Civic Intelligence

Hayground School Inc.

990 • Fiscal year 2014 • EIN 11-3365670

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 04, 2015

Organization ProfileWWW.HAYGROUND.ORG
PO Box 1827Bridgehampton, NY 11932

(631) 537-7068

Siviq Scores

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

Liabilities / Assets

95th percentile

1.07x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

1.41x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

18th percentile

-5.7%

Higher net margin than 18% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$178,064

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

38th percentile

0.5%

Faster asset growth than 38% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

7.1%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$3,400,087

Up $15,701 (+0.5%) from 2013

Net Assets

Down

-$231,900

Down $145,698 (-169%) from 2013

Liabilities

Up

$3,631,987

Up $161,399 (+4.7%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin18th percentile

Revenue

Up

$2,581,538

Up $170,907 (+7.1%) from 2013

Expenses

Up

$2,728,084

Up $170,370 (+6.7%) from 2013

Net Income

Up

-$146,546

Up $537 (+0.4%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,380,159Liabilities 2010: $3,089,667Net Assets 2010: $290,4922010Assets 2011: $3,507,617Liabilities 2011: $3,369,015Net Assets 2011: $138,6022011Assets 2012: $3,500,381Liabilities 2012: $3,440,565Net Assets 2012: $59,8162012Assets 2013: $3,384,386Liabilities 2013: $3,470,588Net Assets 2013: -$86,2022013Assets 2014: $3,400,087Liabilities 2014: $3,631,987Net Assets 2014: -$231,9002014Assets 2015: $3,699,435Liabilities 2015: $3,774,007Net Assets 2015: -$74,5722015Assets 2016: $4,005,050Liabilities 2016: $4,113,068Net Assets 2016: -$108,0182016Assets 2017: $4,284,981Liabilities 2017: $3,846,796Net Assets 2017: $438,1852017Assets 2018: $3,836,755Liabilities 2018: $3,610,544Net Assets 2018: $226,2112018Assets 2019: $3,672,042Liabilities 2019: $3,652,445Net Assets 2019: $19,5972019Assets 2020: $2,963,397Liabilities 2020: $2,861,838Net Assets 2020: $101,5592020Assets 2021: $2,596,226Liabilities 2021: $1,917,002Net Assets 2021: $679,2242021Assets 2022: $3,008,207Liabilities 2022: $2,467,994Net Assets 2022: $540,2132022Assets 2023: $3,188,848Liabilities 2023: $2,555,822Net Assets 2023: $633,0262023Assets 2024: $4,139,644Liabilities 2024: $3,050,133Net Assets 2024: $1,089,5112024Assets 2025: $5,994,258Liabilities 2025: $3,498,059Net Assets 2025: $2,496,1992025

Highlighted filing

2014

Assets$3,400,087
Liabilities$3,631,987
Net Assets-$231,900
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,129,0012010Expenses 2011: $2,467,9402011Expenses 2012: $2,453,1472012Revenue 2013: $2,410,631Expenses 2013: $2,557,714Net Income 2013: -$147,0832013Revenue 2014: $2,581,538Expenses 2014: $2,728,084Net Income 2014: -$146,5462014Revenue 2015: $2,888,954Expenses 2015: $2,730,076Net Income 2015: $158,8782015Revenue 2016: $2,823,625Expenses 2016: $2,857,071Net Income 2016: -$33,4462016Revenue 2017: $3,667,437Expenses 2017: $3,121,234Net Income 2017: $546,2032017Revenue 2018: $3,069,827Expenses 2018: $3,281,801Net Income 2018: -$211,9742018Revenue 2019: $3,166,983Expenses 2019: $3,373,597Net Income 2019: -$206,6142019Revenue 2020: $3,350,264Expenses 2020: $3,268,302Net Income 2020: $81,9622020Revenue 2021: $3,261,042Expenses 2021: $2,683,377Net Income 2021: $577,6652021Revenue 2022: $3,452,560Expenses 2022: $3,591,571Net Income 2022: -$139,0112022Revenue 2023: $3,868,467Expenses 2023: $3,775,654Net Income 2023: $92,8132023Revenue 2024: $4,674,902Expenses 2024: $4,218,417Net Income 2024: $456,4852024Revenue 2025: $6,040,311Expenses 2025: $4,633,623Net Income 2025: $1,406,6882025

Highlighted filing

2014

Revenue$2,581,538
Expenses$2,728,084
Net Income-$146,546
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 4, 2015
Return Version
2013v4.0
Gross Receipts
$2,838,695
Mission and Program Overview

Mission

To operate an educational institution for childern ranging from nursery school through eighth grade from september through june and to operate a camp during the summer months.

