Civic Intelligence

The Long Ridge School Inc

990 • Fiscal year 2016 • EIN 06-0688031

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 31, 2016

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

71st percentile

0.50x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

1.23x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

28th percentile

-2.5%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$213,081

Higher top officer pay than 62% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

30th percentile

-2.0%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.3%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$11,139,012

Down $223,483 (-2.0%) from 2015

Net Assets

Down

$5,624,922

Down $147,172 (-2.5%) from 2015

Liabilities

Down

$5,514,090

Down $76,311 (-1.4%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin28th percentile

Revenue

Up

$4,471,320

Up $99,090 (+2.3%) from 2015

Expenses

Up

$4,585,322

Up $10,319 (+0.2%) from 2015

Net Income

Up

-$114,002

Up $88,771 (+44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2016

Assets$11,139,012
Liabilities$5,514,090
Net Assets$5,624,922
Open 2016 Filing

Operations Trend

Revenue Growth48th 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

2016

Revenue$4,471,320
Expenses$4,585,322
Net Income-$114,002
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 31, 2016
Return Version
2015v3.0
Gross Receipts
$4,510,360
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,941,821$6,728,872▼ $212,949
Cash and Non-Interest-Bearing Accounts$3,591,925$3,363,315▼ $228,610
Investments in Publicly Traded Securities$642,021$616,972▼ $25,049
Accounts Receivable$19,424$169,565▲ $150,141
Prepaid Expenses and Deferred Charges$139,677$157,343▲ $17,666
Pledges and Grants Receivable$27,627$101,545▲ $73,918
Total Assets$11,362,495$11,139,012▼ $223,483
Other Assets Total-$1,400-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,699,388$2,617,429▼ $81,959
Deferred Revenue$2,542,830$2,556,488▲ $13,658
Accounts Payable and Accrued Expenses$348,183$340,173▼ $8,010
Total Liabilities$5,590,401$5,514,090▼ $76,311
Net Assets / Fund Balance
Unrestricted Net Assets$5,709,186$5,524,232▼ $184,954
Temporarily Rstr Net Assets$62,908$100,690▲ $37,782
Total Net Assets Fund Balance$5,772,094$5,624,922▼ $147,172
Total Liabilities and Net Assets / Fund Balance$11,362,495$11,139,012▼ $223,483

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,127,620$932,298$6,059,918
Buildings$855,639$1,154,171$2,009,810
Equipment$137,377$519,189$656,566
Land$608,236-$608,236
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleBaseTotal
Crystal BriaHead of Scho$213,081$213,081
Crystal BriaHead of School$213,081$213,081

Board Members and Trustees

NameTitle
Aditi ShrikamPresident
Anne MengdenTrustee
Becki FleischerTrustee
Christen DesantisTrustee
Craig DemaioTrustee
David FriedmanTrustee
Jason AndrewsTrustee
Mark DavisTrustee
Ratna SubrahmanyamTrustee
Ronald JaphaTrustee
Stacy TisdaleTrustee
Karen McnicollFaculty Repr
Wendy LippSecretary
Steve SilverTreasurer
Dale AkinlaVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Geoffrey AlswangerCamp Administra117 HARDESTY DRIVE, Stamford, CT 06903$501,500
Herman AlswangerCamp Programmin87 IDLEWOOD DRIVE, Stamford, CT 06903$103,000
Revenue and Support

Revenue Composition

Contributions and Grants
$331,892
Program Service Revenue
$4,107,339
Investment Income
$21,079
Other Revenue
$11,010
All Other Contributions
$275,744
Change in Net Assets
$-114,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,471,320
Revenue Not Reported on Form 990
$-33,170
Total Revenue per Audited Statements
$4,438,150
Total Revenue per Form 990
$4,471,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,570,893
Other Expenses$2,014,429
Total Fundraising Expense$4,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,570,961$248,546-$1,819,507
Fees for Services Other$601,026--$601,026
Current Officers, Directors, Trustees, and Key Employees-$332,520-$332,520
Other Employee Benefits$177,210$65,544-$242,754
All Other Expenses$164,309$69,200$4,711$238,220
Depreciation Depletion$233,688--$233,688
Payroll Taxes$128,562$47,550-$176,112
Interest$144,258--$144,258
Advertising-$122,855-$122,855
Office Expenses-$79,285-$79,285
Insurance$73,539--$73,539
Other Expenses$72,286--$72,286
Occupancy$57,171--$57,171
Information Technology-$25,258-$25,258
Fees for Services Accounting-$25,000-$25,000
Total Functional Expenses$3,564,853$1,015,758$4,711$4,585,322

