Civic Intelligence

Kildonan School

990 • Fiscal year 2014 • EIN 23-1713405

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 14, 2015

Organization ProfileWWW.KILDONAN.ORG

View Organization Page

425 Morse Hill Road12501

(845) 373-8111

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.19x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.22x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Net Margin

80th percentile

18%

Higher net margin than 80% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$161,354

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Asset Growth

49th percentile

4.0%

Faster asset growth than 49% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

8.7%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$9,642,837

Up $371,659 (+4.0%) from 2013

Net Assets

Up

$7,858,155

Up $1,583,909 (+25%) from 2013

Liabilities

Down

$1,784,682

Down $1,212,250 (-40%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin80th percentile

Revenue

$8,145,063

No earlier filing loaded for comparison.

Expenses

Down

$6,667,333

Down $261,820 (-3.8%) from 2013

Net Income

$1,477,730

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$10M$5.0M$0Assets 2010: $9,055,351Liabilities 2010: $1,681,525Net Assets 2010: $7,373,8262010Assets 2011: $9,006,640Liabilities 2011: $1,342,757Net Assets 2011: $7,663,8832011Assets 2012: $9,776,102Liabilities 2012: $2,293,681Net Assets 2012: $7,482,4212012Assets 2013: $9,271,178Liabilities 2013: $2,996,932Net Assets 2013: $6,274,2462013Assets 2014: $9,642,837Liabilities 2014: $1,784,682Net Assets 2014: $7,858,1552014Assets 2015: $8,318,642Liabilities 2015: $1,544,178Net Assets 2015: $6,774,4642015Assets 2016: $7,247,106Liabilities 2016: $1,358,887Net Assets 2016: $5,888,2192016Assets 2017: $6,932,038Liabilities 2017: $2,214,164Net Assets 2017: $4,717,8752017Assets 2018: $6,358,231Liabilities 2018: $2,795,475Net Assets 2018: $3,562,7562018Assets 2019: $5,566,667Liabilities 2019: $964,562Net Assets 2019: $4,602,1052019Assets 2020: $5,130,262Liabilities 2020: $1,433,427Net Assets 2020: $3,696,8352020Assets 2021: $3,004,679Liabilities 2021: $304,767Net Assets 2021: $2,699,9122021Assets 2022: $2,559,057Liabilities 2022: $51,400Net Assets 2022: $2,507,6572022Assets 2023: $5,629,645Liabilities 2023: $0Net Assets 2023: $5,629,6452023Assets 2024: $5,516,857Liabilities 2024: $16,000Net Assets 2024: $5,500,8572024Assets 2025: $5,356,677Liabilities 2025: $10,500Net Assets 2025: $5,346,1772025

Highlighted filing

2014

Assets$9,642,837
Liabilities$1,784,682
Net Assets$7,858,155
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,172,3322010Revenue 2011: $6,336,729Expenses 2011: $5,998,022Net Income 2011: $338,7072011Expenses 2012: $6,718,4412012Expenses 2013: $6,929,1532013Revenue 2014: $8,145,063Expenses 2014: $6,667,333Net Income 2014: $1,477,7302014Revenue 2015: $5,744,854Expenses 2015: $6,735,297Net Income 2015: -$990,4432015Revenue 2016: $6,261,912Expenses 2016: $7,232,116Net Income 2016: -$970,2042016Revenue 2017: $5,786,740Expenses 2017: $6,822,341Net Income 2017: -$1,035,6012017Revenue 2018: $5,175,740Expenses 2018: $6,313,369Net Income 2018: -$1,137,6292018Revenue 2019: $6,740,542Expenses 2019: $5,680,884Net Income 2019: $1,059,6582019Revenue 2020: $296,596Expenses 2020: $1,296,503Net Income 2020: -$999,9072020Revenue 2021: -$424,094Expenses 2021: $883,250Net Income 2021: -$1,307,3442021Revenue 2022: $754,633Expenses 2022: $946,888Net Income 2022: -$192,2552022Revenue 2023: $3,981,997Expenses 2023: $940,065Net Income 2023: $3,041,9322023Revenue 2024: $771,573Expenses 2024: $934,341Net Income 2024: -$162,7682024Revenue 2025: $987,354Expenses 2025: $1,186,357Net Income 2025: -$199,0032025

Highlighted filing

2014

Revenue$8,145,063
Expenses$6,667,333
Net Income$1,477,730
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 14, 2015
Return Version
2013v4.0
Gross Receipts
$8,429,357
Mission and Program Overview

