Civic Intelligence

Mead School for Human Development Inc.

990 • Fiscal year 2012 • EIN 06-0869691

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

Organization ProfileWWW.MEADSCHOOL.ORG

View Organization Page

1095 Riverbank Road06903
Siviq Scores

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

Liabilities / Assets

61st percentile

0.34x

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

2012 filings • 501(c)3 • $5M-$10M 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

12th percentile

-8.8%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

$5,644,759

Down $541,894 (-8.8%) from 2011

Net Assets

Down

$3,727,604

Down $275,079 (-6.9%) from 2011

Liabilities

Down

$1,917,155

Down $266,815 (-12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,188,537

Down $193,936 (-3.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,186,653Liabilities 2011: $2,183,970Net Assets 2011: $4,002,6832011Assets 2012: $5,644,759Liabilities 2012: $1,917,155Net Assets 2012: $3,727,6042012Assets 2013: $5,832,897Liabilities 2013: $2,128,503Net Assets 2013: $3,704,3942013Assets 2014: $5,800,018Liabilities 2014: $2,074,958Net Assets 2014: $3,725,0602014Assets 2015: $5,034,359Liabilities 2015: $1,695,248Net Assets 2015: $3,339,1112015Assets 2016: $4,490,748Liabilities 2016: $1,593,451Net Assets 2016: $2,897,2972016Assets 2017: $4,154,579Liabilities 2017: $2,326,073Net Assets 2017: $1,828,5062017Assets 2018: $4,219,122Liabilities 2018: $2,804,930Net Assets 2018: $1,414,1922018Assets 2019: $3,590,674Liabilities 2019: $2,674,451Net Assets 2019: $916,2232019Assets 2020: $3,458,754Liabilities 2020: $2,503,548Net Assets 2020: $955,2062020Assets 2021: $3,545,065Liabilities 2021: $2,655,606Net Assets 2021: $889,4592021Assets 2022: $3,391,293Liabilities 2022: $2,967,832Net Assets 2022: $423,4612022Assets 2023: $3,850,003Liabilities 2023: $3,633,806Net Assets 2023: $216,1972023Assets 2024: $4,015,983Liabilities 2024: $3,539,376Net Assets 2024: $476,6072024

Highlighted filing

2012

Assets$5,644,759
Liabilities$1,917,155
Net Assets$3,727,604
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $5,382,4732011Expenses 2012: $5,188,5372012Revenue 2013: $4,981,399Expenses 2013: $5,004,607Net Income 2013: -$23,2082013Revenue 2014: $5,086,756Expenses 2014: $5,066,090Net Income 2014: $20,6662014Revenue 2015: $5,115,264Expenses 2015: $5,501,213Net Income 2015: -$385,9492015Revenue 2016: $5,004,475Expenses 2016: $5,446,289Net Income 2016: -$441,8142016Revenue 2017: $4,363,621Expenses 2017: $5,432,412Net Income 2017: -$1,068,7912017Revenue 2018: $4,789,066Expenses 2018: $5,203,380Net Income 2018: -$414,3142018Revenue 2019: $5,048,137Expenses 2019: $5,546,106Net Income 2019: -$497,9692019Revenue 2020: $4,831,336Expenses 2020: $4,792,353Net Income 2020: $38,9832020Revenue 2021: $4,419,573Expenses 2021: $4,485,320Net Income 2021: -$65,7472021Revenue 2022: $4,587,046Expenses 2022: $5,053,044Net Income 2022: -$465,9982022Revenue 2023: $5,337,788Expenses 2023: $5,545,052Net Income 2023: -$207,2642023Revenue 2024: $6,570,364Expenses 2024: $6,309,954Net Income 2024: $260,4102024

Highlighted filing

2012

Revenue-
Expenses$5,188,537
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$4,922,271
Mission and Program Overview

Mission

Education - the mead school exists to nurture in each child the power to create a personally meaningful life.

