Civic Intelligence

The Pathfinder School Inc.

990 • Fiscal year 2025 • EIN 20-8457978

Jul 01, 2024 to Jun 30, 2025 • Filed on Jan 13, 2026

Refreshing map…

11930 S W Bay Shore DrTraverse City, MI 49684-5258

(231) 995-3800

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.22x

Higher debt load relative to revenue than 69% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

25th percentile

-5.1%

Higher net margin than 25% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

51st percentile

$58,270

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

42nd percentile

1.4%

Faster asset growth than 42% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

4.2%

Faster revenue growth than 45% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$3,855,155

Up $52,065 (+1.4%) from 2024

Net Assets

Down

$3,288,144

Down $129,193 (-3.8%) from 2024

Liabilities

Up

$567,011

Up $181,258 (+47%) from 2024

Revenue

Up

$2,558,005

Up $103,552 (+4.2%) from 2024

Expenses

Up

$2,689,335

Up $154,767 (+6.1%) from 2024

Net Income

Down

-$131,330

Down $51,215 (-64%) from 2024

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,101,478Liabilities 2010: $3,589,208Net Assets 2010: -$487,7302010Assets 2011: $3,093,894Liabilities 2011: $3,747,216Net Assets 2011: -$653,3222011Assets 2012: $3,055,427Liabilities 2012: $3,943,850Net Assets 2012: -$888,4232012Assets 2013: $3,075,219Liabilities 2013: $4,141,106Net Assets 2013: -$1,065,8872013Assets 2014: $3,062,878Liabilities 2014: $4,300,923Net Assets 2014: -$1,238,0452014Assets 2015: $3,014,990Liabilities 2015: $4,455,834Net Assets 2015: -$1,440,8442015Assets 2016: $3,020,749Liabilities 2016: $4,607,726Net Assets 2016: -$1,586,9772016Assets 2017: $3,073,854Liabilities 2017: $244,287Net Assets 2017: $2,829,5672017Assets 2018: $3,031,829Liabilities 2018: $279,247Net Assets 2018: $2,752,5822018Assets 2019: $2,975,179Liabilities 2019: $272,187Net Assets 2019: $2,702,9922019Assets 2020: $3,148,283Liabilities 2020: $178,409Net Assets 2020: $2,969,8742020Assets 2021: $3,359,936Liabilities 2021: $296,751Net Assets 2021: $3,063,1852021Assets 2022: $3,796,666Liabilities 2022: $375,997Net Assets 2022: $3,420,6692022Assets 2023: $3,847,968Liabilities 2023: $350,516Net Assets 2023: $3,497,4522023Assets 2024: $3,803,090Liabilities 2024: $385,753Net Assets 2024: $3,417,3372024Assets 2025: $3,855,155Liabilities 2025: $567,011Net Assets 2025: $3,288,1442025

Highlighted filing

2025

Assets$3,855,155
Liabilities$567,011
Net Assets$3,288,144

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,743,6342010Expenses 2011: $1,751,0262011Revenue 2012: $1,146,023Expenses 2012: $1,331,123Net Income 2012: -$185,1002012Expenses 2013: $1,298,5432013Revenue 2014: $1,121,461Expenses 2014: $1,297,369Net Income 2014: -$175,9082014Revenue 2015: $1,123,510Expenses 2015: $1,331,309Net Income 2015: -$207,7992015Revenue 2016: $1,176,387Expenses 2016: $1,327,520Net Income 2016: -$151,1332016Revenue 2017: $5,771,661Expenses 2017: $1,360,117Net Income 2017: $4,411,5442017Revenue 2018: $1,337,907Expenses 2018: $1,418,642Net Income 2018: -$80,7352018Revenue 2019: $1,385,857Expenses 2019: $1,457,948Net Income 2019: -$72,0912019Revenue 2020: $1,961,913Expenses 2020: $1,695,031Net Income 2020: $266,8822020Revenue 2021: $1,788,669Expenses 2021: $1,695,358Net Income 2021: $93,3112021Revenue 2022: $2,665,238Expenses 2022: $2,307,754Net Income 2022: $357,4842022Revenue 2023: $2,768,099Expenses 2023: $2,691,316Net Income 2023: $76,7832023Revenue 2024: $2,454,453Expenses 2024: $2,534,568Net Income 2024: -$80,1152024Revenue 2025: $2,558,005Expenses 2025: $2,689,335Net Income 2025: -$131,3302025