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,585,322
Total Expenses per Audited Statements$4,585,322
Total Expenses per Form 990$4,585,322
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,040
Fundraising Gross Income$39,040
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Fundrai$95,188$39,040$39,040$0
Total Events$95,188$39,040$39,040-
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
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

“Officers of the personnel committee set the salary adjustment percentage based upon comparable salaries for private schools in the geographic area. The head of school determines any allocation of merit increases within the adjustment.”

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

Filer Name
The Long Ridge School Inc
EIN
06-0688031
Phone
2033227693
Address
478 ERKSINE ROAD, STAMFORD, CT 06903

Signing Officer

Name
Aditi Shrikam
Title
President
Phone
2033227693
Signed
2016-12-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aditi Shrikam
Formed
1954
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
180
Volunteers
30

Preparer

Firm
Garvey Steele & Company Llp
Address
PO BOX 397, MYSTIC, CT 06355-0397
Preparer
Michael R Garvey CPA
Phone
8605369831
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part IX, Line 11G

“Camp managemement 601,026 0 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. The school does not believe its financial its financial statements include, or reflect, any uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2HEAD OF SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11FACULTY REPR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt039040
IRS990/FundraisingGrossIncomeAmt039040
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt073539
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
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IRS990/NetUnrlzdGainsLossesInvstAmt0-33170
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt057171
IRS990/OccupancyGrp/TotalAmt057171
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt079285
IRS990/OfficeExpensesGrp/TotalAmt079285
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01400
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065544
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0177210
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0242754
IRS990/OtherExpensesGrp/Desc0STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES AND EXPE
IRS990/OtherExpensesGrp/Desc3JANITORIAL SERVICES
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IRS990/OtherExpensesGrp/ProgramServicesAmt1118501
IRS990/OtherExpensesGrp/ProgramServicesAmt274229
IRS990/OtherExpensesGrp/ProgramServicesAmt372286
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IRS990/OtherExpensesGrp/TotalAmt1118501
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IRS990/OtherRevenueTotalAmt011010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0248546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01570961
IRS990/OtherSalariesAndWagesGrp/TotalAmt01819507
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047550
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128562
IRS990/PayrollTaxesGrp/TotalAmt0176112
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027627
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0139677
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0157343
IRS990/PrincipalOfficerNm0ADITI SHRIKAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMP TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02086053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12021286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02086053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12021286
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0183214
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052594
IRS990/PYOtherExpensesAmt01983692
IRS990/PYOtherRevenueAmt05192
IRS990/PYProgramServiceRevenueAmt04131230
IRS990/PYRevenuesLessExpensesAmt0-202773
IRS990/PYSalariesCompEmpBnftPaidAmt02591311
IRS990/PYTotalExpensesAmt04575003
IRS990/PYTotalRevenueAmt04372230
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-114002
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04107339
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/BookValueAmt0855639
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01154171
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02009810
IRS990ScheduleD/EquipmentGrp/BookValueAmt0137377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0519189
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0656566
IRS990ScheduleD/ExpensesSubtotalAmt04585322
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0608236
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0608236
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05127620
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0932298
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06059918
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-33170
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/RevenueNotReportedAmt0-33170
IRS990ScheduleD/RevenueSubtotalAmt04471320
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. THE SCHOOL DOES NOT BELIEVE ITS FINANCIAL ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalEasementsCnt01
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IRS990ScheduleD/TotalRevenuePerForm990Amt04471320
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04438150
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04585322
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ADVERTISEMENT IN LOCAL NEWSPAPERS AND ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt056148
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt056148
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039040
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039040
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039040

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,139,012
Liabilities
$5,514,090
Net assets
$5,624,922
Revenue
$4,471,320
Expenses
$4,585,322
Net income
-$114,002
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits