Civic Intelligence

Independent Day School Incorporated

990 • Fiscal year 2019 • EIN 06-6012653

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 05, 2019

Organization ProfileWWW.INDEPENDENTDAYSCHOOL.ORG

View Organization Page

115 Laurel Brook RoadMiddlefield, CT 06455

(860) 347-7235

Siviq Scores

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

Liabilities / Assets

76th percentile

0.48x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.55x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

22nd percentile

-7.2%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$161,241

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

13th percentile

-7.0%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.5%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$5,326,519

Down $403,678 (-7.0%) from 2018

Net Assets

Down

$2,766,834

Down $277,256 (-9.1%) from 2018

Liabilities

Down

$2,559,685

Down $126,422 (-4.7%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin22nd percentile

Revenue

Up

$4,670,243

Up $69,669 (+1.5%) from 2018

Expenses

Up

$5,006,032

Up $137,995 (+2.8%) from 2018

Net Income

Down

-$335,789

Down $68,326 (-26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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: $6,026,713Liabilities 2011: $3,004,078Net Assets 2011: $3,022,6352011Assets 2012: $6,853,980Liabilities 2012: $3,523,846Net Assets 2012: $3,330,1342012Assets 2013: $6,634,695Liabilities 2013: $3,305,968Net Assets 2013: $3,328,7272013Assets 2014: $6,706,858Liabilities 2014: $3,242,346Net Assets 2014: $3,464,5122014Assets 2015: $6,561,010Liabilities 2015: $3,147,403Net Assets 2015: $3,413,6072015Assets 2016: $6,270,973Liabilities 2016: $3,129,082Net Assets 2016: $3,141,8912016Assets 2017: $6,095,512Liabilities 2017: $2,879,110Net Assets 2017: $3,216,4022017Assets 2018: $5,730,197Liabilities 2018: $2,686,107Net Assets 2018: $3,044,0902018Assets 2019: $5,326,519Liabilities 2019: $2,559,685Net Assets 2019: $2,766,8342019Assets 2020: $6,216,247Liabilities 2020: $3,500,852Net Assets 2020: $2,715,3952020Assets 2021: $6,408,430Liabilities 2021: $3,434,278Net Assets 2021: $2,974,1522021Assets 2022: $6,402,480Liabilities 2022: $3,911,954Net Assets 2022: $2,490,5262022Assets 2023: $5,840,056Liabilities 2023: $3,240,011Net Assets 2023: $2,600,0452023Assets 2024: $5,602,204Liabilities 2024: $3,361,319Net Assets 2024: $2,240,8852024

Highlighted filing

2019

Assets$5,326,519
Liabilities$2,559,685
Net Assets$2,766,834
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,332,852Expenses 2011: $4,081,053Net Income 2011: $251,7992011Revenue 2012: $4,717,863Expenses 2012: $4,407,346Net Income 2012: $310,5172012Revenue 2013: $4,383,563Expenses 2013: $4,454,862Net Income 2013: -$71,2992013Revenue 2014: $4,014,957Expenses 2014: $4,078,258Net Income 2014: -$63,3012014Revenue 2015: $4,039,843Expenses 2015: $4,064,260Net Income 2015: -$24,4172015Revenue 2016: $4,022,522Expenses 2016: $4,249,343Net Income 2016: -$226,8212016Revenue 2017: $4,440,622Expenses 2017: $4,512,332Net Income 2017: -$71,7102017Revenue 2018: $4,600,574Expenses 2018: $4,868,037Net Income 2018: -$267,4632018Revenue 2019: $4,670,243Expenses 2019: $5,006,032Net Income 2019: -$335,7892019Revenue 2020: $4,958,343Expenses 2020: $4,906,867Net Income 2020: $51,4762020Revenue 2021: $4,425,591Expenses 2021: $4,478,954Net Income 2021: -$53,3632021Revenue 2022: $4,530,813Expenses 2022: $4,807,751Net Income 2022: -$276,9382022Revenue 2023: $4,709,734Expenses 2023: $4,688,776Net Income 2023: $20,9582023Revenue 2024: $4,125,637Expenses 2024: $4,577,842Net Income 2024: -$452,2052024

Highlighted filing

2019

Revenue$4,670,243
Expenses$5,006,032
Net Income-$335,789
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 5, 2019
Return Version
2018v3.1
Gross Receipts
$5,003,798
Mission and Program Overview

Mission

Ids students grow into independent, original, and collaborative thinkers who aren't confined to examining things in conventional ways. We prepare students to lead fulfilling lives in a world that will require them to be intellectually ready and distinctively skilled to address challenges, solve problems, and invent new approaches. At ids, we work to remove fear from the equation. Exploring interests and curiosities is encouraged. The result is preschool, elementary and middle school students who are fearless at school.

