Civic Intelligence

Heronfield Academy

990 • Fiscal year 2022 • EIN 20-2291270

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 26, 2023

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

(603) 777-1334

Siviq Scores

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

Liabilities / Assets

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.65x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$155,417

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

55th percentile

3.2%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-10%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$4,663,855

Up $145,100 (+3.2%) from 2021

Net Assets

Up

$3,015,430

Up $306,118 (+11%) from 2021

Liabilities

Down

$1,648,425

Down $161,018 (-8.9%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin59th percentile

Revenue

Down

$2,546,050

Down $298,002 (-10%) from 2021

Expenses

Down

$2,239,932

Down $144,186 (-6.0%) from 2021

Net Income

Down

$306,118

Down $153,816 (-33%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2022

Assets$4,663,855
Liabilities$1,648,425
Net Assets$3,015,430
Open 2022 Filing

Operations Trend

Revenue Growth26th 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

2022

Revenue$2,546,050
Expenses$2,239,932
Net Income$306,118
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 26, 2023
Return Version
2021v4.0
Gross Receipts
$2,560,947
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,890,680$2,978,575▲ $87,895
Savings and Temporary Cash Investments$1,039,874$965,451▼ $74,423
Cash and Non-Interest-Bearing Accounts$421,626$603,069▲ $181,443
Pledges and Grants Receivable$56,000--
Accounts Receivable$22,892$40,135▲ $17,243
Prepaid Expenses and Deferred Charges$35,297$18,792▼ $16,505
Intangible Assets$10,426$8,323▼ $2,103
Total Assets$4,518,755$4,663,855▲ $145,100
Other Assets Total$41,960$49,510▲ $7,550
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,373,856$1,369,876▼ $3,980
Deferred Revenue$361,450$262,713▼ $98,737
Unsecured Notes Loans Payable$45,748--
Accounts Payable and Accrued Expenses$28,389$15,836▼ $12,553
Total Liabilities$1,809,443$1,648,425▼ $161,018
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,506,972$2,805,294▲ $298,322
Net Assets With Donor Restrictions$202,340$210,136▲ $7,796
Total Net Assets Fund Balance$2,709,312$3,015,430▲ $306,118
Total Liabilities and Net Assets / Fund Balance$4,518,755$4,663,855▲ $145,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,322,431$304,069$1,626,500
Leasehold Improvements$1,215,752$321,934$1,537,686
Land$414,556-$414,556
Equipment$6,333$156,498$162,831
Other Land Buildings$19,503$14,180$33,683

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$202,340$37,250-$29,454$210,136
2020$168,390$13,001-$20,949$202,340
2019$376,626$18,890-$-227,126$168,390
2018$729,361$26,000-$-378,735$376,626
2017$604,470$124,891--$729,361
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John TurnerHead of SchoFT$155,417$155,417
John TurnerHead of School-$155,417$155,417

Board Members and Trustees

NameTitle
Amy MclaughlinBoard Chair
David NetishenVice Chair
-Trustee
Angela ClossonTrustee
Beth FinelliTrustee
Christina D BreenTrustee
Jay HutchinsonTrustee
Joan MarchessaultTrustee
John FeudoTrustee
Sam HarkinsonTrustee
Father Daniel MorrisseySecretary
Justin MerrillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,038
Program Service Revenue
$2,341,454
Investment Income
$1,817
Other Revenue
$111,741
All Other Contributions
$39,840
Change in Net Assets
$306,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,279,500
Revenue Not Reported on Financial Statements
$266,550
Revenue Not Reported on Form 990
$14,566
Other Revenue Adjustments
$266,550
Total Revenue per Audited Statements
$2,294,066
Total Revenue per Form 990
$2,546,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,427,849
Other Expenses$545,533
Grants and Similar Amounts Paid$266,550
Total Fundraising Expense$45,024
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$862,293$194,434$30,206$1,086,933
Grants to Domestic Individuals$266,550--$266,550
Occupancy$201,789--$201,789
Current Officers, Directors, Trustees, and Key Employees$16,998$118,987$8,499$144,484
Depreciation Depletion$102,240--$102,240
Payroll Taxes$66,275$24,553$3,100$93,928
Other Employee Benefits$55,266$19,696$2,430$77,392
Interest$60,257--$60,257
Insurance-$31,236-$31,236
Pension Plan Contributions$17,932$6,391$789$25,112
Fees for Services Legal-$15,713-$15,713
All Other Expenses$15,373--$15,373
Fees for Services Accounting-$14,900-$14,900
Office Expenses$9,675--$9,675
Other Expenses$8,173--$8,173
Advertising$7,387--$7,387
Total Functional Expenses$1,768,998$425,910$45,024$2,239,932

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,239,932
Total Expenses per Audited Statements$1,987,948
Expenses per Audited Statements$1,973,382
Expenses Not Reported on Financial Statements$266,550
Other Expense Adjustments$266,550
Expenses Not Reported on Form 990$14,566
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$126,638
Fundraising Direct Expenses$14,897
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund$66,757$66,757$1,816$64,941
Auction$45,511$45,511$13,081$32,430
Total Events$126,638$126,638$14,897$111,741
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 35% controlled entity
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
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, Page 6, Part VI, Line 11B

“The form 990 was prepared by an 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, Page 6, Part VI, Line 12C

“The academy requires officers, directors and key employees to sign written disclosure of conflicts of interest upon initial contact with the academy 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. The head of school is the only officer or key employee.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Amy Mclaughlin
Title
Board Chair
Signed
2023-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Turner
Formed
2003
Legal Domicile
Nh
Voting Board Members
12
Independent Board Members
12
Employees
21

Preparer

Firm
Houde & Company Prof Assn
Address
215-A MAIN ST, NASHUA, NH 03060-2938
Preparer
Peter J Houde CPA
Phone
6038822785
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“Fundraising event expenses 14,566 tuition financial assistance -266,550 fundraising event expenses -14,566 tuition financial assistance 266,550”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds are restricted for a reserve fund, a fund to provide equipment for the field house and the athletic program, and a fund for equipment and resources to support the school's arts programs.”

