Civic Intelligence

Williams Memorial Institute

990 • Fiscal year 2012 • EIN 06-0646964

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 17, 2012

Organization ProfileWWW.WILLIAMSSCHOOL.ORG

View Organization Page

182 Mohegan Avenue06320
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.39x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-0.4%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$15,682,997

Down $62,040 (-0.4%) from 2011

Net Assets

Up

$9,557,740

Up $423,985 (+4.6%) from 2011

Liabilities

Down

$6,125,257

Down $486,025 (-7.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,225,275

Down $68,723 (-0.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $15,745,037Liabilities 2011: $6,611,282Net Assets 2011: $9,133,7552011Assets 2012: $15,682,997Liabilities 2012: $6,125,257Net Assets 2012: $9,557,7402012Assets 2013: $16,251,764Liabilities 2013: $5,916,994Net Assets 2013: $10,334,7702013Assets 2014: $17,163,103Liabilities 2014: $5,806,465Net Assets 2014: $11,356,6382014Assets 2015: $17,376,900Liabilities 2015: $5,722,224Net Assets 2015: $11,654,6762015Assets 2016: $18,043,337Liabilities 2016: $6,049,324Net Assets 2016: $11,994,0132016Assets 2017: $19,727,399Liabilities 2017: $6,214,490Net Assets 2017: $13,512,9092017Assets 2018: $20,584,421Liabilities 2018: $5,661,507Net Assets 2018: $14,922,9142018Assets 2019: $21,476,495Liabilities 2019: $5,814,004Net Assets 2019: $15,662,4912019Assets 2020: $23,071,748Liabilities 2020: $6,422,715Net Assets 2020: $16,649,0332020Assets 2021: $25,239,797Liabilities 2021: $4,595,444Net Assets 2021: $20,644,3532021Assets 2022: $22,573,085Liabilities 2022: $4,112,348Net Assets 2022: $18,460,7372022Assets 2023: $23,629,845Liabilities 2023: $4,363,637Net Assets 2023: $19,266,2082023Assets 2024: $25,932,640Liabilities 2024: $4,482,809Net Assets 2024: $21,449,8312024

Highlighted filing

2012

Assets$15,682,997
Liabilities$6,125,257
Net Assets$9,557,740
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,293,9982011Expenses 2012: $7,225,2752012Revenue 2013: $7,299,180Expenses 2013: $7,021,058Net Income 2013: $278,1222013Revenue 2014: $7,520,487Expenses 2014: $7,091,935Net Income 2014: $428,5522014Revenue 2015: $7,901,061Expenses 2015: $7,562,118Net Income 2015: $338,9432015Revenue 2016: $7,996,247Expenses 2016: $7,532,822Net Income 2016: $463,4252016Revenue 2017: $8,971,252Expenses 2017: $7,616,287Net Income 2017: $1,354,9652017Revenue 2018: $8,276,745Expenses 2018: $7,703,797Net Income 2018: $572,9482018Revenue 2019: $8,124,252Expenses 2019: $7,736,374Net Income 2019: $387,8782019Revenue 2020: $8,821,161Expenses 2020: $7,830,841Net Income 2020: $990,3202020Revenue 2021: $13,334,009Expenses 2021: $7,717,795Net Income 2021: $5,616,2142021Revenue 2022: $7,241,493Expenses 2022: $7,691,617Net Income 2022: -$450,1242022Revenue 2023: $7,059,760Expenses 2023: $7,547,906Net Income 2023: -$488,1462023Revenue 2024: $8,414,398Expenses 2024: $8,153,646Net Income 2024: $260,7522024

Highlighted filing

2012

Revenue-
Expenses$7,225,275
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 17, 2012
Return Version
2011v1.2
Gross Receipts
$8,084,254
Mission and Program Overview

Mission

To foster the intellectual, moral, creative, and physical development of students in preparation for college, lifelong learning, and active participation in an evolving world.

