Civic Intelligence

Marvelwood Preparatory School

990 • Fiscal year 2019 • EIN 06-0726595

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 27, 2020

Organization ProfileWWW.MARVELWOOD.ORG

View Organization Page

476 Skiff MT Rd PO Box 3001Kent, CT 06757-3001

(860) 927-5316

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.50x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.81x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$191,548

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

17th percentile

-4.1%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$17,456,943

Down $753,650 (-4.1%) from 2018

Net Assets

Up

$8,661,375

Up $1,124,936 (+15%) from 2018

Liabilities

Down

$8,795,568

Down $1,878,586 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin68th percentile

Revenue

Up

$10,863,946

Up $1,847,058 (+20%) from 2018

Expenses

Down

$9,726,157

Down $31,145 (-0.3%) from 2018

Net Income

Up

$1,137,789

Up $1,878,203 (+254%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $14,906,076Liabilities 2010: $9,436,242Net Assets 2010: $5,469,8342010Assets 2011: $15,481,098Liabilities 2011: $9,711,473Net Assets 2011: $5,769,6252011Assets 2012: $15,827,127Liabilities 2012: $9,358,506Net Assets 2012: $6,468,6212012Assets 2013: $15,591,297Liabilities 2013: $8,958,536Net Assets 2013: $6,632,7612013Assets 2014: $16,368,808Liabilities 2014: $9,424,706Net Assets 2014: $6,944,1022014Assets 2015: $16,347,229Liabilities 2015: $9,004,297Net Assets 2015: $7,342,9322015Assets 2016: $17,627,331Liabilities 2016: $8,928,243Net Assets 2016: $8,699,0882016Assets 2017: $16,993,824Liabilities 2017: $8,775,527Net Assets 2017: $8,218,2972017Assets 2018: $18,210,593Liabilities 2018: $10,674,154Net Assets 2018: $7,536,4392018Assets 2019: $17,456,943Liabilities 2019: $8,795,568Net Assets 2019: $8,661,3752019Assets 2020: $16,459,373Liabilities 2020: $8,384,099Net Assets 2020: $8,075,2742020Assets 2021: $17,733,307Liabilities 2021: $8,250,687Net Assets 2021: $9,482,6202021Assets 2022: $16,886,654Liabilities 2022: $8,028,515Net Assets 2022: $8,858,1392022Assets 2023: $17,555,823Liabilities 2023: $8,206,194Net Assets 2023: $9,349,6292023Assets 2024: $19,126,680Liabilities 2024: $7,871,777Net Assets 2024: $11,254,9032024Assets 2025: $19,486,539Liabilities 2025: $7,707,858Net Assets 2025: $11,778,6812025

Highlighted filing

2019

Assets$17,456,943
Liabilities$8,795,568
Net Assets$8,661,375
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,684,8602010Revenue 2011: $9,650,984Expenses 2011: $9,512,994Net Income 2011: $137,9902011Expenses 2012: $9,342,4042012Revenue 2013: $8,851,265Expenses 2013: $8,785,587Net Income 2013: $65,6782013Revenue 2014: $9,347,202Expenses 2014: $9,231,891Net Income 2014: $115,3112014Revenue 2015: $10,364,204Expenses 2015: $9,926,546Net Income 2015: $437,6582015Revenue 2016: $11,688,267Expenses 2016: $10,161,253Net Income 2016: $1,527,0142016Revenue 2017: $9,276,320Expenses 2017: $9,942,572Net Income 2017: -$666,2522017Revenue 2018: $9,016,888Expenses 2018: $9,757,302Net Income 2018: -$740,4142018Revenue 2019: $10,863,946Expenses 2019: $9,726,157Net Income 2019: $1,137,7892019Revenue 2020: $8,730,432Expenses 2020: $9,321,030Net Income 2020: -$590,5982020Revenue 2021: $9,424,869Expenses 2021: $8,882,829Net Income 2021: $542,0402021Revenue 2022: $9,571,296Expenses 2022: $9,219,751Net Income 2022: $351,5452022Revenue 2023: $9,518,965Expenses 2023: $9,242,362Net Income 2023: $276,6032023Revenue 2024: $11,409,948Expenses 2024: $10,045,336Net Income 2024: $1,364,6122024Revenue 2025: $10,186,153Expenses 2025: $10,316,996Net Income 2025: -$130,8432025

Highlighted filing

2019

Revenue$10,863,946
Expenses$9,726,157
Net Income$1,137,789
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 27, 2020
Return Version
2018v3.1
Gross Receipts
$13,944,850
Mission and Program Overview

Mission

Marvelwood's mission is to provide the path that leads to personal growth and academic success for young people willing to get involved in their own education and committed to the challenge of preparing for college.