Major Activities

Activity 2
Field trips and special events provide a hands on experience and promotes unity and diversity within the school community
Activity 3
Creative summer - program for 7 to 13 year olds, focusing on the visual and performing arts.
Filing and Contact Details

Filer

EIN
06-0869691
Raw XML AppendixShowing 400 of 616 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/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY0293312
IRS990/AccountsPayableAccruedExpenses/EOY0294640
IRS990/AccountsReceivable/BOY089205
IRS990/AccountsReceivable/EOY074122
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0FIELD TRIPS AND SPECIAL EVENTS PROVIDE A HANDS ON EXPERIENCE AND PROMOTES UNITY AND DIVERSITY WITHIN THE SCHOOL COMMUNITY
IRS990/Activity2/Expense045128
IRS990/Activity3/Description0CREATIVE SUMMER - PROGRAM FOR 7 TO 13 YEAR OLDS, FOCUSING ON THE VISUAL AND PERFORMING ARTS.
IRS990/Activity3/Expense0176722
IRS990/ActivityOrMissionDescription0EDUCATION - THE MEAD SCHOOL EXISTS TO NURTURE IN EACH CHILD THE POWER TO CREATE A PERSONALLY MEANINGFUL LIFE.
IRS990/ActivityOther/Description0SUNDIAL IS AN AFTERSCHOOL PROGRAM FOR CHILDREN IN GRADES K-8 WHICH MEETS THE NEEDS OF WORKING PARENTS WHILE PROVIDING AN ENRICHED PROGRAM IN KEEPING WITH THE SCHOOL'S MISSION. OTHER MISCELLANEOUS SUPPORT
IRS990/AddressPrincipalOfficerUS/AddressLine101095 RIVERBANK ROAD
IRS990/AddressPrincipalOfficerUS/City0STAMFORD
IRS990/AddressPrincipalOfficerUS/State0CT
IRS990/AddressPrincipalOfficerUS/ZIPCode006903
IRS990/Advertising/Fundraising02661
IRS990/Advertising/ManagementAndGeneral013302
IRS990/Advertising/ProgramServices037246
IRS990/Advertising/Total053209
IRS990/AllOtherContributions0234783
IRS990/AllOtherExpenses/ManagementAndGeneral09248
IRS990/AllOtherExpenses/ProgramServices049471
IRS990/AllOtherExpenses/Total058719
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0344745
IRS990/CashNonInterestBearing/EOY040421
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0166304
IRS990/CompCurrentOfficersDirectors/Total0166304
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0234783
IRS990/ContributionsGrantsPriorYear0218340
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY01890657
IRS990/DeferredRevenue/EOY01622515
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral051459
IRS990/DepreciationDepletion/ProgramServices0205835
IRS990/DepreciationDepletion/Total0257294
IRS990/DescribedIn501C30true
IRS990/Description0INSTRUCTIONAL GRADES NURSERY THRU EIGHTH GRADE
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense03687539
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral040178
IRS990/FeesForServicesAccounting/Total040178
IRS990/FeesForServicesLegal/ManagementAndGeneral04594
IRS990/FeesForServicesLegal/Total04594
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek125.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek135.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek145.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek155.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
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/NamePerson0ROBYN SANTAGATA
IRS990/Form990PartVIISectionA/NamePerson1NANCY SEEDS
IRS990/Form990PartVIISectionA/NamePerson2JENNIFER ELLYSON
IRS990/Form990PartVIISectionA/NamePerson3NICOLE STAMELOS
IRS990/Form990PartVIISectionA/NamePerson4LINDA POWELL
IRS990/Form990PartVIISectionA/NamePerson5WILLIAM LOW
IRS990/Form990PartVIISectionA/NamePerson6MARY CHAN
IRS990/Form990PartVIISectionA/NamePerson7RICHARD CANNING
IRS990/Form990PartVIISectionA/NamePerson8FRED PIERRE-LOUIS
IRS990/Form990PartVIISectionA/NamePerson9PETER HERZBERG
IRS990/Form990PartVIISectionA/NamePerson10TABASSUM ILAHI
IRS990/Form990PartVIISectionA/NamePerson11MICHAEL KEADY
IRS990/Form990PartVIISectionA/NamePerson12MELISSA GROSSMAN
IRS990/Form990PartVIISectionA/NamePerson13RICHARD SILBERT
IRS990/Form990PartVIISectionA/NamePerson14ROBERT COOK
IRS990/Form990PartVIISectionA/NamePerson15PAMELA MOFFAT
IRS990/Form990PartVIISectionA/NamePerson16KAREN BIDDULPH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
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/ReportableCompFromOrganization094652
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization168101
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization251894
