Civic Intelligence

The Wyndcroft School

990 • Fiscal year 2017 • EIN 23-1365972

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

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

45th percentile

0.17x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.40x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$161,170

Higher top officer pay than 46% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

42nd percentile

2.4%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.6%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$12,289,189

Up $291,162 (+2.4%) from 2016

Net Assets

Up

$10,199,809

Up $521,540 (+5.4%) from 2016

Liabilities

Down

$2,089,380

Down $230,378 (-9.9%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin57th percentile

Revenue

Up

$5,228,261

Up $231,985 (+4.6%) from 2016

Expenses

Up

$4,963,828

Up $1,683 (+0.0%) from 2016

Net Income

Up

$264,433

Up $230,302 (+675%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$12,289,189
Liabilities$2,089,380
Net Assets$10,199,809
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$5,228,261
Expenses$4,963,828
Net Income$264,433
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$5,256,220
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$6,616,989$6,382,879▼ $234,110
Investments Other Securities$3,976,842$5,029,410▲ $1,052,568
Cash and Non-Interest-Bearing Accounts$1,037,456$644,298▼ $393,158
Prepaid Expenses and Deferred Charges$82,760$111,752▲ $28,992
Pledges and Grants Receivable$223,325$93,232▼ $130,093
Accounts Receivable$55,715$27,618▼ $28,097
Intangible Assets$4,940--
Total Assets$11,998,027$12,289,189▲ $291,162
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,879,549$1,630,466▼ $249,083
Accounts Payable and Accrued Expenses$347,985$312,575▼ $35,410
Deferred Revenue$84,000$142,877▲ $58,877
Other Liabilities$8,224$3,462▼ $4,762
Total Liabilities$2,319,758$2,089,380▼ $230,378
Net Assets / Fund Balance
Unrestricted Net Assets$8,288,932$8,771,882▲ $482,950
Temporarily Rstr Net Assets$749,747$773,287▲ $23,540
Permanently Rstr Net Assets$639,590$654,640▲ $15,050
Total Net Assets Fund Balance$9,678,269$10,199,809▲ $521,540
Total Liabilities and Net Assets / Fund Balance$11,998,027$12,289,189▲ $291,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,753,881$2,979,640$8,733,521
Equipment$121,129$616,644$737,773
Land$507,869-$507,869
Other Securities$503,300--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,420,141$15,050▲ $355,946-$2,791,137
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
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail WolterHead of SchoolFT$144,915$16,255$161,170

Board Members and Trustees

NameTitle
David AllainBoard President
Bernadette SparlingBoard Vice President
Gerald MullaneyBoard Secretary
Anna NortonBoard Treasurer
Alice SharpDirector
Carmine SchiavoneDirector
Carolyn MlynarczykDirector
Deborah KachmarDirector
Erik PaulsonDirector
Jeffrey E GorrinDirector
Jonathan LangeDirector
Oscar GuerreroDirector
Tom LengelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$198,706
Program Service Revenue
$4,729,930
Investment Income
$171,658
Other Revenue
$127,967
All Other Contributions
$191,386
Change in Net Assets
$264,433

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$124,852Fair Market Value (FMV) at Date of Gift
Total Noncash Contributions4$124,852-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,221,764
Revenue Not Reported on Financial Statements
$1,006,497
Revenue Not Reported on Form 990
$285,066
Other Revenue Adjustments
$1,006,497
Total Revenue per Audited Statements
$4,506,830
Total Revenue per Form 990
$5,228,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,751,988
Other Expenses$1,205,343
Grants and Similar Amounts Paid$1,006,497
Total Fundraising Expense$64,804
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,518,577$467,325$47,243$2,033,145
Grants to Domestic Individuals$1,006,497--$1,006,497
Other Employee Benefits$240,242$75,359$7,734$323,335
Depreciation Depletion$292,389--$292,389
Occupancy$208,138$37,492-$245,630
Office Expenses$160,098$43,929-$204,027
Current Officers, Directors, Trustees, and Key Employees-$164,767-$164,767
Payroll Taxes$112,371$43,674$3,614$159,659
Advertising-$139,775-$139,775
Pension Plan Contributions$55,820$15,262-$71,082
Information Technology$1,097$60,035-$61,132
Interest-$59,598-$59,598
All Other Expenses$36,386$11,014$6,213$53,613
Travel$46,368--$46,368
Fees for Services Accounting-$18,673-$18,673
Conferences and Meetings$3,741$8,631-$12,372
Other Expenses$9,349$15,129-$9,349
Total Functional Expenses$3,738,361$1,160,663$64,804$4,963,828

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,963,828
Total Expenses per Audited Statements$3,985,290
Expenses per Audited Statements$3,957,331
Expenses Not Reported on Financial Statements$1,006,497
Other Expense Adjustments$1,006,497
Expenses Not Reported on Form 990$27,959
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$155,926
Fundraising Direct Expenses$27,959
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Extravaganza$163,246$155,926$5,723$150,203
Total Events$163,246$155,926$27,959$127,967
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$3,462
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 11B

“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
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Wolter
Formed
1918
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
70
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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“$1,561,292 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 2017 and 2016. 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 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses from special events 27,959.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Net of scholarship expense 1,006,497.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses from special events 27,959.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid grants 1,006,497.”

