Civic Intelligence

The Darrow School

990 • Fiscal year 2016 • EIN 14-1412457

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 21, 2016

Organization ProfileWWW.DARROWSCHOOL.ORG

View Organization Page

110 Darrow RoadNew Lebanon, NY 12125

(518) 794-6051

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$15,842,042

Up $244,162 (+1.6%) from 2015

Net Assets

Up

$13,589,031

Up $362,217 (+2.7%) from 2015

Liabilities

Down

$2,253,011

Down $118,055 (-5.0%) from 2015

Revenue And Expenses

Revenue

Down

$8,550,262

Down $1,624,813 (-16%) from 2015

Expenses

Up

$7,970,000

Up $171,841 (+2.2%) from 2015

Net Income

Down

$580,262

Down $1,796,654 (-76%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $10,687,483Liabilities 2011: $2,670,494Net Assets 2011: $8,016,9892011Assets 2012: $11,470,140Liabilities 2012: $2,876,082Net Assets 2012: $8,594,0582012Assets 2013: $13,141,453Liabilities 2013: $2,972,382Net Assets 2013: $10,169,0712013Assets 2014: $13,146,467Liabilities 2014: $2,136,880Net Assets 2014: $11,009,5872014Assets 2015: $15,597,880Liabilities 2015: $2,371,066Net Assets 2015: $13,226,8142015Assets 2016: $15,842,042Liabilities 2016: $2,253,011Net Assets 2016: $13,589,0312016Assets 2017: $17,021,307Liabilities 2017: $2,152,129Net Assets 2017: $14,869,1782017Assets 2018: $16,837,182Liabilities 2018: $2,082,270Net Assets 2018: $14,754,9122018Assets 2019: $15,952,407Liabilities 2019: $2,253,994Net Assets 2019: $13,698,4132019Assets 2020: $18,053,484Liabilities 2020: $2,464,200Net Assets 2020: $15,589,2842020Assets 2021: $18,202,207Liabilities 2021: $4,056,510Net Assets 2021: $14,145,6972021Assets 2022: $21,487,014Liabilities 2022: $3,751,186Net Assets 2022: $17,735,8282022Assets 2023: $22,353,836Liabilities 2023: $6,188,378Net Assets 2023: $16,165,4582023Assets 2024: $19,142,008Liabilities 2024: $3,854,572Net Assets 2024: $15,287,4362024

Highlighted filing

2016

Assets$15,842,042
Liabilities$2,253,011
Net Assets$13,589,031
Open 2016 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,334,3812011Expenses 2012: $7,028,8212012Expenses 2013: $7,398,0362013Revenue 2014: $8,096,006Expenses 2014: $7,269,601Net Income 2014: $826,4052014Revenue 2015: $10,175,075Expenses 2015: $7,798,159Net Income 2015: $2,376,9162015Revenue 2016: $8,550,262Expenses 2016: $7,970,000Net Income 2016: $580,2622016Revenue 2017: $8,323,669Expenses 2017: $7,581,952Net Income 2017: $741,7172017Revenue 2018: $8,386,062Expenses 2018: $8,264,505Net Income 2018: $121,5572018Revenue 2019: $8,275,813Expenses 2019: $9,409,692Net Income 2019: -$1,133,8792019Revenue 2020: $11,918,287Expenses 2020: $9,956,627Net Income 2020: $1,961,6602020Revenue 2021: $7,553,919Expenses 2021: $9,647,176Net Income 2021: -$2,093,2572021Revenue 2022: $14,963,956Expenses 2022: $10,515,308Net Income 2022: $4,448,6482022Revenue 2023: $8,223,785Expenses 2023: $10,051,586Net Income 2023: -$1,827,8012023Revenue 2024: $10,362,915Expenses 2024: $10,280,155Net Income 2024: $82,7602024

Highlighted filing

2016

Revenue$8,550,262
Expenses$7,970,000
Net Income$580,262
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 21, 2016
Return Version
2015v3.0
Gross Receipts
$9,254,629
Mission and Program Overview

Mission

At darrow school, we are dedicated to serving students with diverse backgrounds and abilities, building on each student's individual talents and interests to inspire enduring confidence for success in college and life. Our challenging and individually focused college-preparatory curriculum features a unique combination of classroom instruction, hands-on learning, and environmental consciousness. Our beautiful mountainside campus, a national historic landmark, is rich in its shaker heritage, and provides an ideal setting. Keeping the history and mission in mind, one can begin to understand how the community support, the work of the full faculty, and the process-oriented view support education for sustainability at darrow.

