Civic Intelligence

The Sharon Cooperative School Inc.

990 • Fiscal year 2017 • EIN 20-0525171

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 20, 2017

Organization ProfileWWW.SHARONCOOP.ORG

View Organization Page

29 North Main StreetSharon, MA 02067

(781) 784-2966

Siviq Scores

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

Liabilities / Assets

74th percentile

0.24x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.22x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

52nd percentile

4.4%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$75,111

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

62nd percentile

8.4%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.5%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$646,254

Up $50,259 (+8.4%) from 2016

Net Assets

Up

$493,478

Up $30,727 (+6.6%) from 2016

Liabilities

Up

$152,776

Up $19,532 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin52nd percentile

Revenue

Up

$703,997

Up $30,300 (+4.5%) from 2016

Expenses

Up

$673,270

Up $29,665 (+4.6%) from 2016

Net Income

Up

$30,727

Up $635 (+2.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $394,551Liabilities 2011: $129,532Net Assets 2011: $265,0192011Assets 2012: $424,800Liabilities 2012: $133,081Net Assets 2012: $291,7192012Assets 2013: $445,973Liabilities 2013: $141,228Net Assets 2013: $304,7452013Assets 2014: $495,438Liabilities 2014: $121,580Net Assets 2014: $373,8582014Assets 2015: $565,571Liabilities 2015: $132,912Net Assets 2015: $432,6592015Assets 2016: $595,995Liabilities 2016: $133,244Net Assets 2016: $462,7512016Assets 2017: $646,254Liabilities 2017: $152,776Net Assets 2017: $493,4782017Assets 2018: $705,509Liabilities 2018: $191,786Net Assets 2018: $513,7232018Assets 2019: $824,002Liabilities 2019: $297,090Net Assets 2019: $526,9122019Assets 2020: $888,091Liabilities 2020: $394,624Net Assets 2020: $493,4672020Assets 2021: $1,457,225Liabilities 2021: $579,807Net Assets 2021: $877,4182021Assets 2022: $1,870,480Liabilities 2022: $373,733Net Assets 2022: $1,496,7472022Assets 2023: $2,769,851Liabilities 2023: $911,719Net Assets 2023: $1,858,1322023Assets 2024: $2,996,314Liabilities 2024: $731,397Net Assets 2024: $2,264,9172024

Highlighted filing

2017

Assets$646,254
Liabilities$152,776
Net Assets$493,478
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $550,607Expenses 2011: $456,942Net Income 2011: $93,6652011Expenses 2012: $509,9182012Expenses 2013: $566,2712013Revenue 2014: $624,662Expenses 2014: $555,549Net Income 2014: $69,1132014Revenue 2015: $676,008Expenses 2015: $617,207Net Income 2015: $58,8012015Revenue 2016: $673,697Expenses 2016: $643,605Net Income 2016: $30,0922016Revenue 2017: $703,997Expenses 2017: $673,270Net Income 2017: $30,7272017Revenue 2018: $757,909Expenses 2018: $737,664Net Income 2018: $20,2452018Revenue 2019: $1,108,503Expenses 2019: $1,095,314Net Income 2019: $13,1892019Revenue 2020: $1,080,306Expenses 2020: $1,113,751Net Income 2020: -$33,4452020Revenue 2021: $1,586,324Expenses 2021: $1,202,373Net Income 2021: $383,9512021Revenue 2022: $1,949,349Expenses 2022: $1,330,020Net Income 2022: $619,3292022Revenue 2023: $1,855,044Expenses 2023: $1,506,137Net Income 2023: $348,9072023Revenue 2024: $1,833,820Expenses 2024: $1,514,558Net Income 2024: $319,2622024

Highlighted filing

2017

Revenue$703,997
Expenses$673,270
Net Income$30,727
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 20, 2017
Return Version
2016v3.0
Gross Receipts
$715,885
Mission and Program Overview

Mission

We are an early childhood organization that serves preschool children and families in two locations: the Sharon Cooperative School and the Cooperative Nature School; together these schools form the Cooperative Learning Community. We offer full time programming in unique environments that encourage child-driven experiences, growth and love of learning and community.

NURSERY AND DAY SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$364,142$420,210▲ $56,068
Savings and Temporary Cash Investments$157,971$158,308▲ $337
Land, Buildings, and Equipment, Net$65,880$60,118▼ $5,762
Prepaid Expenses and Deferred Charges$8,002$7,618▼ $384
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$595,995$646,254▲ $50,259
Other Assets Total-$0-
Liabilities
Deferred Revenue$122,219$131,809▲ $9,590
Accounts Payable and Accrued Expenses$11,025$20,967▲ $9,942
Total Liabilities$133,244$152,776▲ $19,532
Net Assets / Fund Balance
Unrestricted Net Assets$462,751$493,478▲ $30,727
Total Net Assets Fund Balance$462,751$493,478▲ $30,727
Total Liabilities and Net Assets / Fund Balance$595,995$646,254▲ $50,259

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$54,264$54,727$108,991
Equipment$5,854$24,976$30,830
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abigail MarstersExecutive DirectorFT$73,638$1,473$75,111

