Civic Intelligence

The Gow School

990 • Fiscal year 2015 • EIN 16-1034793

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 30, 2015

Organization ProfileWWW.GOW.ORG

View Organization Page

2491 Emery RoadSouth Wales, NY 14139

(716) 687-2078

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.05x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.22x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

65th percentile

9.3%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$258,197

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

44th percentile

0.4%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-16%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$40,079,531

Up $164,878 (+0.4%) from 2014

Net Assets

Up

$37,876,619

Up $496,301 (+1.3%) from 2014

Liabilities

Down

$2,202,912

Down $331,423 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin65th percentile

Revenue

Down

$9,909,314

Down $1,924,955 (-16%) from 2014

Expenses

Up

$8,987,587

Up $49,857 (+0.6%) from 2014

Net Income

Down

$921,727

Down $1,974,812 (-68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$60M$40M$20M$0Assets 2011: $27,114,141Liabilities 2011: $1,560,103Net Assets 2011: $25,554,0382011Assets 2012: $28,305,984Liabilities 2012: $1,981,865Net Assets 2012: $26,324,1192012Assets 2013: $36,379,678Liabilities 2013: $2,274,925Net Assets 2013: $34,104,7532013Assets 2014: $39,914,653Liabilities 2014: $2,534,335Net Assets 2014: $37,380,3182014Assets 2015: $40,079,531Liabilities 2015: $2,202,912Net Assets 2015: $37,876,6192015Assets 2016: $39,797,847Liabilities 2016: $2,501,689Net Assets 2016: $37,296,1582016Assets 2017: $42,022,771Liabilities 2017: $2,440,777Net Assets 2017: $39,581,9942017Assets 2018: $43,905,505Liabilities 2018: $2,481,534Net Assets 2018: $41,423,9712018Assets 2019: $45,118,724Liabilities 2019: $2,641,829Net Assets 2019: $42,476,8952019Assets 2020: $45,271,020Liabilities 2020: $2,285,498Net Assets 2020: $42,985,5222020Assets 2021: $53,317,071Liabilities 2021: $3,114,707Net Assets 2021: $50,202,3642021Assets 2022: $52,668,098Liabilities 2022: $3,352,425Net Assets 2022: $49,315,6732022Assets 2023: $55,443,299Liabilities 2023: $3,588,696Net Assets 2023: $51,854,6032023Assets 2024: $51,979,470Liabilities 2024: $2,681,190Net Assets 2024: $49,298,2802024Assets 2025: $28,893,234Liabilities 2025: $3,619,790Net Assets 2025: $25,273,4442025

Highlighted filing

2015

Assets$40,079,531
Liabilities$2,202,912
Net Assets$37,876,619
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$20M$10M$0-$10MExpenses 2011: $7,575,5292011Expenses 2012: $7,505,6422012Revenue 2013: $15,309,017Expenses 2013: $8,304,958Net Income 2013: $7,004,0592013Revenue 2014: $11,834,269Expenses 2014: $8,937,730Net Income 2014: $2,896,5392014Revenue 2015: $9,909,314Expenses 2015: $8,987,587Net Income 2015: $921,7272015Revenue 2016: $10,908,411Expenses 2016: $10,910,223Net Income 2016: -$1,8122016Revenue 2017: $11,060,738Expenses 2017: $10,927,441Net Income 2017: $133,2972017Revenue 2018: $11,458,635Expenses 2018: $11,095,339Net Income 2018: $363,2962018Revenue 2019: $11,601,436Expenses 2019: $11,154,152Net Income 2019: $447,2842019Revenue 2020: $12,450,580Expenses 2020: $11,866,617Net Income 2020: $583,9632020Revenue 2021: $12,359,637Expenses 2021: $12,161,270Net Income 2021: $198,3672021Revenue 2022: $14,664,382Expenses 2022: $11,860,835Net Income 2022: $2,803,5472022Revenue 2023: $12,886,184Expenses 2023: $12,423,045Net Income 2023: $463,1392023Revenue 2024: $10,882,179Expenses 2024: $15,533,685Net Income 2024: -$4,651,5062024Revenue 2025: $10,360,947Expenses 2025: $11,800,122Net Income 2025: -$1,439,1752025

