Civic Intelligence

The Doane Stuart School

990 • Fiscal year 2021 • EIN 14-1623827

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

199 Washington AvenueRensselaer, NY 12144

(518) 465-5222

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.22x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.53x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Net Margin

53rd percentile

10%

Higher net margin than 53% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$295,551

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Asset Growth

24th percentile

1.2%

Faster asset growth than 24% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

32%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$10,662,381

Up $129,246 (+1.2%) from 2020

Net Assets

Up

$8,319,414

Up $478,944 (+6.1%) from 2020

Liabilities

Down

$2,342,967

Down $349,698 (-13%) from 2020

Revenue

Up

$4,399,875

Up $1,078,056 (+32%) from 2020

Expenses

Down

$3,951,139

Down $354,134 (-8.2%) from 2020

Net Income

Up

$448,736

Up $1,432,190 (+146%) from 2020

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $10,705,790Liabilities 2010: $3,436,806Net Assets 2010: $7,268,9842010Assets 2011: $10,946,304Liabilities 2011: $3,511,787Net Assets 2011: $7,434,5172011Assets 2012: $11,872,884Liabilities 2012: $3,626,784Net Assets 2012: $8,246,1002012Assets 2013: $11,701,671Liabilities 2013: $3,399,083Net Assets 2013: $8,302,5882013Assets 2014: $12,920,949Liabilities 2014: $3,547,682Net Assets 2014: $9,373,2672014Assets 2015: $12,896,940Liabilities 2015: $3,198,901Net Assets 2015: $9,698,0392015Assets 2016: $12,858,034Liabilities 2016: $3,033,553Net Assets 2016: $9,824,4812016Assets 2017: $12,680,627Liabilities 2017: $2,769,306Net Assets 2017: $9,911,3212017Assets 2018: $12,506,831Liabilities 2018: $2,715,560Net Assets 2018: $9,791,2712018Assets 2019: $11,598,679Liabilities 2019: $2,628,362Net Assets 2019: $8,970,3172019Assets 2020: $10,533,135Liabilities 2020: $2,692,665Net Assets 2020: $7,840,4702020Assets 2021: $10,662,381Liabilities 2021: $2,342,967Net Assets 2021: $8,319,4142021Assets 2022: $10,932,506Liabilities 2022: $2,242,306Net Assets 2022: $8,690,2002022Assets 2023: $11,790,027Liabilities 2023: $1,755,582Net Assets 2023: $10,034,4452023Assets 2024: $10,138,364Liabilities 2024: $1,890,454Net Assets 2024: $8,247,9102024

Highlighted filing

2021

Assets$10,662,381
Liabilities$2,342,967
Net Assets$8,319,414

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,062,3402010Revenue 2011: $4,459,056Expenses 2011: $4,400,490Net Income 2011: $58,5662011Expenses 2012: $4,463,9422012Revenue 2013: $4,660,293Expenses 2013: $4,668,790Net Income 2013: -$8,4972013Revenue 2014: $4,990,107Expenses 2014: $3,976,419Net Income 2014: $1,013,6882014Revenue 2015: $4,717,917Expenses 2015: $4,311,255Net Income 2015: $406,6622015Revenue 2016: $4,515,736Expenses 2016: $4,368,006Net Income 2016: $147,7302016Revenue 2017: $4,426,235Expenses 2017: $4,353,918Net Income 2017: $72,3172017Revenue 2018: $4,236,498Expenses 2018: $4,326,186Net Income 2018: -$89,6882018Revenue 2019: $3,380,939Expenses 2019: $4,320,987Net Income 2019: -$940,0482019Revenue 2020: $3,321,819Expenses 2020: $4,305,273Net Income 2020: -$983,4542020Revenue 2021: $4,399,875Expenses 2021: $3,951,139Net Income 2021: $448,7362021Revenue 2022: $4,332,559Expenses 2022: $3,833,872Net Income 2022: $498,6872022Revenue 2023: $4,930,481Expenses 2023: $3,679,360Net Income 2023: $1,251,1212023Revenue 2024: $1,458,002Expenses 2024: $3,330,074Net Income 2024: -$1,872,0722024

Highlighted filing

2021

Revenue$4,399,875
Expenses$3,951,139
Net Income$448,736
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$6,977,402
Mission and Program Overview

Mission

The mission of the doane stuart school is education, for students from every quarter - in a college preparatory context, where the joy of discovery is valued, doane stuart emphasizes serious study, educates to social responsibility, and lays the foundation for a strong faith.

