Civic Intelligence

The Harley School

990 • Fiscal year 2014 • EIN 16-0755783

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2014

Organization Profilewww.harleyschool.org

View Organization Page

1981 Clover Street14618

(585) 442-1770

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.53x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

1.21x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

43rd percentile

1.8%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

16th percentile

$126,883

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

65th percentile

8.4%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$32,530,089

Up $2,531,110 (+8.4%) from 2013

Net Assets

Up

$15,299,608

Up $1,520,167 (+11%) from 2013

Liabilities

Up

$17,230,481

Up $1,010,943 (+6.2%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin43rd percentile

Revenue

$14,263,905

No earlier filing loaded for comparison.

Expenses

Up

$14,008,359

Up $1,064,898 (+8.2%) from 2013

Net Income

$255,546

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$60M$40M$20M$0Assets 2010: $26,299,285Liabilities 2010: $15,953,573Net Assets 2010: $10,345,7122010Assets 2011: $27,616,279Liabilities 2011: $16,519,208Net Assets 2011: $11,097,0712011Assets 2012: $29,258,362Liabilities 2012: $16,436,471Net Assets 2012: $12,821,8912012Assets 2013: $29,998,979Liabilities 2013: $16,219,538Net Assets 2013: $13,779,4412013Assets 2014: $32,530,089Liabilities 2014: $17,230,481Net Assets 2014: $15,299,6082014Assets 2015: $30,800,400Liabilities 2015: $15,520,747Net Assets 2015: $15,279,6532015Assets 2016: $30,475,446Liabilities 2016: $14,222,111Net Assets 2016: $16,253,3352016Assets 2017: $31,449,588Liabilities 2017: $13,887,914Net Assets 2017: $17,561,6742017Assets 2018: $31,410,489Liabilities 2018: $11,396,617Net Assets 2018: $20,013,8722018Assets 2019: $34,353,847Liabilities 2019: $10,506,493Net Assets 2019: $23,847,3542019Assets 2020: $34,897,684Liabilities 2020: $11,568,808Net Assets 2020: $23,328,8762020Assets 2021: $40,991,489Liabilities 2021: $10,963,859Net Assets 2021: $30,027,6302021Assets 2022: $36,830,266Liabilities 2022: $10,662,539Net Assets 2022: $26,167,7272022Assets 2023: $35,750,337Liabilities 2023: $10,691,734Net Assets 2023: $25,058,6032023Assets 2024: $34,779,267Liabilities 2024: $9,815,023Net Assets 2024: $24,964,2442024

Highlighted filing

2014

Assets$32,530,089
Liabilities$17,230,481
Net Assets$15,299,608
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $11,330,7692010Expenses 2011: $11,766,7492011Expenses 2012: $12,333,8042012Expenses 2013: $12,943,4612013Revenue 2014: $14,263,905Expenses 2014: $14,008,359Net Income 2014: $255,5462014Revenue 2015: $14,004,799Expenses 2015: $13,826,681Net Income 2015: $178,1182015Revenue 2016: $14,627,651Expenses 2016: $13,714,723Net Income 2016: $912,9282016Revenue 2017: $14,469,973Expenses 2017: $14,420,011Net Income 2017: $49,9622017Revenue 2018: $16,887,043Expenses 2018: $14,794,809Net Income 2018: $2,092,2342018Revenue 2019: $18,748,268Expenses 2019: $15,171,826Net Income 2019: $3,576,4422019Revenue 2020: $15,286,461Expenses 2020: $15,571,698Net Income 2020: -$285,2372020Revenue 2021: $19,359,260Expenses 2021: $15,842,689Net Income 2021: $3,516,5712021Revenue 2022: $16,619,746Expenses 2022: $17,663,419Net Income 2022: -$1,043,6732022Revenue 2023: $16,464,016Expenses 2023: $18,713,913Net Income 2023: -$2,249,8972023Revenue 2024: $16,933,875Expenses 2024: $18,524,753Net Income 2024: -$1,590,8782024

Highlighted filing

2014

Revenue$14,263,905
Expenses$14,008,359
Net Income$255,546
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$21,482,867
Mission and Program Overview

Mission

The harley school is a diverse, inclusive school. We provide a balanced education that prepares our students to meet the challenges of tomorrow and lead lives of great purpose.

