Civic Intelligence

First Presbyterian Nursery School of New Canaan Inc.

990 • Fiscal year 2014 • EIN 06-0885172

Aug 01, 2013 to Jul 31, 2014 • Filed on Jun 15, 2015

Organization ProfileFPNS.NET

View Organization Page

178 Oenoke Ridge RoadNew Canaan, CT 06840

(203) 323-1344

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

20th percentile

-10.0%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$140,510

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$521,203

Down $60,046 (-10%) from 2013

Net Assets

Down

$521,203

Down $60,046 (-10%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin20th percentile

Revenue

Up

$601,878

Up $75,734 (+14%) from 2013

Expenses

Up

$661,924

Up $54,505 (+9.0%) from 2013

Net Income

Up

-$60,046

Up $21,229 (+26%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $605,283Liabilities 2010: $0Net Assets 2010: $605,2832010Assets 2011: $605,004Liabilities 2011: $0Net Assets 2011: $605,0042011Assets 2012: $662,524Liabilities 2012: $0Net Assets 2012: $662,5242012Assets 2013: $581,249Liabilities 2013: $0Net Assets 2013: $581,2492013Assets 2014: $521,203Liabilities 2014: $0Net Assets 2014: $521,2032014Assets 2015: $434,663Liabilities 2015: $0Net Assets 2015: $434,6632015Assets 2016: $590,915Liabilities 2016: $0Net Assets 2016: $590,9152016Assets 2017: $666,946Liabilities 2017: $0Net Assets 2017: $666,9462017Assets 2018: $736,441Liabilities 2018: $0Net Assets 2018: $736,4412018Assets 2019: $799,791Liabilities 2019: $0Net Assets 2019: $799,7912019Assets 2020: $866,672Liabilities 2020: $105,300Net Assets 2020: $761,3722020Assets 2021: $988,969Liabilities 2021: $105,380Net Assets 2021: $883,5892021Assets 2022: $917,863Liabilities 2022: $0Net Assets 2022: $917,8632022Assets 2023: $952,995Liabilities 2023: $2,322Net Assets 2023: $950,6732023Assets 2024: $1,026,963Liabilities 2024: $913Net Assets 2024: $1,026,0502024

Highlighted filing

2014

Assets$521,203
Liabilities$0
Net Assets$521,203
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $512,2792010Expenses 2011: $557,1252011Expenses 2012: $610,3392012Revenue 2013: $526,144Expenses 2013: $607,419Net Income 2013: -$81,2752013Revenue 2014: $601,878Expenses 2014: $661,924Net Income 2014: -$60,0462014Revenue 2015: $533,528Expenses 2015: $620,068Net Income 2015: -$86,5402015Revenue 2016: $796,590Expenses 2016: $640,338Net Income 2016: $156,2522016Revenue 2017: $701,046Expenses 2017: $625,015Net Income 2017: $76,0312017Revenue 2018: $749,533Expenses 2018: $680,038Net Income 2018: $69,4952018Revenue 2019: $795,567Expenses 2019: $732,218Net Income 2019: $63,3492019Revenue 2020: $633,977Expenses 2020: $672,396Net Income 2020: -$38,4192020Revenue 2021: $840,793Expenses 2021: $718,576Net Income 2021: $122,2172021Revenue 2022: $905,245Expenses 2022: $870,971Net Income 2022: $34,2742022Revenue 2023: $816,036Expenses 2023: $783,226Net Income 2023: $32,8102023Revenue 2024: $869,224Expenses 2024: $793,847Net Income 2024: $75,3772024

Highlighted filing

2014

Revenue$601,878
Expenses$661,924
Net Income-$60,046
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jun 15, 2015
Return Version
2013v4.0
Gross Receipts
$766,013
Mission and Program Overview

Mission

To provide, as a community service, a non-profit, non-sectarian nursery school of the highest educational standards.

Operation of a nursery school to benefit local pre-school aged children

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$358,734$315,463▼ $43,271
Cash and Non-Interest-Bearing Accounts$37,791$90,286▲ $52,495
Savings and Temporary Cash Investments$110,720$62,116▼ $48,604
Land, Buildings, and Equipment, Net$74,004$53,338▼ $20,666
Total Assets$581,249$521,203▼ $60,046
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$578,729$516,933▼ $61,796
Temporarily Rstr Net Assets$2,520$4,270▲ $1,750
Total Net Assets Fund Balance$581,249$521,203▼ $60,046
Total Liabilities and Net Assets / Fund Balance$581,249$521,203▼ $60,046

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,279$115,367$153,646
Leasehold Improvements$12,703$38,287$50,990
Other Land Buildings$2,356$7,100$9,456
Other Securities$186,182--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlotte CavanaughExecutive DirectorFT$102,338$38,172$140,510

