Civic Intelligence

The West Hill School

990 • Fiscal year 2015 • EIN 23-1665048

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 18, 2016

Organization ProfileWWW.THEWESTHILLSCHOOL.ORG

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1455 West Hill RoadRosemont, PA 19010

(610) 525-7660

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.54x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$106,647

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

50th percentile

0.7%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,154,111

Up $15,395 (+0.7%) from 2014

Net Assets

Up

$1,798,965

Up $782 (+0.0%) from 2014

Liabilities

Up

$355,146

Up $14,613 (+4.3%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin28th percentile

Revenue

Up

$652,951

Up $61,971 (+10%) from 2014

Expenses

Up

$683,168

Up $16,367 (+2.5%) from 2014

Net Income

Up

-$30,217

Up $45,604 (+60%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,656,194Liabilities 2011: $66,371Net Assets 2011: $1,589,8232011Assets 2012: $1,746,524Liabilities 2012: $77,317Net Assets 2012: $1,669,2072012Assets 2013: $1,837,932Liabilities 2013: $76,411Net Assets 2013: $1,761,5212013Assets 2014: $2,138,716Liabilities 2014: $340,533Net Assets 2014: $1,798,1832014Assets 2015: $2,154,111Liabilities 2015: $355,146Net Assets 2015: $1,798,9652015Assets 2016: $2,080,080Liabilities 2016: $352,220Net Assets 2016: $1,727,8602016Assets 2017: $2,031,938Liabilities 2017: $330,189Net Assets 2017: $1,701,7492017Assets 2018: $2,193,405Liabilities 2018: $348,368Net Assets 2018: $1,845,0372018Assets 2019: $2,156,869Liabilities 2019: $307,731Net Assets 2019: $1,849,1382019Assets 2020: $2,071,395Liabilities 2020: $293,419Net Assets 2020: $1,777,9762020Assets 2021: $2,385,263Liabilities 2021: $462,024Net Assets 2021: $1,923,2392021Assets 2022: $2,377,555Liabilities 2022: $479,870Net Assets 2022: $1,897,6852022Assets 2023: $2,674,425Liabilities 2023: $518,322Net Assets 2023: $2,156,1032023

Highlighted filing

2015

Assets$2,154,111
Liabilities$355,146
Net Assets$1,798,965
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $602,728Expenses 2011: $522,138Net Income 2011: $80,5902011Expenses 2012: $540,8372012Revenue 2013: $595,683Expenses 2013: $573,023Net Income 2013: $22,6602013Revenue 2014: $590,980Expenses 2014: $666,801Net Income 2014: -$75,8212014Revenue 2015: $652,951Expenses 2015: $683,168Net Income 2015: -$30,2172015Revenue 2016: $651,571Expenses 2016: $747,337Net Income 2016: -$95,7662016Revenue 2017: $660,662Expenses 2017: $740,841Net Income 2017: -$80,1792017Revenue 2018: $938,488Expenses 2018: $842,152Net Income 2018: $96,3362018Revenue 2019: $765,969Expenses 2019: $806,042Net Income 2019: -$40,0732019Revenue 2020: $752,726Expenses 2020: $823,888Net Income 2020: -$71,1622020Revenue 2021: $932,843Expenses 2021: $861,072Net Income 2021: $71,7712021Revenue 2022: $1,078,132Expenses 2022: $892,670Net Income 2022: $185,4622022Revenue 2023: $1,153,849Expenses 2023: $985,761Net Income 2023: $168,0882023

Highlighted filing

2015

Revenue$652,951
Expenses$683,168
Net Income-$30,217
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 18, 2016
Return Version
2014v6.0
Gross Receipts
$725,050
Mission and Program Overview

Mission

The west hill school offers pre-school age children a safe and nurturing environment that encourages a life-long celebration of learning. Through our rich and varied curriculum, balanced with play and multisensory academic instruction, the children explore and satisfy their curiosities while developing their cognitive, social/emotional, and physical skills. Children experience and practice the self-regulation skills of careful listening and focus and attention that promote school readiness. Through activities that reinforce the development of empathy and emotion management, children learn to build friendships and successful interpersonal relationships. It is our goal that each child progresses to kindergarten with the tools to achieve a balanced education that promotes self-confidence, joy of discovery, pride in accomplishment, and respect for differences in our school, our community, and our world.

