Civic Intelligence

Far Brook School

990 • Fiscal year 2013 • EIN 22-1487185

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 16, 2013

52 Great Hills RoadSuite07078
Siviq Scores

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

Liabilities / Assets

31st percentile

0.09x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

93rd percentile

36%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$16,678,958

Up $4,448,570 (+36%) from 2012

Net Assets

Up

$15,179,965

Up $4,039,388 (+36%) from 2012

Liabilities

Up

$1,498,993

Up $409,182 (+38%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,973,273

Up $434,208 (+5.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $12,489,760Liabilities 2011: $1,178,680Net Assets 2011: $11,311,0802011Assets 2012: $12,230,388Liabilities 2012: $1,089,811Net Assets 2012: $11,140,5772012Assets 2013: $16,678,958Liabilities 2013: $1,498,993Net Assets 2013: $15,179,9652013Assets 2014: $17,429,684Liabilities 2014: $1,492,262Net Assets 2014: $15,937,4222014Assets 2015: $22,483,230Liabilities 2015: $5,595,383Net Assets 2015: $16,887,8472015Assets 2016: $26,123,424Liabilities 2016: $8,173,188Net Assets 2016: $17,950,2362016Assets 2017: $24,746,080Liabilities 2017: $6,341,773Net Assets 2017: $18,404,3072017Assets 2018: $24,279,186Liabilities 2018: $6,175,534Net Assets 2018: $18,103,6522018Assets 2019: $24,718,108Liabilities 2019: $6,065,725Net Assets 2019: $18,652,3832019Assets 2020: $25,225,751Liabilities 2020: $6,689,507Net Assets 2020: $18,536,2442020Assets 2021: $27,582,442Liabilities 2021: $6,150,720Net Assets 2021: $21,431,7222021Assets 2022: $26,977,636Liabilities 2022: $6,532,851Net Assets 2022: $20,444,7852022Assets 2023: $28,719,978Liabilities 2023: $6,468,271Net Assets 2023: $22,251,7072023Assets 2024: $30,320,372Liabilities 2024: $6,394,697Net Assets 2024: $23,925,6752024

Highlighted filing

2013

Assets$16,678,958
Liabilities$1,498,993
Net Assets$15,179,965

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,280,7932011Expenses 2012: $7,539,0652012Expenses 2013: $7,973,2732013Revenue 2014: $8,589,435Expenses 2014: $8,213,289Net Income 2014: $376,1462014Revenue 2015: $9,862,283Expenses 2015: $8,820,128Net Income 2015: $1,042,1552015Revenue 2016: $10,556,127Expenses 2016: $9,404,910Net Income 2016: $1,151,2172016Revenue 2017: $9,467,035Expenses 2017: $9,638,484Net Income 2017: -$171,4492017Revenue 2018: $9,312,269Expenses 2018: $9,913,388Net Income 2018: -$601,1192018Revenue 2019: $10,515,065Expenses 2019: $10,225,955Net Income 2019: $289,1102019Revenue 2020: $9,519,463Expenses 2020: $9,823,322Net Income 2020: -$303,8592020Revenue 2021: $11,063,264Expenses 2021: $9,946,175Net Income 2021: $1,117,0892021Revenue 2022: $11,768,545Expenses 2022: $11,153,738Net Income 2022: $614,8072022Revenue 2023: $12,608,743Expenses 2023: $11,609,671Net Income 2023: $999,0722023Revenue 2024: $13,817,708Expenses 2024: $12,959,408Net Income 2024: $858,3002024

Highlighted filing

2013

Revenue-
Expenses$7,973,273
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 16, 2013
Return Version
2012v2.1
Gross Receipts
$15,561,167
Mission and Program Overview

Mission

Co-educational independent day school providing education to students in grades nursery through grade 8. Our purpose is to create a supportive and caring community that cherishes love of learning, creativity, and individuality.