Board Members and Trustees

NameTitle
Jill CrystalChairman
Polly GoodyearVice-chairman
Adair ScottDirector
Beatrice MellickDirector
Elizabeth ViganoDirector
Kate BalliottiDirector
Molly DegaetanoDirector
Jen GallagherChurch Liaison
Patricia MeeCommunity Representative
Abby DunkinHead Room Mother
NOELLE O'SHEASecretary
Liz MallozziTeacher Representative
Amy JohnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,940
Program Service Revenue
$496,821
Investment Income
$79,075
Other Revenue
$-4,958
All Other Contributions
$5,200
Change in Net Assets
$-60,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$502,938
Other Expenses$123,384
Grants and Similar Amounts Paid$35,602
Total Fundraising Expense$6,833
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,157--$319,157
Current Officers, Directors, Trustees, and Key Employees$84,113$43,739$6,729$134,581
Office Expenses$32,528$11,705$104$44,337
Grants to Domestic Individuals$35,602--$35,602
Payroll Taxes$30,184$5,327-$35,511
Occupancy$18,601$3,283-$21,884
Depreciation Depletion$13,495$2,381-$15,876
Other Expenses$10,253$2,885-$10,253
Pension Plan Contributions$7,871$235-$8,106
Conferences and Meetings$4,417$2,378-$6,795
Other Employee Benefits$4,187$1,396-$5,583
Fees for Services Accounting-$4,760-$4,760
Information Technology$245--$245
Total Functional Expenses$577,002$78,089$6,833$661,924
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,118
Fundraising Gross Income$17,160
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$42,900$17,160$3,413$13,747
Total Events$42,900$17,160$22,118$-4,958
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
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 11

“A draft of the form 990 is presented to board members for their input and approval before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Organization regularly and consistently monitors and enforces compliance with the organization's conflict of interest policy. Officers, directors, or trustees, and key employees are required to disclose annually interests that could give rise to conflicts. The officers, directors, trustees, or key employees with such relationships are not eligible to vote on matters directly pertaining to the business to be transacted with the identified person or organization or on issues that may result in any benefit inuring to the benefit of the identified person or organization.”

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

“The executive director's compensation is reviewed against benchmarks and then determined and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
06-0885172
Phone
2033231344

Signing Officer

Name
Charlotte Cavanaugh
Title
Executive Director
Phone
2033231344
Signed
2015-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlotte Cavanaugh
Formed
1967
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
30
Volunteers
13