Highlighted filing

2015

Revenue$9,909,314
Expenses$8,987,587
Net Income$921,727
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$10,712,257
Mission and Program Overview

Mission

A leader and innovator in dyslexia education with a commitment to the values of kindness, respect, honesty and hard work, since 1926. The gow school has been helping students with language-based learning differences develop the skills and confidence to succeed in higher education and beyond as creative, compassionate adults and engaged citizens.

A leader and innovator in dyslexia education with a commitment to the values of kindess, respect, honesty and hard work, since 1926 the gow school has been helping students with language-based learning differences develop the skills and confidence to succeed in higher education and beyond as creative, compassionate adults and engaged citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,037,385$17,344,350▲ $2,306,965
Investments Other Securities$15,730,859$15,002,364▼ $728,495
Cash and Non-Interest-Bearing Accounts$4,118,322$2,863,011▼ $1,255,311
Pledges and Grants Receivable$2,195,223$2,213,759▲ $18,536
Savings and Temporary Cash Investments$2,293,448$2,163,504▼ $129,944
Prepaid Expenses and Deferred Charges$340,726$333,465▼ $7,261
Inventories for Sale or Use$44,197$55,400▲ $11,203
Accounts Receivable$62,162$11,348▼ $50,814
Total Assets$39,914,652$40,079,531▲ $164,879
Other Assets Total$92,330$92,330→ $0
Liabilities
Other Liabilities$1,634,511$1,467,945▼ $166,566
Accounts Payable and Accrued Expenses$899,823$734,967▼ $164,856
Total Liabilities$2,534,334$2,202,912▼ $331,422
Net Assets / Fund Balance
Unrestricted Net Assets$22,046,463$23,107,871▲ $1,061,408
Temporarily Rstr Net Assets$12,080,048$11,469,386▼ $610,662
Permanently Rstr Net Assets$3,253,807$3,299,362▲ $45,555
Total Net Assets Fund Balance$37,380,318$37,876,619▲ $496,301
Total Liabilities and Net Assets / Fund Balance$39,914,652$40,079,531▲ $164,879

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,855,067$9,713,164$22,568,231
Other Land Buildings$2,934,452-$2,934,452
Equipment$341,660$2,339,820$2,681,480
Land$1,213,171-$1,213,171
Other Securities$14,378,784--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,709,515---$3,210,233
2013$2,629,604---$2,709,515
2012$2,528,190---$2,629,604
2011$2,230,756---$2,528,190
2010$199,505---$2,230,756
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
M Bradley Rogers JrHeadmasterFT$213,758$44,439$258,197
Daniel KelleyAsst HeadmasterFT$106,610$33,409$140,019
Rosemary ShieldsDirector of FinanceFT$88,224$11,615$99,839

Board Members and Trustees

NameTitle
Mary Ann CoulsonChair
Graeme C HepburnVice Chair
John R Bullock IiiVice Chair
Andrew SimsTrustee
Creighton MurchTrustee
David W Gow JrTrustee
John PulvermannTrustee
K Carson JonesTrustee
Katherine M MohneyTrustee
Lowell G Powers JrTrustee
Marcus GoddardTrustee
Newton D BakerTrustee
Peter K KnudsenTrustee
Richard HughesTrustee
Robert VailTrustee
Robert W IttmannTrustee
Roger P AdamsTrustee
Steven J IbbotsonTrustee
Wayne Larue SmithTrustee
Dean H JewettEmeritus
Edwin T Bean JrEmeritus
George M ReidEmeritus
J Gibson Mcilvain IiiEmeritus
Joseph C GiallanzaEmeritus
Elizabeth EvansSecretary
Al R ChircopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,243,229
Program Service Revenue
$8,380,826
Investment Income
$296,602
Other Revenue
$-11,343
All Other Contributions
$1,178,594
Change in Net Assets
$921,727