The development of responsible citizens for a diverse and changing world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,664,392$3,574,737▼ $89,655
Investments in Publicly Traded Securities$1,615,877$1,391,056▼ $224,821
Accounts Receivable$296,741$244,684▼ $52,057
Cash and Non-Interest-Bearing Accounts$114,172$55,607▼ $58,565
Prepaid Expenses and Deferred Charges$39,015$46,696▲ $7,681
Pledges and Grants Receivable-$13,739-
Total Assets$5,730,197$5,326,519▼ $403,678
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,292,327$1,326,387▲ $34,060
Deferred Revenue$1,068,062$898,295▼ $169,767
Accounts Payable and Accrued Expenses$325,718$335,003▲ $9,285
Total Liabilities$2,686,107$2,559,685▼ $126,422
Net Assets / Fund Balance
Unrestricted Net Assets$2,324,277$1,965,512▼ $358,765
Temporarily Rstr Net Assets$494,279$575,788▲ $81,509
Permanently Rstr Net Assets$225,534$225,534→ $0
Total Net Assets Fund Balance$3,044,090$2,766,834▼ $277,256
Total Liabilities and Net Assets / Fund Balance$5,730,197$5,326,519▼ $403,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,075,194$2,866,052$5,941,246
Leasehold Improvements$341,769$347,338$689,107
Equipment$100,555$568,738$669,293
Other Land Buildings$37,168-$37,168
Land$20,051-$20,051

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,311,187$96,973▲ $90,546$109,262$1,389,444
2017$1,292,056$5,587▲ $113,478$99,934$1,311,187
2016$1,162,569$16,075▲ $155,099$41,687$1,292,056
2015$1,135,981-▲ $26,588-$1,162,569
2014$1,060,254$45,050▲ $30,677-$1,135,981
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marijke KehrhahnHead of SchoolFT$160,491$750$161,241
Andrea ArcherAssociate Head of SchoolFT$130,728-$130,728
Maggie DolanDirector of Finance and OpFT$100,160-$100,160

Board Members and Trustees

NameTitle
Matthew JacobsonPresident
Stacy MeisnerVice President
Catherine GuarinoTrustee
Dan CourceyTrustee
Doug ParkersonTrustee
Grace KromTrustee
Gregory MarinelliTrustee
JIM O'DONNELLTrustee
Karen CultonTrustee
Lauren BorghardTrustee
Nadine BrennanTrustee
Tara KnappTrustee
Susanne CookSecretary
William HunterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,694
Program Service Revenue
$4,321,307
Investment Income
$37,310
Other Revenue
$108,932
All Other Contributions
$181,494
Change in Net Assets
$-335,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,687,134
Revenue Not Reported on Financial Statements
$-16,891
Revenue Not Reported on Form 990
$-1,270,843
Other Revenue Adjustments
$-16,891
Total Revenue per Audited Statements
$3,416,291
Total Revenue per Form 990
$4,670,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,718,978
Grants and Similar Amounts Paid$1,329,376
Other Expenses$957,678
Total Fundraising Expense$43,321
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,404,731$477,494$14,784$1,897,009
Grants to Domestic Individuals$1,329,376--$1,329,376
Other Employee Benefits$227,969$77,491$2,399$307,859
Current Officers, Directors, Trustees, and Key Employees$193,907$65,913$2,041$261,861
Depreciation Depletion$171,247$58,210$1,802$231,259
Payroll Taxes$114,640$38,968$1,207$154,815
Occupancy$110,414$37,532$1,162$149,108
Fees for Services Other$86,731$29,482$913$117,126
Pension Plan Contributions$72,150$24,525$759$97,434
Interest$40,696$13,834$428$54,958
Insurance$37,736$12,827$397$50,960
Information Technology$36,271$12,329$382$48,982
Advertising-$40,895-$40,895
Office Expenses$14,739$22,905$140$37,784
Fees for Services Accounting-$28,000-$28,000
Other Expenses$24,663$149$306$24,812
All Other Expenses-$3,484-$3,484
Fees for Services Legal-$3,220-$3,220
Travel$115$58$2$175
Total Functional Expenses$3,977,812$984,899$43,321$5,006,032

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,006,032
Total Expenses per Audited Statements$3,693,547
Expenses per Audited Statements$3,676,656
Expenses Not Reported on Financial Statements$1,329,376
Other Expense Adjustments$1,329,376
Expenses Not Reported on Form 990$16,891
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,847
Fundraising Direct Expenses$16,891
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$75,047$53,847$16,891$36,956
Total Events$75,047$53,847$16,891$36,956
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
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 11B

“Independent day school's business officer, head of school and finance committee review the form 990 before signature and filing.”

