Civic Intelligence

Heronfield Academy

990 • Fiscal year 2023 • EIN 20-2291270

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 14, 2024

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.67x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

53rd percentile

5.4%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$172,134

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

50th percentile

4.6%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

1.0%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$4,878,768

Up $214,913 (+4.6%) from 2022

Net Assets

Up

$3,154,310

Up $138,880 (+4.6%) from 2022

Liabilities

Up

$1,724,458

Up $76,033 (+4.6%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin53rd percentile

Revenue

Up

$2,571,989

Up $25,939 (+1.0%) from 2022

Expenses

Up

$2,433,108

Up $193,176 (+8.6%) from 2022

Net Income

Down

$138,881

Down $167,237 (-55%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2023

Assets$4,878,768
Liabilities$1,724,458
Net Assets$3,154,310
Open 2023 Filing

Operations Trend

Revenue Growth40th 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

2023

Revenue$2,571,989
Expenses$2,433,108
Net Income$138,881
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 14, 2024
Return Version
2022v5.0
Gross Receipts
$2,603,283
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$2,978,575$2,898,541▼ $80,034
Savings and Temporary Cash Investments$965,451$1,533,807▲ $568,356
Cash and Non-Interest-Bearing Accounts$603,069$301,393▼ $301,676
Accounts Receivable$40,135$129,597▲ $89,462
Prepaid Expenses and Deferred Charges$18,792$9,210▼ $9,582
Intangible Assets$8,323$6,220▼ $2,103
Total Assets$4,663,855$4,878,768▲ $214,913
Other Assets Total$49,510--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,369,876$1,328,532▼ $41,344
Deferred Revenue$262,713$371,215▲ $108,502
Accounts Payable and Accrued Expenses$15,836$24,711▲ $8,875
Total Liabilities$1,648,425$1,724,458▲ $76,033
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,805,294$2,982,376▲ $177,082
Net Assets With Donor Restrictions$210,136$171,934▼ $38,202
Total Net Assets Fund Balance$3,015,430$3,154,310▲ $138,880
Total Liabilities and Net Assets / Fund Balance$4,663,855$4,878,768▲ $214,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,280,726$345,774$1,626,500
Leasehold Improvements$1,179,405$377,220$1,556,625
Land$414,556-$414,556
Equipment$21,883$161,677$183,560
Other Land Buildings$1,971$14,682$16,653

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$210,136$29,561-$67,763$171,934
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
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John TurnerHead of SchoFT$172,134$172,134
John TurnerHead of School-$172,134$172,134
Deborah HobbsEmployeeFT$107,847$107,847

Board Members and Trustees

NameTitle
Amy MclaughlinBoard Chair
Angela ClossonVice Chair
-Trustee
Colin KelleyTrustee
David NetishenTrustee
Harper MarshallTrustee
Joan MarchessaultTrustee
John FeudoTrustee
Molly HeaneyTrustee
Sam HarkinsonTrustee
Beth FinelliSecretary
Justin MerrillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,457
Program Service Revenue
$2,384,373
Investment Income
$43,240
Other Revenue
$56,919
Change in Net Assets
$138,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,296,389
Revenue Not Reported on Financial Statements
$275,600
Revenue Not Reported on Form 990
$31,293
Other Revenue Adjustments
$275,600
Total Revenue per Audited Statements
$2,327,682
Total Revenue per Form 990
$2,571,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,541,937
Other Expenses$615,571
Grants and Similar Amounts Paid$275,600
Total Fundraising Expense$107,010
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$911,790$315,092$91,495$1,318,377
Grants to Domestic Individuals$275,600--$275,600
Occupancy$196,951--$196,951
Other Employee Benefits$88,503$30,584$8,881$127,968
Depreciation Depletion$104,775--$104,775
Payroll Taxes$66,111$22,847$6,634$95,592
Interest$58,144--$58,144
Insurance-$37,654-$37,654
All Other Expenses$21,665--$21,665
Fees for Services Legal-$19,692-$19,692
Other Expenses$18,705--$18,705
Advertising$16,501--$16,501
Fees for Services Accounting-$15,250-$15,250
Office Expenses$11,501--$11,501
Total Functional Expenses$1,884,979$441,119$107,010$2,433,108