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 Traded10$42,517Fair Market Value (FMV) on Date of Donation
Total Noncash Contributions10$42,517-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,909,314
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-323,069
Total Revenue per Audited Statements
$9,586,245
Total Revenue per Form 990
$9,909,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,134,786
Other Expenses$3,852,801
Total Fundraising Expense$171,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,200,456$50,006$118,888$3,369,350
Depreciation Depletion$825,373--$825,373
Other Employee Benefits$640,549$81,931$22,345$744,825
All Other Expenses$469,617--$469,617
Current Officers, Directors, Trustees, and Key Employees$54,620$366,555-$421,175
Pension Plan Contributions$260,268$52,119$10,474$322,861
Payroll Taxes$242,007$25,561$9,007$276,575
Other Expenses$266,402--$266,402
Advertising$187,912--$187,912
Insurance$154,196$513-$154,709
Fees for Services Other$31,968$74,934$1,015$107,917
Travel$68,993$3,218$10,166$82,377
Office Expenses$13,391$18,269-$31,660
Fees for Services Accounting-$10,525-$10,525
Fees for Services Legal-$9,523-$9,523
Fees for Service Investment Mgmnt Fees-$6,247-$6,247
Total Functional Expenses$8,116,291$699,401$171,895$8,987,587

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,089,944
Expenses per Audited Statements$8,987,587
Total Expenses per Form 990$8,987,587
Expenses Not Reported on Form 990$102,357
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$4,770
Fundraising Direct Expenses$4,308
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Garden$60,450-$0-
Stephenson Scholarship Dinner$8,955$4,770$4,308$462
Total Events$69,405$4,770$4,308$462
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Tuition$836,705
Advance Summer Program Fees$631,240
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
No
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

“A copy of federal form 990 is provided to the finance/audit committee of the school's board of trustees for review and approval prior to filing. Such review and approval is included in the school's board minutes and documented by board resolution.”

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

“Annually each board member of the school is required to complete a conflict of interest and disclosure form, providing sufficient information about his/her personal interests and relationships so the organization can 1)determine whether any potential or actual conflict of interest may exist, and 2)monitor service assignments to avoid placing the board member in a position where there may be an appearance, potential or actual, of a conflict of interest or a question of objectivity. The completed conflict of interest and disclosure forms are returned to the school.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board of trustees determines the compensation of the headmaster after research and review of information including comparable data from similar sized tax exempt organizations in the western new york area as well as compensation for the position within other private schools of similar size, demographics and geography. Review and approval of the compensation arrangement is documented in the school's personnel files.”

Form 990, Part VI, Section C, Line 19

“Organization will provide applicable documents upon request at it's offices at 2491 emery road, south wales, ny 14139. A nominal fee is charged if copies are requested.”

Filing and Contact Details

Filer

Filer Name
The Gow School
EIN
16-1034793
Phone
7166872078
Address
2491 EMERY ROAD, SOUTH WALES, NY 14139

Signing Officer

Name
Rosemary Shields
Title
Director of Finance
Phone
7166872078
Signed
2015-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosemary Shields
Formed
1926
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
24
Employees
144
Volunteers
40

Preparer

Firm
Chiampou Travis Besaw & Kershner Llp
Address
45 BRYANT WOODS NORTH, AMHERST, NY 14228
Preparer
David a Urban
Phone
7166302400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance/audit committee of the school's board of trustees assumes responsibility for oversight of the audit of the school's financial statements.”

Schedule G - Part II

“On an annual basis the school conducts a fundraising event for the purpose of raising funds for scholarships, endowment or other needs of the school.”

Schedule M - Non Cash Contributions

“The school receives donated items for its annual fundraising event. The school appropriately acknowledges donors in accordance with irs guidance but does not value such items due to their unique nature. Therefore, such items are not reflected on schedule m.”

Financial Statement Notes

PART III, LINE 4:

“The school holds artifacts which are restricted for use in the school library and must be held by the school forever. The school also holds a sculpture donated by an alumni which is kept in the dining hall.”