The west hill school offers pre-school age children a safe and nurturing environment that encourages a life-long celebration of learning. Through our rich and varied curriculum, balanced with play and multisensory academic instruction, the children explore and satisfy their curiosities while developing their cognitive, social/emotional, and physical skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,410,243$1,388,707▼ $21,536
Land, Buildings, and Equipment, Net$460,015$442,208▼ $17,807
Cash and Non-Interest-Bearing Accounts$207,704$276,974▲ $69,270
Savings and Temporary Cash Investments$53,707$40,819▼ $12,888
Prepaid Expenses and Deferred Charges$4,767$3,123▼ $1,644
Total Assets$2,138,716$2,154,111▲ $15,395
Other Assets Total$2,280$2,280→ $0
Liabilities
Deferred Revenue$288,208$295,812▲ $7,604
Accounts Payable and Accrued Expenses$52,325$59,334▲ $7,009
Total Liabilities$340,533$355,146▲ $14,613
Net Assets / Fund Balance
Unrestricted Net Assets$1,647,646$1,635,247▼ $12,399
Temporarily Rstr Net Assets$100,537$113,718▲ $13,181
Permanently Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$1,798,183$1,798,965▲ $782
Total Liabilities and Net Assets / Fund Balance$2,138,716$2,154,111▲ $15,395

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$381,485$222,184$603,669
Buildings$29,990$185,947$215,937
Equipment$28,543$31,708$60,251
Land$2,190-$2,190

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$84,393-▲ $4,497-$88,890
2013$80,253-▲ $4,140-$84,393
2012$74,496-▲ $3,757-$78,253
2011$73,398-▲ $3,098-$76,496
2010$72,879-▲ $2,739-$73,398
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Connie DimedioHead of SchoolFT$106,647$106,647

Board Members and Trustees

NameTitle
Marcia GearyChair
Dan CluneVice Chair
Brian McbrideDirector
Brooke JacksonDirector
Cynthia NemoDirector
Danielle DehoratiusDirector
Dee PughDirector
Joe AnthonyDirector
Keith Brian PeterDirector
Lindsay McfaddenDirector
Megan HenryDirector
Brooke McdermottSecretary
Anne FordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,425
Program Service Revenue
$549,082
Investment Income
$22,783
Other Revenue
$42,661
All Other Contributions
$34,930
Change in Net Assets
$-30,217

Audited Revenue Reconciliation

Revenue per Audited Statements
$650,472
Revenue Not Reported on Financial Statements
$2,479
Revenue Not Reported on Form 990
$30,999
Other Revenue Adjustments
$2,479
Total Revenue per Audited Statements
$681,471
Total Revenue per Form 990
$652,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$466,597
Other Expenses$214,092
Grants and Similar Amounts Paid$2,479
Total Fundraising Expense$1,125
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,992$31,777-$317,769
Current Officers, Directors, Trustees, and Key Employees$105,213$11,690-$116,903
Occupancy$61,195$6,799-$67,994
Depreciation Depletion$23,167$2,574-$25,741
Payroll Taxes$20,721$2,302-$23,023
Fees for Services Accounting-$20,883-$20,883
Insurance-$13,720-$13,720
Office Expenses-$11,039$1,125$12,164
Advertising-$11,162-$11,162
Pension Plan Contributions$8,276$626-$8,902
Fees for Services Other-$8,000-$8,000
Other Expenses$4,765$730-$4,765
Grants to Domestic Individuals$2,479--$2,479
Total Functional Expenses$560,741$121,302$1,125$683,168