Education of secondary school students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,923,178$7,488,438▲ $1,565,260
Investments in Publicly Traded Securities$4,918,537$4,892,721▼ $25,816
Savings and Temporary Cash Investments$3,192,379$1,419,066▼ $1,773,313
Pledges and Grants Receivable$959,121$1,241,448▲ $282,327
Cash and Non-Interest-Bearing Accounts$505,200$586,174▲ $80,974
Accounts Receivable$29,572$80,506▲ $50,934
Prepaid Expenses and Deferred Charges$1,045$39,126▲ $38,081
Inventories for Sale or Use$32,528$12,118▼ $20,410
Total Assets$15,597,880$15,842,042▲ $244,162
Other Assets Total$36,320$82,445▲ $46,125
Liabilities
Deferred Revenue$2,035,266$1,713,559▼ $321,707
Accounts Payable and Accrued Expenses$335,800$539,452▲ $203,652
Total Liabilities$2,371,066$2,253,011▼ $118,055
Net Assets / Fund Balance
Unrestricted Net Assets$6,821,159$8,638,562▲ $1,817,403
Temporarily Rstr Net Assets$4,015,559$2,497,696▼ $1,517,863
Permanently Rstr Net Assets$2,390,096$2,452,773▲ $62,677
Total Net Assets Fund Balance$13,226,814$13,589,031▲ $362,217
Total Liabilities and Net Assets / Fund Balance$15,597,880$15,842,042▲ $244,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,765,653$6,290,031$12,055,684
Other Land Buildings$886,059$73,598$959,657
Equipment$270,223$645,977$916,200
Land$566,503-$566,503

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$4,559,168$161,719▼ $49,783-$4,529,970
2014$2,985,927$1,663,883▲ $38,386-$4,559,168
2013$2,377,788$367,688▲ $327,532-$2,985,927
2012$2,188,540$41,968▲ $231,350-$2,377,788
2011$2,211,705$57,505▲ $973-$2,188,540
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Simon HolzapfelHead of SchoolFT$133,366$27,356$160,722
Melissa GardnerDirector of FinanceFT$79,757$12,642$92,399

Board Members and Trustees

NameTitle
Robert W KeeChair
Jennifer CholnokyVice Chair
Christian MastersTrustee
Errol P GlasserTrustee
Henry L Savage JrTrustee
Laurence Van MeterTrustee
Mark C RussellTrustee
Patrice Pisinski AngleTrustee
Paul S GundlachTrustee
Peter RosemondTrustee
Peter S WadsworthTrustee
Robert GreifeldTrustee
Robert WarnerTrustee
Thomas HallowellTrustee
Sharon a KennedySecretary
Hbarton RileyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bbl Construction ServicesGeneral Contractor302 WASHINGTON AVE EXT, Albany, NY 12203$1,817,383
Brock And Company INCFood Service257 GREAT VALLEY PARKWAY, Malvern, PA 19355$590,773
Revenue and Support

Revenue Composition

Contributions and Grants
$1,727,421
Program Service Revenue
$6,663,890
Investment Income
$155,362
Other Revenue
$3,589
All Other Contributions
$1,663,967
Change in Net Assets
$580,262

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded24$197,659Quoted Market Value
Total Noncash Contributions24$197,659-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,564,379
Revenue Not Reported on Financial Statements
$-14,117
Revenue Not Reported on Form 990
$-2,158,386
Other Revenue Adjustments
$-14,117
Total Revenue per Audited Statements
$6,405,993
Total Revenue per Form 990
$8,550,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,191,661
Other Expenses$2,837,998
Grants and Similar Amounts Paid$1,940,341
Total Fundraising Expense$377,140
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,526,870$466,653$186,905$2,180,428
Grants to Domestic Individuals$1,940,341--$1,940,341
Occupancy$701,869--$701,869
Depreciation Depletion$592,315--$592,315
Other Employee Benefits$347,841$153,224$42,438$543,503
All Other Expenses$173,864$86,109$5,675$265,648
Current Officers, Directors, Trustees, and Key Employees-$185,294$33,750$219,044
Payroll Taxes$130,265$57,536$15,737$203,538
Office Expenses-$95,189$30,472$125,661
Information Technology$53,476$29,659$19,548$102,683
Advertising-$102,142-$102,142
Travel-$61,683$18,285$79,968
Other Expenses$66,357$55,575$12,280$55,575
Insurance-$47,931-$47,931
Pension Plan Contributions$28,894$11,581$4,673$45,148
Fees for Services Other-$32,823$7,377$40,200
Fees for Services Accounting-$22,400-$22,400
Conferences and Meetings-$20,460-$20,460
Interest-$1,873-$1,873
Fees for Services Legal-$911-$911
Total Functional Expenses$6,086,039$1,506,821$377,140$7,970,000