Marvelwood is a boarding school providing college-preparatory education to approx. 130 students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,885,801$11,087,585▲ $201,784
Investments in Publicly Traded Securities$2,452,801$3,356,448▲ $903,647
Savings and Temporary Cash Investments$4,151,799$2,291,953▼ $1,859,846
Pledges and Grants Receivable$187,521$187,521→ $0
Prepaid Expenses and Deferred Charges$53,986$62,891▲ $8,905
Accounts Receivable$33,854$17,566▼ $16,288
Inventories for Sale or Use$8,755$8,755→ $0
Total Assets$18,210,593$17,456,943▼ $753,650
Other Assets Total$436,076$444,224▲ $8,148
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,229,281$6,071,570▼ $157,711
Deferred Revenue$3,127,844$2,394,144▼ $733,700
Other Liabilities$212,941$168,519▼ $44,422
Accounts Payable and Accrued Expenses$1,104,088$161,335▼ $942,753
Total Liabilities$10,674,154$8,795,568▼ $1,878,586
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,613,986$2,959,754▲ $345,768
Unrestricted Net Assets$3,731,910$2,954,304▼ $777,606
Permanently Rstr Net Assets$1,190,543$2,747,317▲ $1,556,774
Total Net Assets Fund Balance$7,536,439$8,661,375▲ $1,124,936
Total Liabilities and Net Assets / Fund Balance$18,210,593$17,456,943▼ $753,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,920,463$5,871,279$14,791,742
Equipment$334,373$1,601,164$1,935,537
Land$1,115,711-$1,115,711
Other Land Buildings$717,038-$717,038

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,824,511$1,550,000▲ $210,446$832,035$3,734,932
2017$2,862,581-▲ $211,930$243,175$2,824,511
2016$2,600,805$71,965▲ $261,776$70,108$2,862,581
2015$2,608,802$92,450▼ $7,997$89,996$2,600,805
2014$2,486,334$147,084▲ $72,468$94,409$2,608,802
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Art GoodearlFormer Headmaster-$177,399$14,149$191,548
Richard BeckerChief Financial OfficerFT$127,417$30,868$158,285
Paul TinesAsst Head of School AdvancFT$110,828$28,028$138,856
Blythe EverettInterim Head of SchoolFT$91,907$26,711$118,618

Board Members and Trustees

NameTitle
William W DennettAdmissions Committee Chair
Timothy K CarpenterChair
Frank MooreTreasurer, Finance Chair
Mark EspositoVice Chair, Development Ch
Patrick G DuffyBoard Member
Peter B SommerfieldBoard Member
Peter TacyBoard Member
Richard L HoddesonBoard Member
Robert H BayneBoard Member
Ellen McallisterSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Preferred Maintenance LLCHousekeeping40 SOUTH END PLAZA, New Milford, CT 06776$151,703
Revenue and Support

Revenue Composition

Contributions and Grants
$2,697,477
Program Service Revenue
$7,867,281
Investment Income
$246,683
Other Revenue
$52,505
All Other Contributions
$2,695,168
Change in Net Assets
$1,137,789

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 Traded9$2,060,831Stock Market Quote
Other Non Cash Contri Table1$2,650Estimate
Other Non Cash Contri Table1$1,300Estimate
Other Non Cash Contri Table1$1,000Estimate
Total Noncash Contributions12$2,065,781-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,764,332
Revenue Not Reported on Financial Statements
$99,614
Revenue Not Reported on Form 990
$-130,203
Other Revenue Adjustments
$99,614
Total Revenue per Audited Statements
$10,634,129
Total Revenue per Form 990
$10,863,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,724,181
Salaries, Compensation, and Employee Benefits$3,642,776
Grants and Similar Amounts Paid$1,359,200
Total Fundraising Expense$577,234
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,947,347$267,077$243,645$2,458,069
Grants to Domestic Individuals$1,359,200--$1,359,200
Occupancy$833,876$44,832$17,933$896,641
Depreciation Depletion$636,028$34,195$13,678$683,901
Current Officers, Directors, Trustees, and Key Employees$123,729$309,980$96,710$530,419
Fees for Services Other$433,623$82,141-$515,764
Other Employee Benefits$248,257$51,476$37,211$336,944
All Other Expenses$190,437$103,559$32,183$326,179
Insurance$260,614$6,228$2,491$269,333
Payroll Taxes$198,189$39,435$24,823$262,447
Interest$236,470$12,713$5,085$254,268
Travel$84,729$83,079$43,268$211,076
Other Expenses$147,140$32,979$13,192$147,140
Office Expenses$42,958$67,953$27,841$138,752
Information Technology$58,729$33,040$12,104$103,873
Pension Plan Contributions$40,905$6,922$7,070$54,897
Advertising-$39,826-$39,826
Fees for Services Accounting-$33,000-$33,000
Fees for Service Investment Mgmnt Fees-$20,256-$20,256
Fees for Services Legal-$9,104-$9,104
Total Functional Expenses$7,871,128$1,277,795$577,234$9,726,157