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,433,108
Total Expenses per Audited Statements$2,188,801
Expenses per Audited Statements$2,157,508
Expenses Not Reported on Financial Statements$275,600
Other Expense Adjustments$275,600
Expenses Not Reported on Form 990$31,293
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,213
Fundraising Direct Expenses$31,294
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund$87,457-$13,945-
Auction$66,767$66,767$17,349$49,418
Total Events$175,670$88,213$31,294$56,919
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
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 and directors 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
2024-01-14
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
25

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

“ROUNDING -1”

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 31,293”

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

“Tuition financial assistance 275,600”

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

“Fundraising event expenses 31,293”

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

“Tuition financial assistance 275,600”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHO
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IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
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IRS990/IntangibleAssetsGrp/EOYAmt06220
IRS990/InterestGrp/ProgramServicesAmt058144
IRS990/InterestGrp/TotalAmt058144
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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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01328532
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IRS990/NetAssetsOrFundBalancesEOYAmt03154310
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt056919
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056919
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02982376
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IRS990/OccupancyGrp/TotalAmt0196951
IRS990/OfficeExpensesGrp/ProgramServicesAmt011501
IRS990/OfficeExpensesGrp/TotalAmt011501
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08881
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030584
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088503
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127968
IRS990/OtherExpensesGrp/Desc0ACADEMIC PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt058977
IRS990/OtherExpensesGrp/ProgramServicesAmt133401
IRS990/OtherExpensesGrp/ProgramServicesAmt222355
IRS990/OtherExpensesGrp/ProgramServicesAmt318705
IRS990/OtherExpensesGrp/TotalAmt058977
IRS990/OtherExpensesGrp/TotalAmt133401
IRS990/OtherExpensesGrp/TotalAmt222355
IRS990/OtherExpensesGrp/TotalAmt318705
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091495
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0315092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0911790
IRS990/OtherSalariesAndWagesGrp/TotalAmt01318377
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06634
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022847
IRS990/PayrollTaxesGrp/ProgramServicesAmt066111
IRS990/PayrollTaxesGrp/TotalAmt095592
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018792
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09210
IRS990/PrincipalOfficerNm0JOHN TURNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02383630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02383630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1743
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt091038
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0266550
IRS990/PYInvestmentIncomeAmt01817
IRS990/PYOtherExpensesAmt0545533
IRS990/PYOtherRevenueAmt0111741
IRS990/PYProgramServiceRevenueAmt02341454
IRS990/PYRevenuesLessExpensesAmt0306118
IRS990/PYSalariesCompEmpBnftPaidAmt01427849
IRS990/PYTotalExpensesAmt02239932
IRS990/PYTotalRevenueAmt02546050
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0138881
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02384373
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0965451
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01533807
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/BookValueAmt01280726
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0345774
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01626500
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0210136
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt029561
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0171934
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt067763
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0202340
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt037250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0210136
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt029454
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0168390
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt013001
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0202340
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt020949
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0376626
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt018890
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0168390
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-227126
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0729361
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt026000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0376626
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-378735
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt021883
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161677
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0183560
IRS990ScheduleD/ExpensesNotReportedAmt031293
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0275600
IRS990ScheduleD/ExpensesSubtotalAmt02157508
IRS990ScheduleD/LandGrp/BookValueAmt0414556
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0414556
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01179405
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0377220
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01556625
IRS990ScheduleD/OtherExpensesIncludedAmt031293
IRS990ScheduleD/OtherExpensesNotIncludedAmt0275600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01971
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014682
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IRS990ScheduleD/OtherRevenueAmt031293
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0275600
IRS990ScheduleD/RevenueNotReportedAmt031293
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0275600
IRS990ScheduleD/RevenueSubtotalAmt02296389
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 31,293
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TUITION FINANCIAL ASSISTANCE 275,600
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EVENT EXPENSES 31,293
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4TUITION FINANCIAL ASSISTANCE 275,600
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
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IRS990ScheduleD/TotalExpensesPerForm990Amt02433108
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02327682
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,878,768
Liabilities
$1,724,458
Net assets
$3,154,310
Revenue
$2,571,989
Expenses
$2,433,108
Net income
$138,881
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