Civic Intelligence

The Wyndcroft School

990 • Fiscal year 2015 • EIN 23-1365972

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 07, 2015

Organization ProfileWWW.WYNDCROFT.ORG

View Organization Page

1395 Wilson StreetPottstown, PA 19464-4455

(610) 326-0544

Siviq Scores

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

Liabilities / Assets

47th percentile

0.21x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.49x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

68th percentile

9.5%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$150,730

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

75th percentile

9.4%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$12,376,975

Up $1,066,375 (+9.4%) from 2014

Net Assets

Up

$9,776,823

Up $454,261 (+4.9%) from 2014

Liabilities

Up

$2,600,152

Up $612,114 (+31%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin68th percentile

Revenue

Up

$5,261,862

Up $162,963 (+3.2%) from 2014

Expenses

Up

$4,759,840

Up $200,484 (+4.4%) from 2014

Net Income

Down

$502,022

Down $37,521 (-7.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,889,343Liabilities 2011: $1,233,985Net Assets 2011: $5,655,3582011Assets 2012: $9,055,992Liabilities 2012: $1,595,999Net Assets 2012: $7,459,9932012Assets 2013: $9,424,180Liabilities 2013: $960,427Net Assets 2013: $8,463,7532013Assets 2014: $11,310,600Liabilities 2014: $1,988,038Net Assets 2014: $9,322,5622014Assets 2015: $12,376,975Liabilities 2015: $2,600,152Net Assets 2015: $9,776,8232015Assets 2016: $11,998,027Liabilities 2016: $2,319,758Net Assets 2016: $9,678,2692016Assets 2017: $12,289,189Liabilities 2017: $2,089,380Net Assets 2017: $10,199,8092017Assets 2018: $12,361,587Liabilities 2018: $1,854,401Net Assets 2018: $10,507,1862018Assets 2019: $12,516,204Liabilities 2019: $1,710,373Net Assets 2019: $10,805,8312019Assets 2020: $13,182,059Liabilities 2020: $2,014,940Net Assets 2020: $11,167,1192020Assets 2021: $14,103,622Liabilities 2021: $1,425,274Net Assets 2021: $12,678,3482021Assets 2022: $12,653,456Liabilities 2022: $1,203,431Net Assets 2022: $11,450,0252022Assets 2023: $12,868,209Liabilities 2023: $1,117,661Net Assets 2023: $11,750,5482023Assets 2024: $12,533,350Liabilities 2024: $874,772Net Assets 2024: $11,658,5782024

Highlighted filing

2015

Assets$12,376,975
Liabilities$2,600,152
Net Assets$9,776,823
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,501,927Expenses 2011: $4,156,263Net Income 2011: $345,6642011Revenue 2012: $5,982,116Expenses 2012: $4,200,225Net Income 2012: $1,781,8912012Expenses 2013: $4,423,2302013Revenue 2014: $5,098,899Expenses 2014: $4,559,356Net Income 2014: $539,5432014Revenue 2015: $5,261,862Expenses 2015: $4,759,840Net Income 2015: $502,0222015Revenue 2016: $4,996,276Expenses 2016: $4,962,145Net Income 2016: $34,1312016Revenue 2017: $5,228,261Expenses 2017: $4,963,828Net Income 2017: $264,4332017Revenue 2018: $5,179,509Expenses 2018: $4,915,859Net Income 2018: $263,6502018Revenue 2019: $5,237,555Expenses 2019: $4,970,882Net Income 2019: $266,6732019Revenue 2020: $5,078,389Expenses 2020: $4,733,918Net Income 2020: $344,4712020Revenue 2021: $5,434,072Expenses 2021: $4,965,080Net Income 2021: $468,9922021Revenue 2022: $5,125,336Expenses 2022: $5,064,263Net Income 2022: $61,0732022Revenue 2023: $5,280,238Expenses 2023: $5,171,323Net Income 2023: $108,9152023Revenue 2024: $4,944,118Expenses 2024: $5,173,868Net Income 2024: -$229,7502024

Highlighted filing

2015

Revenue$5,261,862
Expenses$4,759,840
Net Income$502,022
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 7, 2015
Return Version
2014v5.0
Gross Receipts
$5,299,451
Mission and Program Overview

Mission

The wyndcroft school is a coeducational elementary day school for children in grades early childhood through eight. The mission of the school is to offer a rigorous academic program enabling the child to establish a firm foundation for a happy and successful future.

