Civic Intelligence

Portledge School

990 • Fiscal year 2015 • EIN 11-6044973

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 03, 2016

Organization ProfileWWW.PORTLEDGE.ORG

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355 Duck Pond RoadLocust Valley, NY 11560

(516) 671-1475

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.37x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.39x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

41st percentile

1.1%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$328,082

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

67th percentile

5.7%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-3.1%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$15,381,224

Up $831,489 (+5.7%) from 2014

Net Assets

Up

$9,618,772

Up $15,441 (+0.2%) from 2014

Liabilities

Up

$5,762,452

Up $816,048 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin41st percentile

Revenue

Down

$14,829,764

Down $478,680 (-3.1%) from 2014

Expenses

Up

$14,666,560

Up $845,373 (+6.1%) from 2014

Net Income

Down

$163,204

Down $1,324,053 (-89%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$60M$40M$20M$0Assets 2011: $10,944,406Liabilities 2011: $3,140,061Net Assets 2011: $7,804,3452011Assets 2012: $10,561,169Liabilities 2012: $3,036,474Net Assets 2012: $7,524,6952012Assets 2013: $12,396,928Liabilities 2013: $4,278,822Net Assets 2013: $8,118,1062013Assets 2014: $14,549,735Liabilities 2014: $4,946,404Net Assets 2014: $9,603,3312014Assets 2015: $15,381,224Liabilities 2015: $5,762,452Net Assets 2015: $9,618,7722015Assets 2016: $16,620,261Liabilities 2016: $6,296,467Net Assets 2016: $10,323,7942016Assets 2017: $18,537,092Liabilities 2017: $7,458,699Net Assets 2017: $11,078,3932017Assets 2018: $23,041,964Liabilities 2018: $11,369,978Net Assets 2018: $11,671,9862018Assets 2019: $24,810,497Liabilities 2019: $10,714,676Net Assets 2019: $14,095,8212019Assets 2020: $28,511,405Liabilities 2020: $12,946,403Net Assets 2020: $15,565,0022020Assets 2021: $30,687,544Liabilities 2021: $13,471,318Net Assets 2021: $17,216,2262021Assets 2022: $33,192,625Liabilities 2022: $14,800,420Net Assets 2022: $18,392,2052022Assets 2023: $35,750,915Liabilities 2023: $16,085,319Net Assets 2023: $19,665,5962023Assets 2024: $39,128,080Liabilities 2024: $17,218,115Net Assets 2024: $21,909,9652024Assets 2025: $42,400,901Liabilities 2025: $19,633,457Net Assets 2025: $22,767,4442025

Highlighted filing

2015

Assets$15,381,224
Liabilities$5,762,452
Net Assets$9,618,772
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $11,824,604Expenses 2011: $12,028,261Net Income 2011: -$203,6572011Expenses 2012: $11,725,6082012Revenue 2013: $12,494,053Expenses 2013: $11,971,980Net Income 2013: $522,0732013Revenue 2014: $15,308,444Expenses 2014: $13,821,187Net Income 2014: $1,487,2572014Revenue 2015: $14,829,764Expenses 2015: $14,666,560Net Income 2015: $163,2042015Revenue 2016: $15,923,717Expenses 2016: $15,228,116Net Income 2016: $695,6012016Revenue 2017: $17,375,685Expenses 2017: $16,578,687Net Income 2017: $796,9982017Revenue 2018: $18,645,639Expenses 2018: $18,131,839Net Income 2018: $513,8002018Revenue 2019: $22,758,291Expenses 2019: $20,335,874Net Income 2019: $2,422,4172019Revenue 2020: $24,050,312Expenses 2020: $22,605,507Net Income 2020: $1,444,8052020Revenue 2021: $24,376,165Expenses 2021: $21,581,800Net Income 2021: $2,794,3652021Revenue 2022: $24,209,567Expenses 2022: $22,410,019Net Income 2022: $1,799,5482022Revenue 2023: $24,652,480Expenses 2023: $23,814,319Net Income 2023: $838,1612023Revenue 2024: $26,947,471Expenses 2024: $25,216,248Net Income 2024: $1,731,2232024Revenue 2025: $27,652,412Expenses 2025: $27,307,068Net Income 2025: $345,3442025

Highlighted filing

2015

Revenue$14,829,764
Expenses$14,666,560
Net Income$163,204
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$16,212,023
Mission and Program Overview

Mission

Portledge school offers a competitive college preparatory program in a warm, inclusive community. Students are inspired to realize their individual potential by developing the critical thinking skills and moral courage necessary for lifelong learning in an increasingly complex world.

