Civic Intelligence

The Long Ridge School Inc

990 • Fiscal year 2014 • EIN 06-0688031

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization ProfileWWW.LONGRIDGESCHOOL.ORG

View Organization Page

478 Erksine RoadStamford, CT 06903

(203) 322-7693

Siviq Scores

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

Liabilities / Assets

69th percentile

0.48x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

1.10x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$219,877

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

19th percentile

-3.5%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.2%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$11,496,049

Down $414,134 (-3.5%) from 2013

Net Assets

Up

$6,015,198

Up $155,477 (+2.7%) from 2013

Liabilities

Down

$5,480,851

Down $569,611 (-9.4%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin45th percentile

Revenue

Up

$4,973,977

Up $335,633 (+7.2%) from 2013

Expenses

Up

$4,886,182

Up $418,009 (+9.4%) from 2013

Net Income

Down

$87,795

Down $82,376 (-48%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$15M$10M$5.0M$0Assets 2011: $11,044,968Liabilities 2011: $5,485,254Net Assets 2011: $5,559,7142011Assets 2012: $11,395,066Liabilities 2012: $5,737,901Net Assets 2012: $5,657,1652012Assets 2013: $11,910,183Liabilities 2013: $6,050,462Net Assets 2013: $5,859,7212013Assets 2014: $11,496,049Liabilities 2014: $5,480,851Net Assets 2014: $6,015,1982014Assets 2015: $11,362,495Liabilities 2015: $5,590,401Net Assets 2015: $5,772,0942015Assets 2016: $11,139,012Liabilities 2016: $5,514,090Net Assets 2016: $5,624,9222016Assets 2017: $10,928,728Liabilities 2017: $5,280,567Net Assets 2017: $5,648,1612017Assets 2018: $10,833,651Liabilities 2018: $5,097,862Net Assets 2018: $5,735,7892018Assets 2019: $10,181,905Liabilities 2019: $4,578,619Net Assets 2019: $5,603,2862019Assets 2020: $8,332,271Liabilities 2020: $3,040,278Net Assets 2020: $5,291,9932020Assets 2021: $10,942,156Liabilities 2021: $5,939,350Net Assets 2021: $5,002,8062021Assets 2022: $11,095,944Liabilities 2022: $5,879,058Net Assets 2022: $5,216,8862022Assets 2023: $11,912,952Liabilities 2023: $6,569,672Net Assets 2023: $5,343,2802023Assets 2024: $12,279,397Liabilities 2024: $6,662,093Net Assets 2024: $5,617,3042024

Highlighted filing

2014

Assets$11,496,049
Liabilities$5,480,851
Net Assets$6,015,198
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,967,585Expenses 2011: $4,077,855Net Income 2011: -$110,2702011Revenue 2012: $4,236,934Expenses 2012: $4,139,483Net Income 2012: $97,4512012Revenue 2013: $4,638,344Expenses 2013: $4,468,173Net Income 2013: $170,1712013Revenue 2014: $4,973,977Expenses 2014: $4,886,182Net Income 2014: $87,7952014Revenue 2015: $4,372,230Expenses 2015: $4,575,003Net Income 2015: -$202,7732015Revenue 2016: $4,471,320Expenses 2016: $4,585,322Net Income 2016: -$114,0022016Revenue 2017: $4,397,323Expenses 2017: $4,467,553Net Income 2017: -$70,2302017Revenue 2018: $4,055,245Expenses 2018: $3,967,617Net Income 2018: $87,6282018Revenue 2019: $3,760,121Expenses 2019: $3,892,624Net Income 2019: -$132,5032019Revenue 2020: $3,401,624Expenses 2020: $3,712,917Net Income 2020: -$311,2932020Revenue 2021: $2,126,876Expenses 2021: $2,416,063Net Income 2021: -$289,1872021Revenue 2022: $4,404,541Expenses 2022: $4,190,461Net Income 2022: $214,0802022Revenue 2023: $4,915,339Expenses 2023: $4,788,945Net Income 2023: $126,3942023Revenue 2024: $5,689,014Expenses 2024: $5,411,400Net Income 2024: $277,6142024

Highlighted filing

2014

Revenue$4,973,977
Expenses$4,886,182
Net Income$87,795
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$4,993,194
Mission and Program Overview

Mission

The long ridge school is a diverse community of learners where children are respected as individuals with innate curiosity. We believe children flourish in a small, caring and academically challenging environment where learning is an active and joyful experience. We help children develop the skills, motivation, and values to become successful students, responsible people and lifelong learners.