Private, independent school committed to academic excellence from nursery age to 12th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,955,491$16,367,607▲ $1,412,116
Investments in Publicly Traded Securities$6,026,481$10,389,853▲ $4,363,372
Investments Other Securities$2,836,788--
Cash and Non-Interest-Bearing Accounts$1,938,187$2,668,084▲ $729,897
Pledges and Grants Receivable$3,518,467$2,484,601▼ $1,033,866
Intangible Assets$348,779$330,893▼ $17,886
Prepaid Expenses and Deferred Charges$153,630$179,206▲ $25,576
Accounts Receivable$205,280$93,147▼ $112,133
Savings and Temporary Cash Investments$15,876$16,698▲ $822
Total Assets$29,998,979$32,530,089▲ $2,531,110
Liabilities
Tax Exempt Bond Liabilities$10,372,500$10,057,500▼ $315,000
Deferred Revenue$3,798,995$4,173,687▲ $374,692
Mortgage Notes Payable Secured by Investment Property$476,785$1,549,955▲ $1,073,170
Other Liabilities$1,088,261$900,399▼ $187,862
Accounts Payable and Accrued Expenses$464,058$528,307▲ $64,249
Escrow Account Liability$18,939$20,633▲ $1,694
Total Liabilities$16,219,538$17,230,481▲ $1,010,943
Net Assets / Fund Balance
Unrestricted Net Assets$7,352,718$8,877,393▲ $1,524,675
Permanently Rstr Net Assets$3,317,220$3,319,485▲ $2,265
Temporarily Rstr Net Assets$3,109,503$3,102,730▼ $6,773
Total Net Assets Fund Balance$13,779,441$15,299,608▲ $1,520,167
Total Liabilities and Net Assets / Fund Balance$29,998,979$32,530,089▲ $2,531,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,181,806$10,452,328$25,163,525
Equipment$1,102,512$762,616$1,865,128
Land$83,289-$83,289

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,475,664$502,265▲ $456,503$154,341$3,273,104
2012$2,261,945$51,385▲ $282,270$114,692$2,475,664
2011$2,424,815$1,917,921▼ $122,964$62,882$4,151,556
2010$8,047,875$1,500▲ $1,517,405$461,943$9,086,858
2009$7,926,718-▲ $561,859$423,192$8,047,875
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward GhoryHeadmasterFT$118,309$8,574$126,883
Ken MotsenbockerCFOFT$91,574$4,566$96,140

Board Members and Trustees

NameTitle
Mark ZupanPresident
Helen WileyVice President
Kitty Van BortelVice President
Alan CohenBoardmember
Arunas ChesonisBoardmember
Deborah PearceBoardmember
Deborah S WillseaBoardmember
Gail G FioriniBoardmember
Jack BaronBoardmember
Jim BenjaminBoardmember
John GirottoBoardmember
Jonathan GrossBoardmember
Karen JaranowskiBoardmember
Pamela KimmetBoardmember
Richard MoonBoardmember
Rita M Adler-EverettBoardmember
Robert D Moore JrBoardmember
Scott D FrameBoardmember
Susan Parkes McNallyBoardmember
Timothy S DouglasBoardmember
William C SykesBoardmember
Michael PaddockSecretary
Stephen BrownTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nichols Construction TeamConstruction-$1,276,726
Revenue and Support

Revenue Composition

Contributions and Grants
$1,444,113
Program Service Revenue
$12,321,660
Investment Income
$382,865
Other Revenue
$115,267
All Other Contributions
$1,238,146
Change in Net Assets
$255,546

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,269,177
Revenue Not Reported on Financial Statements
$-5,272
Revenue Not Reported on Form 990
$-2,267,909
Other Revenue Adjustments
$-5,272
Total Revenue per Audited Statements
$12,001,268
Total Revenue per Form 990
$14,263,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,206,598
Other Expenses$3,457,093
Grants and Similar Amounts Paid$3,344,668
Total Fundraising Expense$407,597
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,724,262$628,966$267,526$5,620,754
Grants to Domestic Individuals$3,344,668--$3,344,668
Depreciation Depletion$656,544$6,666$3,332$666,542
Other Employee Benefits$376,171$79,478$24,771$480,420
Payroll Taxes$375,954$79,675$22,497$478,126
Interest$412,050$6,275-$418,325
Occupancy$377,224$5,245$580$383,049
Fees for Services Other$335,478$39,399$2,017$376,894
Current Officers, Directors, Trustees, and Key Employees-$329,461-$329,461
Pension Plan Contributions$232,631$49,887$15,319$297,837
All Other Expenses$146,766$52,069$52,141$250,976
Office Expenses$26,172$160,188$7,348$193,708
Fees for Service Investment Mgmnt Fees$164,939--$164,939
Other Expenses$114,189$149,615$667$114,189
Advertising-$97,957$11,186$109,143
Information Technology$61,878--$61,878
Insurance$41,935$426$213$42,574
Conferences and Meetings$29,725--$29,725
Travel$3,863$10,367-$14,230
Fees for Services Legal-$3,692-$3,692
Total Functional Expenses$11,889,901$1,710,861$407,597$14,008,359

