Civic Intelligence

Heronfield Academy

990 • Fiscal year 2016 • EIN 20-2291270

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 16, 2017

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

82nd percentile

0.59x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.08x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$186,588

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

70th percentile

8.9%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-5.2%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$3,301,163

Up $269,365 (+8.9%) from 2015

Net Assets

Up

$1,343,253

Up $227,956 (+20%) from 2015

Liabilities

Up

$1,957,910

Up $41,409 (+2.2%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin72nd percentile

Revenue

Down

$1,810,294

Down $99,992 (-5.2%) from 2015

Expenses

Up

$1,582,338

Up $103,539 (+7.0%) from 2015

Net Income

Down

$227,956

Down $203,531 (-47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2016

Assets$3,301,163
Liabilities$1,957,910
Net Assets$1,343,253
Open 2016 Filing

Operations Trend

Revenue Growth30th 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

2016

Revenue$1,810,294
Expenses$1,582,338
Net Income$227,956
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$1,834,520
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.

An independent day school in the New Hampshire Seacoast serving grade 6, 7 and 8.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,511,797$2,527,753▲ $15,956
Cash and Non-Interest-Bearing Accounts$381,776$509,557▲ $127,781
Savings and Temporary Cash Investments$39,082$178,065▲ $138,983
Pledges and Grants Receivable$58,122$51,350▼ $6,772
Prepaid Expenses and Deferred Charges$25,212$31,445▲ $6,233
Intangible Assets$7,657$0▼ $7,657
Accounts Receivable$8,152$2,993▼ $5,159
Total Assets$3,031,798$3,301,163▲ $269,365
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,655,813$1,531,905▼ $123,908
Deferred Revenue$252,276$334,862▲ $82,586
Unsecured Notes Loans Payable-$77,072-
Accounts Payable and Accrued Expenses$8,412$14,071▲ $5,659
Total Liabilities$1,916,501$1,957,910▲ $41,409
Net Assets / Fund Balance
Unrestricted Net Assets$1,038,711$1,104,091▲ $65,380
Temporarily Rstr Net Assets$76,586$239,162▲ $162,576
Total Net Assets Fund Balance$1,115,297$1,343,253▲ $227,956
Total Liabilities and Net Assets / Fund Balance$3,031,798$3,301,163▲ $269,365

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,572,663$53,837$1,626,500
Leasehold Improvements$513,051$130,847$643,898
Land$353,694-$353,694
Equipment$46,139$84,503$130,642
Other Land Buildings$42,206$9,046$51,252

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$155,330$118,687→ $0$0$274,017
2014$131,500$439,992-$416,162$155,330
2013$155,331$2,000-$25,831$131,500
2012$151,700$3,631--$155,331
2011$55,250$96,450--$151,700
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha Shepardson-KillamHead of SchoolFT$171,280$15,308$186,588

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$200,023
Program Service Revenue
$1,600,591
Investment Income
$204
Other Revenue
$9,476
All Other Contributions
$125,244
Change in Net Assets
$227,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,810,294
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,810,294
Total Revenue per Form 990
$1,810,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,096,712
Other Expenses$485,626
Total Fundraising Expense$38,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$606,219$161,504$14,208$781,931
Current Officers, Directors, Trustees, and Key Employees-$167,929$18,659$186,588
Occupancy$130,023$6,353$142$136,518
Office Expenses$92,049-$1,445$93,494
Interest$80,624$2,795-$83,419
Depreciation Depletion$71,469--$71,469
Payroll Taxes$37,168$25,327$2,507$65,002
Other Employee Benefits$41,634$7,527$1,097$50,258
Advertising$19,620$3,041-$22,661
Insurance$4,964$11,269-$16,233
Fees for Services Accounting-$14,953-$14,953
Fees for Services Legal-$13,288-$13,288
Pension Plan Contributions$12,251$545$137$12,933
Conferences and Meetings$5,216--$5,216
Other Expenses$4,250$279$538$279
Fees for Services Other-$158-$158
Total Functional Expenses$1,123,455$420,150$38,733$1,582,338

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,582,338
Total Expenses per Audited Statements$1,582,338
Total Expenses per Form 990$1,582,338
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,702
Fundraising Direct Expenses$24,226
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
An Evening in Paris$108,481$33,702$9,619$24,083
Total Events$108,481$33,702$24,226$9,476
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
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

“The Form 990 was prepared by an outside independent accounting firm and reviewed by the Board of Directors prior to being filed.”

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

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

Form 990, Part VI, Section B, 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. The Head of School is the only officer or key employee.”

