Civic Intelligence

Davidson Day School

990 • Fiscal year 2015 • EIN 11-1976223

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 28, 2016

Organization Profilewww.davidsonday.org

View Organization Page

750 Jetton StreetDavidson, NC 28036

(704) 237-5200

Siviq Scores

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

Liabilities / Assets

85th percentile

0.84x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

1.24x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Net Margin

61st percentile

7.7%

Higher net margin than 61% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$161,259

Higher top officer pay than 50% of similar nonprofits.

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

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Asset Growth

52nd percentile

2.9%

Faster asset growth than 52% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

3.3%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$13,082,110

Up $362,779 (+2.9%) from 2014

Net Assets

Up

$2,119,799

Up $678,505 (+47%) from 2014

Liabilities

Down

$10,962,311

Down $315,726 (-2.8%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin61st percentile

Revenue

Up

$8,866,920

Up $286,138 (+3.3%) from 2014

Expenses

Up

$8,188,415

Up $638,365 (+8.5%) from 2014

Net Income

Down

$678,505

Down $352,227 (-34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$30M$20M$10M$0Assets 2010: $12,665,377Liabilities 2010: $10,969,518Net Assets 2010: $1,695,8592010Assets 2011: $11,983,758Liabilities 2011: $10,927,355Net Assets 2011: $1,056,4032011Assets 2012: $11,614,983Liabilities 2012: $11,547,579Net Assets 2012: $67,4042012Assets 2013: $11,698,127Liabilities 2013: $11,287,565Net Assets 2013: $410,5622013Assets 2014: $12,719,331Liabilities 2014: $11,278,037Net Assets 2014: $1,441,2942014Assets 2015: $13,082,110Liabilities 2015: $10,962,311Net Assets 2015: $2,119,7992015Assets 2016: $13,537,671Liabilities 2016: $10,883,767Net Assets 2016: $2,653,9042016Assets 2017: $15,005,551Liabilities 2017: $11,299,389Net Assets 2017: $3,706,1622017Assets 2018: $14,985,568Liabilities 2018: $10,426,149Net Assets 2018: $4,559,4192018Assets 2019: $16,391,490Liabilities 2019: $11,878,381Net Assets 2019: $4,513,1092019Assets 2020: $17,071,759Liabilities 2020: $12,712,568Net Assets 2020: $4,359,1912020Assets 2021: $18,126,883Liabilities 2021: $12,476,003Net Assets 2021: $5,650,8802021Assets 2022: $19,189,095Liabilities 2022: $10,237,792Net Assets 2022: $8,951,3032022Assets 2023: $19,999,548Liabilities 2023: $10,071,318Net Assets 2023: $9,928,2302023Assets 2024: $21,737,164Liabilities 2024: $9,973,226Net Assets 2024: $11,763,9382024

Highlighted filing

2015

Assets$13,082,110
Liabilities$10,962,311
Net Assets$2,119,799
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,371,9982010Revenue 2011: $7,383,886Expenses 2011: $8,023,342Net Income 2011: -$639,4562011Expenses 2012: $8,493,0132012Revenue 2013: $8,309,694Expenses 2013: $7,966,536Net Income 2013: $343,1582013Revenue 2014: $8,580,782Expenses 2014: $7,550,050Net Income 2014: $1,030,7322014Revenue 2015: $8,866,920Expenses 2015: $8,188,415Net Income 2015: $678,5052015Revenue 2016: $9,413,842Expenses 2016: $8,879,737Net Income 2016: $534,1052016Revenue 2017: $9,989,854Expenses 2017: $8,937,596Net Income 2017: $1,052,2582017Revenue 2018: $10,043,294Expenses 2018: $9,185,526Net Income 2018: $857,7682018Revenue 2019: $10,301,541Expenses 2019: $10,347,851Net Income 2019: -$46,3102019Revenue 2020: $10,020,517Expenses 2020: $10,174,435Net Income 2020: -$153,9182020Revenue 2021: $10,786,795Expenses 2021: $9,495,106Net Income 2021: $1,291,6892021Revenue 2022: $13,298,715Expenses 2022: $9,998,292Net Income 2022: $3,300,4232022Revenue 2023: $12,377,473Expenses 2023: $11,400,546Net Income 2023: $976,9272023Revenue 2024: $13,916,750Expenses 2024: $12,497,880Net Income 2024: $1,418,8702024

Highlighted filing

2015

Revenue$8,866,920
Expenses$8,188,415
Net Income$678,505
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 28, 2016
Return Version
2014v6.0
Gross Receipts
$8,895,811
Mission and Program Overview

