Civic Intelligence

Doane Academy

990 • Fiscal year 2012 • EIN 21-0634575

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 09, 2012

Organization Profilewww.doaneacademy.org

View Organization Page

350 W Delaware Avenue08016
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.14x

Higher debt load relative to assets than 42% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

7.0%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$5,931,859

Up $387,193 (+7.0%) from 2011

Net Assets

Up

$5,125,846

Up $455,298 (+9.7%) from 2011

Liabilities

Down

$806,013

Down $68,105 (-7.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,590,385

Up $258,114 (+7.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$60M$40M$20M$0Assets 2011: $5,544,666Liabilities 2011: $874,118Net Assets 2011: $4,670,5482011Assets 2012: $5,931,859Liabilities 2012: $806,013Net Assets 2012: $5,125,8462012Assets 2013: $11,494,178Liabilities 2013: $652,392Net Assets 2013: $10,841,7862013Assets 2014: $13,137,322Liabilities 2014: $929,350Net Assets 2014: $12,207,9722014Assets 2015: $35,161,717Liabilities 2015: $5,110,657Net Assets 2015: $30,051,0602015Assets 2016: $36,055,403Liabilities 2016: $7,549,028Net Assets 2016: $28,506,3752016Assets 2017: $38,285,005Liabilities 2017: $7,401,018Net Assets 2017: $30,883,9872017Assets 2018: $38,870,550Liabilities 2018: $7,246,828Net Assets 2018: $31,623,7222018Assets 2019: $39,380,443Liabilities 2019: $6,624,260Net Assets 2019: $32,756,1832019Assets 2020: $39,599,969Liabilities 2020: $6,570,897Net Assets 2020: $33,029,0722020Assets 2021: $42,798,268Liabilities 2021: $6,186,251Net Assets 2021: $36,612,0172021Assets 2022: $39,555,709Liabilities 2022: $5,702,518Net Assets 2022: $33,853,1912022Assets 2023: $38,831,278Liabilities 2023: $5,317,641Net Assets 2023: $33,513,6372023Assets 2024: $39,919,238Liabilities 2024: $5,047,840Net Assets 2024: $34,871,3982024Assets 2025: $43,048,833Liabilities 2025: $4,563,787Net Assets 2025: $38,485,0462025

Highlighted filing

2012

Assets$5,931,859
Liabilities$806,013
Net Assets$5,125,846
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $3,332,2712011Expenses 2012: $3,590,3852012Expenses 2013: $3,835,1152013Revenue 2014: $5,636,124Expenses 2014: $4,269,938Net Income 2014: $1,366,1862014Revenue 2015: $22,504,943Expenses 2015: $4,661,855Net Income 2015: $17,843,0882015Revenue 2016: $5,602,660Expenses 2016: $5,507,100Net Income 2016: $95,5602016Revenue 2017: $6,297,546Expenses 2017: $6,251,954Net Income 2017: $45,5922017Revenue 2018: $6,240,910Expenses 2018: $6,567,726Net Income 2018: -$326,8162018Revenue 2019: $7,515,318Expenses 2019: $6,382,857Net Income 2019: $1,132,4612019Revenue 2020: $7,392,547Expenses 2020: $7,119,658Net Income 2020: $272,8892020Revenue 2021: $6,582,425Expenses 2021: $7,142,898Net Income 2021: -$560,4732021Revenue 2022: $11,279,919Expenses 2022: $9,316,519Net Income 2022: $1,963,4002022Revenue 2023: $7,240,090Expenses 2023: $8,681,874Net Income 2023: -$1,441,7842023Revenue 2024: $9,638,991Expenses 2024: $8,281,230Net Income 2024: $1,357,7612024Revenue 2025: $9,861,496Expenses 2025: $8,592,362Net Income 2025: $1,269,1342025

Highlighted filing

2012

Revenue-
Expenses$3,590,385
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 9, 2012
Return Version
2011v1.2
Gross Receipts
$4,092,999
Mission and Program Overview