Filing and Contact Details

Filer

EIN
22-1487185
Raw XML AppendixShowing 400 of 679 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/BOY0343084
IRS990/AccountsPayableAccruedExpenses/EOY0627335
IRS990/AccountsReceivable/BOY032717
IRS990/AccountsReceivable/EOY09215
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0CO-ED INDEPENDENT DAY SCHOOL PROVIDING EDUCATION TO STUDENTS IN GRADES NURSERY THROUGH GRADE 8.
IRS990/AddressPrincipalOfficerUS/AddressLine1052 GREAT HILLS ROAD
IRS990/AddressPrincipalOfficerUS/City0short hills
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode007078
IRS990/Advertising/Fundraising019684
IRS990/Advertising/ManagementAndGeneral019253
IRS990/Advertising/Total038937
IRS990/AllOtherContributions04910631
IRS990/AllOtherExpenses/Fundraising019784
IRS990/AllOtherExpenses/ManagementAndGeneral024777
IRS990/AllOtherExpenses/ProgramServices065476
IRS990/AllOtherExpenses/Total0110037
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0686820
IRS990/CashNonInterestBearing/EOY0831961
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0265000
IRS990/CompCurrentOfficersDirectors/ProgramServices065600
IRS990/CompCurrentOfficersDirectors/Total0330600
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/Fundraising01604
IRS990/ConferencesMeetings/ManagementAndGeneral09090
IRS990/ConferencesMeetings/ProgramServices042778
IRS990/ConferencesMeetings/Total053472
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1067 MAIN STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0CENTERBROOK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode006409
IRS990/ContractorCompensation/Compensation0160104
IRS990/ContractorCompensation/DescriptionOfServices0DESIGN OF BUILDINGS
IRS990/ContractorCompensation/NameOfContractor/NamePerson0CENTERBROOK ARCHITECTS
IRS990/ContributionsGrantsCurrentYear04910631
IRS990/ContributionsGrantsPriorYear0757269
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY0746727
IRS990/DeferredRevenue/EOY0771658
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising08697
IRS990/DepreciationDepletion/ManagementAndGeneral049288
IRS990/DepreciationDepletion/ProgramServices0231942
IRS990/DepreciationDepletion/Total0289927
IRS990/DescribedIn501C30true
IRS990/Description0EDUCATION - A FAR BROOK EDUCATION TAKES PLACE IN AN ENVIRONMENT OF NATURAL BEAUTY AND INTIMACY, WHERE CHARACTER AND CITIZENSHIP ARE VALUED AS MUCH AS ACHIEVEMENT, PROCESS AS MUCH AS PRODUCT. IMPLICIT IN OUR PHILOSOPHY IS THE GOAL OF BRINGING STUDENTS TO THEIR HIGHEST LEVEL OF ACADEMIC AND PERSONAL COMPETENCY, BOTH FOR THEIR PRESENT AND IN PREPARATION FOR THEIR FUTURE EDUCATION. IT IS OUR DESIRE TO TOUCH THE LIFE OF EVERY CHILD SO THAT HE OR SHE MAY LIVE LIFE WISELY AND WITH GREAT JOY. GRANTS-FAR BROOK AWARDS FINANCIAL AID TO QUALIFIED FAMILIES AND TUITION REMISSION TO ELIGIBLE EMPLOYEES. THESE REPRESENT A DIRECT REDUCTION IN TUITION CHARGES AND PAYMENTS OTHERWISE OWED TO THE SCHOOL. THEY DO NOT TAKE THE FORM OF PAYMENTS TO THE RECIPIENTS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense05778833
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral014283
IRS990/FeesForServicesAccounting/Total014283
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral022833
IRS990/FeesForServicesInvstMgmntFees/Total022833
IRS990/FeesForServicesLegal/ManagementAndGeneral013940
IRS990/FeesForServicesLegal/Total013940
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Fundraising0159855
IRS990/FeesForServicesProfFundraising/Total0159855
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek125.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek135.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1410.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek155.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek165.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek175.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1850.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1950.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2050.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2150.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2250.0
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
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/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Carol Chartouni
IRS990/Form990PartVIISectionA/NamePerson1Leah Kronthal
IRS990/Form990PartVIISectionA/NamePerson2Janine Kane
IRS990/Form990PartVIISectionA/NamePerson3Chris Susko
