Civic Intelligence

The Swain School Inc

990 • Fiscal year 2020 • EIN 23-1370506

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 12, 2021

Organization ProfileWWW.SWAIN.ORG

View Organization Page

1100 S 24th StreetAllentown, PA 18103

(610) 433-4542

Siviq Scores

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

Liabilities / Assets

67th percentile

0.42x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.38x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

50th percentile

4.4%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$169,630

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

33rd percentile

1.6%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

9.0%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$8,288,748

Up $131,525 (+1.6%) from 2019

Net Assets

Down

$4,816,540

Down $91,219 (-1.9%) from 2019

Liabilities

Up

$3,472,208

Up $222,744 (+6.9%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin50th percentile

Revenue

Up

$9,024,592

Up $748,885 (+9.0%) from 2019

Expenses

Up

$8,626,712

Up $444,370 (+5.4%) from 2019

Net Income

Up

$397,880

Up $304,515 (+326%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$10M$5.0M$0Assets 2011: $6,086,228Liabilities 2011: $3,510,541Net Assets 2011: $2,575,6872011Assets 2012: $5,949,591Liabilities 2012: $3,518,809Net Assets 2012: $2,430,7822012Assets 2013: $5,976,345Liabilities 2013: $3,351,545Net Assets 2013: $2,624,8002013Assets 2014: $6,697,017Liabilities 2014: $3,854,278Net Assets 2014: $2,842,7392014Assets 2015: $6,597,114Liabilities 2015: $3,625,744Net Assets 2015: $2,971,3702015Assets 2016: $6,744,074Liabilities 2016: $3,524,419Net Assets 2016: $3,219,6552016Assets 2017: $7,102,099Liabilities 2017: $3,410,007Net Assets 2017: $3,692,0922017Assets 2018: $7,523,373Liabilities 2018: $2,819,194Net Assets 2018: $4,704,1792018Assets 2019: $8,157,223Liabilities 2019: $3,249,464Net Assets 2019: $4,907,7592019Assets 2020: $8,288,748Liabilities 2020: $3,472,208Net Assets 2020: $4,816,5402020Assets 2021: $8,263,553Liabilities 2021: $2,902,512Net Assets 2021: $5,361,0412021Assets 2022: $7,781,595Liabilities 2022: $3,255,730Net Assets 2022: $4,525,8652022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$8,288,748
Liabilities$3,472,208
Net Assets$4,816,540
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,617,691Expenses 2011: $5,671,496Net Income 2011: -$53,8052011Expenses 2012: $6,035,0932012Expenses 2013: $6,368,4022013Revenue 2014: $7,083,255Expenses 2014: $7,030,217Net Income 2014: $53,0382014Revenue 2015: $7,334,831Expenses 2015: $7,188,627Net Income 2015: $146,2042015Revenue 2016: $7,319,392Expenses 2016: $7,046,482Net Income 2016: $272,9102016Revenue 2017: $7,566,828Expenses 2017: $7,371,522Net Income 2017: $195,3062017Revenue 2018: $9,105,147Expenses 2018: $8,224,499Net Income 2018: $880,6482018Revenue 2019: $8,275,707Expenses 2019: $8,182,342Net Income 2019: $93,3652019Revenue 2020: $9,024,592Expenses 2020: $8,626,712Net Income 2020: $397,8802020Revenue 2021: $8,037,808Expenses 2021: $7,425,431Net Income 2021: $612,3772021Revenue 2022: $7,732,791Expenses 2022: $8,092,722Net Income 2022: -$359,9312022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2020

Revenue$9,024,592
Expenses$8,626,712
Net Income$397,880
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 12, 2021
Return Version
2019v5.1
Gross Receipts
$10,770,763
Mission and Program Overview

Mission

The swain school is a vibrant community which inspires students to achieve academic excellence, develop a strong sense of character, and act responsibly in a changing world. We empower children to build confidence, explore knowledge, and work collaboratively in a diverse and safe environment.