Mission

Private School

Filing and Contact Details

Filer

EIN
21-0634575
Raw XML AppendixShowing 400 of 599 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0300980
IRS990/AccountsPayableAccruedExpenses/EOY0289693
IRS990/AccountsReceivable/BOY0222618
IRS990/AccountsReceivable/EOY0200685
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Private School
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions01488871
IRS990/AllOtherExpenses/Fundraising034537
IRS990/AllOtherExpenses/ManagementAndGeneral0123818
IRS990/AllOtherExpenses/ProgramServices0144292
IRS990/AllOtherExpenses/Total0302647
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0592684
IRS990/CashNonInterestBearing/EOY0445617
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral061750
IRS990/CompCurrentOfficersDirectors/ProgramServices061750
IRS990/CompCurrentOfficersDirectors/Total0123500
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01488871
IRS990/ContributionsGrantsPriorYear01452395
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0283320
IRS990/DeferredRevenue/EOY0247699
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising05214
IRS990/DepreciationDepletion/ManagementAndGeneral036114
IRS990/DepreciationDepletion/ProgramServices0124718
IRS990/DepreciationDepletion/Total0166046
IRS990/DescribedIn501C30true
IRS990/Description0Doane Academy operates a college preparatory school for grades K-12.During the year approx. 200 students received an education at Doane Academy.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense02726749
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral08989
IRS990/FeesForServicesAccounting/Total08989
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek113.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek123.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Jason DeLisser
IRS990/Form990PartVIISectionA/NamePerson1Robert Patterson
IRS990/Form990PartVIISectionA/NamePerson2Christina Cecchi
IRS990/Form990PartVIISectionA/NamePerson3Bernadette Dronson
IRS990/Form990PartVIISectionA/NamePerson4Mary Wells
IRS990/Form990PartVIISectionA/NamePerson5Aubrey Haines
IRS990/Form990PartVIISectionA/NamePerson6Audrey Winzinger
IRS990/Form990PartVIISectionA/NamePerson7Cynthia McFarland
IRS990/Form990PartVIISectionA/NamePerson8Ronald Sexton II
IRS990/Form990PartVIISectionA/NamePerson9Vincent Schino
IRS990/Form990PartVIISectionA/NamePerson10Brian McManus
IRS990/Form990PartVIISectionA/NamePerson11John Miller
IRS990/Form990PartVIISectionA/NamePerson12Brian Kowalski
IRS990/Form990PartVIISectionA/NamePerson13Pamela Heckert
IRS990/Form990PartVIISectionA/NamePerson14Joshua Nyikita
IRS990/Form990PartVIISectionA/NamePerson15Brian K Reid
IRS990/Form990PartVIISectionA/NamePerson16Rev J Connor Haynes
IRS990/Form990PartVIISectionA/NamePerson17Rev George E Councell
IRS990/Form990PartVIISectionA/NamePerson18Sandra Bishop
IRS990/Form990PartVIISectionA/NamePerson19Patricia Voigt
IRS990/Form990PartVIISectionA/NamePerson20Alice Fisk
IRS990/Form990PartVIISectionA/NamePerson21John McGee
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21123500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Vice President
IRS990/Form990PartVIISectionA/Title7Secretary
IRS990/Form990PartVIISectionA/Title8Trustee
IRS990/Form990PartVIISectionA/Title9Trustee
IRS990/Form990PartVIISectionA/Title10Trustee
IRS990/Form990PartVIISectionA/Title11Trustee
IRS990/Form990PartVIISectionA/Title12President
IRS990/Form990PartVIISectionA/Title13Trustee
IRS990/Form990PartVIISectionA/Title14Trustee
IRS990/Form990PartVIISectionA/Title15Trustee
IRS990/Form990PartVIISectionA/Title16Trustee
IRS990/Form990PartVIISectionA/Title17Trustee
IRS990/Form990PartVIISectionA/Title18Trustee
IRS990/Form990PartVIISectionA/Title19Trustee
IRS990/Form990PartVIISectionA/Title20Trustee
IRS990/Form990PartVIISectionA/Title21Head of School
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses047316
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0145844
IRS990/GrossReceipts04092999
IRS990/GrossRents/Real020081
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices037784
IRS990/Insurance/Total037784
IRS990/IntangibleAssets/BOY010900
IRS990/IntangibleAssets/EOY03634
IRS990/Interest/ManagementAndGeneral015244
IRS990/Interest/Total015244
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear062221
IRS990/InvestmentIncome/ExclusionAmount062221
IRS990/InvestmentIncomePriorYear088602
IRS990/InvestmentIncome/TotalRevenueColumn062221
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY01296739
IRS990/InvestmentsOtherSecurities/EOY01284178
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec01639405
IRS990/LandBuildingsEquipmentBasis03988275
IRS990/LandBuildingsEquipmentBasisNet/BOY02051285
IRS990/LandBuildingsEquipmentBasisNet/EOY02348870
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Private School
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0283492
