Civic Intelligence

Doane Academy

990 • Fiscal year 2017 • EIN 21-0634575

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 28, 2017

Organization ProfileN/A

View Organization Page

350 W Delaware AvenueBurlington, NJ 08016

(609) 386-3500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$38,285,005

Flat from 2017

Net Assets

Flat

$30,883,987

Flat from 2017

Liabilities

Flat

$7,401,018

Flat from 2017

Revenue And Expenses

Revenue

Flat

$6,297,546

Flat from 2017

Expenses

Flat

$6,251,954

Flat from 2017

Net Income

Flat

$45,592

Flat from 2017

Historical Trend

Balance Sheet Trend

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 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

2017

Assets$38,285,005
Liabilities$7,401,018
Net Assets$30,883,987
Open 2017 Filing

Operations Trend

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 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

2017

Revenue$6,297,546
Expenses$6,251,954
Net Income$45,592
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 28, 2017
Return Version
2016v3.0
Gross Receipts
$6,334,959
Mission and Program Overview

Mission

Private School

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$24,180,970$25,302,057▲ $1,121,087
Land, Buildings, and Equipment, Net$11,027,462$10,693,100▼ $334,362
Savings and Temporary Cash Investments$170,879$1,227,571▲ $1,056,692
Cash and Non-Interest-Bearing Accounts$271,988$754,834▲ $482,846
Accounts Receivable$374,119$283,636▼ $90,483
Prepaid Expenses and Deferred Charges$21,988$23,807▲ $1,819
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$36,055,403$38,285,005▲ $2,229,602
Other Assets Total$7,997$0▼ $7,997
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,977,772$6,713,351▼ $264,421
Accounts Payable and Accrued Expenses$398,507$469,570▲ $71,063
Deferred Revenue$170,360$217,055▲ $46,695
Other Liabilities$2,389$1,042▼ $1,347
Total Liabilities$7,549,028$7,401,018▼ $148,010
Net Assets / Fund Balance
Permanently Rstr Net Assets$17,000,000$17,000,000→ $0
Unrestricted Net Assets$11,506,375$12,674,233▲ $1,167,858
Temporarily Rstr Net Assets-$1,209,754-
Total Net Assets Fund Balance$28,506,375$30,883,987▲ $2,377,612
Total Liabilities and Net Assets / Fund Balance$36,055,403$38,285,005▲ $2,229,602

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,379,125$2,729,465$13,108,590
Other Land Buildings$307,998$362,104$670,102
Equipment$4,756$63,246$68,002
Land$1,221-$1,221
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
George SandersonHead of SchoolFT$166,500$166,500

Board Members and Trustees

NameTitle
Christina CecchiPresident
Adam PaglioneVice President
Alice FiskTrustee
Alita WingfieldTrustee
Edward de VillafrancaTrustee
Jeanette CuretonTrustee
John LongoTrustee
John MartinTrustee
Joseph GaremoreTrustee
Kelly DunTrustee
Micheal DavisTrustee
Rev J Connor HaynesTrustee
Sandra BishopTrustee
Steve HarrisonTrustee
Brian K ReidSecretary
Brian KowalskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,148,864
Program Service Revenue
$2,934,942
Investment Income
$1,137,969
Other Revenue
$75,771
All Other Contributions
$2,148,864
Change in Net Assets
$45,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,245,211
Revenue Not Reported on Financial Statements
$52,335
Revenue Not Reported on Form 990
$2,332,020
Other Revenue Adjustments
$52,335
Total Revenue per Audited Statements
$8,577,231
Total Revenue per Form 990
$6,297,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,657,482
Other Expenses$2,594,472
Total Fundraising Expense$178,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,072,445$758,924$87,568$2,918,937
All Other Expenses$368,784$120,030$23,999$512,813
Depreciation Depletion$375,548$100,146$25,037$500,731
Payroll Taxes$178,822$65,484$7,556$251,862
Other Employee Benefits$162,490$59,503$6,866$228,859
Interest$146,748$39,133$9,784$195,665
Current Officers, Directors, Trustees, and Key Employees$83,250$83,250-$166,500
Other Expenses$115,183$30,715$7,679$153,577
Occupancy$87,073$23,219$5,806$116,098
Pension Plan Contributions$64,840$23,744$2,740$91,324
Fees for Service Investment Mgmnt Fees-$52,335-$52,335
Fees for Services Other$42,105--$42,105
Office Expenses$19,905$5,308$1,327$26,540
Fees for Services Accounting-$7,000-$7,000
Travel$5,639--$5,639
Insurance-$4,564-$4,564
Total Functional Expenses$4,700,237$1,373,355$178,362$6,251,954

