Civic Intelligence

Pine Point School Inc.

990 • Fiscal year 2022 • EIN 06-0646782

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 26, 2023

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

33rd percentile

0.07x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.17x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

20th percentile

-6.1%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$248,590

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

22nd percentile

-8.9%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$12,858,375

Down $1,262,848 (-8.9%) from 2021

Net Assets

Down

$11,994,588

Down $1,300,675 (-9.8%) from 2021

Liabilities

Up

$863,787

Up $37,827 (+4.6%) from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin20th percentile

Revenue

Down

$5,148,294

Down $729,189 (-12%) from 2021

Expenses

Up

$5,464,363

Up $177,270 (+3.4%) from 2021

Net Income

Down

-$316,069

Down $906,459 (-154%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2022

Assets$12,858,375
Liabilities$863,787
Net Assets$11,994,588
Open 2022 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

2022

Revenue$5,148,294
Expenses$5,464,363
Net Income-$316,069
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 26, 2023
Return Version
2021v4.2
Gross Receipts
$5,440,666
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$5,754,762$5,912,097▲ $157,335
Investments in Publicly Traded Securities$6,498,209$5,467,744▼ $1,030,465
Savings and Temporary Cash Investments$1,599,848$671,130▼ $928,718
Cash and Non-Interest-Bearing Accounts$136,245$492,526▲ $356,281
Pledges and Grants Receivable$52,050$234,783▲ $182,733
Prepaid Expenses and Deferred Charges$75,925$67,502▼ $8,423
Accounts Receivable$4,184$12,593▲ $8,409
Total Assets$14,121,223$12,858,375▼ $1,262,848
Liabilities
Deferred Revenue$550,131$514,940▼ $35,191
Accounts Payable and Accrued Expenses$275,829$348,847▲ $73,018
Total Liabilities$825,960$863,787▲ $37,827
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,549,670$6,267,452▼ $282,218
Net Assets With Donor Restrictions$6,745,593$5,727,136▼ $1,018,457
Total Net Assets Fund Balance$13,295,263$11,994,588▼ $1,300,675
Total Liabilities and Net Assets / Fund Balance$14,121,223$12,858,375▼ $1,262,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,244,342$5,333,735$10,578,077
Other Land Buildings$654,039$917,501$1,571,540
Land$13,716-$13,716

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$6,382,397$204,625▼ $869,644$268,722$5,448,656
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
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana OwenHead of SchoolFT$235,733$12,857$248,590
John OngHead of Finance & OperationsFT$136,511$7,998$144,509
Mary RafteryHead of Teaching & LearningFT$108,807$7,267$116,074
Christopher HibbardHead of AdvancementFT$108,178$7,267$115,445

Board Members and Trustees

NameTitle
Megan HodgsonPresident
JEFFREY P'ANVice-president
Tony FeatherstonVice-president
Andrew ZimberlmannTrustee
Archana NaikTrustee
Barbara GinsbergTrustee
Charles GlewTrustee
Germaine GurrTrustee
Harvey Demovick IiiTrustee
Jack RombergTrustee
Phil IredaleTrustee
Ronita FisherTrustee
Stefanie PluschkellTrustee
Thomas Capalbo IiiTrustee
John Stockwell PayneSecretary
Jenny WronowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,063,108
Program Service Revenue
$3,761,122
Investment Income
$114,962
Other Revenue
$209,102
All Other Contributions
$1,063,108
Change in Net Assets
$-316,069

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$141,074Fair Market Value
Total Noncash Contributions7$141,074-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,691,594
Revenue Not Reported on Financial Statements
$456,700
Revenue Not Reported on Form 990
$-904,039
Other Revenue Adjustments
$456,700
Total Revenue per Audited Statements
$3,787,555
Total Revenue per Form 990
$5,148,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,194,706
Other Expenses$1,594,001
Grants and Similar Amounts Paid$456,700
Total Fundraising Expense$348,026
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,659,576$470,825$157,058$2,287,459
Office Expenses$108,965$352,340-$461,305
Grants to Domestic Individuals$456,700--$456,700
Depreciation Depletion$406,685--$406,685
Current Officers, Directors, Trustees, and Key Employees$67,334$285,957-$353,291
Other Employee Benefits$166,784$92,239$14,840$273,863
Benefits to Members$218,956--$218,956
Payroll Taxes$116,911$51,961$12,015$180,887
Information Technology-$177,988-$177,988
Occupancy$63,445$38,553$8,760$110,758
Pension Plan Contributions$74,191$17,162$7,853$99,206
Insurance-$81,005-$81,005
Travel$59,102$12,384-$71,486
Other Expenses-$40,919$147,500$40,919
Advertising-$35,815-$35,815
Total Functional Expenses$3,398,649$1,717,688$348,026$5,464,363

