Civic Intelligence

Hayground School Inc.

990 • Fiscal year 2013 • EIN 11-3365670

Jul 01, 2012 to Jun 30, 2013 • Filed on May 06, 2014

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

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

Liabilities / Assets

95th percentile

1.03x

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

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

1.44x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Net Margin

18th percentile

-6.1%

Higher net margin than 18% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

25th percentile

-3.3%

Faster asset growth than 25% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$3,384,386

Down $115,995 (-3.3%) from 2012

Net Assets

Down

-$86,202

Down $146,018 (-244%) from 2012

Liabilities

Up

$3,470,588

Up $30,023 (+0.9%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin18th percentile

Revenue

$2,410,631

No earlier filing loaded for comparison.

Expenses

Up

$2,557,714

Up $104,567 (+4.3%) from 2012

Net Income

-$147,083

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2013

Assets$3,384,386
Liabilities$3,470,588
Net Assets-$86,202
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$2,410,631
Expenses$2,557,714
Net Income-$147,083
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 6, 2014
Return Version
2012v2.1
Gross Receipts
$2,665,317
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.

Major Activities

Activity 2
Operation of a day camp during the summer months for children ranging from ages three to thirteen.
Filing and Contact Details

Filer

EIN
11-3365670
Raw XML AppendixShowing 400 of 567 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY055197
IRS990/AccountsPayableAccruedExpenses/EOY065246
IRS990/AccountsReceivable/BOY074056
IRS990/AccountsReceivable/EOY042743
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0OPERATION OF A DAY CAMP DURING THE SUMMER MONTHS FOR CHILDREN RANGING FROM AGES THREE TO THIRTEEN.
IRS990/Activity2/Expense0858019
IRS990/Activity2/Revenue01487740
IRS990/ActivityOrMissionDescription0TO OPERATE AN EDUCATIONAL INSTITUTION FOR CHILDREN RANGING FROM NURSERY SCHOOL THROUGH EIGHTH GRADE FROM SEPTEMBER THROUGH JUNE AND TO OPERATE A CAMP DURING THE SUMMER MONTHS
IRS990/AddressPrincipalOfficerUS/AddressLine10151 MITCHELLS LANE
IRS990/AddressPrincipalOfficerUS/City0BRIDGEHAMPTON
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011932
IRS990/Advertising/Fundraising01418
IRS990/Advertising/ProgramServices029223
IRS990/Advertising/Total030641
IRS990/AllOtherContributions0234360
IRS990/AllOtherExpenses/Fundraising06706
IRS990/AllOtherExpenses/ProgramServices066975
IRS990/AllOtherExpenses/Total073681
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0704347
IRS990/CashNonInterestBearing/EOY0511747
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0166629
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising01735
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0124881
IRS990/CompCurrentOfficersDirectors/ProgramServices0327775
IRS990/CompCurrentOfficersDirectors/Total0454391
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0400989
IRS990/ContributionsGrantsPriorYear0602089
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY01066067
IRS990/DeferredRevenue/EOY0960326
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral011376
IRS990/DepreciationDepletion/ProgramServices0102439
IRS990/DepreciationDepletion/Total0113815
IRS990/DescribedIn501C301
IRS990/Description0OPERATION OF AN EDUCATIONAL INSTITUTION FOR CHILDREN RANGING FROM NURSERY SCHOOL THROUGH EIGHTH GRADE FROM SEPTEMBER THROUGH JUNE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01275950
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral037341
IRS990/FeesForServicesAccounting/Total037341
IRS990/FeesForServicesOther/Fundraising06899
IRS990/FeesForServicesOther/ManagementAndGeneral05231
IRS990/FeesForServicesOther/ProgramServices030906
IRS990/FeesForServicesOther/Total043036
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek144.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek172.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0SUSAN RINGO
IRS990/Form990PartVIISectionA/NamePerson1TINKA TOPPING
IRS990/Form990PartVIISectionA/NamePerson2MARGARET GARRETT
IRS990/Form990PartVIISectionA/NamePerson3CHERYL BUCK
IRS990/Form990PartVIISectionA/NamePerson4MARCELLE LANGENDAL
IRS990/Form990PartVIISectionA/NamePerson5NANCY ROOB
IRS990/Form990PartVIISectionA/NamePerson6TONI ROSS
