Civic Intelligence

The Storm King School

990 • Fiscal year 2017 • EIN 14-1413685

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 16, 2017

Organization ProfileWWW.SKS.ORG

View Organization Page

314 Mountain RoadCornwallonhudson, NY 12520

(845) 534-7892

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.67x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

1.02x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Net Margin

57th percentile

3.6%

Higher net margin than 57% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$165,864

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$16,590,679

Up $1,531,587 (+10%) from 2016

Net Assets

Up

$5,477,838

Up $1,057,024 (+24%) from 2016

Liabilities

Up

$11,112,841

Up $474,563 (+4.5%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin57th percentile

Revenue

Up

$10,884,776

Up $1,006,986 (+10%) from 2016

Expenses

Up

$10,492,732

Up $1,023,922 (+11%) from 2016

Net Income

Down

$392,044

Down $16,936 (-4.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $4,802,910Liabilities 2011: $2,685,493Net Assets 2011: $2,117,4172011Assets 2012: $5,859,970Liabilities 2012: $3,326,511Net Assets 2012: $2,533,4592012Assets 2013: $6,472,563Liabilities 2013: $3,667,403Net Assets 2013: $2,805,1602013Assets 2014: $6,917,637Liabilities 2014: $3,527,097Net Assets 2014: $3,390,5402014Assets 2015: $13,195,532Liabilities 2015: $8,821,037Net Assets 2015: $4,374,4952015Assets 2016: $15,059,092Liabilities 2016: $10,638,278Net Assets 2016: $4,420,8142016Assets 2017: $16,590,679Liabilities 2017: $11,112,841Net Assets 2017: $5,477,8382017Assets 2018: $16,368,266Liabilities 2018: $10,493,239Net Assets 2018: $5,875,0272018Assets 2019: $17,406,848Liabilities 2019: $11,138,518Net Assets 2019: $6,268,3302019Assets 2020: $18,020,772Liabilities 2020: $10,769,964Net Assets 2020: $7,250,8082020Assets 2021: $17,765,703Liabilities 2021: $9,786,238Net Assets 2021: $7,979,4652021Assets 2022: $15,168,263Liabilities 2022: $8,112,740Net Assets 2022: $7,055,5232022Assets 2023: $16,375,642Liabilities 2023: $8,548,282Net Assets 2023: $7,827,3602023Assets 2024: $16,619,858Liabilities 2024: $8,268,387Net Assets 2024: $8,351,4712024

Highlighted filing

2017

Assets$16,590,679
Liabilities$11,112,841
Net Assets$5,477,838
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,816,673Expenses 2011: $5,990,445Net Income 2011: -$173,7722011Revenue 2012: $6,685,414Expenses 2012: $6,269,372Net Income 2012: $416,0422012Revenue 2013: $6,634,180Expenses 2013: $6,362,479Net Income 2013: $271,7012013Revenue 2014: $7,672,068Expenses 2014: $7,173,073Net Income 2014: $498,9952014Revenue 2015: $8,874,762Expenses 2015: $8,260,549Net Income 2015: $614,2132015Revenue 2016: $9,877,790Expenses 2016: $9,468,810Net Income 2016: $408,9802016Revenue 2017: $10,884,776Expenses 2017: $10,492,732Net Income 2017: $392,0442017Revenue 2018: $10,663,985Expenses 2018: $10,596,232Net Income 2018: $67,7532018Revenue 2019: $11,994,707Expenses 2019: $11,504,737Net Income 2019: $489,9702019Revenue 2020: $12,602,583Expenses 2020: $11,428,774Net Income 2020: $1,173,8092020Revenue 2021: $12,277,317Expenses 2021: $11,901,538Net Income 2021: $375,7792021Revenue 2022: $12,121,769Expenses 2022: $11,430,721Net Income 2022: $691,0482022Revenue 2023: $11,707,226Expenses 2023: $11,315,922Net Income 2023: $391,3042023Revenue 2024: $12,877,569Expenses 2024: $12,372,452Net Income 2024: $505,1172024

Highlighted filing

2017

Revenue$10,884,776
Expenses$10,492,732
Net Income$392,044
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$11,672,066
Mission and Program Overview

Mission

The storm king school inspires students towards academic strength and confidence. We offer a caring faculty and community that embrace character, balance, and trust.