Filing and Contact Details

Filer

EIN
06-0646964
Raw XML AppendixShowing 400 of 733 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0460208
IRS990/AccountsPayableAccruedExpenses/EOY0476040
IRS990/AccountsReceivable/BOY02552
IRS990/AccountsReceivable/EOY01140
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE SCHOOL PROVIDES EDUCATIONAL SERVICES TO STUDENTS AT THE SECONDARY SCHOOL LEVEL.
IRS990/AddressPrincipalOfficerUS/AddressLine10182 MOHEGAN AVENUE
IRS990/AddressPrincipalOfficerUS/City0NEW LONDON
IRS990/AddressPrincipalOfficerUS/State0CT
IRS990/AddressPrincipalOfficerUS/ZIPCode006320
IRS990/Advertising/Fundraising015048
IRS990/Advertising/ManagementAndGeneral099130
IRS990/Advertising/Total0114178
IRS990/AllOtherContributions0344965
IRS990/AllOtherExpenses/Fundraising015446
IRS990/AllOtherExpenses/ManagementAndGeneral016826
IRS990/AllOtherExpenses/ProgramServices070297
IRS990/AllOtherExpenses/Total0102569
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0759179
IRS990/CashNonInterestBearing/EOY0494397
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents040615
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0337523
IRS990/CompCurrentOfficersDirectors/Total0337523
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 801
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0OLD SAYBROOK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode006475
IRS990/ContractorCompensation/Compensation0134739
IRS990/ContractorCompensation/DescriptionOfServices0TRANSPORTATION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10M & J BUS COMPANY
IRS990/ContributionsGrantsCurrentYear0385580
IRS990/ContributionsGrantsPriorYear0345739
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY01129460
IRS990/DeferredRevenue/EOY0977884
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising012205
IRS990/DepreciationDepletion/ManagementAndGeneral048817
IRS990/DepreciationDepletion/ProgramServices0549196
IRS990/DepreciationDepletion/Total0610218
IRS990/DescribedIn501C301
IRS990/Description0WILLIAMS MEMORIAL INSTITUTE'S PRIMARY PROGRAM SERVICE IS EDUCATION FOR APPROXIMATELY 260 STUDENTS FROM GRADES SEVEN THROUGH TWELVE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense06018863
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral012300
IRS990/FeesForServicesAccounting/Total012300
IRS990/FeesForServicesInvstMgmntFees/ProgramServices016077
IRS990/FeesForServicesInvstMgmntFees/Total016077
IRS990/FeesForServicesLegal/ManagementAndGeneral01204
IRS990/FeesForServicesLegal/Total01204
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek211.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek221.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/NamePerson0MARK FADER
IRS990/Form990PartVIISectionA/NamePerson1GREGG BENSON
IRS990/Form990PartVIISectionA/NamePerson2JOHN CATLETT
IRS990/Form990PartVIISectionA/NamePerson3JEFFREY BROWN
IRS990/Form990PartVIISectionA/NamePerson4SCOTT GIBSON
IRS990/Form990PartVIISectionA/NamePerson5HOLLY CHEESEMAN
IRS990/Form990PartVIISectionA/NamePerson6DAVID COOK
IRS990/Form990PartVIISectionA/NamePerson7STEVEN DAREN
IRS990/Form990PartVIISectionA/NamePerson8GARY DAYHARSH
IRS990/Form990PartVIISectionA/NamePerson9STEPHEN DICICCO
IRS990/Form990PartVIISectionA/NamePerson10PATRICK DOHERTY
IRS990/Form990PartVIISectionA/NamePerson11BRUCE GOLDSTEIN
IRS990/Form990PartVIISectionA/NamePerson12ETHAN GOLLER
IRS990/Form990PartVIISectionA/NamePerson13KATHERINE ROSEN LEISER
IRS990/Form990PartVIISectionA/NamePerson14MARISSA MILLS
IRS990/Form990PartVIISectionA/NamePerson15KATHLEEN MAHER
IRS990/Form990PartVIISectionA/NamePerson16ALISON SMITH MARCINEK
IRS990/Form990PartVIISectionA/NamePerson17PAUL MARONI
IRS990/Form990PartVIISectionA/NamePerson18RONALD MENEO
