Civic Intelligence

Eagle Hill Foundation Inc.

990 • Fiscal year 2015 • EIN 06-1072231

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

45 Glenville RoadGreenwich, CT 06831

(203) 622-9240

Siviq Scores

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

Liabilities / Assets

61st percentile

0.39x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.85x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$451,445

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

60th percentile

3.9%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-9.7%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Up

$45,297,086

Up $1,685,717 (+3.9%) from 2014

Net Assets

Up

$27,419,561

Up $1,431,573 (+5.5%) from 2014

Liabilities

Up

$17,877,525

Up $254,144 (+1.4%) from 2014

Revenue

Down

$21,109,181

Down $2,274,465 (-9.7%) from 2014

Expenses

Up

$18,678,863

Up $97,882 (+0.5%) from 2014

Net Income

Down

$2,430,318

Down $2,372,347 (-49%) from 2014

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $31,933,333Liabilities 2010: $14,632,927Net Assets 2010: $17,300,4062010Assets 2011: $34,199,426Liabilities 2011: $15,534,913Net Assets 2011: $18,664,5132011Assets 2012: $34,633,202Liabilities 2012: $17,407,080Net Assets 2012: $17,226,1222012Assets 2013: $36,346,742Liabilities 2013: $17,011,068Net Assets 2013: $19,335,6742013Assets 2014: $43,611,369Liabilities 2014: $17,623,381Net Assets 2014: $25,987,9882014Assets 2015: $45,297,086Liabilities 2015: $17,877,525Net Assets 2015: $27,419,5612015Assets 2016: $47,238,116Liabilities 2016: $21,846,724Net Assets 2016: $25,391,3922016Assets 2017: $57,683,466Liabilities 2017: $30,378,937Net Assets 2017: $27,304,5292017Assets 2018: $55,049,336Liabilities 2018: $26,292,925Net Assets 2018: $28,756,4112018Assets 2019: $54,974,364Liabilities 2019: $27,276,072Net Assets 2019: $27,698,2922019Assets 2020: $59,210,238Liabilities 2020: $33,050,166Net Assets 2020: $26,160,0722020Assets 2021: $65,316,832Liabilities 2021: $34,974,510Net Assets 2021: $30,342,3222021Assets 2022: $61,452,800Liabilities 2022: $31,935,640Net Assets 2022: $29,517,1602022Assets 2023: $62,279,130Liabilities 2023: $31,477,171Net Assets 2023: $30,801,9592023Assets 2024: $52,397,345Liabilities 2024: $21,132,510Net Assets 2024: $31,264,8352024

Highlighted filing

2015

Assets$45,297,086
Liabilities$17,877,525
Net Assets$27,419,561

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $16,845,2302010Expenses 2011: $16,805,5282011Expenses 2012: $17,009,9192012Revenue 2013: $18,474,154Expenses 2013: $17,576,085Net Income 2013: $898,0692013Revenue 2014: $23,383,646Expenses 2014: $18,580,981Net Income 2014: $4,802,6652014Revenue 2015: $21,109,181Expenses 2015: $18,678,863Net Income 2015: $2,430,3182015Revenue 2016: $20,073,840Expenses 2016: $19,359,441Net Income 2016: $714,3992016Revenue 2017: $20,256,604Expenses 2017: $20,237,817Net Income 2017: $18,7872017Revenue 2018: $22,051,141Expenses 2018: $20,929,886Net Income 2018: $1,121,2552018Revenue 2019: $20,774,545Expenses 2019: $21,483,830Net Income 2019: -$709,2852019Revenue 2020: $20,068,774Expenses 2020: $20,462,697Net Income 2020: -$393,9232020Revenue 2021: $20,322,845Expenses 2021: $21,686,806Net Income 2021: -$1,363,9612021Revenue 2022: $24,219,455Expenses 2022: $22,021,835Net Income 2022: $2,197,6202022Revenue 2023: $24,024,014Expenses 2023: $22,225,784Net Income 2023: $1,798,2302023Revenue 2024: $24,169,965Expenses 2024: $23,725,976Net Income 2024: $443,9892024

Highlighted filing

2015

Revenue$21,109,181
Expenses$18,678,863
Net Income$2,430,318
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$30,045,071
Mission and Program Overview