To opeate an educational institution for childern ranging from nursery school through eighth grade from september through june and to operate a camp during the summer months.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,490,928$2,644,930▲ $154,002
Cash and Non-Interest-Bearing Accounts$511,747$625,632▲ $113,885
Prepaid Expenses and Deferred Charges$78,507$49,597▼ $28,910
Investments in Publicly Traded Securities-$31,897-
Intangible Assets$20,967$25,636▲ $4,669
Accounts Receivable$42,743$12,228▼ $30,515
Savings and Temporary Cash Investments$8,414$9,948▲ $1,534
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-
Inventories for Sale or Use-$0-
Total Assets$3,384,386$3,400,087▲ $15,701
Other Assets Total$231,080$219▼ $230,861
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,385,000$2,385,000→ $0
Deferred Revenue$960,326$1,183,233▲ $222,907
Accounts Payable and Accrued Expenses$65,246$50,402▼ $14,844
Unsecured Notes Loans Payable$50,000--
Other Liabilities$10,016$13,352▲ $3,336
Total Liabilities$3,470,588$3,631,987▲ $161,399
Net Assets / Fund Balance
Unrestricted Net Assets$-86,202$-231,900▼ $145,698
Total Net Assets Fund Balance$-86,202$-231,900▼ $145,698
Total Liabilities and Net Assets / Fund Balance$3,384,386$3,400,087▲ $15,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,237,567$1,339,733$3,577,300
Land$357,843-$357,843
Equipment$21,150$128,808$149,958
Other Land Buildings$28,370$67,192$95,562
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan SnowTrusteeFT$159,864$18,200$178,064
Marcelle LangendalTrusteeFT$87,717$20,848$108,565
Arjun AchuthanTrusteeFT$90,687$17,352$108,039
Cheryl BuckTrusteeFT$70,842$20,078$90,920

Board Members and Trustees

NameTitle
Valerie MarvinPresident
Phiippe ChengVice President
Elaine DigiacomoTrustee
Jolie ParcherTrustee
Lukas WeinsteinTrustee
Nancy RoobTrustee
Sarah TurnbullTrustee
Susan RingoTrustee
Tinka ToppingTrustee
Toni RossTrustee
Anthony F HitchcockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325,837
Program Service Revenue
$2,188,214
Investment Income
$70
Other Revenue
$67,417
All Other Contributions
$171,364
Change in Net Assets
$-146,546

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
Other Non Cash Contri Table-$70,625-
Other Non Cash Contri Table-$68,348-
Other Non Cash Contri Table-$28,000-
Securities Publicly Traded1$25,532-
Other Non Cash Contri Table1$10,000Cost Basis
Other Non Cash Contri Table1$5,500-
Other Non Cash Contri Table-$1,000-
Total Noncash Contributions3$209,005-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,581,538
Revenue Not Reported on Form 990
$848
Total Revenue per Audited Statements
$2,582,386
Total Revenue per Form 990
$2,581,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,813,332
Other Expenses$914,752
Total Fundraising Expense$65,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$951,188$85,551$22,719$1,059,458
Current Officers, Directors, Trustees, and Key Employees$338,268$70,842-$409,110
Other Employee Benefits$188,375$37,393$443$226,211
All Other Expenses$173,039$3,293$39,397$215,729
Depreciation Depletion$124,968$13,886-$138,854
Payroll Taxes$104,094$12,625$1,834$118,553
Interest$93,584$10,399-$103,983
Fees for Services Accounting-$53,150-$53,150
Other Expenses$52,299--$52,299
Insurance$27,270$13,635-$40,905
Advertising$14,613-$448$15,061
Office Expenses$11,486-$568$12,054
Fees for Services Other$7,297--$7,297
Fees for Services Legal$4,682--$4,682
Total Functional Expenses$2,361,901$300,774$65,409$2,728,084

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,728,084
Total Expenses per Audited Statements$2,728,084
Total Expenses per Form 990$2,728,084
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$295,874
Fundraising Direct Expenses$257,157
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$450,347$295,874$257,157$38,717
Total Events$450,347$295,874$257,157$38,717
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
Other Liabiliities$13,352
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
No
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed and approved by the treasurer before distribution to the board.”

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

“Board members sign an annual disclosure form and conflicts are discussed at board meetings.”

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

“The school provides the documents upon request.”

Filing and Contact Details

Filer

EIN
11-3365670
Phone
6315377068

Signing Officer

Name
Anthony F Hitchcock
Title
Treasurer
Signed
2015-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony F Hitchcock
Formed
1996
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
13
Employees
159

Preparer

Preparer
Thomas E Oplinger CPA
Phone
6312832370
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The treasurer reviews and approves the financial statements with the finance committee.”