Organization's most significant activity is the provision of education including grades 8 through 12, boarding and day students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,095,927$10,363,052▲ $1,267,125
Investments in Publicly Traded Securities$3,540,441$3,833,285▲ $292,844
Cash and Non-Interest-Bearing Accounts$2,195,054$2,239,071▲ $44,017
Prepaid Expenses and Deferred Charges$30,000$87,516▲ $57,516
Pledges and Grants Receivable$179,483$34,733▼ $144,750
Accounts Receivable$18,187$33,022▲ $14,835
Total Assets$15,059,092$16,590,679▲ $1,531,587
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,007,876$5,647,534▲ $639,658
Deferred Revenue$4,419,313$4,411,179▼ $8,134
Other Liabilities$815,982$529,537▼ $286,445
Accounts Payable and Accrued Expenses$395,107$524,591▲ $129,484
Total Liabilities$10,638,278$11,112,841▲ $474,563
Net Assets / Fund Balance
Unrestricted Net Assets$3,454,045$4,650,926▲ $1,196,881
Temporarily Rstr Net Assets$638,734$491,568▼ $147,166
Permanently Rstr Net Assets$328,035$335,344▲ $7,309
Total Net Assets Fund Balance$4,420,814$5,477,838▲ $1,057,024
Total Liabilities and Net Assets / Fund Balance$15,059,092$16,590,679▲ $1,531,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,723,080$7,513,741-
Other Land Buildings$10,340--
Land$1,778,008--
Equipment$851,624$1,983,379-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,020,972$257,309▲ $188,967-$2,467,248
2015$1,519,416$504,907▼ $3,351-$2,020,972
2014$1,510,705$100▲ $8,611-$1,519,416
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan LambHead of SchoolFT$151,255$14,609$165,864
Raymond HechtAsst Headmaster Finance -FT$133,627$13,728$147,355
Marek PramukaAsst Headmaster for AdmissionsFT$123,602$13,728$137,330

Board Members and Trustees

NameTitle
Roger D AuerbacherChair
Michele T DefreeceFirst Vice Chair
Joseph W BlountSecond Vice Chair
Thomas SheppardThird Vice Chair
Alan SerinskyTrustee
Bruce HansonTrustee
David HartcornTrustee
Hilary AckermannTrustee
Ila BartonTrustee
Lawrence GratzTrustee
Robert GinsburgTrustee
Scott CantorTrustee
Scott RutterSecretary
Myles MegdalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$690,068
Program Service Revenue
$10,207,299
Investment Income
$-12,591
Other Revenue
$0
All Other Contributions
$690,068
Change in Net Assets
$392,044

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 Traded8$401,561Fair Market Value (FMV) on Date of Gift
Total Noncash Contributions8$401,561-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,884,776
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,600,078
Total Revenue per Audited Statements
$9,284,698
Total Revenue per Form 990
$10,884,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,501,575
Other Expenses$3,947,115
Grants and Similar Amounts Paid$1,744,770
Total Fundraising Expense$690,567
Professional Fundraising Fees$299,272