Operate an elementary school for children from early childhood through eighth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,909,811$6,845,836▲ $936,025
Investments Other Securities$4,020,452$3,868,228▼ $152,224
Cash and Non-Interest-Bearing Accounts$674,630$1,141,462▲ $466,832
Pledges and Grants Receivable$544,017$340,541▼ $203,476
Accounts Receivable$99,432$95,007▼ $4,425
Prepaid Expenses and Deferred Charges$50,059$77,331▲ $27,272
Intangible Assets$12,199$8,570▼ $3,629
Total Assets$11,310,600$12,376,975▲ $1,066,375
Liabilities
Mortgage Notes Payable Secured by Investment Property$985,990$2,120,331▲ $1,134,341
Accounts Payable and Accrued Expenses$843,505$363,946▼ $479,559
Deferred Revenue$142,166$103,362▼ $38,804
Other Liabilities$16,377$12,513▼ $3,864
Total Liabilities$1,988,038$2,600,152▲ $612,114
Net Assets / Fund Balance
Unrestricted Net Assets$7,727,400$8,320,932▲ $593,532
Temporarily Rstr Net Assets$1,042,987$892,216▼ $150,771
Permanently Rstr Net Assets$552,175$563,675▲ $11,500
Total Net Assets Fund Balance$9,322,562$9,776,823▲ $454,261
Total Liabilities and Net Assets / Fund Balance$11,310,600$12,376,975▲ $1,066,375

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,174,144$2,491,856$8,666,000
Equipment$181,613$516,960$698,573
Land$490,079-$490,079
Other Securities$2,724,961--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,218,350$11,500▲ $82,561-$2,312,411
2013$1,855,540$11,000▲ $351,810-$2,218,350
2012$1,680,887$10,050▲ $264,603-$1,855,540
2011$1,609,857$5,250▲ $65,780-$1,680,887
2010$1,300,425$18,373▲ $291,059-$1,609,857
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail WolterHead of SchoolFT$136,028$14,702$150,730

Board Members and Trustees

NameTitle
David AllainBoard President
Jonathan LangeBoard Vice President
Eric PaulsonBoard Secretary
Alice SharpDirector
Bruce SnyderDirector
Carmine SchiavoneDirector
Carolyn MlynarczykDirector
Deborah KachmarDirector
Edward MurrayDirector
Erik PaulsonDirector
Jeffrey E GorrinDirector
Keith HallmanDirector
Lissa LongacreDirector
Marianne DurnallDirector
Marianne LiebermanDirector
Roberta BodyDirector
Anna NortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,417
Program Service Revenue
$4,646,088
Investment Income
$146,158
Other Revenue
$168,199
All Other Contributions
$301,417
Change in Net Assets
$502,022

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$62,927Fair Market Value (FMV) at Date of Gift
Total Noncash Contributions5$62,927-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,408,538
Revenue Not Reported on Financial Statements
$853,324
Revenue Not Reported on Form 990
$-10,496
Other Revenue Adjustments
$853,324
Total Revenue per Audited Statements
$4,398,042
Total Revenue per Form 990
$5,261,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,711,651
Other Expenses$1,194,865
Grants and Similar Amounts Paid$853,324
Total Fundraising Expense$90,167
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,563,507$427,949$63,655$2,055,111
Grants to Domestic Individuals$853,324--$853,324
Depreciation Depletion$291,018--$291,018
Other Employee Benefits$209,200$47,864$7,768$264,832
Occupancy$216,285$34,676-$250,961
Office Expenses$172,766$49,181-$221,947
Payroll Taxes$116,206$41,259$4,870$162,335
Current Officers, Directors, Trustees, and Key Employees-$155,325-$155,325
Pension Plan Contributions$60,691$10,174$3,183$74,048
All Other Expenses$37,600$23,471$10,691$71,762
Information Technology$1,045$65,536-$66,581
Interest-$53,011-$53,011
Advertising-$52,162-$52,162
Travel$45,180--$45,180
Other Expenses$17,049$33,759-$17,049
Fees for Services Accounting-$16,625-$16,625
Conferences and Meetings$5,727$3,075-$8,802
Total Functional Expenses$3,655,606$1,014,067$90,167$4,759,840