Operating a private pre-school and elementary school for grade k-3 through grade 8.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,368,368$4,742,593▲ $374,225
Investments in Publicly Traded Securities$2,454,156$2,536,748▲ $82,592
Savings and Temporary Cash Investments$196,908$741,669▲ $544,761
Pledges and Grants Receivable$265,105$175,752▼ $89,353
Accounts Receivable$506,143$79,778▼ $426,365
Prepaid Expenses and Deferred Charges$15,124$11,948▼ $3,176
Cash and Non-Interest-Bearing Accounts$400$260▼ $140
Total Assets$8,157,223$8,288,748▲ $131,525
Other Assets Total$351,019$0▼ $351,019
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,489,881$2,338,243▼ $151,638
Other Liabilities$278,510$645,692▲ $367,182
Accounts Payable and Accrued Expenses$459,046$368,643▼ $90,403
Deferred Revenue$22,027$119,630▲ $97,603
Total Liabilities$3,249,464$3,472,208▲ $222,744
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,385,960$2,444,452▲ $58,492
Net Assets With Donor Restrictions$2,521,799$2,372,088▼ $149,711
Total Net Assets Fund Balance$4,907,759$4,816,540▼ $91,219
Total Liabilities and Net Assets / Fund Balance$8,157,223$8,288,748▲ $131,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,999,032$3,294,859$7,293,891
Equipment$270,059$2,306,008$2,576,067
Other Land Buildings$370,529$346,659$717,188
Land$102,973-$102,973

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,595,180$31,093▲ $127,422$128,031$2,625,664
2018$2,526,357$34,324▲ $163,390$128,891$2,595,180
2017$2,306,905$51,125▲ $257,079$88,752$2,526,357
2016$2,007,072$47,380▲ $257,986$5,533$2,306,905
2015$1,893,425$85,283▲ $35,062$6,698$2,007,072
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Shannan Boyle SchusterHead of School (thru 6/2020)FT$155,030$14,600$169,630
Robert HaasChief Financial Officer (thru 1/2020)FT$99,548$11,692$111,240
Kati FochtBusiness Manager (eff. 2/2020)FT$31,629$3,298$34,927

Board Members and Trustees

NameTitle
Lori SchoenemanChair
Gregory ScagliottiVice-chair
Betsy SchambergerTrustee
Charles NifongTrustee
Joseph LandriganTrustee
Kevin ReaTrustee
Kristin NoonanTrustee
Matt TuerkTrustee
Rebecca BinderTrustee
Sanjay KhindriTrustee
Sima HodavanceTrustee
Emma S Richards Bausch PhdLife Trustee
George AllportSecretary
Jeff RussellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,458,120
Program Service Revenue
$6,842,412
Investment Income
$619,602
Other Revenue
$104,458
All Other Contributions
$810,050
Change in Net Assets
$397,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,024,592
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-489,099
Total Revenue per Audited Statements
$8,535,493
Total Revenue per Form 990
$9,024,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,827,837
Grants and Similar Amounts Paid$3,070,729
Other Expenses$1,728,146
Total Fundraising Expense$170,552
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,070,729--$3,070,729
Other Salaries and Wages$2,274,932$513,354$96,563$2,884,849
Other Employee Benefits$274,853$55,949$16,216$347,018
Current Officers, Directors, Trustees, and Key Employees$107,098$218,151$21,420$346,669
Depreciation Depletion$235,346$44,127$14,709$294,182
Occupancy$181,470$69,880-$251,350
Payroll Taxes$184,151$57,547$7,603$249,301
Office Expenses$91,323$82,026$14,020$187,369
Information Technology-$75,979-$75,979
All Other Expenses$57,103$12,254-$69,357
Insurance$16,238$41,226-$57,464
Advertising$51,987--$51,987
Interest-$41,459-$41,459
Other Expenses$34,844$12,353$21$34,844
Fees for Services Accounting-$28,625-$28,625
Fees for Services Other$2,281$6,485-$8,766
Conferences and Meetings$5,529$594-$6,123
Fees for Services Legal-$4,813-$4,813
Total Functional Expenses$7,191,218$1,264,942$170,552$8,626,712