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,008,359
Total Expenses per Audited Statements$10,668,963
Expenses per Audited Statements$10,663,691
Expenses Not Reported on Financial Statements$3,344,668
Other Expense Adjustments$3,344,668
Expenses Not Reported on Form 990$5,272
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,102
Fundraising Direct Expenses$37,915
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$113,671$70,770$6,146$64,624
Total Events$113,671$70,770$23,292$47,478
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Contracts$900,399

Bond Issues

BondIssuerIssuedIssue PricePurpose
A16-10054292008-01-30$10,860,000Improvements to facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,860,000--$703,092

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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 internal committee of the Board of Directors reviews the 990 prior to its filing.”

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

“The Board of Directors reviews conflict of interest statements annually to ensure they are signed and any conflicts are addressed.”

Form 990, Part VI, Section B, line 15

“The Headmaster's compensation was set by the Executive committee, which developed a compensation package that is benchmarked against independent data published by the National Association of Independent Schools. The CFO's compensation was approved at time of hire, using benchmark data based on the Index School Data Exchange, and is increased annually along with other staff salaries.”

Form 990, Part VI, Section C, line 18

“The 990 is available at guidestar.org or upon request.”

Form 990, Part VI, Section C, line 19

“Financial statements, conflict of interest policy and governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
16-0755783
Phone
5854421770

Signing Officer

Name
Ken Motsenbocker
Title
CFO
Phone
5854421770
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Motsenbocker
Formed
1924
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
23
Employees
277
Volunteers
125

Preparer

Preparer
John F Heveron Jr
Phone
5852322956
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in Fair Value of Derivative Instruments 187,862.”

Financial Statement Notes

Part IV, Line 2B:

“The Organization holds two cash accounts for other organizations.”

Part V, Line 4:

“Endowment funds provide short term financial support to the School, as an endowment draw, and provides long term financial stability. Note: A quasi-endowment was recorded in prior years. The Organization determined that there was no quasi-endowment portion during the 2011-2012 fiscal year. As a result, the endowment account has been adjusted. Also, the beginning balance of 2013 does not match ending balance of 2012 due to properly excluding pledges receivable from Schedule D.”

Part X, Line 2:

“Accounting standards require entities to disclose in their financial statements the nature of any uncertainty in tax positions. Tax years including the year ended June 30, 2011 and later are subject to examination by tax authorities. Areas that IRS and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The School does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest. The School is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.”

Part XI, Line 2D - Other Adjustments:

“Financial Aid and Tuition Benefits -3,344,668.”

Part XI, Line 4B - Other Adjustments:

“Rental Expense -5,272.”

Part XII, Line 2D - Other Adjustments:

“Rental Expense 5,272.”

Part XII, Line 4B - Other Adjustments:

“Financial Aid and Tuition Benefits 3,344,668.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt248574
IRS990/Form990PartVIISectionAGrp/PersonNm0Jack Baron
IRS990/Form990PartVIISectionAGrp/PersonNm1Jim Benjamin
IRS990/Form990PartVIISectionAGrp/PersonNm2Arunas Chesonis
IRS990/Form990PartVIISectionAGrp/PersonNm3Alan Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm4John Girotto
IRS990/Form990PartVIISectionAGrp/PersonNm5Jonathan Gross
IRS990/Form990PartVIISectionAGrp/PersonNm6Stephen Brown
IRS990/Form990PartVIISectionAGrp/PersonNm7Scott D Frame
IRS990/Form990PartVIISectionAGrp/PersonNm8Susan Parkes McNally
IRS990/Form990PartVIISectionAGrp/PersonNm9Michael Paddock
IRS990/Form990PartVIISectionAGrp/PersonNm10Deborah Pearce
IRS990/Form990PartVIISectionAGrp/PersonNm11Robert D Moore Jr
IRS990/Form990PartVIISectionAGrp/PersonNm12Kitty Van Bortel
IRS990/Form990PartVIISectionAGrp/PersonNm13Helen Wiley
IRS990/Form990PartVIISectionAGrp/PersonNm14William C Sykes
IRS990/Form990PartVIISectionAGrp/PersonNm15Mark Zupan
IRS990/Form990PartVIISectionAGrp/PersonNm16Rita M Adler-Everett
IRS990/Form990PartVIISectionAGrp/PersonNm17Timothy S Douglas
IRS990/Form990PartVIISectionAGrp/PersonNm18Gail G Fiorini
IRS990/Form990PartVIISectionAGrp/PersonNm19Karen Jaranowski
IRS990/Form990PartVIISectionAGrp/PersonNm20Pamela Kimmet
IRS990/Form990PartVIISectionAGrp/PersonNm21Richard Moon
IRS990/Form990PartVIISectionAGrp/PersonNm22Deborah S Willsea
IRS990/Form990PartVIISectionAGrp/PersonNm23Ken Motsenbocker
IRS990/Form990PartVIISectionAGrp/PersonNm24Edward Ghory
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt1Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt2Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt3Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt4Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt5Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt8Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt11Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt17Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt18Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt19Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt20Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt21Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt22Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt24Headmaster
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt037915
IRS990/FundraisingGrossIncomeAmt081102
IRS990/GainOrLossGrp/SecuritiesAmt0231231
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
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IRS990/GrantAmt03344668
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt021482867
IRS990/GrossRentsGrp/RealAmt0768
IRS990/GrossSalesOfInventoryAmt05477
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt061878
IRS990/InformationTechnologyGrp/TotalAmt061878
IRS990/InsuranceGrp/FundraisingAmt0213
IRS990/InsuranceGrp/ManagementAndGeneralAmt0426
IRS990/InsuranceGrp/ProgramServicesAmt041935
IRS990/InsuranceGrp/TotalAmt042574
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IRS990/IntangibleAssetsGrp/EOYAmt0330893
IRS990/InterestGrp/ManagementAndGeneralAmt06275
IRS990/InterestGrp/ProgramServicesAmt0412050
IRS990/InterestGrp/TotalAmt0418325
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0151634
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt06026481
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IRS990/InvestTaxExemptBondsInd00
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IRS990/LessRentalExpensesGrp/RealAmt05272
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Harley is a private independent school committed to academic excellence from nursery age through 12th grade. While involving students in a diverse and close-knit community, we seek to nurture individual strengths. We strive to foster in children a desire for intellectual achievement, a creative imagination, a sense of the intrinsic excitement of learning, and an understanding of their varied roles in society.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0377224
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IRS990/OfficeExpensesGrp/FundraisingAmt07348
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0160188
IRS990/OfficeExpensesGrp/ProgramServicesAmt026172
IRS990/OfficeExpensesGrp/TotalAmt0193708
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0187862
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024771
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079478
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0376171
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IRS990/OtherExpensesGrp/Desc0Food and Beverages
IRS990/OtherExpensesGrp/Desc1Educational Supplies
IRS990/OtherExpensesGrp/Desc2Bad Debt
IRS990/OtherExpensesGrp/Desc3Athletic Expenses
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1149615
IRS990/OtherExpensesGrp/ProgramServicesAmt0272549
IRS990/OtherExpensesGrp/ProgramServicesAmt1192903
IRS990/OtherExpensesGrp/ProgramServicesAmt2114189
IRS990/OtherExpensesGrp/TotalAmt0284711
IRS990/OtherExpensesGrp/TotalAmt1192903

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,530,089
Liabilities
$17,230,481
Net assets
$15,299,608
Revenue
$14,263,905
Expenses
$14,008,359
Net income
$255,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.8$9.82$25.0$16.9$18.5$1.59
2023Detailed filing. Detailed filing data is available for this year.$35.8$10.7$25.1$16.5$18.7$2.25
2022Detailed filing. Detailed filing data is available for this year.$36.8$10.7$26.2$16.6$17.7$1.04
2021Detailed filing. Detailed filing data is available for this year.$41.0$11.0$30.0$19.4$15.8$3.52
2020Detailed filing. Detailed filing data is available for this year.$34.9$11.6$23.3$15.3$15.6$0.29
2019Detailed filing. Detailed filing data is available for this year.$34.4$10.5$23.8$18.7$15.2$3.58
2018Detailed filing. Detailed filing data is available for this year.$31.4$11.4$20.0$16.9$14.8$2.09
2017Detailed filing. Detailed filing data is available for this year.$31.4$13.9$17.6$14.5$14.4$0.05
2016Detailed filing. Detailed filing data is available for this year.$30.5$14.2$16.3$14.6$13.7$0.91
2015Detailed filing. Detailed filing data is available for this year.$30.8$15.5$15.3$14.0$13.8$0.18
2014Detailed filing. Detailed filing data is available for this year.$32.5$17.2$15.3$14.3$14.0$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.0$16.2$13.8$12.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$16.4$12.8$12.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$16.5$11.1$11.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$16.0$10.3$11.3