Highlighted filing

2025

Revenue$2,558,005
Expenses$2,689,335
Net Income-$131,330
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 13, 2026
Return Version
2024v5.5
Gross Receipts
$2,588,351
Mission and Program Overview

Mission

The pathfinder school is an independent school serving children in preschool through 8th grade. The educational program is designed to foster intellectual curiousity and love of learning which is accomplished through small class sizes, dedicated teachers and an enriching, rigorous curriculum. Pathfinder draws from the five county grand traverse region. Approximately 25-33% of the students receive financial assistance. Pathfinder also hosts a seven week summer camp that is experiential and child-centered.

Provide an educational program to foster intellectual curiosity and love of learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,272,949$3,418,661▲ $145,712
Cash and Non-Interest-Bearing Accounts$421,743$306,494▼ $115,249
Investments in Publicly Traded Securities-$43,871-
Savings and Temporary Cash Investments$36,135$0▼ $36,135
Pledges and Grants Receivable-$22,810-
Accounts Receivable$10,100$6,401▼ $3,699
Prepaid Expenses and Deferred Charges$7,514$1,315▼ $6,199
Total Assets$3,803,090$3,855,155▲ $52,065
Other Assets Total$54,649$55,603▲ $954
Liabilities
Deferred Revenue$295,768$361,494▲ $65,726
Accounts Payable and Accrued Expenses$89,985$205,517▲ $115,532
Total Liabilities$385,753$567,011▲ $181,258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,275,076$3,184,843▼ $90,233
Net Assets With Donor Restrictions$142,261$103,301▼ $38,960
Total Net Assets Fund Balance$3,417,337$3,288,144▼ $129,193
Total Liabilities and Net Assets / Fund Balance$3,803,090$3,855,155▲ $52,065

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,600,000-$2,600,000
Equipment$203,500$343,872$547,372
Buildings$316,381$173,784$490,165
Other Land Buildings$298,780-$298,780

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$59,342---$59,342
2023$59,342---$59,342
2022$59,342---$59,342
2021$59,342---$59,342
2020$59,342---$59,342
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Eric WynnHead of SchoolFT$58,270$58,270
Karline JensenBusiness OfficerFT$27,532$27,532

Board Members and Trustees

NameTitle
Dina KennedyPresident
Erin WordCo-vice President
Tisch ScottCo-vice President
Brianne AllenTrustee
Deb LakeTrustee
Kevin MaloneTrustee
Maureen OlesonTrustee
Meagan LuceTrustee
Michael HorowitzTrustee
Phil CochranTrustee
Sakura TakanoTrustee
John StillwellSecretary
Christopher WalterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$555,953
Program Service Revenue
$1,928,309
Investment Income
$1,673
Other Revenue
$72,070
All Other Contributions
$321,026
Change in Net Assets
$-131,330

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
Other Non Cash Contri Table1$55,272Cost
Total Noncash Contributions1$55,272-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,711,465
Other Expenses$494,205
Grants and Similar Amounts Paid$483,665
Total Fundraising Expense$87,484
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,066,843$130,467$54,038$1,251,348
Grants to Domestic Individuals$483,665--$483,665
Current Officers, Directors, Trustees, and Key Employees$2,775$219,004-$221,779
Other Employee Benefits$117,643-$15,826$133,469
Payroll Taxes$78,208$22,551$4,110$104,869
All Other Expenses$63,042$5,286$1,145$69,473
Depreciation Depletion$58,139--$58,139
Other Expenses$43,566$674$105$44,345
Occupancy$30,081$9,595$1,031$40,707
Insurance$9,133$27,401-$36,534
Fees for Services Accounting-$9,606-$9,606
Advertising$111$1,651$7,207$8,969
Office Expenses$4,964$622$2,258$7,844
Fees for Services Other$1,830$781$615$3,226
Total Functional Expenses$2,031,124$570,727$87,484$2,689,335
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,416
Fundraising Direct Expenses$30,346
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pathfunder$148,266$102,416$30,346$72,070
Total Events$148,266$102,416$30,346$72,070
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
Yes
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, Part VI, Section B, Line 11B

The 990 is reviewed by the audit committee before signing.