Portledge is an inclusive community that inspires students to realize their individual potential, learn critical academic skills, develop moral courage, and prepare for further learning and global citizenship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,443,380$7,300,554▼ $142,826
Investments in Publicly Traded Securities$2,354,851$2,344,773▼ $10,078
Cash and Non-Interest-Bearing Accounts$1,557,973$2,274,453▲ $716,480
Savings and Temporary Cash Investments$1,545,229$2,076,904▲ $531,675
Pledges and Grants Receivable$845,908$617,534▼ $228,374
Prepaid Expenses and Deferred Charges$423,387$401,461▼ $21,926
Accounts Receivable$275,945$258,000▼ $17,945
Total Assets$14,549,735$15,381,224▲ $831,489
Other Assets Total$103,062$107,545▲ $4,483
Liabilities
Deferred Revenue$3,828,731$4,503,233▲ $674,502
Accounts Payable and Accrued Expenses$1,117,673$1,259,219▲ $141,546
Total Liabilities$4,946,404$5,762,452▲ $816,048
Net Assets / Fund Balance
Unrestricted Net Assets$5,604,208$5,742,892▲ $138,684
Permanently Rstr Net Assets$2,380,136$2,303,471▼ $76,665
Temporarily Rstr Net Assets$1,618,987$1,572,409▼ $46,578
Total Net Assets Fund Balance$9,603,331$9,618,772▲ $15,441
Total Liabilities and Net Assets / Fund Balance$14,549,735$15,381,224▲ $831,489

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,744,336$5,006,609$10,750,945
Other Land Buildings$632,704$1,628,375$2,261,079
Leasehold Improvements$715,723$941,496$1,657,219
Equipment$86,991$347,039$434,030
Land$120,800-$120,800

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,380,136$6,225▲ $9,956$92,846$2,303,471
2013$2,120,381$77,818▲ $280,357$98,420$2,380,136
2012$1,927,724$30,313▲ $193,002-$2,120,381
2011$1,955,913$26,500▲ $2,106$56,795$1,927,724
2010$1,624,011$53,388▲ $278,514-$1,955,913
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Simon Owen-williamsHead of SchoolFT$262,099$65,983$328,082
Leslie Moseley RiouxDirector of AdvancementFT$169,903$19,953$189,856
Alan CohenDean - Lower SchoolFT$153,105$7,644$160,749
Harry GrzelewskiUpper School Division HeadFT$118,249$15,177$133,426
Michael CoopeDirector of AdmissionsFT$101,659$12,122$113,781
Susan Edwards-bourdrezMid. School Division HeadFT$101,730$10,172$111,902
Connie SullivanBusiness ManagerFT$105,869$3,159$109,028

Board Members and Trustees

NameTitle
Richard KirikianPresident
Samara MeshelVice President
Andrew FentressTrustee
Betty Ann Mcconaghy RoelTrustee
Claude a BahnikTrustee
Dana PagliaraTrustee
Emily ChapmanTrustee
Jack PiuggiTrustee
Robert DeansTrustee
Truett TateTrustee
Valerie YardeniTrustee
Walter OdenTrustee
Stephen PalaciosSecretary
Phillip J HanTreasurer
Richard PumaVice Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,287,833
Program Service Revenue
$12,589,079
Investment Income
$154,028
Other Revenue
$798,824
All Other Contributions
$786,742
Change in Net Assets
$163,204