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,464,363
Total Expenses per Audited Statements$5,088,230
Expenses per Audited Statements$5,007,663
Expenses Not Reported on Financial Statements$456,700
Other Expense Adjustments$456,700
Expenses Not Reported on Form 990$80,567
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$161,069
Fundraising Direct Expenses$54,744
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$124,029$124,029$42,617$81,412
Golf Tournament$37,040$37,040$10,727$26,313
Total Events$161,069$161,069$53,344$107,725
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
2023-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Owen
Formed
1948
Legal Domicile
Ct
Voting Board Members
17
Independent Board Members
16
Employees
56
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 54,744.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid to students 456,700.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 54,744.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid to students 456,700.”

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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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1HEAD OF FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt2HEAD OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3HEAD OF TEACHING & LEARNING
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
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/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt054744
IRS990/FundraisingGrossIncomeAmt0161069
IRS990/GainOrLossGrp/SecuritiesAmt0-140
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0456700
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0456700
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0456700
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0237488
IRS990/GrossReceiptsAmt05440666
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0177988
IRS990/InformationTechnologyGrp/TotalAmt0177988
IRS990/InsuranceGrp/ManagementAndGeneralAmt081005
IRS990/InsuranceGrp/TotalAmt081005
IRS990/InvestmentIncomeGrp/ExclusionAmt0115102
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0115102
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06498209
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05467744
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06251236
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05754762
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05912097
IRS990/LandBldgEquipCostOrOtherBssAmt012163333
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0237628
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/NetAssetsOrFundBalancesBOYAmt013295263
IRS990/NetAssetsOrFundBalancesEOYAmt011994588
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-140
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-140
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0106325
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0106325
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-984606
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06549670
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06267452
IRS990/NoncashContributionsAmt0141074
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08760
IRS990/OccupancyGrp/ManagementAndGeneralAmt038553
IRS990/OccupancyGrp/ProgramServicesAmt063445
IRS990/OccupancyGrp/TotalAmt0110758
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0352340
IRS990/OfficeExpensesGrp/ProgramServicesAmt0108965
IRS990/OfficeExpensesGrp/TotalAmt0461305
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014840
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092239
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0166784
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0273863
IRS990/OtherExpensesGrp/Desc0CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0147500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140919
IRS990/OtherExpensesGrp/TotalAmt0147500
IRS990/OtherExpensesGrp/TotalAmt160540
IRS990/OtherExpensesGrp/TotalAmt240919
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0102777
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0102777
IRS990/OtherRevenueTotalAmt0102777
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0157058
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0470825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01659576
IRS990/OtherSalariesAndWagesGrp/TotalAmt02287459
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012015
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051961
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116911
IRS990/PayrollTaxesGrp/TotalAmt0180887
IRS990/PensionPlanContributionsGrp/FundraisingAmt07853
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017162
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt074191
IRS990/PensionPlanContributionsGrp/TotalAmt099206
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052050
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0234783
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075925
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067502
IRS990/PrincipalOfficerNm0DIANA OWEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION
IRS990/ProgramServiceRevenueGrp/Desc1AUXILARY ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03567578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1193544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03567578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1193544
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0196654
IRS990/PYContributionsGrantsAmt01608455
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0618625
IRS990/PYInvestmentIncomeAmt0213099
IRS990/PYOtherExpensesAmt01332942
IRS990/PYOtherRevenueAmt048613
IRS990/PYProgramServiceRevenueAmt04007316
IRS990/PYRevenuesLessExpensesAmt0590390
IRS990/PYSalariesCompEmpBnftPaidAmt03138872
IRS990/PYTotalExpensesAmt05287093
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05877483
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-316069
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03761122
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01599848
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0671130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01063108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01608455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0907863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0986529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0735939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05301894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0115102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt097510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0130062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0134425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0104205
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0581304
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021151119
IRS990ScheduleA/PublicSupportCY170Pct00.65030
IRS990ScheduleA/PublicSupportPY170Pct00.65330
IRS990ScheduleA/PublicSupportTotal170Amt03826051
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SubstantialContributorsTotAmt01475843
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01063108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01608455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0907863

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,858,375
Liabilities
$863,787
Net assets
$11,994,588
Revenue
$5,148,294
Expenses
$5,464,363
Net income
-$316,069
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