The mission of doane stuart is education in the college preparatory context (see part iii)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,623,919$7,423,728▼ $200,191
Investments in Publicly Traded Securities$2,544,361$2,346,170▼ $198,191
Pledges and Grants Receivable$43,494$469,049▲ $425,555
Cash and Non-Interest-Bearing Accounts$222,870$336,613▲ $113,743
Accounts Receivable$27,482$6,697▼ $20,785
Total Assets$10,533,135$10,662,381▲ $129,246
Other Assets Total$71,009$80,124▲ $9,115
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,228,719$1,527,465▼ $701,254
Other Liabilities$316,465$558,218▲ $241,753
Accounts Payable and Accrued Expenses$147,481$257,284▲ $109,803
Total Liabilities$2,692,665$2,342,967▼ $349,698
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,811,156$7,110,001▲ $298,845
Net Assets With Donor Restrictions$1,029,314$1,209,413▲ $180,099
Total Net Assets Fund Balance$7,840,470$8,319,414▲ $478,944
Total Liabilities and Net Assets / Fund Balance$10,533,135$10,662,381▲ $129,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,206,358-$7,206,358
Equipment$1,533,649-$1,533,649
Land$1,513,200-$1,513,200
Other Land Buildings$-2,829,479$2,829,479-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$629,189$31,053--$660,242
2019$625,533$3,656--$629,189
2018$621,967$3,566--$625,533
2017$616,167$5,800--$621,967
2016$604,867$11,300--$616,167
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cecil F StodghillHead of SchoolFT$274,953$20,598$295,551

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Durham School ServicesStudent Transportation2601 NAVISTAR DRIVE, Lisle, IL 60532$117,726
Revenue and Support

Revenue Composition

Contributions and Grants
$1,587,803
Program Service Revenue
$2,500,169
Investment Income
$207,779
Other Revenue
$104,124
All Other Contributions
$948,583
Change in Net Assets
$448,736

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 Traded4$75,781AVG OF DAY'S HIGH/LOW
Total Noncash Contributions4$75,781-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,399,875
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,414
Total Revenue per Audited Statements
$4,438,289
Total Revenue per Form 990
$4,399,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,909,360
Other Expenses$1,041,779
Total Fundraising Expense$161,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,239,232$615,802$101,340$1,956,374
Other Employee Benefits$272,007$128,513$19,680$420,200
Current Officers, Directors, Trustees, and Key Employees-$295,551-$295,551
Depreciation Depletion$217,526$5,123-$222,649
Payroll Taxes$104,407$49,328$7,554$161,289
Occupancy$132,232$25,187-$157,419
Advertising-$90,886-$90,886
Office Expenses-$58,381$17,764$76,145
Pension Plan Contributions$49,162$23,227$3,557$75,946
Interest-$57,095-$57,095
All Other Expenses$10,136$36,800-$46,936
Insurance$32,597$13,970-$46,567
Other Expenses$22,968$53,812$10,612$22,968
Fees for Service Investment Mgmnt Fees-$20,543-$20,543
Fees for Services Accounting-$19,863-$19,863
Information Technology$16,427$1,262-$17,689
Fees for Services Legal-$13,498-$13,498
Fees for Services Other$9,875$1,221-$11,096
Conferences and Meetings-$2,066$1,273$3,339
Travel-$812-$812
Total Functional Expenses$2,276,419$1,512,940$161,780$3,951,139

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,959,345
Expenses per Audited Statements$3,951,139
Total Expenses per Form 990$3,951,139
Expenses Not Reported on Form 990$8,206
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,054
Fundraising Direct Expenses$8,206
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala and Auction$91,274$52,054$8,206$43,848
Total Events$91,274$52,054$8,206$43,848
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition and Other Deposits$558,218
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 35% controlled entity
No
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

Form 990 review procedure: the form 990 is reviewed by the school board president and treasurer and after resolution of any questions that may arise approved for filing. The form 990 is distributed to all members of the board prior to filing.

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

Conflict of interest policy procedures: the school maintains certain written policies, including formal conflict of interest, whistleblower, and document retention/destruction policies. The written conflict of interest policy is monitored and enforced through periodic conflict of interest disclosure questionnaires and a requirement for continuing board member disclosure.

Form 990, Part VI, Section B, Line 15

Executive compensation procedures: compensation for the school's key employees is reviewed and approved by the school's officers, all comprised of independent persons, utilizing objective and subjective evaluation factors, including certain comparability data. The officers maintain contemporaneous minutes in support of salary related deliberations and decisions. The actions of the officers are approved by the school's board of trustees.

Form 990, Part VI, Section C, Line 19

Public access to governing documents, conflict of interest policy, and financial statements: the school makes its governing documents, policies, and financial statements available to the public upon request and as may be required under applicable law.

