Civic Intelligence

The Wyndcroft School

990 • Fiscal year 2016 • EIN 23-1365972

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

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

46th percentile

0.19x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.46x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$156,514

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

25th percentile

-3.1%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-5.0%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$11,998,027

Down $378,948 (-3.1%) from 2015

Net Assets

Down

$9,678,269

Down $98,554 (-1.0%) from 2015

Liabilities

Down

$2,319,758

Down $280,394 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin42nd percentile

Revenue

Down

$4,996,276

Down $265,586 (-5.0%) from 2015

Expenses

Up

$4,962,145

Up $202,305 (+4.3%) from 2015

Net Income

Down

$34,131

Down $467,891 (-93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$11,998,027
Liabilities$2,319,758
Net Assets$9,678,269
Open 2016 Filing

Operations Trend

Revenue Growth28th 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

2016

Revenue$4,996,276
Expenses$4,962,145
Net Income$34,131
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$5,028,554
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$6,845,836$6,616,989▼ $228,847
Investments Other Securities$3,868,228$3,976,842▲ $108,614
Cash and Non-Interest-Bearing Accounts$1,141,462$1,037,456▼ $104,006
Pledges and Grants Receivable$340,541$223,325▼ $117,216
Prepaid Expenses and Deferred Charges$77,331$82,760▲ $5,429
Accounts Receivable$95,007$55,715▼ $39,292
Intangible Assets$8,570$4,940▼ $3,630
Total Assets$12,376,975$11,998,027▼ $378,948
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,120,331$1,879,549▼ $240,782
Accounts Payable and Accrued Expenses$363,946$347,985▼ $15,961
Deferred Revenue$103,362$84,000▼ $19,362
Other Liabilities$12,513$8,224▼ $4,289
Total Liabilities$2,600,152$2,319,758▼ $280,394
Net Assets / Fund Balance
Unrestricted Net Assets$8,320,932$8,288,932▼ $32,000
Temporarily Rstr Net Assets$892,216$749,747▼ $142,469
Permanently Rstr Net Assets$563,675$639,590▲ $75,915
Total Net Assets Fund Balance$9,776,823$9,678,269▼ $98,554
Total Liabilities and Net Assets / Fund Balance$12,376,975$11,998,027▼ $378,948

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,951,243$2,736,815$8,688,058
Equipment$157,877$571,033$728,910
Land$507,869-$507,869
Other Securities$2,856,549--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,312,411$75,915▲ $31,815-$2,420,141
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
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail WolterHead of SchoolFT$141,124$15,390$156,514

Board Members and Trustees

NameTitle
David AllainBoard President
Jonathan LangeBoard Vice President
Erik PaulsonBoard Secretary
Alice SharpDirector
Bernadette SparlingDirector
Carmine SchiavoneDirector
Carolyn MlynarczykDirector
Deborah KachmarDirector
Edward MurrayDirector
Gerald MullaneyDirector
Jeffrey E GorrinDirector
Marianne DurnallDirector
Marianne LiebermanDirector
Roberta BodyDirector
Anna NortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,971
Program Service Revenue
$4,420,600
Investment Income
$170,825
Other Revenue
$117,880
All Other Contributions
$286,971
Change in Net Assets
$34,131

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 Traded4$73,217Fair Market Value (FMV) at Date of Gift
Total Noncash Contributions4$73,217-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,117,538
Revenue Not Reported on Financial Statements
$878,738
Revenue Not Reported on Form 990
$-100,407
Other Revenue Adjustments
$878,738
Total Revenue per Audited Statements
$4,017,131
Total Revenue per Form 990
$4,996,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,837,785
Other Expenses$1,245,622
Grants and Similar Amounts Paid$878,738
Total Fundraising Expense$78,964
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,630,801$456,076$55,698$2,142,575
Grants to Domestic Individuals$878,738--$878,738
Depreciation Depletion$302,662--$302,662
Other Employee Benefits$220,959$61,162$8,372$290,493
Occupancy$206,301$33,248-$239,549
Office Expenses$174,987$45,462-$220,449
Payroll Taxes$122,054$43,087$4,261$169,402
Current Officers, Directors, Trustees, and Key Employees-$160,428-$160,428
Advertising-$85,974-$85,974
All Other Expenses$43,115$27,657$7,848$78,620
Pension Plan Contributions$58,870$13,232$2,785$74,887
Interest-$70,175-$70,175
Information Technology$1,117$64,336-$65,453
Travel$45,958--$45,958
Conferences and Meetings$17,387$6,955-$24,342
Other Expenses$17,604$23,081-$17,604
Fees for Services Accounting-$17,351-$17,351
Total Functional Expenses$3,774,957$1,108,224$78,964$4,962,145

