Civic Intelligence

Doane Academy

990 • Fiscal year 2016 • EIN 21-0634575

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 16, 2017

Organization ProfileN/A

View Organization Page

350 W Delaware AvenueBurlington, NJ 08016

(609) 386-3500

Siviq Scores

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

Liabilities / Assets

44th percentile

0.21x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

1.35x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

10th percentile

$85,000

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

51st percentile

2.5%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$36,055,403

Up $893,686 (+2.5%) from 2015

Net Assets

Down

$28,506,375

Down $1,544,685 (-5.1%) from 2015

Liabilities

Up

$7,549,028

Up $2,438,371 (+48%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin47th percentile

Revenue

Down

$5,602,660

Down $16,902,283 (-75%) from 2015

Expenses

Up

$5,507,100

Up $845,245 (+18%) from 2015

Net Income

Down

$95,560

Down $17,747,528 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2016

Assets$36,055,403
Liabilities$7,549,028
Net Assets$28,506,375
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

2016

Revenue$5,602,660
Expenses$5,507,100
Net Income$95,560
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$5,626,520
Mission and Program Overview

Mission

Private School

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$25,512,903$24,180,970▼ $1,331,933
Land, Buildings, and Equipment, Net$8,543,438$11,027,462▲ $2,484,024
Accounts Receivable$320,490$374,119▲ $53,629
Cash and Non-Interest-Bearing Accounts$452,220$271,988▼ $180,232
Savings and Temporary Cash Investments$294,598$170,879▼ $123,719
Prepaid Expenses and Deferred Charges$19,867$21,988▲ $2,121
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$35,161,717$36,055,403▲ $893,686
Other Assets Total$18,201$7,997▼ $10,204
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,579,050$6,977,772▲ $4,398,722
Accounts Payable and Accrued Expenses$470,154$398,507▼ $71,647
Deferred Revenue$240,151$170,360▼ $69,791
Other Liabilities$1,821,302$2,389▼ $1,818,913
Total Liabilities$5,110,657$7,549,028▲ $2,438,371
Net Assets / Fund Balance
Permanently Rstr Net Assets$17,000,000$17,000,000→ $0
Unrestricted Net Assets$12,900,689$11,506,375▼ $1,394,314
Temporarily Rstr Net Assets$150,371--
Total Net Assets Fund Balance$30,051,060$28,506,375▼ $1,544,685
Total Liabilities and Net Assets / Fund Balance$35,161,717$36,055,403▲ $893,686

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,593,558$2,291,256$12,884,814
Other Land Buildings$419,611$307,898$727,509
Equipment$13,072$54,930$68,002
Land$1,221-$1,221

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$17,000,000---$17,000,000
2014$749,667$17,000,000--$17,000,000
2013$758,645-▲ $97,791$106,769$749,667
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseTotal
George SandersonHead of SchoolFT$85,000$85,000

Board Members and Trustees

NameTitle
Audrey WinzingerPresident
Christina CecchiVice President
Adam PaglioneTrustee
Alice FiskTrustee
Aubrey HainesTrustee
Jeanette CuretonTrustee
John LongoTrustee
Joseph GaremoreTrustee
Kelly DunTrustee
Lou CocelliTrustee
Micheal DavisTrustee
Pamela HeckertTrustee
Rev J Connor HaynesTrustee
Sandra BishopTrustee
Steve HarrisonTrustee
Brian K ReidSecretary
Brian KowalskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,889,225
Program Service Revenue
$2,754,066
Investment Income
$887,091
Other Revenue
$72,278
All Other Contributions
$1,889,225
Change in Net Assets
$95,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,542,021
Revenue Not Reported on Financial Statements
$60,639
Revenue Not Reported on Form 990
$-1,640,245
Other Revenue Adjustments
$60,639
Total Revenue per Audited Statements
$3,901,776
Total Revenue per Form 990
$5,602,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,170,108
Other Expenses$2,336,992
Total Fundraising Expense$292,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,797,733$624,213$74,905$2,496,851
All Other Expenses$360,543$157,370$2,745$520,658
Depreciation Depletion$278,994$74,398$18,600$371,992
Payroll Taxes$166,212$60,866$7,024$234,102
Current Officers, Directors, Trustees, and Key Employees$89,168$89,168-$178,336
Other Employee Benefits$126,350$46,269$5,339$177,958
Other Expenses$122,497$44,858$161,558$161,558
Occupancy$109,794$29,278$7,320$146,392
Interest$89,674$23,912$5,979$119,565
Pension Plan Contributions$58,831$21,544$2,486$82,861
Fees for Service Investment Mgmnt Fees-$60,639-$60,639
Office Expenses$18,013$4,803$1,201$24,017
Fees for Services Other$21,047--$21,047
Fees for Services Accounting-$7,000-$7,000
Travel$6,930--$6,930
Insurance-$4,043-$4,043
Payment Travel Entrtnmnt Publicly Ofcl-$1,448-$1,448
Total Functional Expenses$3,964,958$1,249,809$292,333$5,507,100

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,507,100
Expenses per Audited Statements$5,446,461
Total Expenses per Audited Statements$5,446,461
Expenses Not Reported on Financial Statements$60,639
Other Expense Adjustments$60,639
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,305
Fundraising Direct Expenses$23,860
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring & Summer Events and Ride Onward$87,305$87,305$23,860$63,445
Total Events$87,305$87,305$23,860$63,445
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$2,389
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“Copy of 990 provided to all board members before filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has an conflict of interest policy that requires trustees to disclose any conflicts. The organization is in the process of reviewing the policy and instituting an annual conflict of interest disclosure.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of key employees reviewed annually by the Personnel Committee.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of key employees reviewed annually by the personnel committee”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents available at the School upon request.”