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$683,168
Expenses per Audited Statements$680,689
Total Expenses per Audited Statements$680,689
Expenses Not Reported on Financial Statements$2,479
Other Expense Adjustments$2,479
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$59,872
Fundraising Direct Expenses$19,563
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$54,530$52,360$6,143$46,217
Fall Festival$6,970$5,645$2,460$3,185
Total Events$63,367$59,872$19,563$40,309
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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

“Executive director reviews the 990. Then the 990 is given to the board members to review. The board members have a specific time period for responses and changes. After the designated time frame, the 990 is approved and filed.”

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

“The board of directors review the conflict of interest policy at the first meeting of every year and deliver a signed conflict of interest certification prior to the first scheduled meeting of the board each year.”

Form 990, Part VI, Section B, Line 15

“There is no fixed or automatic salary schedule. Salaries in new and renewed contractual agreements are determined by the school's resources as set by the board of directors. Compensation of the head of school is reviewed and adjusted annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“These documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
The West Hill School
EIN
23-1665048
Phone
6105257660
Address
1455 WEST HILL ROAD, ROSEMONT, PA 19010

Signing Officer

Name
Marcia Geary
Title
Board Chairman
Phone
6105257660
Signed
2016-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Geary
Formed
1966
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
22
Volunteers
50

Preparer

Firm
Dunlap & Associates Pc
Address
1300 HORIZON DRIVE SUITE 106, CHALFONT, PA 18914
Preparer
Julia L Davis
Phone
2159975600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There was no change in the audit oversight process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in the current or prior year.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS - $2,479”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS - $2,479”