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/ReportableCompFromOrganization16166304
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/Title0DIR. CHILDCA
IRS990/Form990PartVIISectionA/Title1STAFF TTEE
IRS990/Form990PartVIISectionA/Title2STAFF TRUSTE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4VICE CHAIR
IRS990/Form990PartVIISectionA/Title5LEGAL SECRET
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990PartVIISectionA/Title7CHAIR
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10RECORDING SE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses08813
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants0678168
IRS990/GrantsAndSimilarAmntsCY0678168
IRS990/GrantsAndSimilarAmntsPriorYear0638412
IRS990/GrantsToDomesticIndividuals/ProgramServices0678168
IRS990/GrantsToDomesticIndividuals/Total0678168
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0true
IRS990/GrossIncomeFundraisingEvents022788
IRS990/GrossReceipts04922271
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral029601
IRS990/InformationTechnology/ProgramServices019359
IRS990/InformationTechnology/Total048960
IRS990/Insurance/Fundraising02863
IRS990/Insurance/ManagementAndGeneral040083
IRS990/Insurance/ProgramServices014316
IRS990/Insurance/Total057262
IRS990/InvestmentIncomeCurrentYear09893
IRS990/InvestmentIncome/ExclusionAmount09893
IRS990/InvestmentIncomePriorYear01960
IRS990/InvestmentIncome/TotalRevenueColumn09893
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec03092225
IRS990/LandBuildingsEquipmentBasis06722393
IRS990/LandBuildingsEquipmentBasisNet/BOY03775113
IRS990/LandBuildingsEquipmentBasisNet/EOY03630168
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0EDUCATION - THE MEAD SCHOOL EXISTS TO NURTURE IN EACH CHILD THE POWER TO CREATE A PERSONALLY MEANINGFUL LIFE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MARTHA OROSZ
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY04002683
IRS990/NetAssetsOrFundBalancesEOY03727604
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount013975
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn013975
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096047
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees062
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral082474
IRS990/Occupancy/ProgramServices0293562
IRS990/Occupancy/Total0376036
IRS990/OfficeExpenses/Fundraising013996
IRS990/OfficeExpenses/ManagementAndGeneral05180
IRS990/OfficeExpenses/ProgramServices0113818
IRS990/OfficeExpenses/Total0132994
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising0316
IRS990/OtherEmployeeBenefits/ManagementAndGeneral034815
IRS990/OtherEmployeeBenefits/ProgramServices0153836
IRS990/OtherEmployeeBenefits/Total0188967
IRS990/OtherExpensePriorYear01374131
IRS990/OtherExpensesCurrentYear01348776
IRS990/OtherExpenses/Description0AUX EXPENSE- SUMMER PROG
IRS990/OtherExpenses/Description1NET ASSTS RELEASD FR REST
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3AUXILIARY EXPENSE FIELD T
IRS990/OtherExpenses/ManagementAndGeneral012100
IRS990/OtherExpenses/ProgramServices0150387
IRS990/OtherExpenses/ProgramServices163513
IRS990/OtherExpenses/ProgramServices248402
IRS990/OtherExpenses/ProgramServices345128
IRS990/OtherExpenses/Total0150387
IRS990/OtherExpenses/Total163513
IRS990/OtherExpenses/Total260502
IRS990/OtherExpenses/Total345128
IRS990/OtherNotesLoansReceivableNet/BOY05646
IRS990/OtherNotesLoansReceivableNet/EOY06317
IRS990/OtherRevenueCurrentYear089703
IRS990/OtherRevenueMisc/Description0NET ASSETS REL FROM AFFILIATE
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome066330
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome19398
IRS990/OtherRevenueMisc/TotalRevenueColumn066330
IRS990/OtherRevenueMisc/TotalRevenueColumn19398
IRS990/OtherRevenuePriorYear089657
IRS990/OtherSalariesAndWages/Fundraising073572
IRS990/OtherSalariesAndWages/ManagementAndGeneral0611936
IRS990/OtherSalariesAndWages/ProgramServices01827537
IRS990/OtherSalariesAndWages/Total02513045
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising05628
IRS990/PayrollTaxes/ManagementAndGeneral046955
IRS990/PayrollTaxes/ProgramServices0121919
IRS990/PayrollTaxes/Total0174502
IRS990/PensionPlanContributions/ManagementAndGeneral031883
IRS990/PensionPlanContributions/ProgramServices086892
IRS990/PensionPlanContributions/Total0118775
IRS990/PledgesAndGrantsReceivable/BOY011050