PART V, LINE 4:

“The endowment fund balance is permanently invested, with the income restricted for scholarships/tuition assistance and other school projects.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cogs associated with book store reclassed to offset revenue 98,049. Fundraising expenses associated with scholarship dinner reclassed to revenue 4,308.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cogs associated with book store reclassed to offset revenue 98,049. Fundraising expenses associated with scholarship dinner reclassed to revenue 4,308.”

Raw XML AppendixShowing 400 of 707 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/ActivityOrMissionDesc0A LEADER AND INNOVATOR IN DYSLEXIA EDUCATION WITH A COMMITMENT TO THE VALUES OF KINDESS, RESPECT, HONESTY AND HARD WORK, SINCE 1926 THE GOW SCHOOL HAS BEEN HELPING STUDENTS WITH LANGUAGE-BASED LEARNING DIFFERENCES DEVELOP THE SKILLS AND CONFIDENCE TO SUCCEED IN HIGHER EDUCATION AND BEYOND AS CREATIVE, COMPASSIONATE ADULTS AND ENGAGED CITIZENS.
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IRS990/Desc0GOW OFFERS AN ACCREDITED COLLEGE PREPARATORY CURRICULUM FOR THE EDUCATION OF YOUNG MEN AND WOMEN USING A MULTISENSORY FORMAT IN A TECHNOLOGY RICH ENVIRONMENT. THE SCHOOL'S PRIMARY PROGRAM IS CLASSROOM EDUCATION OF GRADES 7 - 12 WITH CLASSES IN MATH, SCIENCE, SOCIAL STUDIES, ENGLISH, COMPUTER SCIENCE, FINE AND PERFORMING ARTS, HEALTH, JOURNALISM, ROBOTICS, BUSINESS AND ECONOMICS. THE 4:1 STUDENT TO FACULTY RATIO ALLOWS FOCUS ON THE REMEDIATION OF LEARNING DIFFERENCES THROUGH A PHONICS BASED PROGRAM KNOWN AS RECONSTRUCTIVE LANGUAGE. CHARACTER EDUCATION IS ALSO EMPHASIZED. IN THE CLASSROOM, IN THE DORMITORY AND ON THE ATHLETIC FIELDS, STUDENTS ARE ENCOURAGED TO ADHERE TO THE FOUR PILLARS OF KINDNESS, RESPECT, HONESTY AND HARD WORK. THE ACADEMIC YEAR IS DIVIDED INTO FOUR MARKING PERIODS.
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2833409
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY ANN COULSON
IRS990/Form990PartVIISectionAGrp/PersonNm1GRAEME C HEPBURN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN R BULLOCK III
IRS990/Form990PartVIISectionAGrp/PersonNm3AL R CHIRCOP
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm5ROGER P ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID W GOW JR
IRS990/Form990PartVIISectionAGrp/PersonNm7NEWTON D BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm8K CARSON JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN PULVERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT VAIL
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT W ITTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHERINE M MOHNEY
IRS990/Form990PartVIISectionAGrp/PersonNm13PETER K KNUDSEN
IRS990/Form990PartVIISectionAGrp/PersonNm14WAYNE LARUE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15CREIGHTON MURCH
IRS990/Form990PartVIISectionAGrp/PersonNm16ANDREW SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm17MARCUS GODDARD
IRS990/Form990PartVIISectionAGrp/PersonNm18RICHARD HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm19STEVEN J IBBOTSON
IRS990/Form990PartVIISectionAGrp/PersonNm20LOWELL G POWERS JR
IRS990/Form990PartVIISectionAGrp/PersonNm21DEAN H JEWETT
IRS990/Form990PartVIISectionAGrp/PersonNm22EDWIN T BEAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm23JOSEPH C GIALLANZA
IRS990/Form990PartVIISectionAGrp/PersonNm24GEORGE M REID
IRS990/Form990PartVIISectionAGrp/PersonNm25J GIBSON MCILVAIN III
IRS990/Form990PartVIISectionAGrp/PersonNm26M BRADLEY ROGERS JR
IRS990/Form990PartVIISectionAGrp/PersonNm27ROSEMARY SHIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm28DANIEL KELLEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt22EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt23EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt24EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt25EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt26HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt28ASST HEADMASTER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt064635
IRS990/FundraisingDirectExpensesAmt04308
IRS990/FundraisingGrossIncomeAmt04770
IRS990/GainOrLossGrp/SecuritiesAmt0193398
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IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0893984
IRS990/GrossReceiptsAmt010712257
IRS990/GrossSalesOfInventoryAmt0120754
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0513
IRS990/InsuranceGrp/ProgramServicesAmt0154196
IRS990/InsuranceGrp/TotalAmt0154709
IRS990/InventoriesForSaleOrUseGrp/BOYAmt044197
IRS990/InventoriesForSaleOrUseGrp/EOYAmt055400
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103204
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IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OFFER A SPECIALLY DESIGNED CURRICULUM FOR STUDENTS WHO HAVE EXPERIENCED ACADEMIC DIFFICULTIES OR HAVE LANGUAGE BASED LEARNING DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt013391
IRS990/OfficeExpensesGrp/TotalAmt031660
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081931
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0640549
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0744825
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL & INSTRUCTI
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2BUILDING & GROUNDS MAIN
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0793244
IRS990/OtherExpensesGrp/ProgramServicesAmt1637150
IRS990/OtherExpensesGrp/ProgramServicesAmt2270145
IRS990/OtherExpensesGrp/ProgramServicesAmt3266402
IRS990/OtherExpensesGrp/TotalAmt0793244
IRS990/OtherExpensesGrp/TotalAmt1637150
IRS990/OtherExpensesGrp/TotalAmt2270145
IRS990/OtherExpensesGrp/TotalAmt3266402
IRS990/OtherLiabilitiesGrp/BOYAmt01634511
IRS990/OtherLiabilitiesGrp/EOYAmt01467945
IRS990/OtherRevenueMiscGrp/BusinessCd0525920
IRS990/OtherRevenueMiscGrp/Desc0CHANGES IN SPLIT VALUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-34510
IRS990/OtherRevenueTotalAmt0-34510
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0118888
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03200456