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

“The board of trustees annually reviews any possible conflicts of interest and requires trustees to report and sign a statement about any conflicts of interest they may have.”

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

“The compensation committee researches norms for compensation packages for school heads at an array of comparable schools. The committee has been supported in their efforts by an outside consultant engaged by the school who has expertise in the compensation field and experience in supporting employment contract negotiations for schools and school heads. This assisted them in drawing up a contract for the head of school specifying salary and other compensation components. The contract was signed by the head of school and the president of the board of trustees on behalf of the school. The board president, in consultation with the executive committee on the board, reviews the head of school's performance each year and considers whether any additional compensation will be awarded based upon performance. The full board hears a report about the head's performance at its january meeting.”

Form 990, Part VI, Section C, Line 18

“Independent day school makes its form 1023 and form 990 available to the general public upon written request. A copy of the form 990 is available on the guidestar.com website soon after filing.”

Form 990, Part VI, Section C, Line 19

“Independent day school makes its governing documents, conflict of interest policy and financial statements available to the general public upon written request.”

Filing and Contact Details

Filer

Filer Name
The Independent Day School Inc
EIN
06-6012653
Phone
8603477235
Address
115 LAUREL BROOK ROAD, MIDDLEFIELD, CT 06455

Signing Officer

Name
Stacy Meisner
Title
President
Phone
8603477235
Signed
2019-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Meisner
Formed
1961
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
13
Employees
70
Volunteers
65

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The independent day school, inc has not changed its oversight or selection process from the previous year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Grants and other assistance to individuals reported as a reduction of tuition -1,329,376.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising event expenses -16,891.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 16,891.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants and other assistance to individuals reported as a reduction of tuition 1,329,376.”