Mission

Davidson Day is a Pre-K through 12th grade college preparatory school located in Davidson, North Carolina. DDS is a diverse independent school that cultivates academic excellence through collaboration, creativity, and character development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,499,669$10,269,300▼ $230,369
Cash and Non-Interest-Bearing Accounts$1,794,083$2,290,679▲ $496,596
Savings and Temporary Cash Investments$218,504$218,796▲ $292
Prepaid Expenses and Deferred Charges$53,467$162,960▲ $109,493
Accounts Receivable$111,734$108,662▼ $3,072
Intangible Assets$41,874$31,713▼ $10,161
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$12,719,331$13,082,110▲ $362,779
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,674,546$7,312,947▼ $361,599
Deferred Revenue$2,969,951$3,040,528▲ $70,577
Accounts Payable and Accrued Expenses$529,181$546,598▲ $17,417
Other Liabilities$104,359$62,238▼ $42,121
Total Liabilities$11,278,037$10,962,311▼ $315,726
Net Assets / Fund Balance
Unrestricted Net Assets$1,006,256$1,709,400▲ $703,144
Temporarily Rstr Net Assets$435,038$410,399▼ $24,639
Total Net Assets Fund Balance$1,441,294$2,119,799▲ $678,505
Total Liabilities and Net Assets / Fund Balance$12,719,331$13,082,110▲ $362,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,096,167$2,570,904$10,667,071
Land$1,495,734-$1,495,734
Equipment$599,518$644,653$1,244,171
Leasehold Improvements$77,881$8,654$86,535
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kendell BerryFrm Head of SchFT$145,923$15,336$161,259
Rachel LennoxCFOFT$121,202$6,035$127,237
Gene BratekHead of SchoolFT$88,248$202$88,450

Board Members and Trustees

NameTitle
Richard GordonChairman
Kurt OosterhouseVice Chairman
Craig RosatoTrustee
Deanne JamesTrustee
Doug YatesTrustee
Eric BrownTrustee
Janet ManzulloTrustee
Jay HarrisTrustee
Jeff BowlingTrustee
Jim ToyaTrustee
Thomas DeaneTrustee
Tricia LetarteTrustee
Erin LangSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$560,164
Program Service Revenue
$8,335,186
Investment Income
$-28,430
Other Revenue
$0
All Other Contributions
$560,164
Change in Net Assets
$678,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,294,186
Revenue Not Reported on Financial Statements
$572,734
Other Revenue Adjustments
$572,734
Total Revenue per Audited Statements
$8,294,186
Total Revenue per Form 990
$8,866,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,101,619
Other Expenses$2,514,062
Grants and Similar Amounts Paid$572,734
Total Fundraising Expense$123,854
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,023,962$807,476$56,612$3,888,050
Depreciation Depletion$417,535$169,733$7,816$595,084
Grants to Domestic Individuals$572,734--$572,734
Current Officers, Directors, Trustees, and Key Employees-$421,804-$421,804
Interest$265,728$108,022$4,975$378,725
Payroll Taxes$254,412$116,491$5,004$375,907
Other Employee Benefits$221,890$101,599$4,364$327,853
All Other Expenses$109,567$44,541$35,169$189,277
Other Expenses$162,893$64,567$2,974$162,893
Pension Plan Contributions$59,561$27,272$1,172$88,005
Insurance$26,480$10,765$496$37,741
Office Expenses$24,620$10,009$461$35,090
Total Functional Expenses$6,077,817$1,986,744$123,854$8,188,415

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,188,415
Expenses per Audited Statements$7,615,681
Total Expenses per Audited Statements$7,615,681
Expenses Not Reported on Financial Statements$572,734
Other Expense Adjustments$572,734
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital lease obligation$62,238
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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, Line 11B: Form 990 Review Process

“The Finance Committee of the Board of Trustees reviews and approves the Form 990. A complete copy of the Form 990 is provided to all members of the Board of Trustees prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers, directors, and key employees are required to submit an annual signed conflict of interest statement.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A board committee determines Head of School compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of all employees is compared to industry standards.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Davidson Day School
EIN
11-1976223
Phone
7042375200
Address
750 Jetton Street, Davidson, NC 28036

Signing Officer

Name
Richard Gordon
Title
Chairman
Signed
2016-01-28
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
12
Employees
170
Volunteers
50