IRS990/Form990PartVIISectionA/NamePerson4Tom Kligerman
IRS990/Form990PartVIISectionA/NamePerson5Bradford Wiley II
IRS990/Form990PartVIISectionA/NamePerson6Barbara Pagos
IRS990/Form990PartVIISectionA/NamePerson7Tommaso Zanobini
IRS990/Form990PartVIISectionA/NamePerson8Anne-Marie Kim
IRS990/Form990PartVIISectionA/NamePerson9Megan McCall
IRS990/Form990PartVIISectionA/NamePerson10Elyse N Post
IRS990/Form990PartVIISectionA/NamePerson11Marybeth Leithead
IRS990/Form990PartVIISectionA/NamePerson12Robert Kelly
IRS990/Form990PartVIISectionA/NamePerson13Krissy Mannello
IRS990/Form990PartVIISectionA/NamePerson14Mary Sue Fisher
IRS990/Form990PartVIISectionA/NamePerson15Tony Stovall
IRS990/Form990PartVIISectionA/NamePerson16Carmine Fanelle
IRS990/Form990PartVIISectionA/NamePerson17Michelle Swittenberg
IRS990/Form990PartVIISectionA/NamePerson18Amy Ziebarth
IRS990/Form990PartVIISectionA/NamePerson19James Benz
IRS990/Form990PartVIISectionA/NamePerson20Donna Chahalis
IRS990/Form990PartVIISectionA/NamePerson21Paula Levin
IRS990/Form990PartVIISectionA/NamePerson22Mary E Lacey
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation014911
IRS990/Form990PartVIISectionA/OtherCompensation158232
IRS990/Form990PartVIISectionA/OtherCompensation254830
IRS990/Form990PartVIISectionA/OtherCompensation315871
IRS990/Form990PartVIISectionA/OtherCompensation414104
IRS990/Form990PartVIISectionA/OtherCompensation526786
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization062413
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2265276
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3126537
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4145430
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5132092
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6104670
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990PartVIISectionA/Title8Trustee
IRS990/Form990PartVIISectionA/Title9Trustee
IRS990/Form990PartVIISectionA/Title10Trustee
IRS990/Form990PartVIISectionA/Title11Trustee
IRS990/Form990PartVIISectionA/Title12Trustee
IRS990/Form990PartVIISectionA/Title13Trustee
IRS990/Form990PartVIISectionA/Title14Chair
IRS990/Form990PartVIISectionA/Title15Treasurer
IRS990/Form990PartVIISectionA/Title16Vice Chair
IRS990/Form990PartVIISectionA/Title17Secretary
IRS990/Form990PartVIISectionA/Title18Head of School
IRS990/Form990PartVIISectionA/Title19DIR OF UPPER SCHOOLS
IRS990/Form990PartVIISectionA/Title20Dir. of Business and Finance
IRS990/Form990PartVIISectionA/Title21DIR OF LOWER SCHOOL
IRS990/Form990PartVIISectionA/Title22Dir. of Admissions
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0302513
IRS990/Gaming0false
IRS990/Grants0607635
IRS990/GrantsAndSimilarAmntsCY0607635
IRS990/GrantsAndSimilarAmntsPriorYear0568850
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/ProgramServices0607635
IRS990/GrantsToDomesticIndividuals/Total0607635
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities03881792
IRS990/GrossReceipts015561167
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising03566
IRS990/InformationTechnology/ManagementAndGeneral017321
IRS990/InformationTechnology/ProgramServices081004
IRS990/InformationTechnology/Total0101891
IRS990/Insurance/ManagementAndGeneral052227
IRS990/Insurance/Total052227
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0477939
IRS990/InvestmentIncome/ExclusionAmount0175426
IRS990/InvestmentIncomePriorYear0342649
IRS990/InvestmentIncome/TotalRevenueColumn0175426
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY01462260
IRS990/InvestmentsOtherSecurities/EOY01431400
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY06256362
IRS990/InvestmentsPubTradedSecurities/EOY06791472
IRS990/LandBldgEquipmentAccumDeprec03964132
IRS990/LandBuildingsEquipmentBasis08020701
IRS990/LandBuildingsEquipmentBasisNet/BOY03500535
IRS990/LandBuildingsEquipmentBasisNet/EOY04056569
IRS990/LessCostOthBasisSalesExpenses/Securities03579279
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CO-EDUCATIONAL INDEPENDENT DAY SCHOOL PROVIDING EDUCATION TO STUDENTS IN GRADES NURSERY THROUGH GRADE 8. OUR PURPOSE IS TO CREATE A SUPPORTIVE AND CARING COMMUNITY THAT CHERISHES LOVE OF LEARNING, CREATIVITY, AND INDIVIDUALITY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY0100000
IRS990/NameOfPrincipalOfficerPerson0TOMMASO ZANOBINI
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY011140577
IRS990/NetAssetsOrFundBalancesEOY015179965
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0302513
