Civic Intelligence

Royer Greaves School for Blind

990 • Fiscal year 2014 • EIN 23-1401567

Jul 01, 2013 to Jun 30, 2014 • Filed on May 06, 2015

Organization ProfileWWW.ROYER-GREAVES.ORG

View Organization Page

118 S Valley Road Box 100719301

(610) 644-1810

Siviq Scores

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

Liabilities / Assets

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.27x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$12,000

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

14th percentile

-7.9%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$2,825,528

Down $241,539 (-7.9%) from 2013

Net Assets

Down

$2,126,989

Down $277,803 (-12%) from 2013

Liabilities

Up

$698,539

Up $36,264 (+5.5%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin18th percentile

Revenue

$2,630,019

No earlier filing loaded for comparison.

Expenses

Down

$2,949,349

Down $212,049 (-6.7%) from 2013

Net Income

-$319,330

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,587,586Liabilities 2010: $524,987Net Assets 2010: $2,062,5992010Assets 2011: $2,916,284Liabilities 2011: $316,315Net Assets 2011: $2,599,9692011Assets 2012: $3,307,849Liabilities 2012: $500,922Net Assets 2012: $2,806,9272012Assets 2013: $3,067,067Liabilities 2013: $662,275Net Assets 2013: $2,404,7922013Assets 2014: $2,825,528Liabilities 2014: $698,539Net Assets 2014: $2,126,9892014Assets 2015: $3,355,927Liabilities 2015: $1,060,259Net Assets 2015: $2,295,6682015Assets 2016: $3,461,949Liabilities 2016: $1,481,181Net Assets 2016: $1,980,7682016Assets 2017: $3,710,131Liabilities 2017: $1,371,644Net Assets 2017: $2,338,4872017Assets 2018: $3,829,316Liabilities 2018: $1,033,906Net Assets 2018: $2,795,4102018Assets 2019: $4,652,440Liabilities 2019: $1,270,903Net Assets 2019: $3,381,5372019Assets 2020: $5,069,224Liabilities 2020: $1,946,267Net Assets 2020: $3,122,9572020Assets 2021: $5,618,690Liabilities 2021: $1,101,205Net Assets 2021: $4,517,4852021Assets 2022: $6,720,839Liabilities 2022: $1,217,482Net Assets 2022: $5,503,3572022Assets 2023: $6,759,574Liabilities 2023: $1,337,576Net Assets 2023: $5,421,9982023Assets 2024: $6,733,241Liabilities 2024: $1,526,062Net Assets 2024: $5,207,1792024

Highlighted filing

2014

Assets$2,825,528
Liabilities$698,539
Net Assets$2,126,989
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,542,1102010Expenses 2011: $2,436,5812011Expenses 2012: $2,627,4782012Expenses 2013: $3,161,3982013Revenue 2014: $2,630,019Expenses 2014: $2,949,349Net Income 2014: -$319,3302014Revenue 2015: $3,357,194Expenses 2015: $3,201,579Net Income 2015: $155,6152015Revenue 2016: $3,239,481Expenses 2016: $3,543,903Net Income 2016: -$304,4222016Revenue 2017: $4,282,606Expenses 2017: $3,997,407Net Income 2017: $285,1992017Revenue 2018: $4,816,672Expenses 2018: $4,397,183Net Income 2018: $419,4892018Revenue 2019: $5,260,232Expenses 2019: $4,712,803Net Income 2019: $547,4292019Revenue 2020: $5,285,680Expenses 2020: $5,563,863Net Income 2020: -$278,1832020Revenue 2021: $6,674,011Expenses 2021: $5,461,333Net Income 2021: $1,212,6782021Revenue 2022: $7,232,468Expenses 2022: $6,085,852Net Income 2022: $1,146,6162022Revenue 2023: $7,207,410Expenses 2023: $7,357,772Net Income 2023: -$150,3622023Revenue 2024: $7,719,220Expenses 2024: $8,120,820Net Income 2024: -$401,6002024

Highlighted filing

2014

Revenue$2,630,019
Expenses$2,949,349
Net Income-$319,330
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 6, 2015
Return Version
2013v4.0
Gross Receipts
$3,035,223
Mission and Program Overview

Mission

Royer-greaves school for blind is dedicated to educating and enhancing the lives of children and adults who are visually impaired and/or blind and are diagnosed with intellectual or developmental disabilities. Our mission is to provide individuals with every opportunity to live a rich and meaningful life.

