Civic Intelligence

Heronfield Academy

990 • Fiscal year 2015 • EIN 20-2291270

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 19, 2015

Organization ProfileWWW.HERONFIELD.ORG
356 Exeter RoadHampton Falls, NH 03844

(603) 772-9093

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.63x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

1.00x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$173,662

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

97th percentile

183%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$3,031,798

Up $1,960,574 (+183%) from 2014

Net Assets

Up

$1,115,297

Up $431,487 (+63%) from 2014

Liabilities

Up

$1,916,501

Up $1,529,087 (+395%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin81st percentile

Revenue

Up

$1,910,286

Up $383,734 (+25%) from 2014

Expenses

Up

$1,478,799

Up $45,092 (+3.1%) from 2014

Net Income

Up

$431,487

Up $338,642 (+365%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $628,313Liabilities 2011: $234,217Net Assets 2011: $394,0962011Assets 2012: $830,136Liabilities 2012: $355,717Net Assets 2012: $474,4192012Assets 2013: $884,144Liabilities 2013: $293,179Net Assets 2013: $590,9652013Assets 2014: $1,071,224Liabilities 2014: $387,414Net Assets 2014: $683,8102014Assets 2015: $3,031,798Liabilities 2015: $1,916,501Net Assets 2015: $1,115,2972015Assets 2016: $3,301,163Liabilities 2016: $1,957,910Net Assets 2016: $1,343,2532016Assets 2017: $3,872,924Liabilities 2017: $2,020,788Net Assets 2017: $1,852,1362017Assets 2018: $3,916,197Liabilities 2018: $1,818,446Net Assets 2018: $2,097,7512018Assets 2019: $4,009,170Liabilities 2019: $1,798,409Net Assets 2019: $2,210,7612019Assets 2020: $4,211,148Liabilities 2020: $1,961,770Net Assets 2020: $2,249,3782020Assets 2021: $4,518,755Liabilities 2021: $1,809,443Net Assets 2021: $2,709,3122021Assets 2022: $4,663,855Liabilities 2022: $1,648,425Net Assets 2022: $3,015,4302022Assets 2023: $4,878,768Liabilities 2023: $1,724,458Net Assets 2023: $3,154,3102023Assets 2024: $5,102,684Liabilities 2024: $1,602,862Net Assets 2024: $3,499,8222024Assets 2025: $5,187,887Liabilities 2025: $1,532,579Net Assets 2025: $3,655,3082025

Highlighted filing

2015

Assets$3,031,798
Liabilities$1,916,501
Net Assets$1,115,297
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $1,005,298Expenses 2011: $927,839Net Income 2011: $77,4592011Expenses 2012: $1,185,4712012Expenses 2013: $1,288,4662013Revenue 2014: $1,526,552Expenses 2014: $1,433,707Net Income 2014: $92,8452014Revenue 2015: $1,910,286Expenses 2015: $1,478,799Net Income 2015: $431,4872015Revenue 2016: $1,810,294Expenses 2016: $1,582,338Net Income 2016: $227,9562016Revenue 2017: $2,459,905Expenses 2017: $1,951,022Net Income 2017: $508,8832017Revenue 2018: $2,375,659Expenses 2018: $2,130,044Net Income 2018: $245,6152018Revenue 2019: $2,273,250Expenses 2019: $2,160,240Net Income 2019: $113,0102019Revenue 2020: $2,148,222Expenses 2020: $2,109,605Net Income 2020: $38,6172020Revenue 2021: $2,844,052Expenses 2021: $2,384,118Net Income 2021: $459,9342021Revenue 2022: $2,546,050Expenses 2022: $2,239,932Net Income 2022: $306,1182022Revenue 2023: $2,571,989Expenses 2023: $2,433,108Net Income 2023: $138,8812023Revenue 2024: $2,848,883Expenses 2024: $2,503,370Net Income 2024: $345,5132024Revenue 2025: $2,858,481Expenses 2025: $2,702,994Net Income 2025: $155,4872025

Highlighted filing

2015

Revenue$1,910,286
Expenses$1,478,799
Net Income$431,487
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 19, 2015
Return Version
2014v5.0
Gross Receipts
$1,928,932
Mission and Program Overview

Mission

Heronfield academy provides an exceptional middle school experience that empowers students to reach their highest level of academic and personal achievement. We are commited to ensuring that every individual in our community is seen, heard, known, and valued.