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

Conflict of interest agreements are reviewed and updated annually.

Form 990, Part VI, Section B, Line 15A

The compensation of head of school is determined through the finance committee and then the board of trustees.

Form 990, Part VI, Section C, Line 19

Information is provided upon request

Filing and Contact Details

Filer

Filer Name
The Pathfinder School Inc
EIN
20-8457978
Phone
2319953800
Address
11930 S W BAY SHORE DR, TRAVERSE CITY, MI 49684-5258

Signing Officer

Name
Karline Jensen
Title
Business Officer
Phone
2319953800
Signed
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karline Jensen
Formed
2007
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
76
Volunteers
50

Preparer

Firm
Dgn LLC
Address
PO BOX 947, TRAVERSE CITY, MI 49685-0947
Preparer
Trina Ochs CPA
Phone
2319461722
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The school has not changed its oversight or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

The school is a tax-exempt organization pursuant to section 501(c)(3) of the internal revenue code. Although the school was granted income tax exemption by the internal revenue service, such exemption does not apply to "unrelated business taxable income". There was no unrelated business taxable income during the year. The school files information returns in the u.s. Federal jurisdiction, which are no longer subject to examinations by tax authorities for years before june 30, 2022. Management believes that all positions taken on such returns are supportable.

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IRS990/Desc0THE PATHFINDER SCHOOL PROVIDES A VIGOROUS EXPERIENTIAL LEARNING ENVIRONMENT FOR CHILDREN IN GRADES PRE-K THROUGH THE EIGHTH GRADE. PATHFINDER ALSO HOSTS AN OUTDOOR SUMMER DAY CAMP. PATHFINDER'S PROGRAM IS DISTINGUISHED BY STRONG MEANINGFUL CONNECTIONS BETWEEN TEACHERS, STUDENTS AND PARENTS, BY A SUPPORTIVE LEARNING ENVIRONMENT THAT ENCOURAGES A CHILD TO EXPAND HORIZONS AND TAKE RISKS, BY THE NURTURING OF STUDENTS' INTELLECTUAL CURIOSITY AND BY THE CULTIVATION OF A LIFE-LONG LOVE OF LEARNING. STUDENTS LEARN TO THINK CRITICALLY AND CREATIVELY, TO COLLABORATE, TO TAKE INITIATIVE AND RESPONSIBILITY, AND TO NURTURE THEIR CONNECTION WITH THE NATURAL WORLD.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt14BUSINESS OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt045850
IRS990/FundraisingDirectExpensesAmt030346
IRS990/FundraisingGrossIncomeAmt0102416
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0189077
IRS990/GrantAmt0483665
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0483665
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0483665
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02588351
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt027401
IRS990/InsuranceGrp/ProgramServicesAmt09133
IRS990/InsuranceGrp/TotalAmt036534
IRS990/InvestmentIncomeGrp/ExclusionAmt01673
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01673
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt043871
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0517656
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03272949
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03418661
IRS990/LandBldgEquipCostOrOtherBssAmt03936317
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PATHFINDER SCHOOL IS AN INDEPENDENT SCHOOL SERVING CHILDREN IN PRESCHOOL THROUGH 8TH GRADE. THE EDUCATIONAL PROGRAM IS DESIGNED TO FOSTER INTELLECTUAL CURIOUSITY AND LOVE OF LEARNING WHICH IS ACCOMPLISHED THROUGH SMALL CLASS SIZES, DEDICATED TEACHERS AND AN ENRICHING, RIGOROUS CURRICULUM. PATHFINDER DRAWS FROM THE FIVE COUNTY GRAND TRAVERSE REGION. APPROXIMATELY 25-33% OF THE STUDENTS RECEIVE FINANCIAL ASSISTANCE. PATHFINDER ALSO HOSTS A SEVEN WEEK SUMMER CAMP THAT IS EXPERIENTIAL AND CHILD-CENTERED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03417337
IRS990/NetAssetsOrFundBalancesEOYAmt03288144
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt072070
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt072070
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02137
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03275076
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03184843
IRS990/NoncashContributionsAmt055272
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01031
IRS990/OccupancyGrp/ManagementAndGeneralAmt09595
IRS990/OccupancyGrp/ProgramServicesAmt030081
IRS990/OccupancyGrp/TotalAmt040707
IRS990/OfficeExpensesGrp/FundraisingAmt02258
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0622
IRS990/OfficeExpensesGrp/ProgramServicesAmt04964
IRS990/OfficeExpensesGrp/TotalAmt07844
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054649
IRS990/OtherAssetsTotalGrp/EOYAmt055603
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015826
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117643
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133469
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS AND ACTIVIT
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP FEES AND DUE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt175