IRS990/PledgesAndGrantsReceivable/EOY044241
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY036400
IRS990/PrepaidExpensesDeferredCharges/EOY070104
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY04579079
IRS990/ProgramServiceRevenue/Description0TUITION AND FEES
IRS990/ProgramServiceRevenue/Description1AUXILLARY ENTERPRISES
IRS990/ProgramServiceRevenue/Description2APPLICATION/REGISTRATION FEES
IRS990/ProgramServiceRevenuePriorYear05107366
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04297714
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1278815
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome22550
IRS990/ProgramServiceRevenue/TotalRevenueColumn04297714
IRS990/ProgramServiceRevenue/TotalRevenueColumn1278815
IRS990/ProgramServiceRevenue/TotalRevenueColumn22550
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationRevenueExpenses0-275079
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-275079
IRS990/RevenuesLessExpensesPriorYear034850
IRS990/SalariesEtcCurrentYear03161593
IRS990/SalariesEtcPriorYear03369930
IRS990/SavingsAndTempCashInvestments/BOY01924493
IRS990/SavingsAndTempCashInvestments/EOY01779386
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0true
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/Buildings/BookValue01920389
IRS990ScheduleD/Buildings/Depreciation01152225
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03072614
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance029277
IRS990ScheduleD/CurrentYear/Contributions038052
IRS990ScheduleD/CurrentYear/EndOfYearBalance0-25461
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance042876
IRS990ScheduleD/CurrentYearMinus1Year/Contributions047428
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance029277
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures018151
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance040982
IRS990ScheduleD/CurrentYearMinus2Years/Contributions028974
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance042876
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures027080
IRS990ScheduleD/CurrentYear/OtherExpenditures063513
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0true
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0132546
IRS990ScheduleD/Equipment/Depreciation0496529
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0629075
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FUNDS WILL BE USED TO PURCHASE NEW COMPUTERS, TEEN CENTER FURNITURE AND OTHER MISCELLANEOUS "WISH LIST" ITEMS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0INTENDED USES FOR ENDOWMENT FUNDS
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0898708
IRS990ScheduleD/Land/OtherCostOrOtherBasis0898708
IRS990ScheduleD/LeaseholdImprovements/BookValue0678525
IRS990ScheduleD/LeaseholdImprovements/Depreciation01443471
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis02121996
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings03630168
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false

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
$5,644,759
Liabilities
$1,917,155
Net assets
$3,727,604
Revenue
-
Expenses
$5,188,537
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.02$3.54$0.48$6.57$6.31$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.85$3.63$0.22$5.34$5.55$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.39$2.97$0.42$4.59$5.05$0.47
2021Detailed filing. Detailed filing data is available for this year.$3.55$2.66$0.89$4.42$4.49$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.46$2.50$0.96$4.83$4.79$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.59$2.67$0.92$5.05$5.55$0.50
2018Detailed filing. Detailed filing data is available for this year.$4.22$2.80$1.41$4.79$5.20$0.41
2017Detailed filing. Detailed filing data is available for this year.$4.15$2.33$1.83$4.36$5.43$1.07
2016Detailed filing. Detailed filing data is available for this year.$4.49$1.59$2.90$5.00$5.45$0.44
2015Detailed filing. Detailed filing data is available for this year.$5.03$1.70$3.34$5.12$5.50$0.39
2014Detailed filing. Detailed filing data is available for this year.$5.80$2.07$3.73$5.09$5.07$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$2.13$3.70$4.98$5.00$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$1.92$3.73$5.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$2.18$4.00$5.38