Civic Intelligence

The West Hill School

990 • Fiscal year 2016 • EIN 23-1665048

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 28, 2017

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

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.54x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$114,073

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

27th percentile

-3.4%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-0.2%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,080,080

Down $74,031 (-3.4%) from 2015

Net Assets

Down

$1,727,860

Down $71,105 (-4.0%) from 2015

Liabilities

Down

$352,220

Down $2,926 (-0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin18th percentile

Revenue

Down

$651,571

Down $1,380 (-0.2%) from 2015

Expenses

Up

$747,337

Up $64,169 (+9.4%) from 2015

Net Income

Down

-$95,766

Down $65,549 (-217%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2016

Assets$2,080,080
Liabilities$352,220
Net Assets$1,727,860
Open 2016 Filing

Operations Trend

Revenue Growth41st 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

2016

Revenue$651,571
Expenses$747,337
Net Income-$95,766
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 28, 2017
Return Version
2015v3.0
Gross Receipts
$664,657
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$1,388,707$1,288,275▼ $100,432
Land, Buildings, and Equipment, Net$442,208$502,727▲ $60,519
Cash and Non-Interest-Bearing Accounts$276,974$249,329▼ $27,645
Savings and Temporary Cash Investments$40,819$34,523▼ $6,296
Prepaid Expenses and Deferred Charges$3,123$2,946▼ $177
Total Assets$2,154,111$2,080,080▼ $74,031
Other Assets Total$2,280$2,280→ $0
Liabilities
Deferred Revenue$295,812$294,764▼ $1,048
Accounts Payable and Accrued Expenses$59,334$57,456▼ $1,878
Total Liabilities$355,146$352,220▼ $2,926
Net Assets / Fund Balance
Unrestricted Net Assets$1,635,247$1,560,680▼ $74,567
Temporarily Rstr Net Assets$113,718$117,180▲ $3,462
Permanently Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$1,798,965$1,727,860▼ $71,105
Total Liabilities and Net Assets / Fund Balance$2,154,111$2,080,080▼ $74,031

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$444,155$239,854$684,009
Buildings$26,942$188,995$215,937
Equipment$29,440$37,416$66,856
Land$2,190-$2,190

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$88,890-▲ $4,921-$93,811
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
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie DimedioHead of SchoolFT$111,385$2,688$114,073

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
$37,762
Program Service Revenue
$547,146
Investment Income
$25,232
Other Revenue
$41,431
All Other Contributions
$30,885
Change in Net Assets
$-95,766

Audited Revenue Reconciliation

Revenue per Audited Statements
$640,903
Revenue Not Reported on Financial Statements
$10,668
Revenue Not Reported on Form 990
$24,661
Other Revenue Adjustments
$10,668
Total Revenue per Audited Statements
$665,564
Total Revenue per Form 990
$651,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$511,965
Other Expenses$224,704
Grants and Similar Amounts Paid$10,668
Total Fundraising Expense$1,700
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,800$80,744-$344,544
Comp Disqual Persons$116,962$12,996-$129,958
Occupancy$59,150$6,539-$65,689
Fees for Services Accounting-$27,075-$27,075
Depreciation Depletion$23,783$2,642-$26,425
Payroll Taxes$19,124$6,128-$25,252
Office Expenses-$12,548$1,700$14,248
Insurance-$14,105-$14,105
Pension Plan Contributions$9,231$2,980-$12,211
Grants to Domestic Individuals$10,668--$10,668
Other Expenses$4,752$524-$5,276
Advertising-$4,614-$4,614
All Other Expenses$4,449--$4,449
Total Functional Expenses$560,049$185,588$1,700$747,337

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$747,337
Expenses per Audited Statements$736,669
Total Expenses per Audited Statements$736,669
Expenses Not Reported on Financial Statements$10,668
Other Expense Adjustments$10,668
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$51,977
Fundraising Direct Expenses$13,086
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$50,619$46,947$1,100$45,847
Fall Festival$7,695$4,490$3,143$1,347
Total Events$58,854$51,977$13,086$38,891
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

“The bookkeeper, treasurer, and the head of school review the 990. Then the 990 is given to the finance committee and the chair of the board to review. They 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 conflict of interest policy is included in the binder of school policies and the board handbook. 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

“A compensation study was performed in 2015 to establish midpoint levels for each position. Salaries in new and renewed contractual agreements are determined by the school's resources as set by the board of directors. The chair of the board reviews the head of school compensation for the contract period and discusses with the finance committee.”