Educational and residential services to blind/intellectually disabled children and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,187,054$1,302,674▲ $115,620
Land, Buildings, and Equipment, Net$716,609$643,293▼ $73,316
Accounts Receivable$398,113$332,700▼ $65,413
Cash and Non-Interest-Bearing Accounts$403,649$287,285▼ $116,364
Savings and Temporary Cash Investments$244,524$161,098▼ $83,426
Prepaid Expenses and Deferred Charges$44,989$35,894▼ $9,095
Total Assets$3,067,067$2,825,528▼ $241,539
Other Assets Total$72,129$62,584▼ $9,545
Liabilities
Accounts Payable and Accrued Expenses$411,712$381,340▼ $30,372
Deferred Revenue$222,496$293,140▲ $70,644
Other Liabilities$28,067$24,059▼ $4,008
Total Liabilities$662,275$698,539▲ $36,264
Net Assets / Fund Balance
Unrestricted Net Assets$1,302,692$1,118,268▼ $184,424
Permanently Rstr Net Assets$945,143$905,490▼ $39,653
Temporarily Rstr Net Assets$156,957$103,231▼ $53,726
Total Net Assets Fund Balance$2,404,792$2,126,989▼ $277,803
Total Liabilities and Net Assets / Fund Balance$3,067,067$2,825,528▼ $241,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$166,198$1,564,408$1,730,606
Leasehold Improvements$305,792-$305,792
Equipment$59,702$60,048$119,750
Other Land Buildings$52,489$36,677$89,166
Land$59,112-$59,112

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$370,872-▲ $30,954$27,437$374,389
2012$351,208-▲ $19,664-$370,872
2011$351,021-▲ $187-$351,208
2010$328,072-▲ $22,949-$351,021
2009$318,104-▲ $9,968-$328,072
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John W BeattyBoard MemberPT$12,000$12,000

Board Members and Trustees

NameTitle
Daniel J GreenPresident/ Treasurer
Stephen BakerExecutive Vice President
Barry L HinkleBoard Member
David SmithBoard Member
Harriet E ReeserBoard Member
John B DempseySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Staffing Plus INCResidential Support-$239,926
Revenue and Support

Revenue Composition

Contributions and Grants
$88,849
Program Service Revenue
$2,444,753
Investment Income
$75,294
Other Revenue
$21,123
All Other Contributions
$88,849
Change in Net Assets
$-319,330

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,630,019
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,527
Total Revenue per Audited Statements
$2,671,546
Total Revenue per Form 990
$2,630,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,020,337
Other Expenses$927,599
Total Fundraising Expense$2,697
Professional Fundraising Fees$1,413
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,307,507$245,069-$1,552,576
Other Employee Benefits$242,412$47,662-$290,074
Fees for Services Other$269,254$13,596-$282,850
Occupancy$106,596$75,543-$182,139
Payroll Taxes$138,463$27,224-$165,687
Depreciation Depletion$99,309--$99,309
Fees for Services Legal-$61,113-$61,113
Insurance$34,700$20,626-$55,326
Fees for Services Accounting-$36,145-$36,145
Office Expenses$14,012$19,167-$33,179
All Other Expenses-$22,339-$22,339
Other Expenses$1,255$13,343$1,284$14,598
Current Officers, Directors, Trustees, and Key Employees-$12,000-$12,000
Travel$10,046$85-$10,131
Fees for Services Professional Fundraising--$1,413$1,413
Total Functional Expenses$2,340,790$605,862$2,697$2,949,349

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,949,349
Total Expenses per Audited Statements$2,949,349
Total Expenses per Form 990$2,949,349
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,413
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
Stephen C BakerBoard MemberLegal ServicesNo$33,810
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Deposits Held$24,059
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
Yes
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

“The form 990 is reviewed by the controller and executive director. It is then sent to the president of the board and finance committee for final approval.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves compensation amounts.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Part VI Section C Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
23-1401567
Phone
6106441810

Signing Officer

Name
Daniel J Green
Title
President
Phone
6106441810
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel J Green
Formed
1943
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
64
Volunteers
25

Preparer

Preparer
Christopher Pekula
Phone
2674192200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of charitable remainder trusts 23,314.”

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from income tax under the provisions of section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been recorded in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in fair value of charitable remainder trust 23,314.”

