Civic Intelligence

Heronfield Academy

990 • Fiscal year 2017 • EIN 20-2291270

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 02, 2018

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

81st percentile

0.52x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.82x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$192,026

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$3,872,924

Up $571,761 (+17%) from 2016

Net Assets

Up

$1,852,136

Up $508,883 (+38%) from 2016

Liabilities

Up

$2,020,788

Up $62,878 (+3.2%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin78th percentile

Revenue

Up

$2,459,905

Up $649,611 (+36%) from 2016

Expenses

Up

$1,951,022

Up $368,684 (+23%) from 2016

Net Income

Up

$508,883

Up $280,927 (+123%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$3,872,924
Liabilities$2,020,788
Net Assets$1,852,136
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$2,459,905
Expenses$1,951,022
Net Income$508,883
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 2, 2018
Return Version
2016v3.0
Gross Receipts
$2,492,432
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$2,527,753$2,552,128▲ $24,375
Savings and Temporary Cash Investments$178,065$743,067▲ $565,002
Cash and Non-Interest-Bearing Accounts$509,557$524,891▲ $15,334
Pledges and Grants Receivable$51,350$29,100▼ $22,250
Prepaid Expenses and Deferred Charges$31,445$17,525▼ $13,920
Accounts Receivable$2,993$6,213▲ $3,220
Total Assets$3,301,163$3,872,924▲ $571,761
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,531,905$1,507,743▼ $24,162
Deferred Revenue$334,862$431,822▲ $96,960
Unsecured Notes Loans Payable$77,072$65,864▼ $11,208
Accounts Payable and Accrued Expenses$14,071$15,359▲ $1,288
Total Liabilities$1,957,910$2,020,788▲ $62,878
Net Assets / Fund Balance
Unrestricted Net Assets$1,104,091$1,247,666▲ $143,575
Temporarily Rstr Net Assets$239,162$604,470▲ $365,308
Total Net Assets Fund Balance$1,343,253$1,852,136▲ $508,883
Total Liabilities and Net Assets / Fund Balance$3,301,163$3,872,924▲ $571,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,531,245$95,255$1,626,500
Leasehold Improvements$550,241$150,391$700,632
Land$353,694-$353,694
Equipment$53,620$101,149$154,769
Other Land Buildings$63,328$10,553$73,881

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$274,017$365,308-$34,855$604,470
2015$155,330$118,687--$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
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha Shepardson-KillamHead of SchoolFT$173,273$18,753$192,026

Board Members and Trustees

NameTitle
Peter AngerhoferChair
The Rev Timothy RichVice Chair
Alexander CostelloTrustee
Christina D BreenTrustee
Kari SchmitzTrustee
Laura SchwartzTrustee
Lee LinenTrustee
Paul HollowayTrustee
The Rev Daniel W MorrisseyTrustee
The Rev Deborah KnowltonTrustee
Tim CoughlinTrustee
Tom GaillardTrustee
William MarellaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$461,734
Program Service Revenue
$1,972,174
Investment Income
$-13,008
Other Revenue
$39,005
All Other Contributions
$429,584
Change in Net Assets
$508,883

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$218,789Fair Market Value
Total Noncash Contributions2$218,789-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,175,752
Revenue Not Reported on Financial Statements
$284,153
Revenue Not Reported on Form 990
$32,527
Other Revenue Adjustments
$284,153
Total Revenue per Audited Statements
$2,208,279
Total Revenue per Form 990
$2,459,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,144,773
Other Expenses$522,096
Grants and Similar Amounts Paid$284,153
Total Fundraising Expense$65,627
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$693,299$101,610$38,712$833,621
Grants to Domestic Individuals$284,153--$284,153
Current Officers, Directors, Trustees, and Key Employees-$170,194$18,911$189,105
Occupancy$133,787$5,657$63$139,507
Office Expenses$83,999$271$257$84,527
Interest$78,825$2,611-$81,436
Depreciation Depletion$79,115--$79,115
Payroll Taxes$45,745$23,514$4,460$73,719
Other Employee Benefits$33,490$4,820$2,886$41,196
Advertising$26,177--$26,177
Fees for Services Accounting-$21,306-$21,306
Insurance$6,729$12,390-$19,119
Conferences and Meetings$12,164--$12,164
Fees for Services Legal-$9,171-$9,171
Pension Plan Contributions$6,279$515$338$7,132
Other Expenses$2,522$2,256-$2,522
Total Functional Expenses$1,531,080$354,315$65,627$1,951,022

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,951,022
Total Expenses per Audited Statements$1,699,396
Expenses per Audited Statements$1,666,869
Expenses Not Reported on Financial Statements$284,153
Other Expense Adjustments$284,153
Expenses Not Reported on Form 990$32,527
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,674
Fundraising Direct Expenses$17,669
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
10th Birthday Bash$88,824$56,674$5,356$51,318
Total Events$88,824$56,674$17,669$39,005
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 11B

“The Form 990 was prepared by an outside independent accounting firm, is made available to the full Board, and is reviewed by the Finance Committee prior to being filed with the IRS.”

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
2018-03-02
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
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 and supporting athletics and athletic fields.”

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 2017 and 2016, there were no penalties or interest assessed or paid. Heronfield files informational returns in the U.S. federal and state jurisdictions.”