Mission

Empowering students with dyslexia

The school provides elementary, secondary and continuing education for dyslexic students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,244,345$6,681,664▼ $562,681
Savings and Temporary Cash Investments$766,543$1,487,610▲ $721,067
Investments in Publicly Traded Securities$706,948$860,375▲ $153,427
Loans From Officers Directors$2,000,000$500,000▼ $1,500,000
Prepaid Expenses and Deferred Charges$31,281$231,765▲ $200,484
Accounts Receivable$154,647$190,928▲ $36,281
Cash and Non-Interest-Bearing Accounts$356,924$179,251▼ $177,673
Inventories for Sale or Use$10,490$11,244▲ $754
Total Assets$9,271,178$9,642,837▲ $371,659
Liabilities
Deferred Revenue$905,600$1,225,239▲ $319,639
Accounts Payable and Accrued Expenses$91,332$59,443▼ $31,889
Total Liabilities$2,996,932$1,784,682▼ $1,212,250
Net Assets / Fund Balance
Unrestricted Net Assets$5,536,705$6,815,291▲ $1,278,586
Permanently Rstr Net Assets$502,508$552,508▲ $50,000
Temporarily Rstr Net Assets$235,033$490,356▲ $255,323
Total Net Assets Fund Balance$6,274,246$7,858,155▲ $1,583,909
Total Liabilities and Net Assets / Fund Balance$9,271,178$9,642,837▲ $371,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,298,755$4,691,122$10,989,877
Other Land Buildings$306,095$1,975,007$2,281,102
Land$76,814-$76,814

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$661,913---$661,913
2012$555,249$50,000▲ $56,664-$661,913
2011$472,279$50,100▲ $32,870-$555,249
2010$626,162$50,000▼ $2,868$201,015$472,279
2009$581,861$50,000▼ $5,699-$626,162
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin PendergastHeadmasterFT$139,884$21,470$161,354
Ann StillBusiness ManagerFT$75,000$7,332$82,332
Diana Hanbury KingFormer Director/tutor-$26,667-$26,667

Board Members and Trustees

NameTitle
C Wilson Anderson JrChair
Richard BergVice Chair
Christina Lang-assaelDirector
Deborah DibiancaDirector
Georgette DickmanDirector
Helen WilsDirector
Kurt GoldmanDirector
Mari WhiteDirector
Neil J GeorgeDirector
Roland NeumannDirector
Sebastian AlvarezDirector
Thomas EmmerDirector
Bruce KarskSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brock & CompanyFood Service-$391,372
Pbm Preferred Building Maintenance LLCCleaning Service-$139,412
Revenue and Support

Revenue Composition

Contributions and Grants
$726,120
Program Service Revenue
$4,854,068
Investment Income
$2,550,774
Other Revenue
$14,101
All Other Contributions
$726,120
Change in Net Assets
$1,477,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,146,342
Revenue Not Reported on Financial Statements
$-1,279
Revenue Not Reported on Form 990
$-729,822
Other Revenue Adjustments
$-1,279
Total Revenue per Audited Statements
$7,416,520
Total Revenue per Form 990
$8,145,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,206,112
Other Expenses$2,625,221
Grants and Similar Amounts Paid$836,000
Total Fundraising Expense$26,547
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,019,465$440,874-$2,460,339
Grants to Domestic Individuals$836,000--$836,000
Depreciation Depletion$400,933$70,753-$471,686
All Other Expenses$243,188$46,268$26,547$316,003
Occupancy$218,659$38,587-$257,246
Other Employee Benefits$189,526$63,175-$252,701
Current Officers, Directors, Trustees, and Key Employees-$232,281-$232,281
Payroll Taxes$160,514$53,505-$214,019
Insurance$168,656$29,763-$198,419
Other Expenses$124,901$26,700-$124,901
Travel$66,834$11,794-$78,628
Office Expenses$66,013$11,649-$77,662
Fees for Services Accounting-$74,593-$74,593
Advertising$55,232--$55,232
Pension Plan Contributions$35,079$11,693-$46,772
Fees for Services Legal-$488-$488
Total Functional Expenses$5,528,663$1,112,123$26,547$6,667,333

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,667,333
Total Expenses per Audited Statements$5,832,611
Expenses per Audited Statements$5,831,332
Expenses Not Reported on Financial Statements$836,001
Other Expense Adjustments$836,001
Expenses Not Reported on Form 990$1,279
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,380
Fundraising Direct Expenses$1,279
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,380$15,380$1,279$14,101
Total Events$15,380$15,380$1,279$14,101
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,000,000$500,000▼ $1,500,000
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 A, Line 2

“Kurt goldman and deborah dibianca have a family relationship - father and daughter.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the treasurer and business manager. The form 990 is then made available to all board members so that they have the opportunity to review before filing.”

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

“Conflict of interest statements are signed by all board members. They are maintained by the assistant to the headmaster.”

Form 990, Part VI, Section B, Line 15

“Board approves compensation, and salaries are processed by the headmaster/business manager.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
23-1713405
Phone
8453738111

Signing Officer

Name
Bruce C Karsk
Title
Treasurer
Phone
8458738111
Signed
2015-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce C Karsk
Formed
1969
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
12
Employees
99
Volunteers
0

Preparer

Preparer
Elizabeth Solecki
Phone
8605614000
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Dyson endowment is to be used for scholarships for students. Remaining general endowment is to be used for general purposes to run the school.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Scholarship and tuition assistance -798,500. Summer program grants -37,500.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expense -1,279.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 1,279.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and tuition assistance 798,500. Summer program grants 37,500. Rounding 1.”