IRS990/OtherExpensesGrp/FundraisingAmt21074
IRS990/OtherExpensesGrp/FundraisingAmt3105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0109824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3674
IRS990/OtherExpensesGrp/ProgramServicesAmt04978
IRS990/OtherExpensesGrp/ProgramServicesAmt151669
IRS990/OtherExpensesGrp/ProgramServicesAmt214477
IRS990/OtherExpensesGrp/ProgramServicesAmt343566
IRS990/OtherExpensesGrp/TotalAmt0114802
IRS990/OtherExpensesGrp/TotalAmt153854
IRS990/OtherExpensesGrp/TotalAmt246706
IRS990/OtherExpensesGrp/TotalAmt344345
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054038
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01066843
IRS990/OtherSalariesAndWagesGrp/TotalAmt01251348
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04110
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022551
IRS990/PayrollTaxesGrp/ProgramServicesAmt078208
IRS990/PayrollTaxesGrp/TotalAmt0104869
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022810
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07514
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01315
IRS990/PrincipalOfficerNm0KARLINE JENSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01601688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1326621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01601688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1326621
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0367477
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0520473
IRS990/PYInvestmentIncomeAmt0557
IRS990/PYOtherExpensesAmt0496561
IRS990/PYOtherRevenueAmt062752
IRS990/PYProgramServiceRevenueAmt02023667
IRS990/PYRevenuesLessExpensesAmt0-80115
IRS990/PYSalariesCompEmpBnftPaidAmt01517534
IRS990/PYTotalExpensesAmt02534568
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02454453
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-131330
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01928309
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036135
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/BuildingsGrp/BookValueAmt0316381
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0173784
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0490165
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt059342
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt059342
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt059342
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt059342
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt059342
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt059342
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt059342
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt059342
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt059342
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt059342
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0203500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0343872
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0547372
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02600000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02600000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0298780
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0298780
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A TAX-EXEMPT ORGANIZATION PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ALTHOUGH THE SCHOOL WAS GRANTED INCOME TAX EXEMPTION BY THE INTERNAL REVENUE SERVICE, SUCH EXEMPTION DOES NOT APPLY TO "UNRELATED BUSINESS TAXABLE INCOME". THERE WAS NO UNRELATED BUSINESS TAXABLE INCOME DURING THE YEAR. THE SCHOOL FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION, WHICH ARE NO LONGER SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2022. MANAGEMENT BELIEVES THAT ALL POSITIONS TAKEN ON SUCH RETURNS ARE SUPPORTABLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03418661
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.86$0.57$3.29$2.56$2.69$0.13
2024Summary only. Only limited summary data is available for this year.$3.80$0.39$3.42$2.45$2.53$0.08
2023Summary only. Only limited summary data is available for this year.$3.85$0.35$3.50$2.77$2.69$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.38$3.42$2.67$2.31$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.30$3.06$1.79$1.70$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.18$2.97$1.96$1.70$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.27$2.70$1.39$1.46$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.28$2.75$1.34$1.42$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.24$2.83$5.77$1.36$4.41
2016Detailed filing. Detailed filing data is available for this year.$3.02$4.61$1.59$1.18$1.33$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.01$4.46$1.44$1.12$1.33$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.06$4.30$1.24$1.12$1.30$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$4.14$1.07$1.30
2012Summary only. Only limited summary data is available for this year.$3.06$3.94$0.89$1.15$1.33$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$3.75$0.65$1.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$3.59$0.49$1.74