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions062910
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096034
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K05
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees084
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising08618
IRS990/Occupancy/ManagementAndGeneral033835
IRS990/Occupancy/ProgramServices0264811
IRS990/Occupancy/Total0307264
IRS990/OfficeExpenses/Fundraising07466
IRS990/OfficeExpenses/ManagementAndGeneral037364
IRS990/OfficeExpenses/ProgramServices092801
IRS990/OfficeExpenses/Total0137631
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising040184
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0144428
IRS990/OtherEmployeeBenefits/ProgramServices0601127
IRS990/OtherEmployeeBenefits/Total0785739
IRS990/OtherExpensePriorYear01473222
IRS990/OtherExpensesCurrentYear01618757
IRS990/OtherExpenses/Description0SCHOOL SUPPLIES, TRIPS
IRS990/OtherExpenses/Description1TRANSPORTATION
IRS990/OtherExpenses/Description2FOOD
IRS990/OtherExpenses/Description3AFTER SCHOOL PROGRAM
IRS990/OtherExpenses/ProgramServices0269179
IRS990/OtherExpenses/ProgramServices145135
IRS990/OtherExpenses/ProgramServices274252
IRS990/OtherExpenses/ProgramServices387749
IRS990/OtherExpenses/Total0269179
IRS990/OtherExpenses/Total145135
IRS990/OtherExpenses/Total274252
IRS990/OtherExpenses/Total387749
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY00
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0226143
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0226143
IRS990/OtherRevenueMisc/TotalRevenueColumn0226143
IRS990/OtherRevenuePriorYear0214391
IRS990/OtherSalariesAndWages/Fundraising0295500
IRS990/OtherSalariesAndWages/ManagementAndGeneral0723500
IRS990/OtherSalariesAndWages/ProgramServices02782446
IRS990/OtherSalariesAndWages/Total03801446
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising020521
IRS990/PayrollTaxes/ManagementAndGeneral073092
IRS990/PayrollTaxes/ProgramServices0253721
IRS990/PayrollTaxes/Total0347334
IRS990/PensionPlanContributions/Fundraising022650
IRS990/PensionPlanContributions/ManagementAndGeneral086080
IRS990/PensionPlanContributions/ProgramServices0213177
IRS990/PensionPlanContributions/Total0321907
IRS990/PermanentlyRestrictedNetAssets/BOY03561538
IRS990/PermanentlyRestrictedNetAssets/EOY03647027
IRS990/PledgesAndGrantsReceivable/BOY0200997
IRS990/PledgesAndGrantsReceivable/EOY03437429
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY090697
IRS990/PrepaidExpensesDeferredCharges/EOY0120912
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0true
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY06367175
IRS990/ProgramServiceRevenue/Description0TUITION AND FEES
IRS990/ProgramServiceRevenuePriorYear06190801
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06367175
IRS990/ProgramServiceRevenue/TotalRevenueColumn06367175
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses04008615
IRS990/ReconciliationUnrealizedInvest030773
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue06593318
IRS990/RevenuesLessExpensesCY04008615
IRS990/RevenuesLessExpensesPriorYear0-33955
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear05587026
IRS990/SalariesEtcPriorYear05496993
IRS990/SavingsAndTempCashInvestments/BOY00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/BoardDesignatedEOYBalance00.15000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.3$6.39$23.9$13.8$13.0$0.86
2023Summary only. Only limited summary data is available for this year.$28.7$6.47$22.3$12.6$11.6$1.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$6.53$20.4$11.8$11.2$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$6.15$21.4$11.1$9.95$1.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$6.69$18.5$9.52$9.82$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$6.07$18.7$10.5$10.2$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$6.18$18.1$9.31$9.91$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$6.34$18.4$9.47$9.64$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.1$8.17$18.0$10.6$9.40$1.15
2015Detailed filing. Detailed filing data is available for this year.$22.5$5.60$16.9$9.86$8.82$1.04
2014Detailed filing. Detailed filing data is available for this year.$17.4$1.49$15.9$8.59$8.21$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$1.50$15.2$7.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$1.09$11.1$7.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$1.18$11.3$7.28