Filing and Contact Details

Filer

Filer Name
The Doane Stuart School
EIN
14-1623827
Phone
5184655222
Address
199 WASHINGTON AVENUE, RENSSELAER, NY 12144

Signing Officer

Name
Sharon M Duker
Title
President
Phone
5184655222
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon M Duker
Formed
1969
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
13
Employees
62
Volunteers
263

Preparer

Firm
Uhy Advisors Ny Inc
Address
4 TOWER PLACE EXECUTIVE PARK 7TH, FLOOR, ALBANY, NY 12203
Preparer
Xiaoqiang Zhang
Phone
5184493166
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

Intended uses of the endowment funds: the school's endowment funds are permanently restricted and, as such, are only impacted by contributions in each year. The school's spending policy allows for distributions from temporarily restricted net assets, primarily to fund student tuition grants and scholarships.

PART X, LINE 2:

Fasb asc 740 text of financial statements footnote related to uncertain tax positions: the school believes that there are no tax positions taken or expected to be taken that would significantly increase or decrease unrecognized tax benefits within 12 months of the reporting date.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Auction / gala expenses on part viii, line 8b (direct expenses) 8,206.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Auction / gala expenses on part viii, line 8b (direct expenses) 8,206.

Raw XML AppendixShowing 400 of 611 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.