Mission

To provide day and residential special education for learning disabled children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,529,678$18,895,173▲ $365,495
Land, Buildings, and Equipment, Net$14,544,423$17,007,956▲ $2,463,533
Pledges and Grants Receivable$4,726,087$4,598,277▼ $127,810
Cash and Non-Interest-Bearing Accounts$3,361,134$2,213,732▼ $1,147,402
Investments Other Securities$1,175,777$1,381,838▲ $206,061
Savings and Temporary Cash Investments$1,075,778$1,006,063▼ $69,715
Intangible Assets$165,793$157,685▼ $8,108
Prepaid Expenses and Deferred Charges$4,077$31,187▲ $27,110
Accounts Receivable$28,622$5,175▼ $23,447
Total Assets$43,611,369$45,297,086▲ $1,685,717
Liabilities
Deferred Revenue$7,265,992$6,827,905▼ $438,087
Tax Exempt Bond Liabilities$5,000,000$4,850,000▼ $150,000
Other Liabilities$4,138,890$4,256,225▲ $117,335
Accounts Payable and Accrued Expenses$1,218,499$1,943,395▲ $724,896
Total Liabilities$17,623,381$17,877,525▲ $254,144
Net Assets / Fund Balance
Unrestricted Net Assets$13,393,856$13,491,787▲ $97,931
Temporarily Rstr Net Assets$5,686,461$6,992,603▲ $1,306,142
Permanently Rstr Net Assets$6,907,671$6,935,171▲ $27,500
Total Net Assets Fund Balance$25,987,988$27,419,561▲ $1,431,573
Total Liabilities and Net Assets / Fund Balance$43,611,369$45,297,086▲ $1,685,717

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,477,774$7,523,107$21,000,881
Land$2,248,608-$2,248,608
Other Land Buildings$556,039$1,259,142$1,815,181
Leasehold Improvements$654,006$326,746$980,752
Equipment$71,529$270,667$342,196

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$18,814,412$271,102▲ $311,576$850,000$18,492,051
2013$16,820,101$593,343▲ $2,204,110$750,000$18,814,412
2012$14,535,131$674,488▲ $1,110,599$-550,000$16,820,101
2011$14,344,120$828,309▼ $56,938$550,000$14,535,131
2010$11,197,716$1,881,268▲ $1,908,922$600,000$14,344,120
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marjorie E Castro EddHead of SchoolFT$378,445$73,000$451,445
Thomas ConeDirector of AdmissionsFT$210,251$47,727$257,978
Wendy SalisburyDirector of EducationFT$178,200$42,016$220,216
Robert BreakellAsst. Head of SchoolFT$166,489$39,142$205,631
David SylvestroDirector of PsychologicalFT$166,097$39,370$205,467
Thomas LasleyBusiness ManagerFT$139,751$50,749$190,500
David KatesActivities DirectorFT$143,409$39,819$183,228
Lisa FerraroTeacherFT$168,975$7,653$176,628
Regina BurkeTeacherFT$141,268$32,040$173,308
Sharon MechaleyTeacherFT$141,415$20,918$162,333

Highest Paid Contractors

ContractorServicesLocationCompensation
Turner Construction CompanyConstruction375 HUDSON STREET 6TH FLOOR, New York, NY 10014$1,585,478
Brock Dining ServicesDining Services257 GREAT VALLEY PARKWAY, Malvern, PA 19355$525,550
Kg&d ArchitectsArchitectural Design285 MAIN STREET, Mt Kisco, NY 10549$470,101
Long Ridge CleanersCleaning Services105 OLD LONG RIDGE ROAD, Stamford, CT 06903$160,631
Revenue and Support

Revenue Composition

Contributions and Grants
$3,095,649
Program Service Revenue
$16,660,559
Investment Income
$1,208,629
Other Revenue
$144,344
All Other Contributions
$2,544,794
Change in Net Assets
$2,430,318

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Miscellaneous6$348,384Fair Market Value (FMV)
Total Noncash Contributions6$348,384-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,109,181
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,215,270
Total Revenue per Audited Statements
$17,893,911
Total Revenue per Form 990
$21,109,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,743,414
Other Expenses$3,718,924
Grants and Similar Amounts Paid$2,216,525
Total Fundraising Expense$568,212
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,871,313$1,059,851$361,649$8,292,813
Other Employee Benefits$1,986,838$306,539$39,192$2,332,569
Grants to Domestic Individuals$2,216,525--$2,216,525
Current Officers, Directors, Trustees, and Key Employees$1,390,280--$1,390,280
Depreciation Depletion$711,845$79,094-$790,939
Payroll Taxes$621,468$82,363$23,921$727,752
All Other Expenses$202,010$120,919$128,030$450,959
Other Expenses$223,108$11,868$2,374$237,350
Fees for Services Other-$202,191-$202,191
Information Technology$185,960$9,891$1,978$197,829
Interest-$172,703-$172,703
Insurance$154,999$8,245$1,649$164,893
Fees for Services Accounting-$46,864-$46,864
Fees for Services Legal-$33,656-$33,656
Total Functional Expenses$15,929,374$2,181,277$568,212$18,678,863