Heronfield academy is an independent day school in the new hampshire seacoast serving grade 6, 7 and 8. Informed by the episcopal tradition, we are committed to the values of spiritual growth, respect for others, and appreciation of diversity. We work in alliance with our students' families to provide an innovative, nurturing and caring environment that inspires in our students a passion for learning, academic excellence, creative exploration, physical challenge and spiritual curiosity. We encourage our students to find the best in themselves and to make a connection with and serve their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$557,166$2,511,797▲ $1,954,631
Cash and Non-Interest-Bearing Accounts$198,041$381,776▲ $183,735
Pledges and Grants Receivable$37,252$58,122▲ $20,870
Savings and Temporary Cash Investments$238,562$39,082▼ $199,480
Prepaid Expenses and Deferred Charges$17,739$25,212▲ $7,473
Accounts Receivable$12,464$8,152▼ $4,312
Intangible Assets-$7,657-
Total Assets$1,071,224$3,031,798▲ $1,960,574
Other Assets Total$10,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property$118,537$1,655,813▲ $1,537,276
Deferred Revenue$257,177$252,276▼ $4,901
Accounts Payable and Accrued Expenses$11,700$8,412▼ $3,288
Total Liabilities$387,414$1,916,501▲ $1,529,087
Net Assets / Fund Balance
Unrestricted Net Assets$526,479$1,038,711▲ $512,232
Temporarily Rstr Net Assets$157,331$76,586▼ $80,745
Total Net Assets Fund Balance$683,810$1,115,297▲ $431,487
Total Liabilities and Net Assets / Fund Balance$1,071,224$3,031,798▲ $1,960,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,614,368$12,132$1,626,500
Leasehold Improvements$520,936$112,459$633,395
Land$353,694-$353,694
Equipment$20,950$74,488$95,438
Other Land Buildings$1,849$7,685$9,534
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha Shepardson-killamHead of SchoFT$157,241$16,421$173,662
Martha Shepardson-killamHead of School-$157,241$16,421$173,662

Board Members and Trustees

NameTitle
Peter AngerhoferChair
Rev Timothy RichVice Chair
Alexander CostelloTrustee
Christina D BreenTrustee
Deborah KnowltonTrustee
Jennifer KarinTrustee
Kari SchmitzTrustee
Laura SchwartzTrustee
Lee LinenTrustee
Rev Daniel W MorrisseyTrustee
Tom GaillardTrustee
Jack HerneySecretary
Bill MarellaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$550,510
Program Service Revenue
$1,342,989
Investment Income
$545
Other Revenue
$16,242
All Other Contributions
$505,909
Change in Net Assets
$431,487

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,910,286
Revenue Not Reported on Form 990
$18,646
Total Revenue per Audited Statements
$1,928,932
Total Revenue per Form 990
$1,910,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,064,856
Other Expenses$413,943
Total Fundraising Expense$92,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$651,822$97,741$11,076$760,639
Comp Disqual Persons$65,530$40,956$57,338$163,824
Occupancy$77,494$8,552-$86,046
Other Employee Benefits$59,580$5,605$7,533$72,718
Payroll Taxes$52,213$10,228$5,234$67,675
All Other Expenses$39,300$2,431$7,562$49,293
Depreciation Depletion$44,124$460-$44,584
Other Expenses$22,916$3,016$3,290$26,206
Interest$20,225$1,367-$21,592
Advertising$18,825$1,896-$20,721
Fees for Services Legal$3,991$13,901-$17,892
Fees for Services Accounting-$15,216-$15,216
Office Expenses$7,918$235$127$8,280
Insurance-$7,795-$7,795
Total Functional Expenses$1,174,149$212,339$92,311$1,478,799

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,497,445
Expenses per Audited Statements$1,478,799
Total Expenses per Form 990$1,478,799
Expenses Not Reported on Form 990$18,646
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,247
Fundraising Direct Expenses$18,646
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
An Evening in P$78,848$34,247$4,498$29,749
Total Events$78,848$34,247$18,646$15,601
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Page 6, Part VI, Line 11B

“Form 990 was reviewed by the board of directors prior to being filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization requires officers, directors, and key employees sign written disclosure of conflicts of interest upon initial contact with the organization as well as annually.”

Form 990, Page 6, Part VI, Line 15A

“The head of school is evaluated in writing annually by the board of directors based on a set of goals determined at the beginning of the period. Compensation and annual increases are determined by investigating compensation at similar organizations.”

Form 990, Page 6, Part VI, Line 15B

“The head of school is the only key employee, please see above.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Heronfield Academy
EIN
20-2291270
Phone
6037729093
Address
356 EXETER ROAD, HAMPTON FALLS, NH 03844

Signing Officer

Name
Martha Shepardson-killam
Title
Head of School
Phone
6037729093
Signed
2015-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Shepardson-killam
Formed
2003
Legal Domicile
Nh
Voting Board Members
13
Independent Board Members
13
Employees
27
Volunteers
30

Preparer

Firm
Albert P Stowe CPA Pllc
Address
200 MARCY ST, PORTSMOUTH, NH 03801
Preparer
Albert P Stowe CPA
Phone
6034338838
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Heronfield academy is an independent day school in the new hampshire seacoast serving grade 6, 7 and 8. Informed by the episcopal tradition, we are committed to the values of spiritual growth, respect for others, and appreciation of diversity. We work in alliance with our students' families to provide an innovative, nurturing and caring environment that inspires in our students a passion for learning, academic excellence, creative exploration, physical challenge and spiritual curiosity. We encourage our students to find the best in themselves and to make a connection with and serve their community.”