Preparer

Preparer
Bruce Blasnik
Phone
2033232400
Raw XML AppendixShowing 400 of 472 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/Desc0FIRST PRESBYTERIAN NURSERY SCHOOL HAS BEEN AN INTEGRAL PART OF OUR COMMUNITY SINCE 1969. IN THE PAST YEARS, WE HAVE GROWN AND CHANGED IN MANY WAYS, BUT OUR MISSION REMAINS THE SAME: "TO PROVIDE, AS A COMMUNITY SERVICE, A NON-PROFIT, NON-SECTARIAN NURSERY SCHOOL OF THE HIGHEST EDUCATIONAL STANDARDS." WE BELIEVE THAT ALL CHILDREN LEARN BEST IN ENVIRONMENTS ARRANGED WITH ATTENTION TO THEIR DEVELOPMENT LEVEL. TEACHERS AND THE ENVIRONMENT ENCOURAGE PHYSICAL MOVEMENT, FREEDOM OF EXPRESSION, ACTIVE COMMUNICATION, AND INDIVIDUAL AND GROUP PROBLEM SOLVING. WE HAVE A WELL-PLANNED FACILITY THAT HAS A VARIETY OF MATERIALS INCLUDING BLOCKS, SAND, WATER, HOUSE CORNERS, TABLE TOYS, MANIPULATIVES, COMPUTERS, LIBRARY, PAINTS, AND PLAY DOUGH OR CLAY. EACH DAY WE SELECT A VARIETY OF LEARNING MATERIALS WITH THE CURRICULUM GOALS IN MIND. WE RECOGNIZE THAT EACH CHILD IS A UNIQUE PERSON WITH THE INDIVIDUAL PATTERN AND TIMING, AS WELL AS AN INDIVIDUAL PERSONALITY, LEARNING STYLE, AND FAMILY BACKGROUND. THE CURRICULUM AND THE ADULTS WHO INTERACT WITH THE CHILDREN IN OUR CARE A RESPONSIVE TO THESE INDIVIDUAL DIFFERENCES. FIRST PRESBYTERIAN NURSERY SCHOOL IS A NON-PROFIT, NON-DENOMINATIONAL NURSERY SCHOOL, WHICH DOES NOT DISCRIMINATE ON THE BASIS OF RACE, CREED, OR COLOR. SCHOLARSHIPS ARE AVAILABLE. WE ARE LICENSED BY THE STATE OF CONNECTICUT.
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IRS990/Form990PartVIISectionAGrp/PersonNm3AMY JOHN
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IRS990/Form990PartVIISectionAGrp/PersonNm5NOELLE O'SHEA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2HEAD ROOM MOTHER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE, AS A COMMUNITY SERVICE, A NON-PROFIT, NON-SECTARIAN NURSERY SCHOOL OF THE HIGHEST EDUCATIONAL STANDARDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0581249
IRS990/NetAssetsOrFundBalancesEOYAmt0521203
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt067033
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt067033
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4958
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4958
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03283
IRS990/OccupancyGrp/ProgramServicesAmt018601
IRS990/OccupancyGrp/TotalAmt021884
IRS990/OfficeExpensesGrp/FundraisingAmt0104
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011705
IRS990/OfficeExpensesGrp/ProgramServicesAmt032528
IRS990/OfficeExpensesGrp/TotalAmt044337
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01396
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04187
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05583
IRS990/OtherExpensesGrp/Desc0CLASSROOM GIFTS
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02885
IRS990/OtherExpensesGrp/ProgramServicesAmt016349
IRS990/OtherExpensesGrp/ProgramServicesAmt110253
IRS990/OtherExpensesGrp/TotalAmt019234
IRS990/OtherExpensesGrp/TotalAmt110253
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0319157
IRS990/OtherSalariesAndWagesGrp/TotalAmt0319157
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05327
IRS990/PayrollTaxesGrp/ProgramServicesAmt030184
IRS990/PayrollTaxesGrp/TotalAmt035511
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0235
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07871
IRS990/PensionPlanContributionsGrp/TotalAmt08106
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLOTTE CAVANAUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc2LUNCH BRUNCH FEES
IRS990/ProgramServiceRevenueGrp/Desc3JUMPSTART
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0414921
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0414921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310575
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08854
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt021427
IRS990/PYInvestmentIncomeAmt010418
IRS990/PYOtherExpensesAmt097281
IRS990/PYOtherRevenueAmt0-5201
IRS990/PYProgramServiceRevenueAmt0512073
IRS990/PYRevenuesLessExpensesAmt0-81275
IRS990/PYSalariesCompEmpBnftPaidAmt0488711
IRS990/PYTotalExpensesAmt0607419
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0526144
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-60046
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0496821
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110720
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062116
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt038279
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153646
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012703
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038287
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050990
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02356
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07100
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09456
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0129281
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1186182
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMON FUND EQUITY FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1COMMON FUND MS BOND FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053338
IRS990ScheduleD/TotalBookValueSecuritiesAmt0315463
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A NEWSPAPER ADVERTISEMENT STATING THE SCHOOL'S NON- DISCRIMINATION POLICY IS PLACED IN THE NEW CANAAN ADVERTISER DURING THE SCHOOL'S REGISTRATION PERIOD. THE SCHOOL ALSO STATES THIS POLICY ON ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025740
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025740
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022118
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02599
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017160
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4958
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03413
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03413
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016106
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016106
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0REDUCED TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt035602
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION REDUCTION BASED ON FINANCIAL NEED.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE (PUBLISHED TUITION RATES)
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL GRANTS FINANCIAL AID AWARDS TO STUDENTS WHOSE FAMILIES DEMONSTRATE FINANCIAL NEED. FAMILIES SEEKING AID ARE REQUIRED TO COMPLETE THE SCHOOL'S FINANCIAL AID REQUEST FORM AND SUBMIT EVIDENCE OF INCOME AND NEED. THE STUDENT'S TUITION BILL IS REDUCED BY THE AMOUNT OF THE FINANCIAL AID AWARDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS PRESENTED TO BOARD MEMBERS FOR THEIR INPUT AND APPROVAL BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. OFFICERS, DIRECTORS, OR TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE OFFICERS, DIRECTORS, TRUSTEES, OR KEY EMPLOYEES WITH SUCH RELATIONSHIPS ARE NOT ELIGIBLE TO VOTE ON MATTERS DIRECTLY PERTAINING TO THE BUSINESS TO BE TRANSACTED WITH THE IDENTIFIED PERSON OR ORGANIZATION OR ON ISSUES THAT MAY RESULT IN ANY BENEFIT INURING TO THE BENEFIT OF THE IDENTIFIED PERSON OR ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AGAINST BENCHMARKS AND THEN DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02520
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04270
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$521,203
Liabilities
$0
Net assets
$521,203
Revenue
$601,878
Expenses
$661,924
Net income
-$60,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.87$0.79$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.82$0.78$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.91$0.87$0.03
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.99$0.11$0.88$0.84$0.72$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.11$0.76$0.63$0.67$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.80$0.73$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.75$0.68$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.70$0.63$0.08
2016Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.80$0.64$0.16
2015Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.53$0.62$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.60$0.66$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.53$0.61$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.56
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.51