IRS990/Form990PartVIISectionA/NamePerson19AMY PERRY
IRS990/Form990PartVIISectionA/NamePerson20WILLIAM PIENDIAZ
IRS990/Form990PartVIISectionA/NamePerson21WILLIAM VERHOEFF
IRS990/Form990PartVIISectionA/NamePerson22JOSHUA WELCH
IRS990/Form990PartVIISectionA/NamePerson23KATHLEEN TRAMMELL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation050377
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation2324036
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0150628
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23102600
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/Title0HEAD OF SCHOOL
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990PartVIISectionA/Title17BOARD MEMBER
IRS990/Form990PartVIISectionA/Title18BOARD MEMBER
IRS990/Form990PartVIISectionA/Title19BOARD MEMBER
IRS990/Form990PartVIISectionA/Title20BOARD MEMBER
IRS990/Form990PartVIISectionA/Title21BOARD MEMBER
IRS990/Form990PartVIISectionA/Title22BOARD MEMBER
IRS990/Form990PartVIISectionA/Title23DIRECTOR OF FINANCE AND OP
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses030131
IRS990/FundraisingEvents040615
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-5485
IRS990/GainOrLoss/Securities012786
IRS990/Gaming00
IRS990/Grants01244182
IRS990/GrantsAndSimilarAmntsCY01244182
IRS990/GrantsAndSimilarAmntsPriorYear01298122
IRS990/GrantsToDomesticIndividuals/ProgramServices01244182
IRS990/GrantsToDomesticIndividuals/Total01244182
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson01
IRS990/GrossAmountSalesAssets/Securities0417288
IRS990/GrossIncomeFundraisingEvents020915
IRS990/GrossReceipts08084254
IRS990/GrossRents/Real033030
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising02405
IRS990/InformationTechnology/ManagementAndGeneral04810
IRS990/InformationTechnology/ProgramServices040886
IRS990/InformationTechnology/Total048101
IRS990/Insurance/Fundraising0936
IRS990/Insurance/ManagementAndGeneral03744
IRS990/Insurance/ProgramServices042122
IRS990/Insurance/Total046802
IRS990/Interest/Fundraising03757
IRS990/Interest/ManagementAndGeneral015027
IRS990/Interest/ProgramServices0169058
IRS990/Interest/Total0187842
IRS990/InvestmentIncomeCurrentYear0133231
IRS990/InvestmentIncome/ExclusionAmount0125930
IRS990/InvestmentIncomePriorYear0285144
IRS990/InvestmentIncome/TotalRevenueColumn0125930
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY04962689
IRS990/InvestmentsPubTradedSecurities/EOY04851458
IRS990/LandBldgEquipmentAccumDeprec05917795
IRS990/LandBuildingsEquipmentBasis015042775
IRS990/LandBuildingsEquipmentBasisNet/BOY09558837
IRS990/LandBuildingsEquipmentBasisNet/EOY09124980
IRS990/LessCostOthBasisSalesExpenses/Other05485
IRS990/LessCostOthBasisSalesExpenses/Securities0404502
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO FOSTER THE INTELLECTUAL, MORAL, AESTHETIC, AND PHYSICAL DEVELOPMENT OF YOUNG MEN AND WOMEN IN PREPARATION FOR COLLEGE, A LIFETIME OF LEARNING, AND ACTIVE PARTICIPATION IN A CHANGING SOCIETY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0225000
IRS990/MortNotesPyblSecuredInvestProp/EOY0150000
IRS990/NameOfPrincipalOfficerPerson0KATHLEEN TRAMMELL
IRS990/NbrIndependentVotingMembers022
IRS990/NbrVotingGoverningBodyMembers023
IRS990/NbrVotingMembersGoverningBody023
IRS990/NetAssetsOrFundBalancesBOY09133755
IRS990/NetAssetsOrFundBalancesEOY09557740
IRS990/NetGainOrLossInvestments/ExclusionAmount07301
IRS990/NetGainOrLossInvestments/TotalRevenueColumn07301
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-9216
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-9216
IRS990/NetRentalIncomeOrLoss/ExclusionAmount033030
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn033030
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions035504