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IRS990/Desc0PROGRAM SERVICE ACCOMPLISHMENTS / EDUCATION: THE TRUE MEASURE OF A DOANE STUART EDUCATION IS THE GREAT SUCCESS WE HAVE IN GRADUATING HALLMARK INDIVIDUALS, PEOPLE WHO REALLY ARE CAPABLE OF FUNCTIONING IN A GLOBAL ECONOMY, IN A WORLD OF DIFFERENCE, AND WITH A REAL UNDERSTANDING THAT THE OPINIONS OF OTHERS ARE THE MOST VALUABLE WAY TO LEARN ABOUT OURSELVES AND OUR WORLD. WHAT MAKES DOANE STUART GREAT OFTEN HAPPENS AFTER OR OUTSIDE OF THE CLASSROOM, BETWEEN CLASSES, AND CERTAINLY BETWEEN AND AMONG INDIVIDUALS WHO ARE DIFFERENT FROM EACH OTHER IN RACE, ETHNICITY, BACKGROUND, SOCIOECONOMIC CONDITION AND DIFFERENT IN OPINION, UNDERSTANDING AND VISION. >>> CONTINUED ON SCHEDULE ODOANE STUART IS SELECTED BY OUR STUDENTS AND THEIR PARENTS BECAUSE IT PROVIDES RIGOROUS COLLEGE PREPARATION, SMALL CLASS SIZE, AND A COMMITMENT TO ACADEMIC EXCELLENCE, UNDER THE CARING GUIDANCE OF SKILLED AND DEVOTED TEACHERS. THE ACADEMIC SUCCESS OF OUR STUDENTS IS ENHANCED BY A COMMITMENT TO SERVICE, AN EMPHASIS ON LEADERSHIP OPPORTUNITIES IN ATHLETICS AND EXTRACURRICULAR ACTIVITIES, AND A RESPECT FOR OTHERS. AIDED BY COMPETITIVE TUITION, OUR FINANCIAL AID PROGRAMS HELP TO ASSURE THAT A FAMILY'S FINANCES ARE NOT A SERIOUS IMPEDIMENT WHEN SEEKING THE BEST FOR THEIR CHILDREN'S EDUCATION. OUR STUDENT-TO-FACULTY RATIO IS 7 TO 1; OUR AVERAGE CLASS SIZE IS 14. OVER 80% OF THE FACULTY HOLD ADVANCED DEGREES.
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IRS990/Form990PartVIISectionAGrp/PersonNm13DANDAN WU PHD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0274953
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/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/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE (TO NOV)
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt039220
IRS990/FundraisingDirectExpensesAmt08206
IRS990/FundraisingGrossIncomeAmt052054
IRS990/GainOrLossGrp/SecuritiesAmt0184704
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0600000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02754025
IRS990/GrossReceiptsAmt06977402
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01262
IRS990/InformationTechnologyGrp/ProgramServicesAmt016427
IRS990/InformationTechnologyGrp/TotalAmt017689
IRS990/InsuranceGrp/ManagementAndGeneralAmt013970
IRS990/InsuranceGrp/ProgramServicesAmt032597
IRS990/InsuranceGrp/TotalAmt046567
IRS990/InterestGrp/ManagementAndGeneralAmt057095
IRS990/InterestGrp/TotalAmt057095
IRS990/InvestmentIncomeGrp/ExclusionAmt023075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023075
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02544361
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02346170
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02829479
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07623919
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07423728
IRS990/LandBldgEquipCostOrOtherBssAmt010253207
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02569321
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE DOANE STUART SCHOOL IS EDUCATION, FOR STUDENTS FROM EVERY QUARTER - IN A COLLEGE PREPARATORY CONTEXT, WHERE THE JOY OF DISCOVERY IS VALUED, DOANE STUART EMPHASIZES SERIOUS STUDY, EDUCATES TO SOCIAL RESPONSIBILITY, AND LAYS THE FOUNDATION FOR A STRONG FAITH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02228719
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01527465
IRS990/NetAssetsOrFundBalancesBOYAmt07840470
IRS990/NetAssetsOrFundBalancesEOYAmt08319414
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0184704
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0184704
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043848
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043848
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025208
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06811156
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07110001
IRS990/NoncashContributionsAmt075781
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025187
IRS990/OccupancyGrp/ProgramServicesAmt0132232
IRS990/OccupancyGrp/TotalAmt0157419
IRS990/OfficeExpensesGrp/FundraisingAmt017764
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058381
IRS990/OfficeExpensesGrp/TotalAmt076145
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt071009
IRS990/OtherAssetsTotalGrp/EOYAmt080124
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019680
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0128513
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0272007
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0420200
IRS990/OtherExpensesGrp/Desc0STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1OTHER ADMINISTRATIVE EX
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL SUPPLIES/
IRS990/OtherExpensesGrp/Desc3OTHER AUXILIARY EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt010612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053812
IRS990/OtherExpensesGrp/ProgramServicesAmt0121100
IRS990/OtherExpensesGrp/ProgramServicesAmt148750
IRS990/OtherExpensesGrp/ProgramServicesAmt222968
IRS990/OtherExpensesGrp/TotalAmt0121100
IRS990/OtherExpensesGrp/TotalAmt164424
IRS990/OtherExpensesGrp/TotalAmt248750
IRS990/OtherExpensesGrp/TotalAmt322968
IRS990/OtherLiabilitiesGrp/BOYAmt0316465
IRS990/OtherLiabilitiesGrp/EOYAmt0558218
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060276
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060276
IRS990/OtherRevenueTotalAmt060276
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0101340
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0615802
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01239232
IRS990/OtherSalariesAndWagesGrp/TotalAmt01956374
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07554
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049328
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104407
IRS990/PayrollTaxesGrp/TotalAmt0161289
IRS990/PensionPlanContributionsGrp/FundraisingAmt03557
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023227
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049162
IRS990/PensionPlanContributionsGrp/TotalAmt075946
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043494
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0469049
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHARON M DUKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES, NET
IRS990/ProgramServiceRevenueGrp/Desc1STATE MANDATED SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2AUXILIARY ENTERPRISES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02429750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02429750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210445
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0204437
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0324770
IRS990/PYOtherExpensesAmt01264610
IRS990/PYOtherRevenueAmt0114332
IRS990/PYProgramServiceRevenueAmt02678280
IRS990/PYRevenuesLessExpensesAmt0-983454
IRS990/PYSalariesCompEmpBnftPaidAmt03040663
IRS990/PYTotalExpensesAmt04305273
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03321819
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0448736
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02560445
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt07206358
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07206358
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0629189
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt031053
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0660242
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0625533
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03656
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0629189
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0621967
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03566
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0625533
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0616167
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0621967
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0604867
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt011300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0616167
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.1$1.89$8.25$1.46$3.33$1.87
2023Detailed filing. Detailed filing data is available for this year.$11.8$1.76$10.0$4.93$3.68$1.25
2022Detailed filing. Detailed filing data is available for this year.$10.9$2.24$8.69$4.33$3.83$0.50
2021Detailed filing. Detailed filing data is available for this year.$10.7$2.34$8.32$4.40$3.95$0.45
2020Detailed filing. Detailed filing data is available for this year.$10.5$2.69$7.84$3.32$4.31$0.98
2019Detailed filing. Detailed filing data is available for this year.$11.6$2.63$8.97$3.38$4.32$0.94
2018Detailed filing. Detailed filing data is available for this year.$12.5$2.72$9.79$4.24$4.33$0.09
2017Detailed filing. Detailed filing data is available for this year.$12.7$2.77$9.91$4.43$4.35$0.07
2016Detailed filing. Detailed filing data is available for this year.$12.9$3.03$9.82$4.52$4.37$0.15
2015Detailed filing. Detailed filing data is available for this year.$12.9$3.20$9.70$4.72$4.31$0.41
2014Detailed filing. Detailed filing data is available for this year.$12.9$3.55$9.37$4.99$3.98$1.01
2013Summary only. Only limited summary data is available for this year.$11.7$3.40$8.30$4.66$4.67$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$3.63$8.25$4.46
2011Summary only. Only limited summary data is available for this year.$10.9$3.51$7.43$4.46$4.40$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$3.44$7.27$4.06