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,726,157
Total Expenses per Audited Statements$9,104,054
Expenses per Audited Statements$9,083,860
Expenses Not Reported on Financial Statements$642,297
Other Expense Adjustments$622,041
Expenses Not Reported on Form 990$20,194
International Activity

International Summary

Offices
0
Employees
0
Spending
$44,755

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Fundraising-00$16,213
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Admissions-00$15,578
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumAdmissions-00$6,270
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumFundraising-00$2,486
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Admissions-00$2,193
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Admissions-00$2,015
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Misc. Accounts-credits$160,118
Reserve for Other Liabilities$5,000
Security Deposit$3,401

Bond Issues

BondIssuerIssuedIssue PricePurpose
AState of Connecticut Health and Educational Facilities Authority2017-12-28$6,328,000Refinance debt and building renovation

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,328,000$4,200,464$252,000$126,560

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
No
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 organization's policy is to have form 990 reviewed by the chief financial officer prior to filing with the irs. The chief financial officer discusses the document in detail with the cpa preparer, who makes changes pursuant to that review & discussion and finalizes the filing copy.”

Form 990, Part VI, Section B, Line 12

“The organization's conflict of interest policy states that all trustees must disclose to the board any possible conflict of interest at the earliest practicable time and that no trustee shall participate in discussions and deliberations or vote on any matter under consideration at a board or committee meeting in which such trustee has a conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“Performance of the organization's ceo/head of school is evaluated annually by the board president and at least two members of the executive committee. Base compensation is paid according to a five year contract. Increases in the base salary amount are considered and determined annually by the board based on a performance review, the school's finances and other relevant factors. The compensation of all other employees is determined by the headmaster and the board through the normal budgetary process.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Marvelwood School Inc
EIN
06-0726595
Phone
8609275316
Address
476 SKIFF MT RD PO BOX 3001, KENT, CT 06757-3001

Signing Officer

Name
Richard Becker
Title
Chief Financial Officer
Phone
8609275316
Signed
2020-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blythe Everett
Formed
1956
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
76
Volunteers
150

Preparer

Firm
Tracy E Fillow CPA
Address
23 SOUTH MAIN ST PO BOX 799, KENT, CT 06757
Preparer
Tracy E Fillow CPA
Phone
8609274848
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of charitable remainder receivable 6,774. Actual invested securities sales reported on form 990 -99,614.”

Financial Statement Notes

PART V, LINE 4:

“Marvelwood has adopted investment and spending policies for endowment assets that are intended to provide at least a 5% return to operations of the school. Portions of endowment earnings are restricted for faculty salaries, scholarships, student recreation & support. The remainder is available for general operations of the school.”

PART X, LINE 2:

“The school is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activity. The school has determined that no income taxes are due for its activities. Accordingly, no provision for income taxes has been recorded in the accompanying financial statements. Management has evaluated and determined that there are no uncertain tax positions that require adjustment to or disclosures in the financial statements. Tax returns filed for years ending june 30, 2016 and later are open for examination by federal and state government tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of charitable remainder receivable 6,774. Cost of goods sold 20,194. Loss on asset disposal reported as loss on financial statement -216,902. Investment expenses net with income on financial statement -20,256.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Actual gain on the sale of invested securities 99,614.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 20,194.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on asset disposal reported as expense on form 990 216,902. Write off of achitect and engineering construction in progress 405,139.”