Private elementary school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,286,242$7,144,690▼ $141,552
Cash and Non-Interest-Bearing Accounts$3,878,079$3,521,369▼ $356,710
Investments in Publicly Traded Securities$555,365$638,243▲ $82,878
Prepaid Expenses and Deferred Charges$104,004$104,948▲ $944
Pledges and Grants Receivable$78,688$52,344▼ $26,344
Accounts Receivable$7,805$34,455▲ $26,650
Total Assets$11,910,183$11,496,049▼ $414,134
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,851,314$2,777,406▼ $73,908
Deferred Revenue$2,867,920$2,351,254▼ $516,666
Accounts Payable and Accrued Expenses$331,228$352,191▲ $20,963
Total Liabilities$6,050,462$5,480,851▼ $569,611
Net Assets / Fund Balance
Unrestricted Net Assets$5,754,909$5,909,308▲ $154,399
Temporarily Rstr Net Assets$104,812$105,890▲ $1,078
Total Net Assets Fund Balance$5,859,721$6,015,198▲ $155,477
Total Liabilities and Net Assets / Fund Balance$11,910,183$11,496,049▼ $414,134

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,747,740$642,148$6,389,888
Buildings$568,932$1,018,260$1,587,192
Equipment$219,782$480,410$700,192
Land$608,236-$608,236
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Crystal BriaHead of SchoFT$206,330$13,547$219,877
Crystal BriaHead of School-$206,330$23,592$219,877

Board Members and Trustees

NameTitle
Danielle WearingPresident
Aditi ShrikamTrustee
Annette AspillagaTrustee
Brandon HeagleTrustee
Carl EkstromTrustee
David FriedmanTrustee
Lambrina MathewsTrustee
Louise HarrisTrustee
Mark DavisTrustee
Rob LepantoTrustee
Stacy TisdaleTrustee
Steve SilverTrustee
Wendy LippTrustee
Liz JacobsonSecretary
James DormerTreasurer
Dale AkinlaVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Geoff AlschwangerCamp Administra-$501,193
Herman AlschwangerCamp Programmin-$103,000
Revenue and Support

Revenue Composition

Contributions and Grants
$209,712
Program Service Revenue
$4,730,866
Investment Income
$24,941
Other Revenue
$8,458
All Other Contributions
$108,978
Change in Net Assets
$87,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,973,977
Total Revenue per Audited Statements
$4,973,977
Total Revenue per Form 990
$4,973,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,763,377
Other Expenses$2,122,805
Total Fundraising Expense$466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,742,890$423,577-$2,166,467
Fees for Services Other$725,941$24,474-$750,415
Depreciation Depletion$171,103$57,034-$228,137
Other Employee Benefits$158,599$52,866-$211,465
Payroll Taxes$136,178$45,392-$181,570
All Other Expenses$74,980$92,334$466$167,780
Interest$113,815$37,939-$151,754
Travel$139,058--$139,058
Current Officers, Directors, Trustees, and Key Employees-$129,116-$129,116
Advertising$106,214--$106,214
Office Expenses-$89,121-$89,121
Occupancy$56,523$18,841-$75,364
Pension Plan Contributions$56,069$18,690-$74,759
Insurance$68,085--$68,085
Other Expenses$48,138--$48,138
Information Technology$18,156--$18,156
Total Functional Expenses$3,896,332$989,384$466$4,886,182

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,886,182
Total Expenses per Audited Statements$4,886,182
Total Expenses per Form 990$4,886,182
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,217
Fundraising Gross Income$19,217
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$119,951$19,217$19,217$0
Total Events$119,951$19,217$19,217-
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
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, Page 6, Part VI, Line 11B

“The finance committee reviews the 990, then presents it to the board of trustees. Once approved, it is signed and sent in.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is presented, discussed, and signed by the board each year.”

Form 990, Page 6, Part VI, Line 15A

“The personnel committee (sub-section of the board) sets salary based on comparable salaries for private schools in the geographic area.”

Form 990, Page 6, Part VI, Line 15B

“The personnel committee (sub-section of the board) sets salary based on comparable salaries for private schools in the geographic area.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, 990, and financial statements are all available upon request.”

Filing and Contact Details

Filer

EIN
06-0688031
Phone
2033227693

Signing Officer

Name
Steve Silver
Title
Treasurer
Phone
2033227693
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
Ct
Voting Board Members
18
Independent Board Members
18
Employees
176
Volunteers
30

Preparer

Preparer
Michael R Garvey CPA
Phone
8605369831
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Camp managemement 725,941 0 0 professional fees 0 24,474 0”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“The school has not reported any revenue, expense or balance sheet activity with respect to its conservation easements during the current fiscal year.”

Schedule D, Page 3, Part X

“The school has adopted the provisions of fasb accounting standards codification 740, income taxes. Asc 740 requires that a tax position be recognized or derecognized based on a "more-likely-than-not" threshold. This applies to positions taken or expected to be taken in a tax return.”