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,970,000
Total Expenses per Audited Statements$6,043,776
Expenses per Audited Statements$6,029,659
Expenses Not Reported on Financial Statements$1,940,341
Other Expense Adjustments$1,940,341
Expenses Not Reported on Form 990$14,117
International Activity

International Summary

Offices
0
Employees
0
Spending
$222,011

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
JamaicaScholarship Award to One Foreign Student-00$53,460
BahamasScholarship Award to One Foreign Student-00$52,975
Ghana$40,000 SCHOLARSHIP AWARD TO ONE FOREIGN STUDENT; $1,632 RECRUITMENT TRAVEL-00$41,632
TurkeyScholarship Award to One Foreign Student-00$32,800
AsiaRecruitment Travel-00$13,504
Costa RicaSpring Term Student Trip-00$12,667
ScotlandSpring Term Student Trip-00$9,114
ItalyRecruitment Travel-00$4,885
MexicoRecruitment Travel-00$974
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
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

“Management, together with the audit committee and finance committee, review and approve the 990 prior to giving the final copy to the board before filing.”

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

“Board members are given a questionnaire annually related to conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The committee responsible for determining compensation for the head of school reviews compensation benchmark data obtained from nais surveys.”

Form 990, Part VI, Section C, Line 19

“School makes its 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Darrow School
EIN
14-1412457
Phone
5187946051
Address
110 DARROW ROAD, NEW LEBANON, NY 12125

Signing Officer

Name
H Barton Riley
Title
Treasurer
Phone
5187946051
Signed
2016-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
H Barton Riley
Formed
1932
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
75
Volunteers
16

Preparer

Firm
Downey Sweeney Fitzgerald & Co Pc
Address
504 COTTAGE STREET, SPRINGFIELD, MA 01104-3219
Preparer
Katherine a Lippman CPA
Phone
4137342163
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Permanently restricted net assets of $2,452,773, restricted by donors in perpetuity for specific uses, include both scholarship and program support endowments, where the proceeds are used to provide scholarships to students who meet certain criteria and to provide support for various programs of the school. In addition, the school has a general endowment that supports the operations of the school.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid -1,940,341.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold - school store -14,117.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales - school store 14,117.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 1,940,341.”