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,251,954
Expenses per Audited Statements$6,199,619
Total Expenses per Audited Statements$6,199,619
Expenses Not Reported on Financial Statements$52,335
Other Expense Adjustments$52,335
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,384
Fundraising Direct Expenses$37,413
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring & Summer Events and Ride Onward$103,384$103,384$37,413$65,971
Total Events$103,384$103,384$37,413$65,971
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$1,042
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
2017-12-28
Discuss with paid preparer
Yes

Organization Details

Formed
1837
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
16
Employees
93
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

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 $52335”

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

“Investment advisory fees $52335”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Head of School
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01837
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt037413
IRS990/FundraisingGrossIncomeAmt0103384
IRS990/GainOrLossGrp/SecuritiesAmt0402934
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0402934
IRS990/GrossReceiptsAmt06334959
IRS990/GrossRentsGrp/RealAmt09800
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04564
IRS990/InsuranceGrp/TotalAmt04564
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt09784
IRS990/InterestGrp/ManagementAndGeneralAmt039133
IRS990/InterestGrp/ProgramServicesAmt0146748
IRS990/InterestGrp/TotalAmt0195665
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0735035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0735035
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt024180970
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025302057
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03154815
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011027462
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010693100
IRS990/LandBldgEquipCostOrOtherBssAmt013847915
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/BOYAmt06977772
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06713351
IRS990/NetAssetsOrFundBalancesBOYAmt028506375
IRS990/NetAssetsOrFundBalancesEOYAmt030883987
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0402934
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0402934
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065971
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09800
IRS990/NetUnrlzdGainsLossesInvstAmt02332020
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05806
IRS990/OccupancyGrp/ManagementAndGeneralAmt023219
IRS990/OccupancyGrp/ProgramServicesAmt087073
IRS990/OccupancyGrp/TotalAmt0116098
IRS990/OfficeExpensesGrp/FundraisingAmt01327
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05308
IRS990/OfficeExpensesGrp/ProgramServicesAmt019905
IRS990/OfficeExpensesGrp/TotalAmt026540
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt07997
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06866
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059503
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0162490
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0228859
IRS990/OtherExpensesGrp/Desc0Instructional expenses
IRS990/OtherExpensesGrp/Desc1Transporation services
IRS990/OtherExpensesGrp/Desc2Food Services
IRS990/OtherExpensesGrp/Desc3Contract services
IRS990/OtherExpensesGrp/FundraisingAmt07679
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030715
IRS990/OtherExpensesGrp/ProgramServicesAmt0533756
IRS990/OtherExpensesGrp/ProgramServicesAmt1289000
IRS990/OtherExpensesGrp/ProgramServicesAmt2154649
IRS990/OtherExpensesGrp/ProgramServicesAmt3115183
IRS990/OtherExpensesGrp/TotalAmt0533756
IRS990/OtherExpensesGrp/TotalAmt1289000
IRS990/OtherExpensesGrp/TotalAmt2154649
IRS990/OtherExpensesGrp/TotalAmt3153577
IRS990/OtherLiabilitiesGrp/BOYAmt02389
IRS990/OtherLiabilitiesGrp/EOYAmt01042
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087568
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0758924
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02072445
IRS990/OtherSalariesAndWagesGrp/TotalAmt02918937
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07556
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065484
IRS990/PayrollTaxesGrp/ProgramServicesAmt0178822
IRS990/PayrollTaxesGrp/TotalAmt0251862
IRS990/PensionPlanContributionsGrp/FundraisingAmt02740
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023744
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064840
IRS990/PensionPlanContributionsGrp/TotalAmt091324
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt017000000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt017000000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021988
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023807
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/RelatedOrExemptFuncIncomeAmt096630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127138
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2122412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42661389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2122412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42661389
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01889225
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0887091
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,285,005
Liabilities
$7,401,018
Net assets
$30,883,987
Revenue
$6,297,546
Expenses
$6,251,954
Net income
$45,592
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
2017Detailed filing. Detailed filing data is available for this year.$38.3$7.40$30.9$6.30$6.25$0.05
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