Raw XML AppendixShowing 400 of 534 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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD OF SCHO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0100734
IRS990/FundraisingDirectExpensesAmt019217
IRS990/FundraisingGrossIncomeAmt019217
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04993194
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt018156
IRS990/InformationTechnologyGrp/TotalAmt018156
IRS990/InsuranceGrp/ProgramServicesAmt068085
IRS990/InsuranceGrp/TotalAmt068085
IRS990/InterestGrp/ManagementAndGeneralAmt037939
IRS990/InterestGrp/ProgramServicesAmt0113815
IRS990/InterestGrp/TotalAmt0151754
IRS990/InvestmentIncomeGrp/ExclusionAmt024941
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024941
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0555365
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0638243
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02140818
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07286242
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07144690
IRS990/LandBldgEquipCostOrOtherBssAmt09285508
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRIVATE ELEMENTARY SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02851314
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02777406
IRS990/NetAssetsOrFundBalancesBOYAmt05859721
IRS990/NetAssetsOrFundBalancesEOYAmt06015198
IRS990/NetUnrlzdGainsLossesInvstAmt067682
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018841
IRS990/OccupancyGrp/ProgramServicesAmt056523
IRS990/OccupancyGrp/TotalAmt075364
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt089121
IRS990/OfficeExpensesGrp/TotalAmt089121
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052866
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0158599
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0211465
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES AND EXPE
IRS990/OtherExpensesGrp/Desc2JANITORIAL SERVICES
IRS990/OtherExpensesGrp/Desc3CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0121634
IRS990/OtherExpensesGrp/ProgramServicesAmt187595
IRS990/OtherExpensesGrp/ProgramServicesAmt271354
IRS990/OtherExpensesGrp/ProgramServicesAmt348138
IRS990/OtherExpensesGrp/TotalAmt0121634
IRS990/OtherExpensesGrp/TotalAmt187595
IRS990/OtherExpensesGrp/TotalAmt271354
IRS990/OtherExpensesGrp/TotalAmt348138
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1BAD DEBT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08186
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1272
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08186
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1272
IRS990/OtherRevenueTotalAmt08458
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0423577
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01742890
IRS990/OtherSalariesAndWagesGrp/TotalAmt02166467
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045392
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136178
IRS990/PayrollTaxesGrp/TotalAmt0181570
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018690
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056069
IRS990/PensionPlanContributionsGrp/TotalAmt074759
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt078688
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052344
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104004
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104948
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02399160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12331706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02399160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12331706
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LONG RIDGE SCHOOL SUMMER CAMP IS OPERATED BY AN INDEPENDENT CONTRACTOR SERVICING GRADE SCHOOL STUDENTS DURING THE MONTHS OF JULY AND AUGUST.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01648385
IRS990/ProgSrvcAccomActy3Grp/Desc0TUITION AID - FACULTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031960
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0236789
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027442
IRS990/PYOtherExpensesAmt01700919
IRS990/PYOtherRevenueAmt022259
IRS990/PYProgramServiceRevenueAmt04351854
IRS990/PYRevenuesLessExpensesAmt0334098
IRS990/PYSalariesCompEmpBnftPaidAmt02603327
IRS990/PYTotalExpensesAmt04304246
IRS990/PYTotalRevenueAmt04638344
IRS990/ReconcilationRevenueExpnssAmt087795
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0568932
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01018260
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01587192
IRS990ScheduleD/EquipmentGrp/BookValueAmt0219782
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0480410
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0700192
IRS990ScheduleD/ExpensesSubtotalAmt04886182
IRS990ScheduleD/LandGrp/BookValueAmt0608236
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0608236
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05747740
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0642148
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06389888
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/RevenueSubtotalAmt04973977
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StaffHoursSpentEnforcementCnt010.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS NOT REPORTED ANY REVENUE, EXPENSE OR BALANCE SHEET ACTIVITY WITH RESPECT TO ITS CONSERVATION EASEMENTS DURING THE CURRENT FISCAL YEAR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL HAS ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION 740, INCOME TAXES. ASC 740 REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalAcreageCnt03.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07144690
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalExpensesPerForm990Amt04886182
IRS990ScheduleD/TotalRevenuePerForm990Amt04973977
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04973977
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04886182
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,496,049
Liabilities
$5,480,851
Net assets
$6,015,198
Revenue
$4,973,977
Expenses
$4,886,182
Net income
$87,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.3$6.66$5.62$5.69$5.41$0.28
2023Detailed filing. Detailed filing data is available for this year.$11.9$6.57$5.34$4.92$4.79$0.13
2022Detailed filing. Detailed filing data is available for this year.$11.1$5.88$5.22$4.40$4.19$0.21
2021Detailed filing. Detailed filing data is available for this year.$10.9$5.94$5.00$2.13$2.42$0.29
2020Detailed filing. Detailed filing data is available for this year.$8.33$3.04$5.29$3.40$3.71$0.31
2019Detailed filing. Detailed filing data is available for this year.$10.2$4.58$5.60$3.76$3.89$0.13
2018Detailed filing. Detailed filing data is available for this year.$10.8$5.10$5.74$4.06$3.97$0.09
2017Detailed filing. Detailed filing data is available for this year.$10.9$5.28$5.65$4.40$4.47$0.07
2016Detailed filing. Detailed filing data is available for this year.$11.1$5.51$5.62$4.47$4.59$0.11
2015Detailed filing. Detailed filing data is available for this year.$11.4$5.59$5.77$4.37$4.58$0.20
2014Detailed filing. Detailed filing data is available for this year.$11.5$5.48$6.02$4.97$4.89$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$6.05$5.86$4.64$4.47$0.17
2012Summary only. Only limited summary data is available for this year.$11.4$5.74$5.66$4.24$4.14$0.10
2011Summary only. Only limited summary data is available for this year.$11.0$5.49$5.56$3.97$4.08$0.11