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 Table66$174,373Fair Market Value
Securities Publicly Traded11$100,524Fair Market Value
Other Non Cash Contri Table28$36,092Fair Market Value
Collectibles3$32,370Fair Market Value
Other Non Cash Contri Table3$2,150Fair Market Value
Clothing and Household Goods-$1,200Fair Market Value
Food Inventory4$700Fair Market Value
Total Noncash Contributions115$347,409-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,698,375
Revenue Not Reported on Financial Statements
$2,131,389
Revenue Not Reported on Form 990
$-105,263
Other Revenue Adjustments
$2,131,389
Total Revenue per Audited Statements
$12,593,112
Total Revenue per Form 990
$14,829,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,571,297
Other Expenses$3,963,874
Grants and Similar Amounts Paid$2,131,389
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,349,930$1,797,015-$6,146,945
Grants to Domestic Individuals$2,131,389--$2,131,389
Office Expenses$810,912$401,108-$1,212,020
Current Officers, Directors, Trustees, and Key Employees-$1,161,597-$1,161,597
Payroll Taxes$322,348$282,598-$604,946
Fees for Services Other$531,409$68,800-$600,209
Depreciation Depletion-$458,365-$458,365
Other Employee Benefits$359,512$69,300-$428,812
All Other Expenses$250,015$136,970-$386,985
Occupancy$62,790$198,862-$261,652
Pension Plan Contributions$163,167$65,830-$228,997
Travel$201,135--$201,135
Insurance-$195,263-$195,263
Other Expenses$96,777$123,822-$96,777
Conferences and Meetings$10,805$71,709-$82,514
Advertising$72,745$1,450-$74,195
Fees for Services Accounting-$20,000-$20,000
Total Functional Expenses$9,613,871$5,052,689$0$14,666,560

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,666,560
Total Expenses per Audited Statements$12,577,671
Expenses per Audited Statements$12,535,171
Expenses Not Reported on Financial Statements$2,131,389
Other Expense Adjustments$2,131,389
Expenses Not Reported on Form 990$42,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$153,689
Fundraising Direct Expenses$118,156
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$523,107$153,689$118,156$35,533
Total Events$523,107$153,689$118,156$35,533
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
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, Section B, Line 11

“The governing treasurer & assistant treasurer reviewed the tax return prior to filing.”

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

“The school regularly and consistently monitors and enforces compliance with this policy. The school maintains and provides an annual hand book inclusive of this policy.”

Form 990, Part VI, Section B, Line 15

“The executive committee of board, made up of independent members, meets annually to make compensation decisions.”

Form 990, Part VI, Section C, Line 19

“All information is avaliable upon request.”

Filing and Contact Details

Filer

Filer Name
Portledge School
EIN
11-6044973
Phone
5166711475
Address
355 DUCK POND ROAD, LOCUST VALLEY, NY 11560

Signing Officer

Name
Simon Owen-williams
Title
Head of School
Phone
5166711475
Signed
2016-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Simon Owen-williams
Formed
1965
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
183
Volunteers
15

Preparer

Firm
Todres & Company Llp
Address
400 POST AVENUE SUITE 205, WESTBURY, NY 11590
Preparer
Scooperberg CPA
Phone
5169973232
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Capital campaign bad debts -27,500.”

FROM FORM 990 PAGE 12 PART XII LINE 2C:

“The school has a committee that assumes responsibilty for the oversight of the audit. This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Earnings on endowment funds shall be used to provide for buildings and grounds, faculty compensation and student scholarships.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense netted with gross revenue on financial statements 15,000.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and tuition discounts netted with gross tuition on financials 2,131,389.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Capital campaign bad debts 27,500. Rental expense netted with gross revenue on financial statements 15,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and tuition discounts netted with gross tuition on financials 2,131,389.”