Raw XML AppendixShowing 400 of 522 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/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02479
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02479
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt051865
IRS990/GrossReceiptsAmt0725050
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013720
IRS990/InsuranceGrp/TotalAmt013720
IRS990/InvestmentIncomeGrp/ExclusionAmt023454
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023454
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01410243
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01388707
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0439839
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0460015
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0442208
IRS990/LandBldgEquipCostOrOtherBssAmt0882047
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt052536
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WEST HILL SCHOOL OFFERS PRE-SCHOOL AGE CHILDREN A SAFE AND NURTURING ENVIRONMENT THAT ENCOURAGES A LIFE-LONG CELEBRATION OF LEARNING. THROUGH OUR RICH AND VARIED CURRICULUM, BALANCED WITH PLAY AND MULTISENSORY ACADEMIC INSTRUCTION, THE CHILDREN EXPLORE AND SATISFY THEIR CURIOSITIES WHILE DEVELOPING THEIR COGNITIVE, SOCIAL/EMOTIONAL, AND PHYSICAL SKILLS. CHILDREN EXPERIENCE AND PRACTICE THE SELF-REGULATION SKILLS OF CAREFUL LISTENING AND FOCUS AND ATTENTION THAT PROMOTE SCHOOL READINESS. THROUGH ACTIVITIES THAT REINFORCE THE DEVELOPMENT OF EMPATHY AND EMOTION MANAGEMENT, CHILDREN LEARN TO BUILD FRIENDSHIPS AND SUCCESSFUL INTERPERSONAL RELATIONSHIPS. IT IS OUR GOAL THAT EACH CHILD PROGRESSES TO KINDERGARTEN WITH THE TOOLS TO ACHIEVE A BALANCED EDUCATION THAT PROMOTES SELF-CONFIDENCE, JOY OF DISCOVERY, PRIDE IN ACCOMPLISHMENT, AND RESPECT FOR DIFFERENCES IN OUR SCHOOL, OUR COMMUNITY, AND OUR WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01798183
IRS990/NetAssetsOrFundBalancesEOYAmt01798965
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-671
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-671
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040309
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040309
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt030999
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06799
IRS990/OccupancyGrp/ProgramServicesAmt061195
IRS990/OccupancyGrp/TotalAmt067994
IRS990/OfficeExpensesGrp/FundraisingAmt01125
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011039
IRS990/OfficeExpensesGrp/TotalAmt012164
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02280
IRS990/OtherAssetsTotalGrp/EOYAmt02280
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL ACTIVITIE
IRS990/OtherExpensesGrp/Desc1SEMINARS, DUES & SUBCRI
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0730
IRS990/OtherExpensesGrp/ProgramServicesAmt032582
IRS990/OtherExpensesGrp/ProgramServicesAmt19785
IRS990/OtherExpensesGrp/ProgramServicesAmt26566
IRS990/OtherExpensesGrp/ProgramServicesAmt34765
IRS990/OtherExpensesGrp/TotalAmt032582
IRS990/OtherExpensesGrp/TotalAmt19785
IRS990/OtherExpensesGrp/TotalAmt27296
IRS990/OtherExpensesGrp/TotalAmt34765
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02352
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02352
IRS990/OtherRevenueTotalAmt02352
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031777
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0285992
IRS990/OtherSalariesAndWagesGrp/TotalAmt0317769
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02302
IRS990/PayrollTaxesGrp/ProgramServicesAmt020721
IRS990/PayrollTaxesGrp/TotalAmt023023
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0626
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08276
IRS990/PensionPlanContributionsGrp/TotalAmt08902
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04767
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03123
IRS990/PrincipalOfficerNm0MARCIA GEARY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0472024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0472024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177058
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt049214
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06635
IRS990/PYInvestmentIncomeAmt022373
IRS990/PYOtherExpensesAmt0209497
IRS990/PYOtherRevenueAmt037097
IRS990/PYProgramServiceRevenueAmt0482296
IRS990/PYRevenuesLessExpensesAmt0-75821
IRS990/PYSalariesCompEmpBnftPaidAmt0450669
IRS990/PYTotalExpensesAmt0666801
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0590980
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30217
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0550763
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053707
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040819
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt029990
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0185947
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0215937
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt084393
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt088890
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04497
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt080253
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt084393
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04140
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt074496
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt078253
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03757
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt073398
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt076496
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03098
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt072879
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt073398
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt02220
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02739
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt028543
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031708
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060251
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02479
IRS990ScheduleD/ExpensesSubtotalAmt0680689
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02190
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02190
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0381485
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0222184
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0603669
IRS990ScheduleD/NetUnrealizedGainsInvstAmt030999
IRS990ScheduleD/OtherExpensesNotIncludedAmt02479
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02479
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.56000
IRS990ScheduleD/RevenueNotReportedAmt030999
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02479
IRS990ScheduleD/RevenueSubtotalAmt0650472
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN THE CURRENT OR PRIOR YEAR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS - $2,479
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS - $2,479
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.44000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0442208
IRS990ScheduleD/TotalExpensesPerForm990Amt0683168
IRS990ScheduleD/TotalRevenuePerForm990Amt0652951
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0681471
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0680689
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/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,154,111
Liabilities
$355,146
Net assets
$1,798,965
Revenue
$652,951
Expenses
$683,168
Net income
-$30,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.67$0.52$2.16$1.15$0.99$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.48$1.90$1.08$0.89$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.46$1.92$0.93$0.86$0.07
2020Summary only. Only limited summary data is available for this year.$2.07$0.29$1.78$0.75$0.82$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.31$1.85$0.77$0.81$0.04
2018Summary only. Only limited summary data is available for this year.$2.19$0.35$1.85$0.94$0.84$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.33$1.70$0.66$0.74$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.35$1.73$0.65$0.75$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.36$1.80$0.65$0.68$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.34$1.80$0.59$0.67$0.08
2013Summary only. Only limited summary data is available for this year.$1.84$0.08$1.76$0.60$0.57$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.08$1.67$0.54
2011Summary only. Only limited summary data is available for this year.$1.66$0.07$1.59$0.60$0.52$0.08