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,962,145
Total Expenses per Audited Statements$4,115,685
Expenses per Audited Statements$4,083,407
Expenses Not Reported on Financial Statements$878,738
Other Expense Adjustments$878,738
Expenses Not Reported on Form 990$32,278
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$150,158
Fundraising Direct Expenses$32,278
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Extravaganza$150,158$150,158$32,278$117,880
Total Events$150,158$150,158$32,278$117,880
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$8,224

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
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Wolter
Formed
1918
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
72
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 2016 and 2015. 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 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses from special events 32,278.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Net of scholarship expense 878,738.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses from special events 32,278.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid grants 878,738.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15141124
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/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01918
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt032278
IRS990/FundraisingGrossIncomeAmt0150158
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0878738
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0878738
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0878738
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt05028554
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt064336
IRS990/InformationTechnologyGrp/ProgramServicesAmt01117
IRS990/InformationTechnologyGrp/TotalAmt065453
IRS990/IntangibleAssetsGrp/BOYAmt08570
IRS990/IntangibleAssetsGrp/EOYAmt04940
IRS990/InterestGrp/ManagementAndGeneralAmt070175
IRS990/InterestGrp/TotalAmt070175
IRS990/InvestmentIncomeGrp/ExclusionAmt0170825
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0170825
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03868228
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03976842
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03307848
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06845836
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06616989
IRS990/LandBldgEquipCostOrOtherBssAmt09924837
IRS990/LegalDomicileStateCd0PA
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02120331
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01879549
IRS990/NetAssetsOrFundBalancesBOYAmt09776823
IRS990/NetAssetsOrFundBalancesEOYAmt09678269
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0117880
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0117880
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-132685
IRS990/NoncashContributionsAmt071866
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033248
IRS990/OccupancyGrp/ProgramServicesAmt0206301
IRS990/OccupancyGrp/TotalAmt0239549
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045462
IRS990/OfficeExpensesGrp/ProgramServicesAmt0174987
IRS990/OfficeExpensesGrp/TotalAmt0220449
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08372
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061162
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0220959
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0290493
IRS990/OtherExpensesGrp/Desc0ATHLETICS
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023081
IRS990/OtherExpensesGrp/ProgramServicesAmt027486
IRS990/OtherExpensesGrp/ProgramServicesAmt126918
IRS990/OtherExpensesGrp/ProgramServicesAmt217604
IRS990/OtherExpensesGrp/TotalAmt027486
IRS990/OtherExpensesGrp/TotalAmt126918
IRS990/OtherExpensesGrp/TotalAmt223081
IRS990/OtherExpensesGrp/TotalAmt317604
IRS990/OtherLiabilitiesGrp/BOYAmt012513
IRS990/OtherLiabilitiesGrp/EOYAmt08224
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055698
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0456076
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01630801
IRS990/OtherSalariesAndWagesGrp/TotalAmt02142575
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/FundraisingAmt04261
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043087
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122054
IRS990/PayrollTaxesGrp/TotalAmt0169402
IRS990/PensionPlanContributionsGrp/FundraisingAmt02785
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013232
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058870
IRS990/PensionPlanContributionsGrp/TotalAmt074887
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0563675
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0639590
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0340541
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0223325
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077331
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082760
IRS990/PrincipalOfficerNm0GAIL WOLTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1DINING HALL
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SOURCES
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04183789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt268590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt418640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04183789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418640
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0301417
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0853324
IRS990/PYInvestmentIncomeAmt0146158
IRS990/PYOtherExpensesAmt01194865
IRS990/PYOtherRevenueAmt0168199
IRS990/PYProgramServiceRevenueAmt04646088
IRS990/PYRevenuesLessExpensesAmt0502022
IRS990/PYSalariesCompEmpBnftPaidAmt02711651
IRS990/PYTotalExpensesAmt04759840
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05261862
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt034131
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04420600
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.55960
IRS990ScheduleD/BuildingsGrp/BookValueAmt05951243
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02736815
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08688058
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02312411
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt075915
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02420141
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt031815
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02218350
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt011500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02312411
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt082561
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01855540
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt011000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02218350
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0351810
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01680887
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01855540
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0264603
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01609857
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01680887
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065780
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,998,027
Liabilities
$2,319,758
Net assets
$9,678,269
Revenue
$4,996,276
Expenses
$4,962,145
Net income
$34,131
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