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

“Fundraising event expenses 14,566”

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

“Tuition financial assistance 266,550”

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

“Fundraising event expenses 14,566”

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

“Tuition financial assistance 266,550”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
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IRS990/FormationYr02003
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt031236
IRS990/InsuranceGrp/TotalAmt031236
IRS990/IntangibleAssetsGrp/BOYAmt010426
IRS990/IntangibleAssetsGrp/EOYAmt08323
IRS990/InterestGrp/ProgramServicesAmt060257
IRS990/InterestGrp/TotalAmt060257
IRS990/InvestmentIncomeGrp/ExclusionAmt01817
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01817
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IRS990/IRPDocumentCnt02
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IRS990/LandBldgEquipAccumDeprecAmt0796681
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02978575
IRS990/LandBldgEquipCostOrOtherBssAmt03775256
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HERONFIELD 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01373856
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01369876
IRS990/NetAssetsOrFundBalancesBOYAmt02709312
IRS990/NetAssetsOrFundBalancesEOYAmt03015430
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0111741
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0111741
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02506972
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02805294
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0201789
IRS990/OccupancyGrp/TotalAmt0201789
IRS990/OfficeExpensesGrp/ProgramServicesAmt09675
IRS990/OfficeExpensesGrp/TotalAmt09675
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041960
IRS990/OtherAssetsTotalGrp/EOYAmt049510
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02430
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019696
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055266
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077392
IRS990/OtherExpensesGrp/Desc0ACADEMIC PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt043693
IRS990/OtherExpensesGrp/ProgramServicesAmt122990
IRS990/OtherExpensesGrp/ProgramServicesAmt212107
IRS990/OtherExpensesGrp/ProgramServicesAmt38173
IRS990/OtherExpensesGrp/TotalAmt043693
IRS990/OtherExpensesGrp/TotalAmt122990
IRS990/OtherExpensesGrp/TotalAmt212107
IRS990/OtherExpensesGrp/TotalAmt38173
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030206
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0194434
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0862293
IRS990/OtherSalariesAndWagesGrp/TotalAmt01086933
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03100
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024553
IRS990/PayrollTaxesGrp/ProgramServicesAmt066275
IRS990/PayrollTaxesGrp/TotalAmt093928
IRS990/PensionPlanContributionsGrp/FundraisingAmt0789
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06391
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017932
IRS990/PensionPlanContributionsGrp/TotalAmt025112
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035297
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018792
IRS990/PrincipalOfficerNm0JOHN TURNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02341295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02341295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1159
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0419969
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0304500
IRS990/PYInvestmentIncomeAmt0454
IRS990/PYOtherExpensesAmt0622815
IRS990/PYOtherRevenueAmt0147533
IRS990/PYProgramServiceRevenueAmt02276096
IRS990/PYRevenuesLessExpensesAmt0459934
IRS990/PYSalariesCompEmpBnftPaidAmt01456803
IRS990/PYTotalExpensesAmt02384118
IRS990/PYTotalRevenueAmt02844052
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0306118
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02341454
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01039874
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0965451
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01322431
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0304069
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01626500
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0202340
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt037250
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0210136
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt029454
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0168390
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt013001
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0202340
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt020949
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0376626
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt018890
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0168390
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-227126
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0729361
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt026000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0376626
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-378735
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0604470
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0124891
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0729361
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06333
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156498
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162831
IRS990ScheduleD/ExpensesNotReportedAmt014566
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0266550
IRS990ScheduleD/ExpensesSubtotalAmt01973382
IRS990ScheduleD/LandGrp/BookValueAmt0414556
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0414556
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01215752
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0321934
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01537686
IRS990ScheduleD/OtherExpensesIncludedAmt014566
IRS990ScheduleD/OtherExpensesNotIncludedAmt0266550
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019503
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014180
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033683
IRS990ScheduleD/OtherRevenueAmt014566
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0266550
IRS990ScheduleD/RevenueNotReportedAmt014566
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0266550
IRS990ScheduleD/RevenueSubtotalAmt02279500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE RESTRICTED FOR A RESERVE FUND, A FUND TO PROVIDE EQUIPMENT FOR THE FIELD HOUSE AND THE ATHLETIC PROGRAM, AND A FUND FOR EQUIPMENT AND RESOURCES TO SUPPORT THE SCHOOL'S ARTS PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES 14,566
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TUITION FINANCIAL ASSISTANCE 266,550
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EVENT EXPENSES 14,566
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4TUITION FINANCIAL ASSISTANCE 266,550
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02978575
IRS990ScheduleD/TotalExpensesPerForm990Amt02239932
IRS990ScheduleD/TotalRevenuePerForm990Amt02546050
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02294066
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01987948
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,663,855
Liabilities
$1,648,425
Net assets
$3,015,430
Revenue
$2,546,050
Expenses
$2,239,932
Net income
$306,118
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