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IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT GREIFELD
IRS990/Form990PartVIISectionAGrp/PersonNm16SIMON HOLZAPFEL
IRS990/Form990PartVIISectionAGrp/PersonNm17MELISSA GARDNER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01932
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0-50581
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt063454
IRS990/GrantAmt01940341
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01940341
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt09254629
IRS990/GrossRentsGrp/RealAmt0715
IRS990/GrossSalesOfInventoryAmt016239
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt019548
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029659
IRS990/InformationTechnologyGrp/ProgramServicesAmt053476
IRS990/InformationTechnologyGrp/TotalAmt0102683
IRS990/InsuranceGrp/ManagementAndGeneralAmt047931
IRS990/InsuranceGrp/TotalAmt047931
IRS990/InterestGrp/ManagementAndGeneralAmt01873
IRS990/InterestGrp/TotalAmt01873
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032528
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012118
IRS990/InvestmentIncomeGrp/ExclusionAmt0228637
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0228637
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt04892721
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07009606
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05923178
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07488438
IRS990/LandBldgEquipCostOrOtherBssAmt014498044
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt022694
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0667556
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AT DARROW SCHOOL, WE ARE DEDICATED TO SERVING STUDENTS WITH DIVERSE BACKGROUNDS AND ABILITIES, BUILDING ON EACH STUDENT'S INDIVIDUAL TALENTS AND INTERESTS TO INSPIRE ENDURING CONFIDENCE FOR SUCCESS IN COLLEGE AND LIFE. OUR CHALLENGING AND INDIVIDUALLY FOCUSED COLLEGE-PREPARATORY CURRICULUM FEATURES A UNIQUE COMBINATION OF CLASSROOM INSTRUCTION, HANDS-ON LEARNING, AND ENVIRONMENTAL CONSCIOUSNESS. OUR BEAUTIFUL MOUNTAINSIDE CAMPUS, A NATIONAL HISTORIC LANDMARK, IS RICH IN ITS SHAKER HERITAGE, AND PROVIDES AN IDEAL SETTING. KEEPING THE HISTORY AND MISSION IN MIND, ONE CAN BEGIN TO UNDERSTAND HOW THE COMMUNITY SUPPORT, THE WORK OF THE FULL FACULTY, AND THE PROCESS-ORIENTED VIEW SUPPORT EDUCATION FOR SUSTAINABILITY AT DARROW.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013226814
IRS990/NetAssetsOrFundBalancesEOYAmt013589031
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-73275
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-73275
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02122
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02122
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0715
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0715
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-218045
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0701869
IRS990/OccupancyGrp/TotalAmt0701869
IRS990/OfficeExpensesGrp/FundraisingAmt030472
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt095189
IRS990/OfficeExpensesGrp/TotalAmt0125661
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036320
IRS990/OtherAssetsTotalGrp/EOYAmt082445
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt042438
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0153224
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0347841
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0543503
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1CAMPAIGN EXPENSES
IRS990/OtherExpensesGrp/Desc2STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt012280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155575
IRS990/OtherExpensesGrp/ProgramServicesAmt0523947
IRS990/OtherExpensesGrp/ProgramServicesAmt166357
IRS990/OtherExpensesGrp/TotalAmt0523947
IRS990/OtherExpensesGrp/TotalAmt188058
IRS990/OtherExpensesGrp/TotalAmt266357
IRS990/OtherExpensesGrp/TotalAmt355575
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0ANCILLARY INCOME: MISC
IRS990/OtherRevenueMiscGrp/ExclusionAmt0752
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0752
IRS990/OtherRevenueTotalAmt0752
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0186905
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0466653
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01526870
IRS990/OtherSalariesAndWagesGrp/TotalAmt02180428
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015737
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057536
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130265
IRS990/PayrollTaxesGrp/TotalAmt0203538
IRS990/PensionPlanContributionsGrp/FundraisingAmt04673
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011581
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028894
IRS990/PensionPlanContributionsGrp/TotalAmt045148
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02390096
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02452773
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0959121
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01241448
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01045
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039126
IRS990/PrincipalOfficerNm0H BARTON RILEY
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06540854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06540854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218937
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT SUPPORT AND ACTIVITIESBENEFITTING ENTIRE STUDENT BODY, WHICH WAS APPROXIMATELY 115 STUDENTS IN FY 2016. RESIDENTIAL LIFE HELPS OUR STUDENTS GROW OUTSIDE OF THE CLASSROOM, LEARNING INDEPENDENT LIVING, THE VALUE OF ATHLETICS, PHYSICAL HEALTH, AND COMMUNITY STRENGTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0747868
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt054708
IRS990/ProgSrvcAccomActy3Grp/Desc0PHYSICAL PLANT OPERATIONBENEFITTING ENTIRE STUDENT BODY, WHICH WAS APPROXIMATELY 115 STUDENTS IN FY 2016.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01690543
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt071165
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03708543
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01821541
IRS990/PYInvestmentIncomeAmt0210299
IRS990/PYOtherExpensesAmt02854009
IRS990/PYOtherRevenueAmt012505
IRS990/PYProgramServiceRevenueAmt06243728
IRS990/PYRevenuesLessExpensesAmt02376916
IRS990/PYSalariesCompEmpBnftPaidAmt03122609
IRS990/PYTotalExpensesAmt07798159
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010175075
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0580262
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,842,042
Liabilities
$2,253,011
Net assets
$13,589,031
Revenue
$8,550,262
Expenses
$7,970,000
Net income
$580,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.1$3.85$15.3$10.4$10.3$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$6.19$16.2$8.22$10.1$1.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$3.75$17.7$15.0$10.5$4.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$4.06$14.1$7.55$9.65$2.09
2020Detailed filing. Detailed filing data is available for this year.$18.1$2.46$15.6$11.9$9.96$1.96
2019Detailed filing. Detailed filing data is available for this year.$16.0$2.25$13.7$8.28$9.41$1.13
2018Detailed filing. Detailed filing data is available for this year.$16.8$2.08$14.8$8.39$8.26$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$2.15$14.9$8.32$7.58$0.74
2016Detailed filing. Detailed filing data is available for this year.$15.8$2.25$13.6$8.55$7.97$0.58
2015Detailed filing. Detailed filing data is available for this year.$15.6$2.37$13.2$10.2$7.80$2.38
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$2.14$11.0$8.10$7.27$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$2.97$10.2$7.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$2.88$8.59$7.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$2.67$8.02$6.33
Peer Organizations

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