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
Megan Henry
Title
Board Chairman
Phone
6105257660
Signed
2017-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Henry
Formed
1966
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
20
Volunteers
35

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 - $10,668”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS - $10,668”

Raw XML AppendixShowing 400 of 519 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/GrantAmt010668
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010668
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010668
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0664657
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014105
IRS990/InsuranceGrp/TotalAmt014105
IRS990/InvestmentIncomeGrp/ExclusionAmt025232
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025232
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01388707
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01288275
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0466265
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0442208
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0502727
IRS990/LandBldgEquipCostOrOtherBssAmt0968992
IRS990/LegalDomicileStateCd0PA
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/NetAssetsOrFundBalancesBOYAmt01798965
IRS990/NetAssetsOrFundBalancesEOYAmt01727860
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038891
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038891
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024661
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06539
IRS990/OccupancyGrp/ProgramServicesAmt059150
IRS990/OccupancyGrp/TotalAmt065689
IRS990/OfficeExpensesGrp/FundraisingAmt01700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012548
IRS990/OfficeExpensesGrp/TotalAmt014248
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02280
IRS990/OtherAssetsTotalGrp/EOYAmt02280
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL ACTIVITIE
IRS990/OtherExpensesGrp/Desc1ACCREDITATION EXPENSE
IRS990/OtherExpensesGrp/Desc2SEMINARS, DUES & SUBCRI
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1524
IRS990/OtherExpensesGrp/ProgramServicesAmt037378
IRS990/OtherExpensesGrp/ProgramServicesAmt110752
IRS990/OtherExpensesGrp/ProgramServicesAmt24752
IRS990/OtherExpensesGrp/TotalAmt037378
IRS990/OtherExpensesGrp/TotalAmt114693
IRS990/OtherExpensesGrp/TotalAmt210752
IRS990/OtherExpensesGrp/TotalAmt35276
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02540
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02540
IRS990/OtherRevenueTotalAmt02540
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080744
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0263800
IRS990/OtherSalariesAndWagesGrp/TotalAmt0344544
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06128
IRS990/PayrollTaxesGrp/ProgramServicesAmt019124
IRS990/PayrollTaxesGrp/TotalAmt025252
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02980
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09231
IRS990/PensionPlanContributionsGrp/TotalAmt012211
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03123
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02946
IRS990/PrincipalOfficerNm0MEGAN HENRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0479379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0479379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167767
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038425
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02479
IRS990/PYInvestmentIncomeAmt022783
IRS990/PYOtherExpensesAmt0214092
IRS990/PYOtherRevenueAmt042661
IRS990/PYProgramServiceRevenueAmt0549082
IRS990/PYRevenuesLessExpensesAmt0-30217
IRS990/PYSalariesCompEmpBnftPaidAmt0466597
IRS990/PYTotalExpensesAmt0683168
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0652951
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-95766
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0549686
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040819
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034523
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt026942
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0188995
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0215937
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt088890
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt093811
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04921
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt084393
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt088890
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04497
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt080253
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt084393
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04140
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt074496
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt078253
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03757
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt073398
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt076496
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03098
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt029440
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037416
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066856
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010668
IRS990ScheduleD/ExpensesSubtotalAmt0736669
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02190
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02190
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0444155
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0239854
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0684009
IRS990ScheduleD/NetUnrealizedGainsInvstAmt024661
IRS990ScheduleD/OtherExpensesNotIncludedAmt010668
IRS990ScheduleD/OtherRevenuesNotIncludedAmt010668
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.53000
IRS990ScheduleD/RevenueNotReportedAmt024661
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010668
IRS990ScheduleD/RevenueSubtotalAmt0640903
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 - $10,668
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS - $10,668
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.47000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0502727
IRS990ScheduleD/TotalExpensesPerForm990Amt0747337
IRS990ScheduleD/TotalRevenuePerForm990Amt0651571
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0665564
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0736669
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
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL BROCHURES AND PUBLICATIONS INCLUDE NONDISCRIMINATORY POLICIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06877
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03205

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,080,080
Liabilities
$352,220
Net assets
$1,727,860
Revenue
$651,571
Expenses
$747,337
Net income
-$95,766
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