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,759,840
Total Expenses per Audited Statements$3,943,781
Expenses per Audited Statements$3,906,516
Expenses Not Reported on Financial Statements$853,324
Other Expense Adjustments$853,324
Expenses Not Reported on Form 990$37,265
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$205,464
Fundraising Direct Expenses$37,265
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Extravaganza$205,464$205,464$37,265$168,199
Total Events$205,464$205,464$37,265$168,199
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$12,513

Bond Issues

BondIssuerIssuedIssue PricePurpose
AUpper Hanover Township Industrial Development Authority2007-08-30$675,000To refund a prior issue dated 6/9/1999
BUpper Hanover Township Industrial Development Authority2008-01-22$325,000Mortgage revenue note used to finance the purchase of real estate

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$675,000$675,000-$2,544
B$325,000---

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
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, Section B, Line 11

“A draft of the 990 will be forwarded to all board members of the school prior to the filing deadline. The board members will have an opportunity to review the form and make inquiries before the form is filed. Revisions to the form will be made, as necessary, and the form will be filed by the required due date, as extended, if needed.”

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

“The conflict of interest statement is signed annually and maintained by the school. The school does not permit conflicts of interest. Management reviews various relationships (vendor, etc) to verify that no business or other relationships exist that would be a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“For the head of school, a consultant was hired to determine the compensation package. For other key employees and officers the school uses comparability data obtained from advis and nais.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and audited financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Wyndcroft School
EIN
23-1365972
Phone
6103260544
Address
1395 WILSON STREET, POTTSTOWN, PA 19464-4455

Signing Officer

Name
Gail Wolter
Title
Head of School
Phone
6103260544
Signed
2015-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Wolter
Formed
1918
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
66
Volunteers
20

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
Tara L Bender CPA
Phone
6104357489
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“$1,327,788 of the endowment funds are quasi-endowment. It is the boards intent to hold these funds for long-term investment with the income expendable to support operations. There is a permanently resticted endowment income of which is expendable for general operations as well as a small amount of endowment with income restricted for faculty enrichment.”

PART X, LINE 2:

“The school is a nonprofit corporation organized under the laws of the commonwealth of pennsylvania and is exempt from the federal income tax under the provisions of section 501(c)(3) of the internal revenue code. The accounting standard for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the school may recognize the tax benefits from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the school and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or liabilities recorded for the fiscal years 2015 and 2014. The school files its 990 with the united states internal revenue service. The school is generally no longer subject to examination by the internal revenue service for years before 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses from special events 37,265.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Net of scholarship expense 853,324.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses from special events 37,265.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid grants 853,324.”