Form 990, Part XI, Line 9

“Fundraising events - direct expenses 18,646 fundraising events - direct expenses -18,646”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising events - direct expenses 18,646”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising events - direct expenses 18,646”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InterestGrp/ManagementAndGeneralAmt01367
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HERONFIELD ACADEMY IS AN INDEPENDENT DAY SCHOOL IN THE NEW HAMPSHIRE SEACOAST SERVING GRADE 6, 7 AND 8. INFORMED BY THE EPISCOPAL TRADITION, WE ARE COMMITTED TO THE VALUES OF SPIRITUAL GROWTH, RESPECT FOR OTHERS, AND APPRECIATION OF DIVERSITY. WE WORK IN ALLIANCE WITH OUR STUDENTS' FAMILIES TO PROVIDE AN INNOVATIVE, NURTURING AND CARING ENVIRONMENT THAT INSPIRES IN OUR STUDENTS A PASSION FOR LEARNING, ACADEMIC EXCELLENCE, CREATIVE EXPLORATION, PHYSICAL CHALLENGE AND SPIRITUAL CURIOSITY. WE ENCOURAGE OUR STUDENTS TO FIND THE BEST IN THEMSELVES AND TO MAKE A CONNECTION WITH AND SERVE THEIR COMMUNITY.
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07533
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05605
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059580
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072718
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
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IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/FundraisingAmt13290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13016
IRS990/OtherExpensesGrp/ProgramServicesAmt043450
IRS990/OtherExpensesGrp/ProgramServicesAmt133940
IRS990/OtherExpensesGrp/ProgramServicesAmt232821
IRS990/OtherExpensesGrp/ProgramServicesAmt322916
IRS990/OtherExpensesGrp/TotalAmt046541
IRS990/OtherExpensesGrp/TotalAmt136956
IRS990/OtherExpensesGrp/TotalAmt232821
IRS990/OtherExpensesGrp/TotalAmt326206
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0641
IRS990/OtherRevenueTotalAmt0641
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011076
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097741
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0651822
IRS990/OtherSalariesAndWagesGrp/TotalAmt0760639
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05234
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010228
IRS990/PayrollTaxesGrp/ProgramServicesAmt052213
IRS990/PayrollTaxesGrp/TotalAmt067675
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037252
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058122
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017739
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025212
IRS990/PrincipalOfficerNm0MARTHA SHEPARDSON-KILLAM
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01342989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01342989
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0139199
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01843
IRS990/PYOtherExpensesAmt0398943
IRS990/PYOtherRevenueAmt05334
IRS990/PYProgramServiceRevenueAmt01380176
IRS990/PYRevenuesLessExpensesAmt092845
IRS990/PYSalariesCompEmpBnftPaidAmt01034764
IRS990/PYTotalExpensesAmt01433707
IRS990/PYTotalRevenueAmt01526552
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0431487
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01342989
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0238562
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039082
IRS990ScheduleA/SchoolInd0X
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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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01614368
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012132
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01626500
IRS990ScheduleD/EquipmentGrp/BookValueAmt020950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095438
IRS990ScheduleD/ExpensesNotReportedAmt018646
IRS990ScheduleD/ExpensesSubtotalAmt01478799
IRS990ScheduleD/LandGrp/BookValueAmt0353694
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0353694
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0520936
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0112459
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0633395
IRS990ScheduleD/OtherExpensesIncludedAmt018646
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01849
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07685
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09534
IRS990ScheduleD/OtherRevenueAmt018646
IRS990ScheduleD/RevenueNotReportedAmt018646
IRS990ScheduleD/RevenueSubtotalAmt01910286
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENTS - DIRECT EXPENSES 18,646
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENTS - DIRECT EXPENSES 18,646
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt01478799
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01928932
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01497445
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/ExplanationTxt0NONDISCRIMATION POLICY IS INCLUDED ON THE SCHOOL'S WEBSITE AND IN ALL REGISTRATION AND PROMOTIONAL MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044601
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018646
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AN EVENING IN P
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013648
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034247

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,031,798
Liabilities
$1,916,501
Net assets
$1,115,297
Revenue
$1,910,286
Expenses
$1,478,799
Net income
$431,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.19$1.53$3.66$2.86$2.70$0.16
2024Detailed filing. Detailed filing data is available for this year.$5.10$1.60$3.50$2.85$2.50$0.35
2023Detailed filing. Detailed filing data is available for this year.$4.88$1.72$3.15$2.57$2.43$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.66$1.65$3.02$2.55$2.24$0.31
2021Detailed filing. Detailed filing data is available for this year.$4.52$1.81$2.71$2.84$2.38$0.46
2020Detailed filing. Detailed filing data is available for this year.$4.21$1.96$2.25$2.15$2.11$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.01$1.80$2.21$2.27$2.16$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.92$1.82$2.10$2.38$2.13$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.87$2.02$1.85$2.46$1.95$0.51
2016Detailed filing. Detailed filing data is available for this year.$3.30$1.96$1.34$1.81$1.58$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.03$1.92$1.12$1.91$1.48$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.39$0.68$1.53$1.43$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.29$0.59$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.36$0.47$1.19
2011Summary only. Only limited summary data is available for this year.$0.63$0.23$0.39$1.01$0.93$0.08