Raw XML AppendixShowing 400 of 483 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/OtherExpensesGrp/ProgramServicesAmt061345
IRS990/OtherExpensesGrp/ProgramServicesAmt147406
IRS990/OtherExpensesGrp/ProgramServicesAmt28485
IRS990/OtherExpensesGrp/ProgramServicesAmt31255
IRS990/OtherExpensesGrp/TotalAmt061466
IRS990/OtherExpensesGrp/TotalAmt147406
IRS990/OtherExpensesGrp/TotalAmt221598
IRS990/OtherExpensesGrp/TotalAmt314598
IRS990/OtherLiabilitiesGrp/BOYAmt028067
IRS990/OtherLiabilitiesGrp/EOYAmt024059
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt021123
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021123
IRS990/OtherRevenueTotalAmt021123
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0245069
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01307507
IRS990/OtherSalariesAndWagesGrp/TotalAmt01552576
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027224
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138463
IRS990/PayrollTaxesGrp/TotalAmt0165687
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0945143
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0905490
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044989
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035894
IRS990/PrincipalOfficerNm0DANIEL J GREEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT A
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02436080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02436080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18673
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL - CLIENTS SERVED 14
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0925061
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0763134
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT DAY PROGRAM - CLIENTS SERVED 25
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0594586
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0510296
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BUILDING RENTAL
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt027473
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt099028
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015700
IRS990/PYOtherExpensesAmt01242954
IRS990/PYOtherRevenueAmt023447
IRS990/PYProgramServiceRevenueAmt02527531
IRS990/PYRevenuesLessExpensesAmt0-495692
IRS990/PYSalariesCompEmpBnftPaidAmt01896802
IRS990/PYTotalExpensesAmt03161398
IRS990/PYTotalProfFndrsngExpnsAmt021642
IRS990/PYTotalRevenueAmt02665706
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-319330
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01171323
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0244524
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0161098
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/BuildingsGrp/BookValueAmt0166198
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01564408
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01730606
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0370872
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0374389
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt030954
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt027437
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0351208
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0370872
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019664
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0351021
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0351208
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0187
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0328072
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0351021
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022949
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0318104
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0328072
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09968
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt059702
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119750
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02949349
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt059112
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059112
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0305792
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0305792
IRS990ScheduleD/NetUnrealizedGainsInvstAmt018213
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052489
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036677
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTODIAL DEPOSITS HELD
IRS990ScheduleD/OtherRevenueAmt023314
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt041527
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02630019
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN FAIR VALUE OF CHARITABLE REMAINDER TRUST 23,314.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0643293
IRS990ScheduleD/TotalExpensesPerForm990Amt02949349
IRS990ScheduleD/TotalLiabilityAmt024059
IRS990ScheduleD/TotalRevenuePerForm990Amt02630019
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02671546
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02949349
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0AN ADVERTISEMENT WAS POSTED IN THE LOCAL NEWSPAPER PROVIDING THIS INFORMATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL AWARDS NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE TO ANY STUDENT
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0STEPHEN C BAKER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt033810
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEGAL SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE CONTROLLER AND EXECUTIVE DIRECTOR. IT IS THEN SENT TO THE PRESIDENT OF THE BOARD AND FINANCE COMMITTEE FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES COMPENSATION AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN FAIR VALUE OF CHARITABLE REMAINDER TRUSTS 23,314.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI SECTION C LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,825,528
Liabilities
$698,539
Net assets
$2,126,989
Revenue
$2,630,019
Expenses
$2,949,349
Net income
-$319,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.73$1.53$5.21$7.72$8.12$0.40
2023Detailed filing. Detailed filing data is available for this year.$6.76$1.34$5.42$7.21$7.36$0.15
2022Detailed filing. Detailed filing data is available for this year.$6.72$1.22$5.50$7.23$6.09$1.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$1.10$4.52$6.67$5.46$1.21
2020Detailed filing. Detailed filing data is available for this year.$5.07$1.95$3.12$5.29$5.56$0.28
2019Detailed filing. Detailed filing data is available for this year.$4.65$1.27$3.38$5.26$4.71$0.55
2018Detailed filing. Detailed filing data is available for this year.$3.83$1.03$2.80$4.82$4.40$0.42
2017Detailed filing. Detailed filing data is available for this year.$3.71$1.37$2.34$4.28$4.00$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.46$1.48$1.98$3.24$3.54$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.36$1.06$2.30$3.36$3.20$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.83$0.70$2.13$2.63$2.95$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.66$2.40$3.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.50$2.81$2.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.32$2.60$2.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.52$2.06$2.54