Filing and Contact Details

Filer

Filer Name
Doane Academy
EIN
21-0634575
Phone
6093863500
Address
350 W Delaware Avenue, Burlington, NJ 08016

Signing Officer

Name
Brian Kowalski
Title
Treasurer
Signed
2017-01-16
Discuss with paid preparer
Yes

Organization Details

Formed
1837
Legal Domicile
Nj
Voting Board Members
17
Independent Board Members
17
Employees
85
Volunteers
50

Preparer

Firm
Ditmars Perazza & Co LLP
Address
12 Oak Tree Court, Westampton, NJ 08060
Preparer
Kenneth M Ditmars
Phone
6092658698
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Unrealized Depreciation on Investments = -$1640245”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Independent auditor evaluated annually by the Finance Committee.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Future Operating Expenses”

Part X : FIN48 Footnote

“FIN 48 disclosures are made in the annual financial statements.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Investment advisory fees $60639”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Investment advisory fees $60639”

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IRS990/Form990PartVIISectionAGrp/PersonNm5Rev J Connor Haynes
IRS990/Form990PartVIISectionAGrp/PersonNm6Brian K Reid
IRS990/Form990PartVIISectionAGrp/PersonNm7Steve Harrison
IRS990/Form990PartVIISectionAGrp/PersonNm8Pamela Heckert
IRS990/Form990PartVIISectionAGrp/PersonNm9Brian Kowalski
IRS990/Form990PartVIISectionAGrp/PersonNm10John Longo
IRS990/Form990PartVIISectionAGrp/PersonNm11Adam Paglione
IRS990/Form990PartVIISectionAGrp/PersonNm12Joseph Garemore
IRS990/Form990PartVIISectionAGrp/PersonNm13Audrey Winzinger
IRS990/Form990PartVIISectionAGrp/PersonNm14Aubrey Haines
IRS990/Form990PartVIISectionAGrp/PersonNm15Jeanette Cureton
IRS990/Form990PartVIISectionAGrp/PersonNm16Christina Cecchi
IRS990/Form990PartVIISectionAGrp/PersonNm17George Sanderson
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Head of School
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01837
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt023860
IRS990/FundraisingGrossIncomeAmt087305
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05626520
IRS990/GrossRentsGrp/RealAmt08833
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04043
IRS990/InsuranceGrp/TotalAmt04043
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt05979
IRS990/InterestGrp/ManagementAndGeneralAmt023912
IRS990/InterestGrp/ProgramServicesAmt089674
IRS990/InterestGrp/TotalAmt0119565
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0887091
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0887091
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025512903
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024180970
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02654084
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08543438
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011027462
IRS990/LandBldgEquipCostOrOtherBssAmt013681546
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Private School
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02579050
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06977772
IRS990/NetAssetsOrFundBalancesBOYAmt030051060
IRS990/NetAssetsOrFundBalancesEOYAmt028506375
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt063445
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08833
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08833
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07320
IRS990/OccupancyGrp/ManagementAndGeneralAmt029278
IRS990/OccupancyGrp/ProgramServicesAmt0109794
IRS990/OccupancyGrp/TotalAmt0146392
IRS990/OfficeExpensesGrp/FundraisingAmt01201
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04803
IRS990/OfficeExpensesGrp/ProgramServicesAmt018013
IRS990/OfficeExpensesGrp/TotalAmt024017
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt018201
IRS990/OtherAssetsTotalGrp/EOYAmt07997
IRS990/OtherChangesInNetAssetsAmt0-1640245
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05339
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046269
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126350
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0177958
IRS990/OtherExpensesGrp/Desc0Instructional expenses
IRS990/OtherExpensesGrp/Desc1Transporation services
IRS990/OtherExpensesGrp/Desc2Contract services
IRS990/OtherExpensesGrp/Desc3Development
IRS990/OtherExpensesGrp/FundraisingAmt05176
IRS990/OtherExpensesGrp/FundraisingAmt1161558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044858
IRS990/OtherExpensesGrp/ProgramServicesAmt0498572
IRS990/OtherExpensesGrp/ProgramServicesAmt1220600
IRS990/OtherExpensesGrp/ProgramServicesAmt2122497
IRS990/OtherExpensesGrp/TotalAmt0498572
IRS990/OtherExpensesGrp/TotalAmt1220600
IRS990/OtherExpensesGrp/TotalAmt2172531
IRS990/OtherExpensesGrp/TotalAmt3161558
IRS990/OtherLiabilitiesGrp/BOYAmt01821302
IRS990/OtherLiabilitiesGrp/EOYAmt02389
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074905
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0624213
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01797733
IRS990/OtherSalariesAndWagesGrp/TotalAmt02496851
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07024
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060866
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166212
IRS990/PayrollTaxesGrp/TotalAmt0234102
IRS990/PensionPlanContributionsGrp/FundraisingAmt02486
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021544
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058831
IRS990/PensionPlanContributionsGrp/TotalAmt082861
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt017000000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt017000000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019867
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021988
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Other income
IRS990/ProgramServiceRevenueGrp/Desc1Student activity
IRS990/ProgramServiceRevenueGrp/Desc2Student services
IRS990/ProgramServiceRevenueGrp/Desc3Summer Program
IRS990/ProgramServiceRevenueGrp/Desc4Tuition and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt291130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt361851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42562009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt291130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt361851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42562009

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,055,403
Liabilities
$7,549,028
Net assets
$28,506,375
Revenue
$5,602,660
Expenses
$5,507,100
Net income
$95,560
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
Peer Organizations

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