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,678,863
Expenses per Audited Statements$16,462,338
Total Expenses per Audited Statements$16,462,338
Expenses Not Reported on Financial Statements$2,216,525
Other Expense Adjustments$2,216,525
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$143,454
Fundraising Gross Income$96,128
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2015 Benefit$646,983$96,128$81,149$14,979
Total Events$646,983$96,128$143,454$-47,326
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unfunded Pension Liability$3,917,804
Interest Rate Swap Liability$338,421

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACt Health and Educational Facilities Authority2005-05-11$5,990,000CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,990,000--$119,800

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Form 990 is prepared by the school's accounting firm, and is then reviewed by the business manager. The form 990, exluding schedule b, is then reviewed by the treasurer of the board of trustees.

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

The school, on an annual basis distributes the conflict of interest policy to the board of trustees. Each board member must then complete a conflict of interest statement and return it to the school's business office.

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

Compensation for the head of the school is determined by the board of trustees. The board uses comparability data and evaluation as one of the measures in arriving at the compensation.

Form 990, Part VI, Section C, Line 19

Eagle hill does not make its governing documents, conflict of interest and financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Eagle Hill Foundation Inc
EIN
06-1072231
Phone
2036229240
Address
45 GLENVILLE ROAD, GREENWICH, CT 06831

Signing Officer

Name
Tom Lasley
Title
Business Manager
Phone
2036229240
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Lasley
Formed
1975
Legal Domicile
Ct
Voting Board Members
26
Independent Board Members
26
Employees
159
Volunteers
100

Preparer

Firm
BLUM SHAPIRO & COMPANY PC CPA'S
Address
29 S MAIN STREET PO BOX 272000, WEST HARTFORD, CT 06127-2000
Preparer
Elizabeth Solecki
Phone
8605614000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in pension liability -141,879. Change in interest rate swap liability 24,544.

FORM 990, PART XII, LINE 2C:

The organization has an audit committee that assumes responsibility for oversight of the audit and selection of an independent accountant. This process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

The intended uses of the school's endowment fund are scholarships, professional development for the faculty and enhancing the program of the school.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Scholarships -2,216,525. Change in interest rate swap 24,544. Change in pension liability -141,879.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

SCHOLARSHIPS 2,216,525.

