAmt0618625
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0618625
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0618625
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0682911
IRS990/GrossReceiptsAmt06453224
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0176749
IRS990/InformationTechnologyGrp/TotalAmt0176749
IRS990/InsuranceGrp/ManagementAndGeneralAmt073539
IRS990/InsuranceGrp/TotalAmt073539
IRS990/InterestGrp/ProgramServicesAmt08552
IRS990/InterestGrp/TotalAmt08552
IRS990/InvestmentIncomeGrp/ExclusionAmt097510
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097510
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05039081
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06498209
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06024166
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05712528
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05754762
IRS990/LandBldgEquipCostOrOtherBssAmt011778928
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0567322
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/BOYAmt0666159
IRS990/NetAssetsOrFundBalancesBOYAmt011364038
IRS990/NetAssetsOrFundBalancesEOYAmt013295263
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0115589
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0115589
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09571
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09571
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01340835
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06139156
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06549670
IRS990/NoncashContributionsAmt0176971
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09345
IRS990/OccupancyGrp/ManagementAndGeneralAmt040552
IRS990/OccupancyGrp/ProgramServicesAmt032333
IRS990/OccupancyGrp/TotalAmt082230
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0365641
IRS990/OfficeExpensesGrp/ProgramServicesAmt0122319
IRS990/OfficeExpensesGrp/TotalAmt0487960
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024520
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082698
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0178611
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0285829
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12397
IRS990/OtherExpensesGrp/TotalAmt065316
IRS990/OtherExpensesGrp/TotalAmt12397
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039042
IRS990/OtherRevenueTotalAmt039042
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0191416
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0430387
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01610960
IRS990/OtherSalariesAndWagesGrp/TotalAmt02232763
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014643
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050096
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114564
IRS990/PayrollTaxesGrp/TotalAmt0179303
IRS990/PensionPlanContributionsGrp/FundraisingAmt09571
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014582
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt068719
IRS990/PensionPlanContributionsGrp/TotalAmt092872
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030670
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052050
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045594
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075925
IRS990/PrincipalOfficerNm0DIANA OWEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION
IRS990/ProgramServiceRevenueGrp/Desc1AUXILARY ACTIVITIES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03908985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198331
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0234019
IRS990/PYContributionsGrantsAmt0907863
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0574140
IRS990/PYInvestmentIncomeAmt0129309
IRS990/PYOtherExpensesAmt01248718
IRS990/PYOtherRevenueAmt0214465
IRS990/PYProgramServiceRevenueAmt04239774
IRS990/PYRevenuesLessExpensesAmt087446
IRS990/PYSalariesCompEmpBnftPaidAmt03347088
IRS990/PYTotalExpensesAmt05403965
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05491411
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0590390
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04007316
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01873460
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01599848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01608455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0907863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0986529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0735939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0607450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04846236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt097510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0130062

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,121,223
Liabilities
$825,960
Net assets
$13,295,263
Revenue
$5,877,483
Expenses
$5,287,093
Net income
$590,390
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