Part V, Line 4

“Board designated funds are used for building improvements, financial aid and working capital as needed. Earnings from endowment fund are to be used for financial aid and general operating purposes.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14161241
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15100160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16130728
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE AND OP
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSOCIATE HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt021200
IRS990/FundraisingDirectExpensesAmt016891
IRS990/FundraisingGrossIncomeAmt053847
IRS990/GainOrLossGrp/SecuritiesAmt0-71
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt01329376
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01329376
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01329376
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0316593
IRS990/GrossReceiptsAmt05003798
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0382
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012329
IRS990/InformationTechnologyGrp/ProgramServicesAmt036271
IRS990/InformationTechnologyGrp/TotalAmt048982
IRS990/InsuranceGrp/FundraisingAmt0397
IRS990/InsuranceGrp/ManagementAndGeneralAmt012827
IRS990/InsuranceGrp/ProgramServicesAmt037736
IRS990/InsuranceGrp/TotalAmt050960
IRS990/InterestGrp/FundraisingAmt0428
IRS990/InterestGrp/ManagementAndGeneralAmt013834
IRS990/InterestGrp/ProgramServicesAmt040696
IRS990/InterestGrp/TotalAmt054958
IRS990/InvestmentIncomeGrp/ExclusionAmt037381
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037381
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01615877
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01391056
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03782128
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03664392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03574737
IRS990/LandBldgEquipCostOrOtherBssAmt07356865
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0316664
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO GUIDE YOUNG PEOPLE TOWARD HIGH STANDARDS OF SCHOLARSHIP AND CITIZENSHIP, AN APPRECIATION OF THE ARTS, AND SOUND PHYSICAL, SOCIAL AND INTELLECTUAL GROWTH IN A NUTURING ENVIRONMENT. WE ENCOURAGE OUR STUDENTS TO DEVELOP A SENSE OF CURIOSITY AND TO DISPLAY EMPATHY AND RESPECT FOR ONE ANOTHER. WE VALUE HARD WORK, AND WANT OUR STUDENTS TO EXPERIENCE THE REWARDS OF SELF-DISCIPLINE AND THE EXCITEMENT OF DISCOVERY. OUR INTENT IS TO DEVELOP RESPONSIBLE CITIZENS FOR A DIVERSE AND CHANGING WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01292327
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01326387
IRS990/NetAssetsOrFundBalancesBOYAmt03044090
IRS990/NetAssetsOrFundBalancesEOYAmt02766834
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-71
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-71
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036956
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036956
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt058533
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01162
IRS990/OccupancyGrp/ManagementAndGeneralAmt037532
IRS990/OccupancyGrp/ProgramServicesAmt0110414
IRS990/OccupancyGrp/TotalAmt0149108
IRS990/OfficeExpensesGrp/FundraisingAmt0140
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022905
IRS990/OfficeExpensesGrp/ProgramServicesAmt014739
IRS990/OfficeExpensesGrp/TotalAmt037784
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02399
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077491
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0227969
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0307859
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc3CONSULTING
IRS990/OtherExpensesGrp/FundraisingAmt016599
IRS990/OtherExpensesGrp/FundraisingAmt1306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2149
IRS990/OtherExpensesGrp/ProgramServicesAmt055489
IRS990/OtherExpensesGrp/ProgramServicesAmt129052
IRS990/OtherExpensesGrp/ProgramServicesAmt227886
IRS990/OtherExpensesGrp/ProgramServicesAmt324663
IRS990/OtherExpensesGrp/TotalAmt099796
IRS990/OtherExpensesGrp/TotalAmt139233
IRS990/OtherExpensesGrp/TotalAmt227886
IRS990/OtherExpensesGrp/TotalAmt324812
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1SECONDARY SCHOOL FAIR
IRS990/OtherRevenueMiscGrp/Desc2FACILITY RENTAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056301
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18850
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26825
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056301
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26825
IRS990/OtherRevenueTotalAmt071976
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014784
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0477494
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01404731
IRS990/OtherSalariesAndWagesGrp/TotalAmt01897009
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01207
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038968
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114640
IRS990/PayrollTaxesGrp/TotalAmt0154815
IRS990/PensionPlanContributionsGrp/FundraisingAmt0759
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024525
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt072150
IRS990/PensionPlanContributionsGrp/TotalAmt097434
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0225534
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0225534
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013739
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039015
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046696
IRS990/PrincipalOfficerNm0STACY MEISNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3PERFORMING ARTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04206760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04206760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326169
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0161564
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01231810
IRS990/PYInvestmentIncomeAmt034950
IRS990/PYOtherExpensesAmt0955588
IRS990/PYOtherRevenueAmt081803
IRS990/PYProgramServiceRevenueAmt04322257
IRS990/PYRevenuesLessExpensesAmt0-267463
IRS990/PYSalariesCompEmpBnftPaidAmt02680639
IRS990/PYTotalExpensesAmt04868037
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04600574
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-335789
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04393283

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,326,519
Liabilities
$2,559,685
Net assets
$2,766,834
Revenue
$4,670,243
Expenses
$5,006,032
Net income
-$335,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$3.36$2.24$4.13$4.58$0.45
2023Detailed filing. Detailed filing data is available for this year.$5.84$3.24$2.60$4.71$4.69$0.02
2022Detailed filing. Detailed filing data is available for this year.$6.40$3.91$2.49$4.53$4.81$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$3.43$2.97$4.43$4.48$0.05
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.22$3.50$2.72$4.96$4.91$0.05
2019Detailed filing. Detailed filing data is available for this year.$5.33$2.56$2.77$4.67$5.01$0.34
2018Detailed filing. Detailed filing data is available for this year.$5.73$2.69$3.04$4.60$4.87$0.27
2017Summary only. Only limited summary data is available for this year.$6.10$2.88$3.22$4.44$4.51$0.07
2016Summary only. Only limited summary data is available for this year.$6.27$3.13$3.14$4.02$4.25$0.23
2015Summary only. Only limited summary data is available for this year.$6.56$3.15$3.41$4.04$4.06$0.02
2014Summary only. Only limited summary data is available for this year.$6.71$3.24$3.46$4.01$4.08$0.06
2013Summary only. Only limited summary data is available for this year.$6.63$3.31$3.33$4.38$4.45$0.07
2012Summary only. Only limited summary data is available for this year.$6.85$3.52$3.33$4.72$4.41$0.31
2011Summary only. Only limited summary data is available for this year.$6.03$3.00$3.02$4.33$4.08$0.25