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IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN PALACIOS
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD KIRIKIAN
IRS990/Form990PartVIISectionAGrp/PersonNm4EMILY CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5SAMARA MESHEL
IRS990/Form990PartVIISectionAGrp/PersonNm6JACK PIUGGI
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD PUMA
IRS990/Form990PartVIISectionAGrp/PersonNm8BETTY ANN MCCONAGHY ROEL
IRS990/Form990PartVIISectionAGrp/PersonNm9TRUETT TATE
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IRS990/Form990PartVIISectionAGrp/PersonNm11DANA PAGLIARA
IRS990/Form990PartVIISectionAGrp/PersonNm12WALTER ODEN
IRS990/Form990PartVIISectionAGrp/PersonNm13VALERIE YARDENI
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT DEANS
IRS990/Form990PartVIISectionAGrp/PersonNm15SIMON OWEN-WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm16CONNIE SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm17ALAN COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm18LESLIE MOSELEY RIOUX
IRS990/Form990PartVIISectionAGrp/PersonNm19HARRY GRZELEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL COOPE
IRS990/Form990PartVIISectionAGrp/PersonNm21SUSAN EDWARDS-BOURDREZ
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt16BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DEAN - LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19UPPER SCHOOL DIVISION HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt21MID. SCHOOL DIVISION HEAD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0369418
IRS990/FundraisingDirectExpensesAmt0118156
IRS990/FundraisingGrossIncomeAmt0153689
IRS990/GainOrLossGrp/SecuritiesAmt0129092
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0131673
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02131389
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01378195
IRS990/GrossReceiptsAmt016212023
IRS990/GrossRentsGrp/RealAmt040100
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt02344773
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07923519
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07443380
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07300554
IRS990/LandBldgEquipCostOrOtherBssAmt015224073
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01249103
IRS990/LessRentalExpensesGrp/RealAmt015000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0253313
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0253313
IRS990/MissionDesc0PORTLEDGE IS AN INCLUSIVE COMMUNITY THAT INSPIRES STUDENTS TO REALIZE THEIR INDIVIDUAL POTENTIAL, LEARN CRITICAL ACADEMIC SKILLS, DEVELOP MORAL COURAGE, AND PREPARE FOR FURTHER LEARNING AND GLOBAL CITIZENSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09603331
IRS990/NetAssetsOrFundBalancesEOYAmt09618772
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0129092
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0129092
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035533
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035533
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt025100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-120263
IRS990/NoncashContributionsAmt0347409
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0198862
IRS990/OccupancyGrp/ProgramServicesAmt062790
IRS990/OccupancyGrp/TotalAmt0261652
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0401108
IRS990/OfficeExpensesGrp/ProgramServicesAmt0810912
IRS990/OfficeExpensesGrp/TotalAmt01212020
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069300
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0359512
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0428812
IRS990/OtherExpensesGrp/Desc0RELEASED FROM RESTRICTI
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IRS990/OtherExpensesGrp/Desc2STUDENT STORE - INSTRUC
IRS990/OtherExpensesGrp/Desc3AWARDS AND DISCOUNTS
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IRS990/OtherExpensesGrp/ProgramServicesAmt296777
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IRS990/OtherExpensesGrp/TotalAmt1123822
IRS990/OtherExpensesGrp/TotalAmt2100301
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0163167
IRS990/PensionPlanContributionsGrp/TotalAmt0228997
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0845908
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0617534
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0401461
IRS990/PrincipalOfficerNm0SIMON OWEN-WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011945767
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1643312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011945767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1643312
IRS990/ProgSrvcAccomActy2Grp/Desc0INSTRUCTION PROVIDES EDUCATIONAL SERVICES FOR APPROXIMATELY 400 ELEMENTARY AND SECONDARY SCHOOL CHILDREN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08874800
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02131389
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012683958
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02123222
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02013620
IRS990/PYInvestmentIncomeAmt0287587
IRS990/PYOtherExpensesAmt03978908

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,381,224
Liabilities
$5,762,452
Net assets
$9,618,772
Revenue
$14,829,764
Expenses
$14,666,560
Net income
$163,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.4$19.6$22.8$27.7$27.3$0.35
2024Detailed filing. Detailed filing data is available for this year.$39.1$17.2$21.9$26.9$25.2$1.73
2023Detailed filing. Detailed filing data is available for this year.$35.8$16.1$19.7$24.7$23.8$0.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.2$14.8$18.4$24.2$22.4$1.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$13.5$17.2$24.4$21.6$2.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$12.9$15.6$24.1$22.6$1.44
2019Detailed filing. Detailed filing data is available for this year.$24.8$10.7$14.1$22.8$20.3$2.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$11.4$11.7$18.6$18.1$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$7.46$11.1$17.4$16.6$0.80
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$6.30$10.3$15.9$15.2$0.70
2015Detailed filing. Detailed filing data is available for this year.$15.4$5.76$9.62$14.8$14.7$0.16
2014Detailed filing. Detailed filing data is available for this year.$14.5$4.95$9.60$15.3$13.8$1.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$4.28$8.12$12.5$12.0$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$3.04$7.52$11.7
2011Summary only. Only limited summary data is available for this year.$10.9$3.14$7.80$11.8$12.0$0.20
Peer Organizations

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