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,322,381$719,410$259,068$3,300,859
Grants to Domestic Individuals$1,744,770--$1,744,770
Other Employee Benefits$496,427$194,930$55,367$746,724
Depreciation Depletion$708,147--$708,147
All Other Expenses$56,595$240,749$22,444$319,788
Current Officers, Directors, Trustees, and Key Employees-$313,219-$313,219
Advertising$214,099$67,379$31,433$312,911
Fees for Services Professional Fundraising--$299,272$299,272
Interest$291,327--$291,327
Occupancy$271,328--$271,328
Fees for Services Other$191,575--$191,575
Office Expenses$142,700$19,013$6,614$168,327
Pension Plan Contributions$90,165$40,552$10,056$140,773
Insurance-$136,261-$136,261
Other Expenses$106,522--$106,522
Travel$24,970$68,002$6,155$99,127
Information Technology$350$59,700$158$60,208
Fees for Services Legal-$35,880-$35,880
Fees for Services Accounting-$32,523-$32,523
Conferences and Meetings$6,161$14,436-$20,597
Total Functional Expenses$7,860,111$1,942,054$690,567$10,492,732

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,492,732
Expenses per Audited Statements$8,556,537
Total Expenses per Audited Statements$8,556,537
Expenses Not Reported on Financial Statements$1,936,195
Other Expense Adjustments$1,936,195
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$299,272
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Credit Balances$299,055
Interest Rate Swap$230,482
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

“The board of trustees reviews a coomplete copy of the return prior to filing.”

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

“On an annual basis, the board of trustees is asked to review the policy and communicate any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The chair of the board of trustees and the head of school review data from comparable schools to ensure that senior management compensation is in line with other similar schools. The compensation committee reviews the pertinent data and the decision process with the head of school for senior management compensation.”

Form 990, Part VI, Section C, Line 19

“Available upon written request to the school.”

Filing and Contact Details

Filer

Filer Name
The Storm King School
EIN
14-1413685
Phone
8455347892
Address
314 MOUNTAIN ROAD, CORNWALLONHUDSON, NY 12520

Signing Officer

Name
Raymond Hecht
Title
Assistant Headmaster for Finance
Phone
8455347892
Signed
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Hecht
Formed
1928
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
14
Employees
86
Volunteers
9

Preparer

Firm
BLUM SHAPIRO & COMPANY PC CPA'S
Address
29 S MAIN STREET PO BOX 272000, WEST HARTFORD, CT 06127-2000
Preparer
Christine L Dimenna
Phone
8605614000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain on interest rate swap 328,863.”

Financial Statement Notes

PART V, LINE 4:

“The school's endowment consists of numerous funds established for a variety of purposes. Its endowment funds include both donor-restricted endowment funds and unrestricted funds designated by the board of trustees to function as endowment funds. The school has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Tuition reduction and charges -1,936,195.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition reduction and charges 1,936,195.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2FIRST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECOND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12THIRD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASST HEADMASTER FINANCE -
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASST HEADMASTER FOR ADMISSIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-56406
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt01744770
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01744770
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01744770
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0730884
IRS990/GrossReceiptsAmt011672066
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0158
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt059700
IRS990/InformationTechnologyGrp/ProgramServicesAmt0350
IRS990/InformationTechnologyGrp/TotalAmt060208
IRS990/InsuranceGrp/ManagementAndGeneralAmt0136261
IRS990/InsuranceGrp/TotalAmt0136261
IRS990/InterestGrp/ProgramServicesAmt0291327
IRS990/InterestGrp/TotalAmt0291327
IRS990/InvestmentIncomeGrp/ExclusionAmt043815
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043815
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03540441
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03833285
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09497120
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09095927
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010363052
IRS990/LandBldgEquipCostOrOtherBssAmt019860172
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0787290
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE STORM KING SCHOOL INSPIRES STUDENTS TOWARDS ACADEMIC STRENGTH AND CONFIDENCE. WE OFFER A CARING FACULTY AND COMMUNITY THAT EMBRACES CHARACTER, BALANCE, AND TRUST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05007876
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05647534
IRS990/NetAssetsOrFundBalancesBOYAmt04420814
IRS990/NetAssetsOrFundBalancesEOYAmt05477838
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-56406
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-56406
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0336117
IRS990/NoncashContributionsAmt0401561
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0271328
IRS990/OccupancyGrp/TotalAmt0271328
IRS990/OfficeExpensesGrp/FundraisingAmt06614
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019013
IRS990/OfficeExpensesGrp/ProgramServicesAmt0142700
IRS990/OfficeExpensesGrp/TotalAmt0168327
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0328863
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt055367
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0194930
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0496427
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0746724
IRS990/OtherExpensesGrp/Desc0STUDENT SCHOOL ACTIVITI
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STUDENT LIVING EXPENSES
IRS990/OtherExpensesGrp/Desc3STUDENT RECREATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0424650
IRS990/OtherExpensesGrp/ProgramServicesAmt1396655
IRS990/OtherExpensesGrp/ProgramServicesAmt2371289
IRS990/OtherExpensesGrp/ProgramServicesAmt3106522
IRS990/OtherExpensesGrp/TotalAmt0424650
IRS990/OtherExpensesGrp/TotalAmt1396655
IRS990/OtherExpensesGrp/TotalAmt2371289
IRS990/OtherExpensesGrp/TotalAmt3106522
IRS990/OtherLiabilitiesGrp/BOYAmt0815982
IRS990/OtherLiabilitiesGrp/EOYAmt0529537
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0259068
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0719410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02322381
IRS990/OtherSalariesAndWagesGrp/TotalAmt03300859
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt010056
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040552
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt090165
IRS990/PensionPlanContributionsGrp/TotalAmt0140773
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0328035
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0335344
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0179483
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034733
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087516
IRS990/PrincipalOfficerNm0RAYMOND HECHT
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS EDUCATIONAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09940301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1154063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2112935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09940301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1154063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2112935
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0461083
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01433230
IRS990/PYInvestmentIncomeAmt042888
IRS990/PYOtherExpensesAmt03848111
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09373819
IRS990/PYRevenuesLessExpensesAmt0408980
IRS990/PYSalariesCompEmpBnftPaidAmt04187469
IRS990/PYTotalExpensesAmt09468810
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09877790
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0392044
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010207299
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.84760
IRS990ScheduleD/BuildingsGrp/BookValueAmt07723080
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07513741
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt015236821
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02020972
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0257309
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02467248
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0188967
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01519416
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0504907
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02020972
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3351
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01510705
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01519416
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08611
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0851624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01983379
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02835003

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,590,679
Liabilities
$11,112,841
Net assets
$5,477,838
Revenue
$10,884,776
Expenses
$10,492,732
Net income
$392,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.6$8.27$8.35$12.9$12.4$0.51
2023Detailed filing. Detailed filing data is available for this year.$16.4$8.55$7.83$11.7$11.3$0.39
2022Detailed filing. Detailed filing data is available for this year.$15.2$8.11$7.06$12.1$11.4$0.69
2021Detailed filing. Detailed filing data is available for this year.$17.8$9.79$7.98$12.3$11.9$0.38
2020Detailed filing. Detailed filing data is available for this year.$18.0$10.8$7.25$12.6$11.4$1.17
2019Detailed filing. Detailed filing data is available for this year.$17.4$11.1$6.27$12.0$11.5$0.49
2018Detailed filing. Detailed filing data is available for this year.$16.4$10.5$5.88$10.7$10.6$0.07
2017Detailed filing. Detailed filing data is available for this year.$16.6$11.1$5.48$10.9$10.5$0.39
2016Detailed filing. Detailed filing data is available for this year.$15.1$10.6$4.42$9.88$9.47$0.41
2015Summary only. Only limited summary data is available for this year.$13.2$8.82$4.37$8.87$8.26$0.61
2014Summary only. Only limited summary data is available for this year.$6.92$3.53$3.39$7.67$7.17$0.50
2013Summary only. Only limited summary data is available for this year.$6.47$3.67$2.81$6.63$6.36$0.27
2012Summary only. Only limited summary data is available for this year.$5.86$3.33$2.53$6.69$6.27$0.42
2011Summary only. Only limited summary data is available for this year.$4.80$2.69$2.12$5.82$5.99$0.17