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,626,712
Total Expenses per Audited Statements$8,626,712
Total Expenses per Form 990$8,626,712
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,030
Fundraising Direct Expenses$18,718
Gaming Gross Income$4,600
Gaming Direct Expenses$2,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner and Auction$107,830$56,030$16,532$39,498
Total Events$107,830$56,030$18,718$37,312
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert Haas Chief Financial OfficeFather of Allison Haas, Teacher During 2019-20 School YearAllison Haas Received Compensation and Benefits From the Swain School.No$61,029
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$630,921
Capital Lease Obligation$12,939
Other Liabilities$1,832
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 35% controlled entity
No
Business relationship with family members
Yes
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

“The 990 is available for all board members to review in the school's business office.”

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

“The conflict of interest policy is distributed annually. All board members are expected to sign and return the document to the business office, disclosing all relevant conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The head of school has a contract that is evaluated and approved by the board of directors. The compensation of the school's key employees is determined annually by the board of directors. Currently, the board approved the same % raise for the key employees as was approved for faculty and other school staff. However, salary adjustments were made for certain individuals who were asked to take on additional duties or who were on scale.”

Form 990, Part VI, Section C, Line 18

“The school's form 990 is available on guidestar and upon request.”

Form 990, Part VI, Section C, Line 19

“The school's governing documents, conflict of interest policy, and financial statements are made available to the public upon request, when appropriate.”

Filing and Contact Details

Filer

Filer Name
The Swain School
EIN
23-1370506
Phone
6104334542
Address
1100 S 24TH STREET, ALLENTOWN, PA 18103

Signing Officer

Name
Dr Armistead Webster
Title
Head of School (eff. 7/2020)
Phone
6104334542
Signed
2021-01-12

Organization Details

Principal Officer
Dr Shannan Boyle Schuste
Formed
1929
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
111
Volunteers
100

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

“The oversight process and the selection process used by the committee that assumes responsibility for oversight of the audit and selection of an independent accountant has not changed from that of the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Both donor restricted and board designated funds are in place to function as endowments, with primary emphasis on capital appreciation with some focus on income to meet the financial requirements of the fund. The funds are not intended to be used for the daily operations of the school.”

PART X, LINE 2:

“The school is a not-for-profit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. The school evaluates uncertain tax positions in accordance with fasb 740-10. It believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements and accordingly, had no material unrecognized tax benefits or accrued interest or penalties. The organization has filed form 990 income tax returns with the united states internal revenue service.”