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202-2767
Preparer
Phillip G Wilson
Phone
7043721515
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Financial Aid and Scholarships $572734”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Financial Aid and Scholarships $572734”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Janet Manzullo
IRS990/Form990PartVIISectionAGrp/PersonNm2Erin Lang
IRS990/Form990PartVIISectionAGrp/PersonNm3Jim Toya
IRS990/Form990PartVIISectionAGrp/PersonNm4Jay Harris
IRS990/Form990PartVIISectionAGrp/PersonNm5Richard Gordon
IRS990/Form990PartVIISectionAGrp/PersonNm6Craig Rosato
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15121202
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Frm Head of Sch
IRS990/Form990PartVIISectionAGrp/TitleTxt14Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-28891
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0572734
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0572734
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0572734
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08895811
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0496
IRS990/InsuranceGrp/ManagementAndGeneralAmt010765
IRS990/InsuranceGrp/ProgramServicesAmt026480
IRS990/InsuranceGrp/TotalAmt037741
IRS990/IntangibleAssetsGrp/BOYAmt041874
IRS990/IntangibleAssetsGrp/EOYAmt031713
IRS990/InterestGrp/FundraisingAmt04975
IRS990/InterestGrp/ManagementAndGeneralAmt0108022
IRS990/InterestGrp/ProgramServicesAmt0265728
IRS990/InterestGrp/TotalAmt0378725
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0461
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0461
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03224211
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010499669
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010269300
IRS990/LandBldgEquipCostOrOtherBssAmt013493511
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt028891
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Davidson Day is a Pre-K through 12th grade college preparatory school located in Davidson, North Carolina. DDS is a diverse independent school that cultivates academic excellence through collaboration, creativity, and character development.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07674546
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07312947
IRS990/NetAssetsOrFundBalancesBOYAmt01441294
IRS990/NetAssetsOrFundBalancesEOYAmt02119799
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-28891
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-28891
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt07000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0461
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010009
IRS990/OfficeExpensesGrp/ProgramServicesAmt024620
IRS990/OfficeExpensesGrp/TotalAmt035090
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04364
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0101599
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0221890
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0327853
IRS990/OtherExpensesGrp/Desc0Program Expense
IRS990/OtherExpensesGrp/Desc1Facilities maintenance
IRS990/OtherExpensesGrp/Desc2Administration & other
IRS990/OtherExpensesGrp/Desc3Curriculum Expense
IRS990/OtherExpensesGrp/FundraisingAmt04811
IRS990/OtherExpensesGrp/FundraisingAmt12974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0104465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt164567
IRS990/OtherExpensesGrp/ProgramServicesAmt0522612
IRS990/OtherExpensesGrp/ProgramServicesAmt1256979
IRS990/OtherExpensesGrp/ProgramServicesAmt2158844
IRS990/OtherExpensesGrp/ProgramServicesAmt3162893
IRS990/OtherExpensesGrp/TotalAmt0522612
IRS990/OtherExpensesGrp/TotalAmt1366255
IRS990/OtherExpensesGrp/TotalAmt2226385
IRS990/OtherExpensesGrp/TotalAmt3162893
IRS990/OtherLiabilitiesGrp/BOYAmt0104359
IRS990/OtherLiabilitiesGrp/EOYAmt062238
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056612
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0807476
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03023962
IRS990/OtherSalariesAndWagesGrp/TotalAmt03888050
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05004
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0116491
IRS990/PayrollTaxesGrp/ProgramServicesAmt0254412
IRS990/PayrollTaxesGrp/TotalAmt0375907
IRS990/PensionPlanContributionsGrp/FundraisingAmt01172
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027272
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059561
IRS990/PensionPlanContributionsGrp/TotalAmt088005
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053467
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0162960
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08335186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08335186
IRS990/ProgSrvcAccomActy2Grp/Desc0Special Programs - Includes the Learning and Enrichment Center, International Programs, Extended Care Programs, and Summer Programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0305028
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0372376
IRS990/ProgSrvcAccomActy3Grp/Desc0Auxiliary Services - Includes Cafeteria and Spiritwear.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt092299
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0124048
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0895353
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0697785
IRS990/PYInvestmentIncomeAmt0-23870
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02316566
IRS990/PYProgramServiceRevenueAmt07709299
IRS990/PYRevenuesLessExpensesAmt01030732
IRS990/PYSalariesCompEmpBnftPaidAmt04535699
IRS990/PYTotalExpensesAmt07550050
IRS990/PYTotalRevenueAmt08580782
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0678505
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07838762
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0218504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0218796

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,082,110
Liabilities
$10,962,311
Net assets
$2,119,799
Revenue
$8,866,920
Expenses
$8,188,415
Net income
$678,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.7$9.97$11.8$13.9$12.5$1.42
2023Detailed filing. Detailed filing data is available for this year.$20.0$10.1$9.93$12.4$11.4$0.98
2022Detailed filing. Detailed filing data is available for this year.$19.2$10.2$8.95$13.3$10.00$3.30
2021Detailed filing. Detailed filing data is available for this year.$18.1$12.5$5.65$10.8$9.50$1.29
2020Detailed filing. Detailed filing data is available for this year.$17.1$12.7$4.36$10.0$10.2$0.15
2019Detailed filing. Detailed filing data is available for this year.$16.4$11.9$4.51$10.3$10.3$0.05
2018Detailed filing. Detailed filing data is available for this year.$15.0$10.4$4.56$10.0$9.19$0.86
2017Detailed filing. Detailed filing data is available for this year.$15.0$11.3$3.71$9.99$8.94$1.05
2016Detailed filing. Detailed filing data is available for this year.$13.5$10.9$2.65$9.41$8.88$0.53
2015Detailed filing. Detailed filing data is available for this year.$13.1$11.0$2.12$8.87$8.19$0.68
2014Detailed filing. Detailed filing data is available for this year.$12.7$11.3$1.44$8.58$7.55$1.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$11.3$0.41$8.31$7.97$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$11.5$0.07$8.49
2011Summary only. Only limited summary data is available for this year.$12.0$10.9$1.06$7.38$8.02$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$11.0$1.70$6.37