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IRS990/Form990PartVIISectionAGrp/PersonNm14DEBORAH KACHMAR
IRS990/Form990PartVIISectionAGrp/PersonNm15CARMINE SCHIAVONE
IRS990/Form990PartVIISectionAGrp/PersonNm16ERIK PAULSON
IRS990/Form990PartVIISectionAGrp/PersonNm17GAIL WOLTER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF SCHOOL
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IRS990/FormationYr01918
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IRS990/IntangibleAssetsGrp/EOYAmt08570
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IRS990/InterestGrp/TotalAmt053011
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IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06845836
IRS990/LandBldgEquipCostOrOtherBssAmt09854652
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0324
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WYNDCROFT SCHOOL IS A COEDUCATIONAL ELEMENTARY DAY SCHOOL FOR CHILDREN IN GRADES EARLY CHILDHOOD THROUGH EIGHT. THE MISSION OF THE SCHOOL IS TO OFFER A RIGOROUS ACADEMIC PROGRAM ENABLING THE CHILD TO ESTABLISH A FIRM FOUNDATION FOR A HAPPY AND SUCCESSFUL FUTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02120331
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IRS990/NetAssetsOrFundBalancesEOYAmt09776823
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0168199
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-47761
IRS990/NoncashContributionsAmt062927
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0216285
IRS990/OccupancyGrp/TotalAmt0250961
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049181
IRS990/OfficeExpensesGrp/ProgramServicesAmt0172766
IRS990/OfficeExpensesGrp/TotalAmt0221947
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07768
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047864
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0209200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0264832
IRS990/OtherExpensesGrp/Desc0ATHLETICS
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3YEARBOOK
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IRS990/OtherExpensesGrp/ProgramServicesAmt039758
IRS990/OtherExpensesGrp/ProgramServicesAmt126250
IRS990/OtherExpensesGrp/ProgramServicesAmt217049
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IRS990/OtherExpensesGrp/TotalAmt133759
IRS990/OtherExpensesGrp/TotalAmt226250
IRS990/OtherExpensesGrp/TotalAmt317049
IRS990/OtherLiabilitiesGrp/BOYAmt016377
IRS990/OtherLiabilitiesGrp/EOYAmt012513
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063655
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0427949
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01563507
IRS990/OtherSalariesAndWagesGrp/TotalAmt02055111
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/FundraisingAmt04870
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041259
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116206
IRS990/PayrollTaxesGrp/TotalAmt0162335
IRS990/PensionPlanContributionsGrp/FundraisingAmt03183
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010174
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060691
IRS990/PensionPlanContributionsGrp/TotalAmt074048
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0552175
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0563675
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0GAIL WOLTER
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IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1DINING HALL
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SOURCES
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4EXTENDED DAY CARE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197349
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt428907
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt428907
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IRS990/PYOtherRevenueAmt0141533
IRS990/PYProgramServiceRevenueAmt04478757
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IRS990/PYTotalExpensesAmt04559356
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05098899
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04646088
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt011500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02312411
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt082561

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,376,975
Liabilities
$2,600,152
Net assets
$9,776,823
Revenue
$5,261,862
Expenses
$4,759,840
Net income
$502,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.5$0.87$11.7$4.94$5.17$0.23
2023Detailed filing. Detailed filing data is available for this year.$12.9$1.12$11.8$5.28$5.17$0.11
2022Detailed filing. Detailed filing data is available for this year.$12.7$1.20$11.5$5.13$5.06$0.06
2021Detailed filing. Detailed filing data is available for this year.$14.1$1.43$12.7$5.43$4.97$0.47
2020Detailed filing. Detailed filing data is available for this year.$13.2$2.01$11.2$5.08$4.73$0.34
2019Detailed filing. Detailed filing data is available for this year.$12.5$1.71$10.8$5.24$4.97$0.27
2018Detailed filing. Detailed filing data is available for this year.$12.4$1.85$10.5$5.18$4.92$0.26
2017Detailed filing. Detailed filing data is available for this year.$12.3$2.09$10.2$5.23$4.96$0.26
2016Detailed filing. Detailed filing data is available for this year.$12.0$2.32$9.68$5.00$4.96$0.03
2015Detailed filing. Detailed filing data is available for this year.$12.4$2.60$9.78$5.26$4.76$0.50
2014Detailed filing. Detailed filing data is available for this year.$11.3$1.99$9.32$5.10$4.56$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$0.96$8.46$4.42
2012Summary only. Only limited summary data is available for this year.$9.06$1.60$7.46$5.98$4.20$1.78
2011Summary only. Only limited summary data is available for this year.$6.89$1.23$5.66$4.50$4.16$0.35