Raw XML AppendixShowing 400 of 637 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1599548
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1631629
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13LIFE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF SCHOOL (THRU 6/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER (THRU 1/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt16BUSINESS MANAGER (EFF. 2/2020)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01929
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt051800
IRS990/FundraisingDirectExpensesAmt018718
IRS990/FundraisingGrossIncomeAmt056030
IRS990/GainOrLossGrp/SecuritiesAmt0541731
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt02500
IRS990/GamingGrossIncomeAmt04600
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0596270
IRS990/GrantAmt03070729
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03070729
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03070729
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02266684
IRS990/GrossReceiptsAmt010770763
IRS990/GrossRentsGrp/RealAmt054533
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt075979
IRS990/InformationTechnologyGrp/TotalAmt075979
IRS990/InsuranceGrp/ManagementAndGeneralAmt041226
IRS990/InsuranceGrp/ProgramServicesAmt016238
IRS990/InsuranceGrp/TotalAmt057464
IRS990/InterestGrp/ManagementAndGeneralAmt041459
IRS990/InterestGrp/TotalAmt041459
IRS990/InvestmentIncomeGrp/ExclusionAmt077871
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077871
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02454156
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02536748
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05947526
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04368368
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04742593
IRS990/LandBldgEquipCostOrOtherBssAmt010690119
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01724953
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SWAIN SCHOOL IS A VIBRANT COMMUNITY WHICH INSPIRES STUDENTS TO ACHIEVE ACADEMIC EXCELLENCE, DEVELOP A STRONG SENSE OF CHARACTER, AND ACT RESPONSIBLY IN A CHANGING WORLD. WE EMPOWER CHILDREN TO BUILD CONFIDENCE, EXPLORE KNOWLEDGE, AND WORK COLLABORATIVELY IN A DIVERSE AND SAFE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02489881
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02338243
IRS990/NetAssetsOrFundBalancesBOYAmt04907759
IRS990/NetAssetsOrFundBalancesEOYAmt04816540
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0541731
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0541731
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037312
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037312
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt02100
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02100
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt054533
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt054533
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-489099
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02385960
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02444452
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt069880
IRS990/OccupancyGrp/ProgramServicesAmt0181470
IRS990/OccupancyGrp/TotalAmt0251350
IRS990/OfficeExpensesGrp/FundraisingAmt014020
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt082026
IRS990/OfficeExpensesGrp/ProgramServicesAmt091323
IRS990/OfficeExpensesGrp/TotalAmt0187369
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0351019
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016216
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055949
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0274853
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0347018
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3ENRICHMENT PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112353
IRS990/OtherExpensesGrp/ProgramServicesAmt0364587
IRS990/OtherExpensesGrp/ProgramServicesAmt1183645
IRS990/OtherExpensesGrp/ProgramServicesAmt255102
IRS990/OtherExpensesGrp/ProgramServicesAmt334844
IRS990/OtherExpensesGrp/TotalAmt0364608
IRS990/OtherExpensesGrp/TotalAmt1183765
IRS990/OtherExpensesGrp/TotalAmt267455
IRS990/OtherExpensesGrp/TotalAmt334844
IRS990/OtherLiabilitiesGrp/BOYAmt0278510
IRS990/OtherLiabilitiesGrp/EOYAmt0645692
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0STUDENT STORE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010513
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010513
IRS990/OtherRevenueTotalAmt010513
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096563
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0513354
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02274932
IRS990/OtherSalariesAndWagesGrp/TotalAmt02884849
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07603
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057547
IRS990/PayrollTaxesGrp/ProgramServicesAmt0184151
IRS990/PayrollTaxesGrp/TotalAmt0249301
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0265105
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0175752
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015124
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011948
IRS990/PrincipalOfficerNm0DR SHANNAN BOYLE SCHUSTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION/FEES
IRS990/ProgramServiceRevenueGrp/Desc1DINING HALL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06675846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1166566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06675846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1166566
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01090883
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02782562
IRS990/PYInvestmentIncomeAmt061500
IRS990/PYOtherExpensesAmt01489730
IRS990/PYOtherRevenueAmt0137739
IRS990/PYProgramServiceRevenueAmt06985585
IRS990/PYRevenuesLessExpensesAmt093365
IRS990/PYSalariesCompEmpBnftPaidAmt03910050
IRS990/PYTotalExpensesAmt08182342
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08275707
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0397880
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt054533
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07396756
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196908
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0741669
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,288,748
Liabilities
$3,472,208
Net assets
$4,816,540
Revenue
$9,024,592
Expenses
$8,626,712
Net income
$397,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$3.26$4.53$7.73$8.09$0.36
2021Summary only. Only limited summary data is available for this year.$8.26$2.90$5.36$8.04$7.43$0.61
2020Detailed filing. Detailed filing data is available for this year.$8.29$3.47$4.82$9.02$8.63$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.16$3.25$4.91$8.28$8.18$0.09
2018Summary only. Only limited summary data is available for this year.$7.52$2.82$4.70$9.11$8.22$0.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$3.41$3.69$7.57$7.37$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$3.52$3.22$7.32$7.05$0.27
2015Summary only. Only limited summary data is available for this year.$6.60$3.63$2.97$7.33$7.19$0.15
2014Summary only. Only limited summary data is available for this year.$6.70$3.85$2.84$7.08$7.03$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$3.35$2.62$6.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$3.52$2.43$6.04
2011Summary only. Only limited summary data is available for this year.$6.09$3.51$2.58$5.62$5.67$0.05