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IRS990/Desc0EAGLE HILL SCHOOL HELPS CHILDREN WITH LANGUAGE-BASED LEARNING DISABILITIES ACQUIRE THE ACADEMIC AND SOCIAL SKILLS NECESSARY FOR TRANSITION TO A TRADITIONAL LEARNING ENVIRONMENT. CO-EDUCATIONAL, APPROXIMATELY 254 STUDENTS, AGES 6-16, COME TO US FROM THE SURROUNDING COUNTIES OF FAIRFIELD AND WESTCHESTER, NEARBY CITIES SUCH AS NEW YORK AND BOSTON, AND FROM COUNTRIES AROUND THE WORLD. THEY ENJOY AN EDUCATIONAL EXPERIENCE THAT IS SKILLS RATHER THAN GRADE-DRIVEN. A STUDENT-TO-TEACHER RATIO RANGING FROM 1:1 TO 12:1, AVERAGING 4:1,ENSURES THAT EACH CHILD RECEIVES AN INTENSIVE AND EXTRAORDINARILY CUSTOMIZED EDUCATION. OUR REMARKABLE ADMINISTRATIVE LEVEL ADVISORS, A HALLMARK OF THE EAGLE HILL PROGRAM, CONSISTENTLY MONITOR THE ACADEMIC AND SOCIAL PROGRESS OF EACH STUDENT IN THEIR CARE, AND ARE THE PRIMARY LINK BETWEEN SCHOOL AND PARENTS. STUDENTS AT EAGLE HILL ENJOY A COMPREHENSIVE EDUCATION THAT ENCOMPASSES ACADEMIC STUDIES AS WELL AS ATHLETICS AND ACTIVITIES (E.G. CHOIR, GARDENING, GYMNASTICS, COMMUNITY SERVICE). DUE TO A NO-CUT POLICY FOR SPORTS, MORE THAN THREE-QUARTERS OF OUR STUDENTS PARTICIPATE ON VARSITY AND INTRAMURAL TEAMS. IN JUNE2015, 65 STUDENTS RANGING IN AGE FROM 10-16 MADE A SUCCESSFULTRANSITION FROM EAGLE HILL TO THEIR NEXT SCHOOL. APPROXIMATELY ONETHIRD OF THESE STUDENTS WILL ENTER PUBLIC SCHOOLS, ONE THIRD WILL ENTERPRIVATE DAY SCHOOLS, AND ONE THIRD WILL ENTER PRIVATE BOARDING SCHOOLS.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
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IRS990/Form990PartVIISectionAGrp/PersonNm1MARK PLAUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH ZIMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm3AUDREY NATHANSON
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA EATROFF
IRS990/Form990PartVIISectionAGrp/PersonNm5KIM AUGUSTINE
IRS990/Form990PartVIISectionAGrp/PersonNm6LAUREL ASNESS
IRS990/Form990PartVIISectionAGrp/PersonNm7BELINDA BADCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm9BEN DUELL
IRS990/Form990PartVIISectionAGrp/PersonNm10ALLEN HAIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROLINE HIRSCHFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm12PATSY HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHERINE J KIDDER
IRS990/Form990PartVIISectionAGrp/PersonNm14PHILIP MACTAGGART
IRS990/Form990PartVIISectionAGrp/PersonNm15DERREL MASON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm16LISA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm17SARA PELGRIFT
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN PENDERGAST
IRS990/Form990PartVIISectionAGrp/PersonNm19STEWART REID
IRS990/Form990PartVIISectionAGrp/PersonNm20DREW SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm21RAM SUNDARAM
IRS990/Form990PartVIISectionAGrp/PersonNm22LYDIA SOIFER
IRS990/Form990PartVIISectionAGrp/PersonNm23KATHY REDMOND
IRS990/Form990PartVIISectionAGrp/PersonNm24PATTY MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm25BARBARA WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm26MARJORIE E CASTRO EDD
IRS990/Form990PartVIISectionAGrp/PersonNm27THOMAS LASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm28ROBERT BREAKELL
IRS990/Form990PartVIISectionAGrp/PersonNm29THOMAS CONE
IRS990/Form990PartVIISectionAGrp/PersonNm30WENDY SALISBURY
IRS990/Form990PartVIISectionAGrp/PersonNm31DAVID SYLVESTRO
IRS990/Form990PartVIISectionAGrp/PersonNm32REGINA BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm33DAVID KATES
IRS990/Form990PartVIISectionAGrp/PersonNm34LISA FERRARO
IRS990/Form990PartVIISectionAGrp/PersonNm35SHARON MECHALEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt27BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt28ASST. HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR OF PSYCHOLOGICAL
IRS990/Form990PartVIISectionAGrp/TitleTxt32TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt33ACTIVITIES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt35TEACHER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0550855
IRS990/FundraisingDirectExpensesAmt0143454
IRS990/FundraisingGrossIncomeAmt096128
IRS990/GainOrLossGrp/SecuritiesAmt0737611
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantAmt02195325
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02216525
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02216525
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09530047
IRS990/GrossReceiptsAmt030045071
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt024
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01978
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09891

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$52.4$21.1$31.3$24.2$23.7$0.44
2023Detailed filing. Detailed filing data is available for this year.$62.3$31.5$30.8$24.0$22.2$1.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.5$31.9$29.5$24.2$22.0$2.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.3$35.0$30.3$20.3$21.7$1.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.2$33.1$26.2$20.1$20.5$0.39
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$55.0$27.3$27.7$20.8$21.5$0.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.0$26.3$28.8$22.1$20.9$1.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.7$30.4$27.3$20.3$20.2$0.02
2016Detailed filing. Detailed filing data is available for this year.$47.2$21.8$25.4$20.1$19.4$0.71
2015Detailed filing. Detailed filing data is available for this year.$45.3$17.9$27.4$21.1$18.7$2.43
2014Detailed filing. Detailed filing data is available for this year.$43.6$17.6$26.0$23.4$18.6$4.80
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$36.3$17.0$19.3$18.5$17.6$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.6$17.4$17.2$17.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$15.5$18.7$16.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$14.6$17.3$16.8