Financial Statement Notes

Part X : FIN48 Footnote

“The school is a not-for-profit corporation under the laws of new york state, classified by the internal revenue service as a publicly supported tax-exempt charity pursuant to irc section 501(c)(3). Accordingly, no provision for federal or state income taxes is required execpt for tax on its net unrelated business income which consists of rental income. The school's tax returns for 2010 and forward are subject to the usual review by the apporpriate taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
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/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
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IRS990/GrossRentsGrp/RealAmt028700
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt013635
IRS990/InsuranceGrp/ProgramServicesAmt027270
IRS990/InsuranceGrp/TotalAmt040905
IRS990/IntangibleAssetsGrp/BOYAmt020967
IRS990/IntangibleAssetsGrp/EOYAmt025636
IRS990/InterestGrp/ManagementAndGeneralAmt010399
IRS990/InterestGrp/ProgramServicesAmt093584
IRS990/InterestGrp/TotalAmt0103983
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IRS990/InvestmentIncomeGrp/ExclusionAmt070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt031897
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02490928
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02644930
IRS990/LandBldgEquipCostOrOtherBssAmt04180663
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPEATE AN EDUCATIONAL INSTITUTION FOR CHILDERN RANGING FROM NURSERY SCHOOL THROUGH EIGHTH GRADE FROM SEPTEMBER THROUGH JUNE AND TO OPERATE A CAMP DURING THE SUMMER MONTHS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02385000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02385000
IRS990/NetAssetsOrFundBalancesBOYAmt0-86202
IRS990/NetAssetsOrFundBalancesEOYAmt0-231900
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038717
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038717
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt028700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028700
IRS990/NetUnrelatedBusTxblIncmAmt021923
IRS990/NetUnrlzdGainsLossesInvstAmt0848
IRS990/NoncashContributionsAmt0209005
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0568
IRS990/OfficeExpensesGrp/ProgramServicesAmt011486
IRS990/OfficeExpensesGrp/TotalAmt012054
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0231080
IRS990/OtherAssetsTotalGrp/EOYAmt0219
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0443
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037393
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0188375
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0226211
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ACTIVITIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt0107862
IRS990/OtherExpensesGrp/ProgramServicesAmt183663
IRS990/OtherExpensesGrp/ProgramServicesAmt279213
IRS990/OtherExpensesGrp/ProgramServicesAmt352299
IRS990/OtherExpensesGrp/TotalAmt0107862
IRS990/OtherExpensesGrp/TotalAmt183663
IRS990/OtherExpensesGrp/TotalAmt279213
IRS990/OtherExpensesGrp/TotalAmt352299
IRS990/OtherLiabilitiesGrp/BOYAmt010016
IRS990/OtherLiabilitiesGrp/EOYAmt013352
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022719
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085551
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0951188
IRS990/OtherSalariesAndWagesGrp/TotalAmt01059458
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01834
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012625
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104094
IRS990/PayrollTaxesGrp/TotalAmt0118553
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078507
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049597
IRS990/PrincipalOfficerNm0ANTHONY F HITCHCOCK
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
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IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL TUITION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140549
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2600449
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2600449
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01547216
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0400989
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt074
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0821917
IRS990/PYOtherRevenueAmt05717
IRS990/PYProgramServiceRevenueAmt02003851
IRS990/PYRevenuesLessExpensesAmt0-147083
IRS990/PYSalariesCompEmpBnftPaidAmt01735797
IRS990/PYTotalExpensesAmt02557714
IRS990/PYTotalRevenueAmt02410631
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-146546
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt028700
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0600449
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08414
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09948
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,400,087
Liabilities
$3,631,987
Net assets
-$231,900
Revenue
$2,581,538
Expenses
$2,728,084
Net income
-$146,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.99$3.50$2.50$6.04$4.63$1.41
2024Detailed filing. Detailed filing data is available for this year.$4.14$3.05$1.09$4.67$4.22$0.46
2023Detailed filing. Detailed filing data is available for this year.$3.19$2.56$0.63$3.87$3.78$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.01$2.47$0.54$3.45$3.59$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.60$1.92$0.68$3.26$2.68$0.58
2020Detailed filing. Detailed filing data is available for this year.$2.96$2.86$0.10$3.35$3.27$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.67$3.65$0.02$3.17$3.37$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.84$3.61$0.23$3.07$3.28$0.21
2017Detailed filing. Detailed filing data is available for this year.$4.28$3.85$0.44$3.67$3.12$0.55
2016Detailed filing. Detailed filing data is available for this year.$4.01$4.11$0.11$2.82$2.86$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.70$3.77$0.07$2.89$2.73$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.40$3.63$0.23$2.58$2.73$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$3.47$0.09$2.41$2.56$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$3.44$0.06$2.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$3.37$0.14$2.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$3.09$0.29$2.13