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096021
IRS990/NumberIndependentVotingMembers022
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0103
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01857
IRS990/Occupancy/ManagementAndGeneral07428
IRS990/Occupancy/ProgramServices083565
IRS990/Occupancy/Total092850
IRS990/OfficeExpenses/Fundraising017119
IRS990/OfficeExpenses/ManagementAndGeneral015387
IRS990/OfficeExpenses/ProgramServices050151
IRS990/OfficeExpenses/Total082657
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0205969
IRS990/OtherAssetsTotal/EOY0213181
IRS990/OtherEmployeeBenefits/Fundraising016153
IRS990/OtherEmployeeBenefits/ManagementAndGeneral051931
IRS990/OtherEmployeeBenefits/ProgramServices0363659
IRS990/OtherEmployeeBenefits/Total0431743
IRS990/OtherExpensePriorYear01909142
IRS990/OtherExpensesCurrentYear01842547
IRS990/OtherExpenses/Description0OTHER INSTRUCTIONAL
IRS990/OtherExpenses/Description1TRANSPORTATION
IRS990/OtherExpenses/Description2CAFETERIA EXPENSE
IRS990/OtherExpenses/Description3EQUIPMENT RENTAL AND MA
IRS990/OtherExpenses/Fundraising0630
IRS990/OtherExpenses/Fundraising11176
IRS990/OtherExpenses/Fundraising2608
IRS990/OtherExpenses/ManagementAndGeneral01606
IRS990/OtherExpenses/ManagementAndGeneral15879
IRS990/OtherExpenses/ManagementAndGeneral22437
IRS990/OtherExpenses/ProgramServices0174591
IRS990/OtherExpenses/ProgramServices1134359
IRS990/OtherExpenses/ProgramServices2110523
IRS990/OtherExpenses/ProgramServices388903
IRS990/OtherExpenses/Total0176827
IRS990/OtherExpenses/Total1134359
IRS990/OtherExpenses/Total2117578
IRS990/OtherExpenses/Total391948
IRS990/OtherLiabilities/BOY0221614
IRS990/OtherLiabilities/EOY096333
IRS990/OtherNotesLoansReceivableNet/BOY05970
IRS990/OtherNotesLoansReceivableNet/EOY04694
IRS990/OtherRevenueCurrentYear0352292
IRS990/OtherRevenueMisc/BusinessCode0611000
IRS990/OtherRevenueMisc/Description0AUXILIARY SERVICES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0328478
IRS990/OtherRevenueMisc/TotalRevenueColumn0328478
IRS990/OtherRevenuePriorYear0344856
IRS990/OtherSalariesAndWages/Fundraising0161833
IRS990/OtherSalariesAndWages/ManagementAndGeneral0241205
IRS990/OtherSalariesAndWages/ProgramServices02495960
IRS990/OtherSalariesAndWages/Total02898998
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising011328
IRS990/PayrollTaxes/ManagementAndGeneral035302
IRS990/PayrollTaxes/ProgramServices0174954
IRS990/PayrollTaxes/Total0221584

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,682,997
Liabilities
$6,125,257
Net assets
$9,557,740
Revenue
-
Expenses
$7,225,275
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.9$4.48$21.4$8.41$8.15$0.26
2023Detailed filing. Detailed filing data is available for this year.$23.6$4.36$19.3$7.06$7.55$0.49
2022Detailed filing. Detailed filing data is available for this year.$22.6$4.11$18.5$7.24$7.69$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$4.60$20.6$13.3$7.72$5.62
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$6.42$16.6$8.82$7.83$0.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$5.81$15.7$8.12$7.74$0.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$5.66$14.9$8.28$7.70$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$6.21$13.5$8.97$7.62$1.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$6.05$12.0$8.00$7.53$0.46
2015Detailed filing. Detailed filing data is available for this year.$17.4$5.72$11.7$7.90$7.56$0.34
2014Detailed filing. Detailed filing data is available for this year.$17.2$5.81$11.4$7.52$7.09$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$5.92$10.3$7.30$7.02$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$6.13$9.56$7.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$6.61$9.13$7.29