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Filings

Displayed year

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

Open filing
Assets
$40,079,531
Liabilities
$2,202,912
Net assets
$37,876,619
Revenue
$9,909,314
Expenses
$8,987,587
Net income
$921,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.9$3.62$25.3$10.4$11.8$1.44
2024Detailed filing. Detailed filing data is available for this year.$52.0$2.68$49.3$10.9$15.5$4.65
2023Detailed filing. Detailed filing data is available for this year.$55.4$3.59$51.9$12.9$12.4$0.46
2022Detailed filing. Detailed filing data is available for this year.$52.7$3.35$49.3$14.7$11.9$2.80
2021Detailed filing. Detailed filing data is available for this year.$53.3$3.11$50.2$12.4$12.2$0.20
2020Detailed filing. Detailed filing data is available for this year.$45.3$2.29$43.0$12.5$11.9$0.58
2019Detailed filing. Detailed filing data is available for this year.$45.1$2.64$42.5$11.6$11.2$0.45
2018Detailed filing. Detailed filing data is available for this year.$43.9$2.48$41.4$11.5$11.1$0.36
2017Detailed filing. Detailed filing data is available for this year.$42.0$2.44$39.6$11.1$10.9$0.13
2016Detailed filing. Detailed filing data is available for this year.$39.8$2.50$37.3$10.9$10.9$0.00
2015Detailed filing. Detailed filing data is available for this year.$40.1$2.20$37.9$9.91$8.99$0.92
2014Detailed filing. Detailed filing data is available for this year.$39.9$2.53$37.4$11.8$8.94$2.90
2013Summary only. Only limited summary data is available for this year.$36.4$2.27$34.1$15.3$8.30$7.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$1.98$26.3$7.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$1.56$25.6$7.58