Form 990, Part VI, Section C, 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
2017-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Shepardson-Killam
Formed
2003
Legal Domicile
Nh
Voting Board Members
13
Independent Board Members
12
Employees
25
Volunteers
20

Preparer

Firm
Baker Newman & Noyes LLC
Address
650 ELM STREET SUITE 302, MANCHESTER, NH 03101
Preparer
Nicholas E Porto
Phone
8002447444
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The audit process has not changed from the prior year.”

Financial Statement Notes

Part V, Line 4:

“Heronfield Academy's endowment funds are restricted for purposes of building a gym, supporting athletics and athletic fields, and discretionary funds for general operations designated by the Board.”

Part X, Line 2:

“Heronfield is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. As such, no tax provisions have been made in the accompanying financial statements. Heronfield has adopted provisions of the Financial Accounting Standards Board in Accounting Standards Codification (ASC) Topic 740-10. Heronfield's policy is to evaluate all tax positions on an annual basis in conjunction with the filing of the annual return of organization exempt from income tax. Interest and penalties assessed by income taxing authorities are included in administrative expense. For 2016 and 2015, there were no penalties or interest assessed or paid. Heronfield files informational returns in the U.S. federal and state jurisdictions.”

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IRS990/Form990PartVIISectionAGrp/PersonNm13Bill Marella
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Head of School
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt074779
IRS990/FundraisingDirectExpensesAmt024226
IRS990/FundraisingGrossIncomeAmt033702
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01834520
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011269
IRS990/InsuranceGrp/ProgramServicesAmt04964
IRS990/InsuranceGrp/TotalAmt016233
IRS990/IntangibleAssetsGrp/BOYAmt07657
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02795
IRS990/InterestGrp/ProgramServicesAmt080624
IRS990/InterestGrp/TotalAmt083419
IRS990/InvestmentIncomeGrp/ExclusionAmt0204
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0204
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0278233
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02511797
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02527753
IRS990/LandBldgEquipCostOrOtherBssAmt02805986
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01655813
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01531905
IRS990/NetAssetsOrFundBalancesBOYAmt01115297
IRS990/NetAssetsOrFundBalancesEOYAmt01343253
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09476
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09476
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt011783
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0142
IRS990/OccupancyGrp/ManagementAndGeneralAmt06353
IRS990/OccupancyGrp/ProgramServicesAmt0130023
IRS990/OccupancyGrp/TotalAmt0136518
IRS990/OfficeExpensesGrp/FundraisingAmt01445
IRS990/OfficeExpensesGrp/ProgramServicesAmt092049
IRS990/OfficeExpensesGrp/TotalAmt093494
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01097
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07527
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041634
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050258
IRS990/OtherExpensesGrp/Desc0Student activities
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/Desc2Other expenses
IRS990/OtherExpensesGrp/Desc3Uncollectible pledges
IRS990/OtherExpensesGrp/FundraisingAmt0538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2279
IRS990/OtherExpensesGrp/ProgramServicesAmt012467
IRS990/OtherExpensesGrp/ProgramServicesAmt15501
IRS990/OtherExpensesGrp/ProgramServicesAmt24250
IRS990/OtherExpensesGrp/TotalAmt012467
IRS990/OtherExpensesGrp/TotalAmt18171
IRS990/OtherExpensesGrp/TotalAmt27300
IRS990/OtherExpensesGrp/TotalAmt3279
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014208
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161504
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0606219
IRS990/OtherSalariesAndWagesGrp/TotalAmt0781931
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02507
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025327
IRS990/PayrollTaxesGrp/ProgramServicesAmt037168
IRS990/PayrollTaxesGrp/TotalAmt065002
IRS990/PensionPlanContributionsGrp/FundraisingAmt0137
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0545
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012251
IRS990/PensionPlanContributionsGrp/TotalAmt012933
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058122
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051350
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025212
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031445
IRS990/PrincipalOfficerNm0Martha Shepardson-Killam
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/Desc1Misc program revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01599184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01599184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11407
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0550510
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0545
IRS990/PYOtherExpensesAmt0413943
IRS990/PYOtherRevenueAmt016242
IRS990/PYProgramServiceRevenueAmt01342989
IRS990/PYRevenuesLessExpensesAmt0431487
IRS990/PYSalariesCompEmpBnftPaidAmt01064856
IRS990/PYTotalExpensesAmt01478799
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01910286
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0227956
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01600591
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039082
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0178065
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.12720
IRS990ScheduleD/BuildingsGrp/BookValueAmt01572663
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053837
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01626500
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0155330
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0118687
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0274017
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0131500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0439992
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0155330
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0416162
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0155331
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0131500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt025831
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0151700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03631
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0155331
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt055250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt096450
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0151700
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt046139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084503
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130642
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,301,163
Liabilities
$1,957,910
Net assets
$1,343,253
Revenue
$1,810,294
Expenses
$1,582,338
Net income
$227,956
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