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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/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF SCHOOL
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IRS990/FormationYr01918
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt027959
IRS990/FundraisingGrossIncomeAmt0155926
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01006497
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01006497
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt05256220
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt060035
IRS990/InformationTechnologyGrp/ProgramServicesAmt01097
IRS990/InformationTechnologyGrp/TotalAmt061132
IRS990/IntangibleAssetsGrp/BOYAmt04940
IRS990/InterestGrp/ManagementAndGeneralAmt059598
IRS990/InterestGrp/TotalAmt059598
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0171658
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05029410
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06382879
IRS990/LandBldgEquipCostOrOtherBssAmt09979163
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/BOYAmt01879549
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01630466
IRS990/NetAssetsOrFundBalancesBOYAmt09678269
IRS990/NetAssetsOrFundBalancesEOYAmt010199809
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0127967
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0127967
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0257107
IRS990/NoncashContributionsAmt0124852
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037492
IRS990/OccupancyGrp/ProgramServicesAmt0208138
IRS990/OccupancyGrp/TotalAmt0245630
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043929
IRS990/OfficeExpensesGrp/ProgramServicesAmt0160098
IRS990/OfficeExpensesGrp/TotalAmt0204027
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07734
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt075359
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0240242
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0323335
IRS990/OtherExpensesGrp/Desc0ATHLETICS
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAMS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS & SUBSCRIPT
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015129
IRS990/OtherExpensesGrp/ProgramServicesAmt025792
IRS990/OtherExpensesGrp/ProgramServicesAmt120213
IRS990/OtherExpensesGrp/ProgramServicesAmt21283
IRS990/OtherExpensesGrp/ProgramServicesAmt39349
IRS990/OtherExpensesGrp/TotalAmt025792
IRS990/OtherExpensesGrp/TotalAmt120213
IRS990/OtherExpensesGrp/TotalAmt216412
IRS990/OtherExpensesGrp/TotalAmt39349
IRS990/OtherLiabilitiesGrp/BOYAmt08224
IRS990/OtherLiabilitiesGrp/EOYAmt03462
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047243
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0467325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01518577
IRS990/OtherSalariesAndWagesGrp/TotalAmt02033145
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/FundraisingAmt03614
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043674
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112371
IRS990/PayrollTaxesGrp/TotalAmt0159659
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015262
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055820
IRS990/PensionPlanContributionsGrp/TotalAmt071082
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0639590
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0654640
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0223325
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt093232
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082760
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0111752
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/RelatedOrExemptFuncIncomeAmt04498500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt282073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04498500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt282073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415403
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0286971
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0878738
IRS990/PYInvestmentIncomeAmt0170825
IRS990/PYOtherExpensesAmt01245622
IRS990/PYOtherRevenueAmt0117880
IRS990/PYProgramServiceRevenueAmt04420600
IRS990/PYRevenuesLessExpensesAmt034131
IRS990/PYSalariesCompEmpBnftPaidAmt02837785
IRS990/PYTotalExpensesAmt04962145
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04996276
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0264433
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04729930
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/BoardDesignatedBalanceEOYPct00.55940
IRS990ScheduleD/BuildingsGrp/BookValueAmt05753881
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02979640
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08733521
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02420141
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt015050
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02791137
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0355946
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02312411
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt075915
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02420141
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031815
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02218350
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt011500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02312411
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt082561
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01855540
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt011000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02218350
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0351810
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01680887
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01855540
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0264603
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121129
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0616644
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0737773
IRS990ScheduleD/ExpensesNotReportedAmt027959
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01006497
IRS990ScheduleD/ExpensesSubtotalAmt03957331
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0507869
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0507869
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0257107
IRS990ScheduleD/OtherExpensesIncludedAmt027959
IRS990ScheduleD/OtherExpensesNotIncludedAmt01006497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherRevenueAmt027959

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,289,189
Liabilities
$2,089,380
Net assets
$10,199,809
Revenue
$5,228,261
Expenses
$4,963,828
Net income
$264,433
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