Part XI, Line 2D - Other Adjustments:

“Fundraising Event Expenses 17,669. Loss on Disposal of PPE 14,858.”

Part XI, Line 4B - Other Adjustments:

“Student Financial Aid 284,153.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Event Expenses 17,669. Loss on Disposal of PPE 14,858.”

Part XII, Line 4B - Other Adjustments:

“Student Financial Aid 284,153.”

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IRS990/Form990PartVIISectionAGrp/PersonNm5The Rev Deborah Knowlton
IRS990/Form990PartVIISectionAGrp/PersonNm6Lee Linen
IRS990/Form990PartVIISectionAGrp/PersonNm7The Rev Daniel W Morrissey
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IRS990/Form990PartVIISectionAGrp/PersonNm9Laura Schwartz
IRS990/Form990PartVIISectionAGrp/PersonNm10Peter Angerhofer
IRS990/Form990PartVIISectionAGrp/PersonNm11The Rev Timothy Rich
IRS990/Form990PartVIISectionAGrp/PersonNm12William Marella
IRS990/Form990PartVIISectionAGrp/PersonNm13Martha Shepardson-Killam
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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/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/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Head of School
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt032150
IRS990/FundraisingDirectExpensesAmt017669
IRS990/FundraisingGrossIncomeAmt056674
IRS990/GainOrLossGrp/OtherAmt0-14858
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0284153
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0284153
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0284153
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02492432
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012390
IRS990/InsuranceGrp/ProgramServicesAmt06729
IRS990/InsuranceGrp/TotalAmt019119
IRS990/InterestGrp/ManagementAndGeneralAmt02611
IRS990/InterestGrp/ProgramServicesAmt078825
IRS990/InterestGrp/TotalAmt081436
IRS990/InvestmentIncomeGrp/ExclusionAmt01850
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01850
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0357348
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02527753
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02552128
IRS990/LandBldgEquipCostOrOtherBssAmt02909476
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014858
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/BOYAmt01531905
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01507743
IRS990/NetAssetsOrFundBalancesBOYAmt01343253
IRS990/NetAssetsOrFundBalancesEOYAmt01852136
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-14858
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14858
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039005
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039005
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0218789
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt063
IRS990/OccupancyGrp/ManagementAndGeneralAmt05657
IRS990/OccupancyGrp/ProgramServicesAmt0133787
IRS990/OccupancyGrp/TotalAmt0139507
IRS990/OfficeExpensesGrp/FundraisingAmt0257
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0271
IRS990/OfficeExpensesGrp/ProgramServicesAmt083999
IRS990/OfficeExpensesGrp/TotalAmt084527
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02886
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04820
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033490
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041196
IRS990/OtherExpensesGrp/Desc0Programs and Outreach
IRS990/OtherExpensesGrp/Desc1Student Activities
IRS990/OtherExpensesGrp/Desc2Uncollectible Pledges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02256
IRS990/OtherExpensesGrp/ProgramServicesAmt023715
IRS990/OtherExpensesGrp/ProgramServicesAmt121081
IRS990/OtherExpensesGrp/ProgramServicesAmt22522
IRS990/OtherExpensesGrp/TotalAmt025971
IRS990/OtherExpensesGrp/TotalAmt121081
IRS990/OtherExpensesGrp/TotalAmt22522
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038712
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101610
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0693299
IRS990/OtherSalariesAndWagesGrp/TotalAmt0833621
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04460
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023514
IRS990/PayrollTaxesGrp/ProgramServicesAmt045745
IRS990/PayrollTaxesGrp/TotalAmt073719
IRS990/PensionPlanContributionsGrp/FundraisingAmt0338
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0515
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06279
IRS990/PensionPlanContributionsGrp/TotalAmt07132
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051350
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031445
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017525
IRS990/PrincipalOfficerNm0Martha Shepardson-Killam
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/Desc1Misc program revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01970859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01970859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11315
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0200023
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0204
IRS990/PYOtherExpensesAmt0485626
IRS990/PYOtherRevenueAmt09476
IRS990/PYProgramServiceRevenueAmt01600591
IRS990/PYRevenuesLessExpensesAmt0227956
IRS990/PYSalariesCompEmpBnftPaidAmt01096712
IRS990/PYTotalExpensesAmt01582338
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01810294
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0508883
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01972174
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0743067
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01531245
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095255
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01626500
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0274017
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0365308
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0604470
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt034855
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0155330
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0118687
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0274017
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0131500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0439992
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0155330
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0416162
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0155331
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0131500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt025831
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0151700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03631
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0155331
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt053620
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154769
IRS990ScheduleD/ExpensesNotReportedAmt032527
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0284153
IRS990ScheduleD/ExpensesSubtotalAmt01666869
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0353694
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0353694
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0550241
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0150391
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0700632
IRS990ScheduleD/OtherExpensesIncludedAmt032527
IRS990ScheduleD/OtherExpensesNotIncludedAmt0284153
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063328
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010553
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073881
IRS990ScheduleD/OtherRevenueAmt032527

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,872,924
Liabilities
$2,020,788
Net assets
$1,852,136
Revenue
$2,459,905
Expenses
$1,951,022
Net income
$508,883
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