Raw XML AppendixShowing 400 of 628 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/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/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER DIRECTOR/TUTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt01279
IRS990/FundraisingGrossIncomeAmt015380
IRS990/GainOrLossGrp/OtherAmt02532315
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0836000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0836000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0836000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02815330
IRS990/GrossReceiptsAmt08429357
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt029763
IRS990/InsuranceGrp/ProgramServicesAmt0168656
IRS990/InsuranceGrp/TotalAmt0198419
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010490
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011244
IRS990/InvestmentIncomeGrp/ExclusionAmt018459
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018459
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0706948
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0860375
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06666129
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07244345
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06681664
IRS990/LandBldgEquipCostOrOtherBssAmt013347793
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0283015
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt02000000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0500000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPOWERING STUDENTS WITH DYSLEXIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06274246
IRS990/NetAssetsOrFundBalancesEOYAmt07858155
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02532315
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02532315
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014101
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014101
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0106179
IRS990/NoncashContributionsAmt07131
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038587
IRS990/OccupancyGrp/ProgramServicesAmt0218659
IRS990/OccupancyGrp/TotalAmt0257246
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011649
IRS990/OfficeExpensesGrp/ProgramServicesAmt066013
IRS990/OfficeExpensesGrp/TotalAmt077662
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063175
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0189526
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0252701
IRS990/OtherExpensesGrp/Desc0SUMMER PROGRAM
IRS990/OtherExpensesGrp/Desc1FOOD AND SNACKS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND SUPPLIE
IRS990/OtherExpensesGrp/Desc3TEACHING AIDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026700
IRS990/OtherExpensesGrp/ProgramServicesAmt0438695
IRS990/OtherExpensesGrp/ProgramServicesAmt1353668
IRS990/OtherExpensesGrp/ProgramServicesAmt2151300
IRS990/OtherExpensesGrp/ProgramServicesAmt3124901
IRS990/OtherExpensesGrp/TotalAmt0438695
IRS990/OtherExpensesGrp/TotalAmt1353668
IRS990/OtherExpensesGrp/TotalAmt2178000
IRS990/OtherExpensesGrp/TotalAmt3124901
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0440874
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02019465
IRS990/OtherSalariesAndWagesGrp/TotalAmt02460339
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053505
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160514
IRS990/PayrollTaxesGrp/TotalAmt0214019
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011693
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035079
IRS990/PensionPlanContributionsGrp/TotalAmt046772
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0502508
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0552508
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031281
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0231765
IRS990/PrincipalOfficerNm0BRUCE C KARSK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04233349
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1598575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04233349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1598575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222144
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01049984
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0518450
IRS990/PYInvestmentIncomeAmt036206
IRS990/PYOtherExpensesAmt02852500
IRS990/PYOtherRevenueAmt09071
IRS990/PYProgramServiceRevenueAmt04645441
IRS990/PYRevenuesLessExpensesAmt0-1188451
IRS990/PYSalariesCompEmpBnftPaidAmt03558203
IRS990/PYTotalExpensesAmt06929153
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05740702
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01477730
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04854068
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0766543
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01487610
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.03260
IRS990ScheduleD/BuildingsGrp/BookValueAmt06298755
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04691122
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010989877
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0661913
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0661913
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0555249
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0661913
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056664
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0472279
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0555249
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032870
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0626162
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0472279
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2868
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0201015
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0581861
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0626162
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5699
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt01279

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,642,837
Liabilities
$1,784,682
Net assets
$7,858,155
Revenue
$8,145,063
Expenses
$6,667,333
Net income
$1,477,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.36$0.01$5.35$0.99$1.19$0.20
2024Detailed filing. Detailed filing data is available for this year.$5.52$0.02$5.50$0.77$0.93$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$0.00$5.63$3.98$0.94$3.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.05$2.51$0.75$0.95$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.30$2.70$0.42$0.88$1.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$1.43$3.70$0.30$1.30$1.00
2019Summary only. Only limited summary data is available for this year.$5.57$0.96$4.60$6.74$5.68$1.06
2018Summary only. Only limited summary data is available for this year.$6.36$2.80$3.56$5.18$6.31$1.14
2017Summary only. Only limited summary data is available for this year.$6.93$2.21$4.72$5.79$6.82$1.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.25$1.36$5.89$6.26$7.23$0.97
2015Detailed filing. Detailed filing data is available for this year.$8.32$1.54$6.77$5.74$6.74$0.99
2014Detailed filing. Detailed filing data is available for this year.$9.64$1.78$7.86$8.15$6.67$1.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.27$3.00$6.27$6.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.78$2.29$7.48$6.72
2011Summary only. Only limited summary data is available for this year.$9.01$1.34$7.66$6.34$6.00$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$1.68$7.37$6.17