IRS990/Form990PartVIISectionA/NamePerson7JONATHAN SNOW
IRS990/Form990PartVIISectionA/NamePerson8LUKAS WEINSTEIN
IRS990/Form990PartVIISectionA/NamePerson9ARJUN ACHUTHAN
IRS990/Form990PartVIISectionA/NamePerson10JOLIE PARCHER
IRS990/Form990PartVIISectionA/NamePerson11DEBORAH SHISHIDO
IRS990/Form990PartVIISectionA/NamePerson12KERRI DEUEL
IRS990/Form990PartVIISectionA/NamePerson13ELAINE DIGIACOMO
IRS990/Form990PartVIISectionA/NamePerson14SARA JAFFE-TURNBALL
IRS990/Form990PartVIISectionA/NamePerson15PHILIPPE CHENG
IRS990/Form990PartVIISectionA/NamePerson16VALERIE MARVIN
IRS990/Form990PartVIISectionA/NamePerson17AMANDA ROSS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation316605
IRS990/Form990PartVIISectionA/OtherCompensation415866
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation714577
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation911603
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization367092
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization484369
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7126085
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization984554
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE/OFFICE MANAGER
IRS990/Form990PartVIISectionA/Title4TRUSTEE/FACULTY CHAIR
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE/FACULTY/CAMP DIREC
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE/FACULTY
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE/BOARD TREASURER
IRS990/Form990PartVIISectionA/Title15TRUSTEE/BOARD VICE PRESIDE
IRS990/Form990PartVIISectionA/Title16TRUSTEE/BOARD PRESIDENT
IRS990/Form990PartVIISectionA/Title17TRUSTEE/BOARD SECRETARY
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0254536
IRS990/FundraisingEvents0166629
IRS990/GainOrLoss/Securities019
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0169
IRS990/GrossIncomeFundraisingEvents0252053
IRS990/GrossReceipts02665317
IRS990/GrossRents/Real08200
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising07900
IRS990/InformationTechnology/Total07900
IRS990/Insurance/ManagementAndGeneral015230
IRS990/Insurance/ProgramServices028646
IRS990/Insurance/Total043876
IRS990/IntangibleAssets/BOY016183
IRS990/IntangibleAssets/EOY020967
IRS990/Interest/ManagementAndGeneral010258
IRS990/Interest/ProgramServices092324
IRS990/Interest/Total0102582
IRS990/InvestmentIncomeCurrentYear074
IRS990/InvestmentIncomePriorYear083
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome055
IRS990/InvestmentIncome/TotalRevenueColumn055
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01401456
IRS990/LandBuildingsEquipmentBasis03892384
IRS990/LandBuildingsEquipmentBasisNet/BOY02587044
IRS990/LandBuildingsEquipmentBasisNet/EOY02490928
IRS990/LessCostOthBasisSalesExpenses/Securities0150
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO OPERATE AN EDUCATIONAL INSTITUTION FOR CHILDREN RANGING FROM NURSERY SCHOOL THROUGH EIGHTH GRADE FROM SPETEMBER THROUGH JUNE AND TO OPERATE A CAMP DURING THE SUMMER MONTHS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02310000
IRS990/MortNotesPyblSecuredInvestProp/EOY02385000
IRS990/NameOfPrincipalOfficerPerson0SUSAN RINGO
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY059816
IRS990/NetAssetsOrFundBalancesEOY0-86202
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome019
IRS990/NetGainOrLossInvestments/TotalRevenueColumn019
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-2483
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-2483
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn08200
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue08200
IRS990/NetUnrelatedBusinessTxblIncome04695
IRS990/NoncashContributions0182012
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096023
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0156
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices032186
IRS990/Occupancy/Total032186
IRS990/OfficeExpenses/Fundraising01046
IRS990/OfficeExpenses/ManagementAndGeneral026467
IRS990/OfficeExpenses/ProgramServices08029
IRS990/OfficeExpenses/Total035542
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY025757
IRS990/OtherAssetsTotal/EOY0231080
IRS990/OtherEmployeeBenefits/Fundraising05356
IRS990/OtherEmployeeBenefits/ManagementAndGeneral027899
IRS990/OtherEmployeeBenefits/ProgramServices0129312
IRS990/OtherEmployeeBenefits/Total0162567
IRS990/OtherExpensePriorYear0834459
IRS990/OtherExpensesCurrentYear0821917
IRS990/OtherExpenses/Description0TAXES