IRS990/MortNotesPyblSecuredInvestProp/EOY0257141
IRS990/NbrIndependentVotingMembers021
IRS990/NbrVotingGoverningBodyMembers021
IRS990/NbrVotingMembersGoverningBody021
IRS990/NetAssetsOrFundBalancesBOY04670548
IRS990/NetAssetsOrFundBalancesEOY05125846
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn098528
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount020081
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn020081
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers021
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees080
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02340
IRS990/Occupancy/ManagementAndGeneral015654
IRS990/Occupancy/ProgramServices053979
IRS990/Occupancy/Total071973
IRS990/OfficeExpenses/Fundraising0673
IRS990/OfficeExpenses/ManagementAndGeneral04682
IRS990/OfficeExpenses/ProgramServices016065
IRS990/OfficeExpenses/Total021420
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY07000
IRS990/OtherAssetsTotal/EOY07000
IRS990/OtherEmployeeBenefits/Fundraising05730
IRS990/OtherEmployeeBenefits/ManagementAndGeneral049012
IRS990/OtherEmployeeBenefits/ProgramServices0127730
IRS990/OtherEmployeeBenefits/Total0182472
IRS990/OtherExpensePriorYear01043428
IRS990/OtherExpensesCurrentYear01238710
IRS990/OtherExpenses/Description0Transporation services
IRS990/OtherExpenses/Description1Instructional expenses
IRS990/OtherExpenses/Description2Food Services
IRS990/OtherExpenses/Description3Contract services
IRS990/OtherExpenses/Description4Admissions expenses
IRS990/OtherExpenses/ProgramServices091419
IRS990/OtherExpenses/ProgramServices1234083
IRS990/OtherExpenses/ProgramServices2121071
IRS990/OtherExpenses/ProgramServices3117888
IRS990/OtherExpenses/ProgramServices448100
IRS990/OtherExpenses/Total091419
IRS990/OtherExpenses/Total1234083
IRS990/OtherExpenses/Total2121071
IRS990/OtherExpenses/Total3117888
IRS990/OtherExpenses/Total448100
IRS990/OtherLiabilities/BOY06326
IRS990/OtherLiabilities/EOY011480
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0118609
IRS990/OtherRevenuePriorYear073857
IRS990/OtherSalariesAndWages/Fundraising060000
IRS990/OtherSalariesAndWages/ManagementAndGeneral0382369
IRS990/OtherSalariesAndWages/ProgramServices01409478
IRS990/OtherSalariesAndWages/Total01851847
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising06087
IRS990/PayrollTaxes/ManagementAndGeneral049377
IRS990/PayrollTaxes/ProgramServices0138392
IRS990/PayrollTaxes/Total0193856
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY0706229
IRS990/PermanentlyRestrictedNetAssets/EOY0691762
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY016544
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY02375982
IRS990/ProgramServiceRevenue/Description0Tuition and fees
IRS990/ProgramServiceRevenue/Description1Summer Program
IRS990/ProgramServiceRevenue/Description2Student services
IRS990/ProgramServiceRevenue/Description3Student activity
IRS990/ProgramServiceRevenue/Description4Other income
IRS990/ProgramServiceRevenuePriorYear02216667
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02201528
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome140480
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome293180
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome325233
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome415561
IRS990/ProgramServiceRevenue/TotalRevenueColumn02201528
IRS990/ProgramServiceRevenue/TotalRevenueColumn140480
IRS990/ProgramServiceRevenue/TotalRevenueColumn293180
IRS990/ProgramServiceRevenue/TotalRevenueColumn325233
IRS990/ProgramServiceRevenue/TotalRevenueColumn415561

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,931,859
Liabilities
$806,013
Net assets
$5,125,846
Revenue
-
Expenses
$3,590,385
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.0$4.56$38.5$9.86$8.59$1.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.9$5.05$34.9$9.64$8.28$1.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.8$5.32$33.5$7.24$8.68$1.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.6$5.70$33.9$11.3$9.32$1.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.8$6.19$36.6$6.58$7.14$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.6$6.57$33.0$7.39$7.12$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.4$6.62$32.8$7.52$6.38$1.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.9$7.25$31.6$6.24$6.57$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.3$7.40$30.9$6.30$6.25$0.05
2016Detailed filing. Detailed filing data is available for this year.$36.1$7.55$28.5$5.60$5.51$0.10
2015Detailed filing. Detailed filing data is available for this year.$35.2$5.11$30.1$22.5$4.66$17.8
2014Detailed filing. Detailed filing data is available for this year.$13.1$0.93$12.2$5.64$4.27$1.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.65$10.8$3.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.81$5.13$3.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.87$4.67$3.33