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IRS990/Form990PartVIISectionAGrp/PersonNm3ELLEN MCALLISTER
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM W DENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER TACY
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICK G DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT H BAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER B SOMMERFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD L HODDESON
IRS990/Form990PartVIISectionAGrp/PersonNm10BLYTHE EVERETT
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD BECKER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR, DEVELOPMENT CH
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER, FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADMISSIONS COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10INTERIM HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASST HEAD OF SCHOOL ADVANC
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER HEADMASTER
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IRS990/InsuranceGrp/TotalAmt0269333
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IRS990/InterestGrp/ManagementAndGeneralAmt012713
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IRS990/InterestGrp/TotalAmt0254268
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt02452801
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03356448
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IRS990/IRPDocumentW2GCnt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MARVELWOOD'S MISSION IS TO PROVIDE THE PATH THAT LEADS TOPERSONAL GROWTH AND ACADEMIC SUCCESS FOR YOUNG PEOPLEWILLING TO GET INVOLVED IN THEIR OWN EDUCATION ANDCOMMITTED TO THE CHALLENGE OF PREPARING FOR COLLEGE.THE SCHOOL IS AN OPTIMISTIC PLACE THAT PROVIDES A STRUCTURED,SUPPORTIVE AND CHALLENGING ENVIRONMENT, CELEBRATES DIVERSITY,AND AWAKENS UNTAPPED POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2536
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IRS990/NetUnrlzdGainsLossesInvstAmt079987
IRS990/NoncashContributionsAmt02065780
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017933
IRS990/OccupancyGrp/ManagementAndGeneralAmt044832
IRS990/OccupancyGrp/ProgramServicesAmt0833876
IRS990/OccupancyGrp/TotalAmt0896641
IRS990/OfficeExpensesGrp/FundraisingAmt027841
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067953
IRS990/OfficeExpensesGrp/ProgramServicesAmt042958
IRS990/OfficeExpensesGrp/TotalAmt0138752
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0436076
IRS990/OtherAssetsTotalGrp/EOYAmt0444224
IRS990/OtherChangesInNetAssetsAmt0-92840
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt037211
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051476
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0248257
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0336944
IRS990/OtherExpensesGrp/Desc0FOOD & KITCHEN SERVICES
IRS990/OtherExpensesGrp/Desc1LOSS ON DISPOSAL
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3TEACHING MATERIALS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032979
IRS990/OtherExpensesGrp/ProgramServicesAmt0613418
IRS990/OtherExpensesGrp/ProgramServicesAmt1216902
IRS990/OtherExpensesGrp/ProgramServicesAmt2198577
IRS990/OtherExpensesGrp/ProgramServicesAmt3147140
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IRS990/OtherExpensesGrp/TotalAmt1216902
IRS990/OtherExpensesGrp/TotalAmt2198577
IRS990/OtherExpensesGrp/TotalAmt3147140
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IRS990/OtherLiabilitiesGrp/EOYAmt0168519
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IRS990/OtherRevenueMiscGrp/BusinessCd1721000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0267077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01947347
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0198189
IRS990/PayrollTaxesGrp/TotalAmt0262447
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06922
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040905
IRS990/PensionPlanContributionsGrp/TotalAmt054897
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062891
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03734932
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0210446

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,456,943
Liabilities
$8,795,568
Net assets
$8,661,375
Revenue
$10,863,946
Expenses
$9,726,157
Net income
$1,137,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.5$7.71$11.8$10.2$10.3$0.13
2024Detailed filing. Detailed filing data is available for this year.$19.1$7.87$11.3$11.4$10.0$1.36
2023Detailed filing. Detailed filing data is available for this year.$17.6$8.21$9.35$9.52$9.24$0.28
2022Detailed filing. Detailed filing data is available for this year.$16.9$8.03$8.86$9.57$9.22$0.35
2021Detailed filing. Detailed filing data is available for this year.$17.7$8.25$9.48$9.42$8.88$0.54
2020Detailed filing. Detailed filing data is available for this year.$16.5$8.38$8.08$8.73$9.32$0.59
2019Detailed filing. Detailed filing data is available for this year.$17.5$8.80$8.66$10.9$9.73$1.14
2018Detailed filing. Detailed filing data is available for this year.$18.2$10.7$7.54$9.02$9.76$0.74
2017Detailed filing. Detailed filing data is available for this year.$17.0$8.78$8.22$9.28$9.94$0.67
2016Detailed filing. Detailed filing data is available for this year.$17.6$8.93$8.70$11.7$10.2$1.53
2015Detailed filing. Detailed filing data is available for this year.$16.3$9.00$7.34$10.4$9.93$0.44
2014Detailed filing. Detailed filing data is available for this year.$16.4$9.42$6.94$9.35$9.23$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$8.96$6.63$8.85$8.79$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$9.36$6.47$9.34
2011Summary only. Only limited summary data is available for this year.$15.5$9.71$5.77$9.65$9.51$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$9.44$5.47$8.68