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3ACTIVITIES
IRS990/OtherExpenses/Fundraising010076
IRS990/OtherExpenses/ManagementAndGeneral01022
IRS990/OtherExpenses/ProgramServices07097
IRS990/OtherExpenses/ProgramServices1111117
IRS990/OtherExpenses/ProgramServices289618
IRS990/OtherExpenses/ProgramServices382387
IRS990/OtherExpenses/Total07097
IRS990/OtherExpenses/Total1122215
IRS990/OtherExpenses/Total289618
IRS990/OtherExpenses/Total382387
IRS990/OtherLiabilities/BOY09301
IRS990/OtherLiabilities/EOY010016
IRS990/OtherRevenueCurrentYear05717
IRS990/OtherRevenuePriorYear043556
IRS990/OtherSalariesAndWages/Fundraising035892
IRS990/OtherSalariesAndWages/ManagementAndGeneral070269
IRS990/OtherSalariesAndWages/ProgramServices0901082
IRS990/OtherSalariesAndWages/Total01007243
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02976
IRS990/PayrollTaxes/ManagementAndGeneral013767
IRS990/PayrollTaxes/ProgramServices094853
IRS990/PayrollTaxes/Total0111596
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY075671
IRS990/PrepaidExpensesDeferredCharges/EOY078507
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY02003851
IRS990/ProgramServiceRevenue/Description0CAMP INCOME
IRS990/ProgramServiceRevenue/Description1SCHOOL TUITION
IRS990/ProgramServiceRevenue/Description2MISCELLANEOUS PROGRAM
IRS990/ProgramServiceRevenuePriorYear01728847
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01487740
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1475881
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome240230
IRS990/ProgramServiceRevenue/TotalRevenueColumn01487740
IRS990/ProgramServiceRevenue/TotalRevenueColumn1475881
IRS990/ProgramServiceRevenue/TotalRevenueColumn240230
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-147083
IRS990/ReconciliationUnrealizedInvest01065
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real08200
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0516185
IRS990/RevenuesLessExpensesCY0-147083
IRS990/RevenuesLessExpensesPriorYear0-78572
IRS990/SalariesEtcCurrentYear01735797
IRS990/SalariesEtcPriorYear01618688
IRS990/SavingsAndTempCashInvestments/BOY017323
IRS990/SavingsAndTempCashInvestments/EOY08414
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue02070262
IRS990ScheduleD/Buildings/Depreciation01218881
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03289143
IRS990ScheduleD/DonatedServicesUseOfFacilities021350
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities021350
IRS990ScheduleD/Equipment/BookValue062823
IRS990ScheduleD/Equipment/Depreciation0182575
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0245398
IRS990ScheduleD/ExpensesNotRptdF990021350
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02557714
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ACCOUNTING STANDARDS REQUIRE THAT MANAGEMENT EVALUATE THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS. COMPANIES ARE REQUIRED TO RECOGNIZE IN THEIR FINANCIAL STATEMENTS THE IMPACT OF A TAX POSITION IF THE POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED ON AUDIT. THE POSITION ASCERTAINED INHERENTLY REQUIRES JUDGMENT AND ESTIMATES BY MANAGEMENT. FOR THE YEARS ENDED JUNE 30, 2013 AND 2012 THE SCHOOL DOES NOT BELIEVE THAT THEY HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE THEM TO MEASURE AND REFLECT THE POTENTIAL LACK OF SUSTAINABILITY OF A POSITION ON AUDIT IN THEIR FINANCIAL STATEMENTS. MANAGEMENT WILL CONTINUE TO EVALUATE THEIR TAX POSITIONS TO DETERMINE IF MEASUREMENT AND RECOGNITION IN THE PRESENTATION OF FINANCIAL STATEMENTS IS REQUIRED.THE SCHOOL BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATION FOR YEARS PRIOR TO 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0357843
IRS990ScheduleD/Land/OtherCostOrOtherBasis0357843
IRS990ScheduleD/NetUnrealizedGainsInvestments01065
IRS990ScheduleD/OtherAssets/BookValue0230861
IRS990ScheduleD/OtherAssets/BookValue1219
IRS990ScheduleD/OtherAssets/Description0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssets/Description1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Amount010016
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotRptdF990022415
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02410631
IRS990ScheduleD/TotalBookValueOtherAssets0231080

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,384,386
Liabilities
$3,470,588
Net assets
-$86,202
Revenue
$2,410,631
Expenses
$2,557,714
Net income
-$147,083
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