Board Members and Trustees

NameTitle
Anna RingPresident & CEO
Heena TrivediDirector
Joe EisenstadtDirector
Kira JastiveDirector
Peter FordDirector
Quingfen ZhangDirector
Ruth GrasfieldDirector
Tom NastiDirector
Kevin AndradeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$698,755
Investment Income
$982
Other Revenue
$4,260
Change in Net Assets
$30,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$703,997
Revenue Not Reported on Form 990
$11,888
Total Revenue per Audited Statements
$715,885
Total Revenue per Form 990
$703,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$535,803
Other Expenses$126,067
Total Fundraising Expense$12,488
Grants and Similar Amounts Paid$11,400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,423--$392,423
Current Officers, Directors, Trustees, and Key Employees$3,823$61,160$11,467$76,450
Payroll Taxes$35,280$5,443$1,021$41,744
Occupancy-$35,478-$35,478
Other Employee Benefits$25,186--$25,186
Office Expenses-$13,486-$13,486
Grants to Domestic Individuals$11,400--$11,400
Insurance-$11,286-$11,286
Other Expenses$10,128$9,408-$9,408
All Other Expenses-$7,399-$7,399
Depreciation Depletion-$7,207-$7,207
Fees for Services Accounting-$3,585-$3,585
Total Functional Expenses$494,780$166,002$12,488$673,270

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$685,158
Expenses per Audited Statements$673,270
Total Expenses per Form 990$673,270
Expenses Not Reported on Form 990$11,888
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,148
Fundraising Direct Expenses$11,888
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$16,148$16,148$2,014$14,134
Total Events$16,148$16,148$11,888$4,260
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 6: Explanation of Classes of Members or Shareholder

“9 MEMBERS ON THE BOARD”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board is provided with copies of form 990. The finance committee of the board reviews and makes recommendations. The review team is available to meet with the board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are aware of it at all times.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors reviews and approves compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors reviews and approves compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Sharon Cooperative School
EIN
20-0525171
Phone
7817842966
Address
29 NORTH MAIN STREET, SHARON, MA 02067

Signing Officer

Name
Abigail Marsters
Title
Executive Director
Signed
2017-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abigail Marsters
Formed
2004
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
25

Preparer

Firm
Qrga Llp
Address
1410 Providence Hwy, Norwood, MA 02062
Preparer
Barbara Gonsalves
Phone
7815510040
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expenses netted on form 990 $11888”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses netted on form 990 $11888”

Raw XML AppendixShowing 400 of 484 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/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NURSERY AND DAY SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0462751
IRS990/NetAssetsOrFundBalancesEOYAmt0493478
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04260
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04260
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt035478
IRS990/OccupancyGrp/TotalAmt035478
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013486
IRS990/OfficeExpensesGrp/TotalAmt013486
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025186
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025186
IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2FAMILY EVENTS
IRS990/OtherExpensesGrp/Desc3CLEANING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19408
IRS990/OtherExpensesGrp/ProgramServicesAmt016540
IRS990/OtherExpensesGrp/ProgramServicesAmt110128
IRS990/OtherExpensesGrp/TotalAmt016540
IRS990/OtherExpensesGrp/TotalAmt111550
IRS990/OtherExpensesGrp/TotalAmt210128
IRS990/OtherExpensesGrp/TotalAmt39408
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0392423
IRS990/OtherSalariesAndWagesGrp/TotalAmt0392423
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01021
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05443
IRS990/PayrollTaxesGrp/ProgramServicesAmt035280
IRS990/PayrollTaxesGrp/TotalAmt041744
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08002
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07618
IRS990/PrincipalOfficerNm0ABIGAIL MARSTERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0698755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0698755
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05475
IRS990/PYInvestmentIncomeAmt0901
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0131741
IRS990/PYOtherRevenueAmt06373
IRS990/PYProgramServiceRevenueAmt0666423
IRS990/PYRevenuesLessExpensesAmt030092
IRS990/PYSalariesCompEmpBnftPaidAmt0506389
IRS990/PYTotalExpensesAmt0643605
IRS990/PYTotalRevenueAmt0673697
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030727
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0698755
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157971
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158308
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05854
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024976
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030830
IRS990ScheduleD/ExpensesNotReportedAmt011888
IRS990ScheduleD/ExpensesSubtotalAmt0673270
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054264
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054727
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0108991
IRS990ScheduleD/OtherExpensesIncludedAmt011888
IRS990ScheduleD/OtherRevenueAmt011888
IRS990ScheduleD/RevenueNotReportedAmt011888
IRS990ScheduleD/RevenueSubtotalAmt0703997
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED ON FORM 990 $11888
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED ON FORM 990 $11888
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060118
IRS990ScheduleD/TotalExpensesPerForm990Amt0673270
IRS990ScheduleD/TotalRevenuePerForm990Amt0703997
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0715885
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0685158
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The Organization publicizes its racially nondiscriminatory policy through paper media during solicitation for students which makes the policy known to all parts of the general community it serves.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011888
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt051
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016148
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04260
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02014
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02014
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09823
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09823
IRS990ScheduleG/LicensedStatesCd0MA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt011400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0TUITION REDUCTION FEE
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt09 MEMBERS ON THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS PROVIDED WITH COPIES OF FORM 990. THE FINANCE COMMITTEE OF THE BOARD REVIEWS AND MAKES RECOMMENDATIONS. THE REVIEW TEAM IS AVAILABLE TO MEET WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE AWARE OF IT AT ALL TIMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$646,254
Liabilities
$152,776
Net assets
$493,478
Revenue
$703,997
Expenses
$673,270
Net income
$30,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.00$0.73$2.26$1.83$1.51$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.91$1.86$1.86$1.51$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.37$1.50$1.95$1.33$0.62
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.58$0.88$1.59$1.20$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.39$0.49$1.08$1.11$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.30$0.53$1.11$1.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.19$0.51$0.76$0.74$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.15$0.49$0.70$0.67$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.13$0.46$0.67$0.64$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.13$0.43$0.68$0.62$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.12$0.37$0.62$0.56$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.14$0.30$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.13$0.29$0.51
2011Summary only. Only limited summary data is available for this year.$0.39$0.13$0.27$0.55$0.46$0.09